JUNE 2004

DEPARTMENT OF COMMUNITY DEVELOPMENT

M O N T H L Y R EPORT

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If one plots an annualized calendar year graph of demand for services requested from a community development agency, the month of June would be considered to be the pinnacle of demand, with December typically being the month with the least demand for services. Gentle warm weather is the catalyst for peak demand in service. The public is fully engaged. True to calendar demand, members of the Department of Community Development (DCD) are also fully engaged with the high demand for dozens of services which we provide; from special use permit application requests to reviewing new development proposals, from inspecting overgrown grass and vegetation to management of development letters of credit, and from commencement of the 2004/2005 Community Development Block Grant housing rehabilitation program to new construction inspections.

The major DCD organizational plan is well underway. With several iterations of flow charts under review, the immediate goal is to present a recommended draft structure to the Village Manager by mid July. Upon presentation it is anticipated that further fine tuning will be necessary. Upon completion of the structure chart, the next step is to propose revisions to procedures for delivery of service to the public and then revise, where necessary, job descriptions.

The long awaited reconstruction of the Schaumburg Metra Station commenced with a fanciful groundbreaking ceremony. Staff was involved in the annexation of the station property, rezoning, development plan review and approvals, selection of materials, intergovernmental agreement issues. Later this fall, staff will prepare documents calling for requests for proposals to consider a lease agreement for the vendor space inside the station. Commercial Plans Examiner Douglas Jones is acting as the Village representative for project construction management. The Schaumburg station is the busiest station on the Metra-Milwaukee Road West District Line and is a jewel for the community.

Senior Landscape Planner Martha Dooley was the Village representative to make a presentation on the new Biodiversity Plan and Ordinance. A much-heralded and extraordinarily progressive document, the Northeastern Illinois Planning Commission (NIPC) scheduled the presentation time and forum to allow Schaumburg to razzle dazzle the Chicago Metropolitan Community. NIPC realizes that this Village initiative includes very practical methods by which various environmental problems throughout the region can be mitigated, if pursued on a regional level.

Acting Development Review Planning Thomas Farace successfully guided eight teardown and replacement requests through the Plan Commission system. This is the largest number of requests in one month for new replacement houses since the phenomenon began in Schaumburg slightly over two years ago. Although it was necessary for staff to recommend denial of two, nonetheless the anti-monotony provisions recently incorporated into the master ordinance seems to be functioning as planned. Architectural revisions are being made to the two houses and eventual approval is prized.

If you have any questions or would like further information regarding anything in this report, please contact me.

J. Christopher Huff, AICP Director of Community Development

ADMINISTRATION Personnel ...... 1 Training ...... 2 Customer Service Requests ...... 2 Village Board Approvals ...... 2 Village Board Denials ...... 3 Minor Amendments Approved ...... 4 Valet Parking ...... 4 ECONOMIC DEVELOPMENT Schaumburg Business Development Commission ...... 7 Economic Development ...... 7 PLANNING Comprehensive Planning ...... 8 CDBG Programs ...... 8 Residential Rehabilitation Program ...... 8 WACO/CHASI‘s Child Care Center ...... 8 2004 National Edge City Conference ...... 9 Under Development Review ...... 9 Home Occupation Report ...... 12 Neighborhood Gateway Sign Program ...... 13 Landscape Inspections June ...... 15 Annual Landscape Inspections ...... 17 Landscape Projects...... 18 ENGINEERING Review Division Land Development Permits ...... 27 Field Division Project Status ...... 28 BUILDING & PERMITS Fire Repair Status Report ...... 32 Building Report ...... 32 Permanent Sign Permit Report ...... 34 Temporary Sign Permits ...... 35 Occupancies ...... 37 Residential Occupancies ...... 38

Cumulative Report ...... 39 ENVIRONMENTAL COMPLIANCE

Summary ...... 40

Food Program

Plan Review and Approvals ...... 40

Construction Inspections ...... 41

Licensing/Approval to Open ...... 41

Routine Inspections ...... 41

Follow-Up Inspections ...... 42

Food Service Sanitation Manager Certification (FSSMC) ...... 43

Recycling Program ...... 43

Special Events ...... 45

Food Program Complaint Investigation ...... 45

Housing Program

Annual Licensing Inspection Apartment/Condominium ...... 46

Housing Program Complaint Investigation ...... 46

Residential Waste/Recycling Report ...... 48

Commercial Sanitation Program

Day Care Centers ...... 48

Hair/Body Salons ...... 48

Hotel/Motel ...... 49

Public Swimming Pools/Spas ...... 49

Recycling Program ...... 50

Commercial Sanitation Complaint Investigation ...... 50

Project Review Group Plans Reviewed ...... 51

Code Enforcement

Commercial Property Maintenance ...... 51

Residential Property Maintenance ...... 52

Weights & Measures ...... 52

Service & Gas Stations ...... 52

Business Licenses & Certificates of Occupancy & Collections ...... 53

Vending Machine Licenses ...... 53

News Rack Licenses ...... 53

Home Occupation Licenses ...... 54

Tobacco Licenses ...... 54

Psychic/Fortune Telling Business Licenses ...... 54

Self-Service Lottery Machine Inspections ...... 54

Liquor Licenses ...... 55

Weed & Garbage Abatement ...... 55

Dumpster Sanitation Inspections ...... 55

General Enforcement Program ...... 56

Citations Issued & Housing Court Appearance ...... 56

Pending Residential Housing Maintenance Repairs ...... 57

Code Enforcement Ticket Report ...... 57

Administration J. Christopher Huff Lily Haertel Betty Greaves Economic Development Planning Engineering Matt Frank Julie Summers Corey Schuster Diane Peera Tom Farace Veronica Hall Linda Jordan Paul Tossman Martha Dooley Dante Bongolan Todd Wenger Fred Ordakowski Kris Hellman, part time Brian Allen Michelle Duchene, intern Dave Ogorzaly Claire Gron, intern Nancy McKeon Connie Vanhootegem, part time Buildings and Permits Environmental Compliance Bill Pones Mary Passaglia Sue Harting Phyllis Skehan Kathy Witkowski Becky Weingart Lynette Champion Debbie Payne Marlene Czapiga Tim Ostermann Ginny Vollendorf Adam Peera Traci Widmer Bill Kase Lillian Arcomone John Sutfin Rick Connolly Scott Wolinsky Lisa Perri Nick Abdallah John Wangles Tom Miller Bruce Buhrke Kimberly Haywood Tom Connolly Jerry Sandberg Doug Jones Gage Rosti, part time Tom Ortman Mark Beattie, part time Tony Ainley Kevin O‘Reilly, intern Michael Boyd Shelly Schwetz, intern Dave Carlson Emily Armistead, intern Ed Kett Roger Romito, part time Darrell Taylor Len Hattendorf George Laman

Department of Community Development June 2004 Monthly Report Page 1

Class/Seminar Attended Held Number Internally/Externally of Staff Administrative Digital Recorder Internally 1 Warden/Deputy Warden Internally 1 Planning Common Ground Workshop – NIPC Externally 1 HUD Conference for Entitlement 1 Communities Digital Recorder Internally 2 What‘s New in Lotus Notes 6.5 Internally 1 Warden/Deputy Warden Internally 1 Engineering What‘s New in Lotus Internally 1 Building & Permits What‘s New in Notes 6.5 Internally 4 Digital Voice Recorder Instruction Internally 2 Code Compliance Training Internally 3 Environmental Digital Voice Recorder Instruction Internally 1 Compliance Warden/Deputy Warden Internally 2

CSR’S RECEIVED TOTAL NUMBER OF CSR’S DURING JUNE RECEIVED FY04-05 Planning 4 11 Engineering 81 122 Building & Permits 146 261 Environmental Compliance 58 116 Code Compliance 87 236

Temporary Special Event – 7  Don Larsen Autograph Signing – Field of Dreams Store, June 12, 2004  American Cancer Society Relay for Life of Hoffman Estates, June 4-5, 2004  Church of the Holy Spirit 27th Annual Country Fair, June 16-20, 2004  Gold Medal Fest – Children‘s World Learning Center  Miss Illinois Scholarship Pageant – Schaumburg High School, June 24-26, 2004  National City Bank Grand Opening, 606 South Roselle Road, June 19, 2004  Appearance of Hank Kuehne – Golf Galaxy, June 29, 2004

Department of Community Development June 2004 Monthly Report Page 2 Amendment to Municipal Code - 1  Fee Changes for Demolition

Extension of Development Approval - 1  SBC Ameritech, 700 North Mall Drive

Development Approvals – 3  Lowe‘s Home Center, 2500 West Schaumburg Road, a 136,000 square foot retail building  Walgreen‘s Pharmacy, 1473 West Schaumburg Road, a 13,650 square foot retail building  Woodfield Lexus Automobile Dealership, 310 East Golf Road, parking lot, landscaping and detention basin modifications

Signage Approvals - 3  25 East Schaumburg Road Medical Office Building  Friendship Village Quartet Homes – Crosswell Trace, 350 West Schaumburg Road  Oberweis Dairy, 30 South Roselle Road

Single-Family Variations – 1  2185 Hitching Post Lane

Plat of Subdivision – 1  Georgetown Subdivision, south of Irving Park Road, west of Mercury Drive

Subordination of Lien - 2  1632 Weathersfield Way  316 South Springinsguth Road

Tree Removal - 2  Northeast corner Woodfield and Plum Grove Roads  Singh Property, 313 Lincoln Street, waiver of penalty fee

Schaumburg Road Corridor Stage V - 2  Construction Phase Services  Engineering Design Services change order utility burial improvements

Roselle Road Corridor -1  Light pole painting

Design Approval - 1  Veterans Gateway Park

Agreements -2  Intergovernmental Agreement between Metra, Village of Roselle, Village of Schaumburg for extension sewer and water services to Metra Train Station  Town Square Restaurant Broker Agreement

 Lowe‘s Home Center, 2500 West Schaumburg Road, denial to increase gross surface area of one wall sign

Department of Community Development June 2004 Monthly Report Page 3

 Motorola, south of Algonquin, west of Meacham, modifications to Door 9  Alexian Center for Advanced Medicine, 341-350 West Golf Road, addition of fence  B & G Automotive, 1600 West Wise Road, relocation of heating and air conditioning unit

No tickets were issued for violation of the valet parking plans during June. See the Cumulative Valet Parking Ticket Report – July 2003-June 2004, for further details.

The Bamboo Room, 616 East Golf Road, has requested an amendment to their valet parking plan to improve their valet parking. The Privilege Café Club, 1000 Woodfield Road – One Woodfield Lake, has made application for valet parking plan approval.

Department of Community Development June 2004 Monthly Report Page 4

Name/Address Contact Person Valet Service Failure to Cars Parked Impeding Improper Use of No Valet ID Provider Display More Than Traffic Flow Unapproved Badge Plan 5 Minutes Parking Spaces Alumni Club Jim Rosato Park Valet Services 871 E. Algonquin Road Alumni Club 0 0 0 0 0 Bamboo Room/Koko Café Richard DePadro Valet Parking 616 E. Golf Road Bamboo Room/ Koko Services 0 0 1 0 0 Cafe Bahama Breeze Restaurant Tom Tronzo Perfect Valet 406 E. Golf Road Bahama Breeze 0 0 0 1 0

Champps Americana Frank Gondermann V.I.P. Valet Services Restaurant Champps 1 0 0 0 0 955 E. Golf Road Chicago Prime Steakhouse Stelio Kalkounos Second City Valet Restaurant Chicago Prime 0 0 0 0 0 1370 Bank Drive Steakhouse Curraugh Irish Pub Paul Leongas R.B. Enterprises 1700 E. Woodfield Road Curraugh Irish Pub 0 0 0 1 0 Hyatt Regency Hotel Karen McGuigan Provided by Hyatt 1800 E. Golf Road Hyatt Regency employees 0 0 0 0 0 India House Restaurant Jagmohan Jayara V.I.P. Valet Service 1521 W. Schaumburg India House 0 0 0 0 0 Lifetime Fitness Jason Freewalt Perfect Valet 900 East Higgins Road Lifetime Fitness 0 0 0 0 0 The Living Room Vince Kalamaras V.I.P. Valet Service 1850 E. Golf Road The Living Room 0 0 0 0 0 Maggiano‘s Little Italy Matthew Mulvihill Valet Parking 1901 E. Woodfield Road Janice Moore Services 0 4 2 1 0 Maggiano‘s Department of Community Development June 2004 Monthly Report Page 5 Name/Address Contact Person Valet Service Failure to Cars Parked Impeding Improper Use of No Valet ID Provider Display More Than Traffic Flow Unapproved Badge Plan 5 Minutes Parking Spaces Morton‘s Steakhouse Maria Carmona Valet Systems 1470 McConnor Pkwy Mortons of Chicago 0 0 0 0 0 National Plaza I & II office Tony Crotty R.B. Enterprises building National Plaza I & II 0 0 0 0 0 1000 & 1111 N. Plaza Drive Prairie Rock Brewery John Elias Perfect Valet 1385 N. Meacham Road Prairie Rock Brewery 0 0 0 0 0 Red Lobster Restaurant George Reichenbach V.I.P. Valet Service 800 E. Golf Road Red Lobster 0 0 0 0 0 Sal and Carvao Paulo Generoso Perfect Valet Churrascaria Restaurant Sal and Carvao 0 0 0 0 0 801 E. Algonquin Road Shaw‘s Crab House Jay Steiber Mr. Valet 1900 E. Higgins Road Lettuce Entertain 0 2 0 0 0 You Big Bowl Restaurant 1950 E. Higgins Road TGI Friday‘s Restaurant John Andrews RB Enterprises 0 0 0 0 0 1695 East Golf Road TGI Friday‘s Wildfire Restaurant Jay Steiber Valet Systems 0 0 0 1 0 1250 East Higgins Road Lettuce Entertain You Woodfield Mall Shopping Mark Strich R.B. Enterprises Center Woodfield Mall 0 1 0 0 0 5 Woodfield Mall SEASONAL PARKING PLAN

Department of Community Development June 2004 Monthly Report Page 6

 The Schaumburg Business Development Commission met on June 14, 2004 for their regular meeting at the Schaumburg Marriott. Culver‘s of Schaumburg was honored as the featured business of the month. The educational topic was on the retail industry. Mr. Norris Eber of Joseph Freed & Associates gave an overview on the International Council of Shopping Centers, lifestyle center revolution, and the retail industry in general.  Staff also sought volunteers from the Commission to help set up business forums to discuss issues in the Strategic Economic Development Plan. It is anticipated that these business forums with office, industrial, and commercial representatives will take place in the fall.

 Staff continues to work with several companies toward the goal of having them locate their business or expand their business in Schaumburg. Over the month of June, 31 economic development contacts were reported by the Department of Community Development.  The Economic Development Planner is also working with WT Engineering to find another site in Schaumburg to suit their relocation requirements as they have outgrown their current location on Scully.  Staff met with the brokers for Town Square, Cedric McGraw and Mel Melaniphy, to discuss the status of the restaurant site. The current agreement with Mr. McGraw and Mr. Melaniphy expires on June 30th. Staff brought an extension agreement to COW for approval on June 21st. The Village Board approved contract extension on June 22nd.  Staff met with Carl Bufalini of Enterpriz Cook County to discuss their role in economic development. Carl is the representative for northern suburban Cook County. Enterpriz Cook County is looking to attract and retain businesses for the area. Carl is working on an outreach program that coordinates with DCEO and the State of Illinois. Staff will be setting up further meetings to discuss opportunities to work together and set up business visits and forums.  The Economic Development Strategic Plan – ―Schaumburg Means Business‖ was approved by the Village Board. The Plan seeks to maximize occupancy and promote opportunities in our commercial, industrial, and office sectors. Staff will begin to address the action goals outlined in the Plan.

Department of Community Development June 2004 Monthly Report Page 7

CDBG Programs  Staff attended the U.S. Housing and Urban Development Conference for Entitlement Communities June 16th and 17th.  All Subrecipient agreements for fiscal year 04/05 were approved by the Village in June.  The Consolidated Annual Performance and Evaluation Report was reviewed by the Health and Human Services Committee in June. It will be reviewed by Plan Commission and the Village Board in July and submitted to HUD.

Residential Rehabilitation Program  Staff is moving forward with the applicants in the Residential Rehabilitation Program. Staff is working with those applicants who have been on a waiting list to inspect their homes, create the bid write ups, and conduct the contractor walk-thrus.  There are three homes with contracts, six homes that are in the inspection phase and two applications that are being reviewed by staff for the Residential Rehabilitation Program.  The FY04 Annual Action Plan allocated $111,850 for the Residential Rehabilitation Program. Schaumburg has spent $3,925 through the Residential Rehabilitation Program this fiscal year.  In June, The Village approved two subordination agreements; 1632 Weathersfield Way and 316 S. Springinsguth Road.  The following is an update on the Residential Rehabilitation Program.

Address Income # in Household Priority Needs Type of Home

713 Webley Court Very low income 1 Senior Single-Family Home 110 Wiltshire Court Moderate income 1 Townhome 349 Sandalwood Lane #A2 Moderate income 3 Manorhome 827 Duxbury Lane Very low income 1 Senior Single-Family Home 1401 Cabot Lane Moderate income 4 Single-Family Home 378 Southbury Very low income 2 Senior Condo 334 Wingate Moderate income 1 Single-Family Home 1312 Cabot Moderate Income 5 Single – Family Home 1711 Winthrop Lane Very low income 2 Senior Single –Family Home 1911 W. Schaumburg Moderate Income 5 Single-Family Home 1010 Denham Moderate Income 6 Single-Family Home

WACO/CHASI’s Child Care Center  Staff continues to monitor the subsidized child care center project. The contractor has completed work on the foundation and grading of the site and a portion of the framing. The project is at a standstill now as Illinois First funds are needed to continue construction and complete the project. In a response to the lobbying efforts by the Village of Schaumburg, WACO and CHASI a representative from the Governor‘s office visited the partially built site in February. Supporters of the childcare project are optimistic that the Governor will include the needed Illinois First funds in the current budget. WACO received word that $225,000 would be

Department of Community Development June 2004 Monthly Report Page 8 released from the State for Kay Wojcik‘s grant. CHASI and the Village of Schaumburg are still waiting to hear about their grants.

2004 National Edge City Conference  The conference will be held September 19-21. The program committee continues to meet to finalize the conference. Registration packets will be mailed in July. The conference will include sessions on Transportation, Developing a Creative Class in Suburbia, Tale of 3 Cities, Creating Public Spaces, and several breakout sessions.

ZONING BOARD OF APPEALS PROJECT NAME LOCATION REQUESTED ACTION Shell Automobile Service 517 N. Mall Drive Amendment to existing Special Use Station for building façade and landscape modifications, signage approval Schaumburg Veterinary 1614-1618 W. Wise Road Amendment to existing Special Use Hospital for an expansion Fenz Property 12 and 14 E. Schaumburg Road Special Use for a mixed use PUD containing residential and commercial/office uses. Existing house to remain for single-family use Sorrentino Subdivision South of Wise Road, East of Annexation and rezoning from A to Parkview Lane R-7 for a 15 lot single-family residential subdivision Schaumburg Auto Sales 300 W. Golf Road Special use for automobile rental and leasing establishment Gullo Lot 1 1700 N. Plum Grove Road – Special Use for construction of a Woodfield Business Center III 25,000 square foot office/industrial building within Wetland Protection Overlay District Gullo Lot 2 780 Wiley Farm Court – Woodfield Special Use for construction of a Business Center III 28,600 square foot office/industrial building within Wetland Protection Overlay District Gullo Lot 3 740 Wiley Farm Court – Woodfield Special Use for construction of a Business Center III 24,100 square foot office/industrial building within Wetland Protection Overlay District Gullo Lot 6 775 Wiley Farm Court – Woodfield Special Use for construction of a Business Center III 22,000 square foot office/industrial building within Wetland Protection Overlay District Gullo Lot 10 1610 Basswood Road – Woodfield Special Use for construction of a Business Center III 23,500 square foot office/industrial building within Wetland Protection Overlay District Retail Development 1450 E. Algonquin Road Redevelopment of former Jackhammer‘s Site with a 49,000 square foot commercial development

Department of Community Development June 2004 Monthly Report Page 9 ZONING BOARD OF APPEALS PROJECT NAME LOCATION REQUESTED ACTION Atcher Pool- Schaumburg Park 730 S. Springinsguth Road Site Plan Approval of a new bath District house and redevelopment of swimming pool area Schaumburg Park District 1416 Payne Drive – Schaumburg Special Use for recreation facility in Tennis Facility Industrial Park M-1 District and approval of a swimming pool addition Subway Sandwiches and Salads 160C S. Roselle Road – Town Special Use for a 1,880 square foot Restaurant Square Shopping Center Type ―C‖ restaurant Woodfield Hummer Automobile 1230 E. Golf Road Site Plan Amendment for building Dealership façade, landscape and site modifications, sign variation Woodfield Hummer Automobile 1100 E. Golf Road Special Use for a vehicle test track Dealership Apple Spice Junction 1105 E. Remington Road Special Use for a 1,000 square foot Type ―C‖ restaurant and 3,000 square foot catering/office facility U-Save Auto Rental 825 W. Wise Road Special Use for an automobile leasing and rental facility Bamboo Room/Koko‘s Café 616 E. Golf Road – Golfwood Amendment to approved valet Restaurant Square Shopping Center parking plan for additional off-site valet parking spaces Sprint PCS/Christ Community 888 S. Roselle Road Special Use for communications Mennonite Church antenna tower and equipment compound, building height variation for silos Amendment to Municipal Code Title 15, Chapter 154, Section Reduction in dimension of parking 154.122 stalls for industrial/warehouse uses Amendment to Municipal Code Title 15, Chapter 154, Section Regulations to allow temporary 154.64 and 154.94 seasonal outdoor seating for restaurants Marche‘ Noir Store G119 – Woodfield Mall Amendment to existing Special Use for body piercing facility to reduce minimum age of customers Jesus Baptist Chicago Church 1019 W. Wise Road Special Use for church in office development Privilege Club Café Restaurant 1000 E. Woodfield Road – One Valet parking plan approval Woodfield Lake Office Building Subway Sandwiches and Salads 1478 E. Golf Road – Woodfield Special Use for a 1,275 square foot Restaurant Village Green Shopping Center Type ‖C‖ restaurant and parking variation

SITE PLAN CASES (These cases do not require a public hearing) PROJECT NAME LOCATION REQUESTED ACTION Star Foods/Salwan Trading 1125 Westover Lane Site Plan Amendment for a building Company addition Wide Open West Cable 1401 Bode Road Site Plan Approval for construction of a fiber optic equipment building Schaumburg Dodge Automobile 208 W. Golf Road Site Plan Approval for Dealership redevelopment of existing site

Department of Community Development June 2004 Monthly Report Page 10 SITE PLAN CASES (These cases do not require a public hearing) PROJECT NAME LOCATION REQUESTED ACTION Our Saviours United Methodist 701 E. Schaumburg Road Site Plan Amendment for the addition Church of a memorial garden 21 Kristin Place PUD 21 Kristin Drive Site Plan Amendment for parking lot expansion and landscape modifications Woodfield Lexus Automobile 350 E. Golf Road Site Plan Amendment to parking lot, Dealership landscaping, and detention basin modifications Wiseway Plaza Shopping Center 1710-1770 W. Wise Road Site Plan Amendment for building façade modifications Caruso Subdivision 922 W. Irving Park Road Site Plan Amendment for parking lot and landscape modifications Schrage Farm House – 1100 E. Schaumburg Road – Spring Site Plan Amendment for addition to Schaumburg Park District Valley Nature Sanctuary existing farm house Captive Resources Inc. 201 E. Commerce Drive Site Plan Amendment for parking lot expansion

PLAN COMMISSION PROJECT NAME LOCATION REQUESTED ACTION Village of Schaumburg South of Thoreau Drive, east of Plat of Consolidation Convention Center Meacham Road Georgetown PUD South of Irving Park Road, west of Final Plat of Subdivision Mercury Drive Miesfeldt 110 Westover Lane Variation to park ―D‖ truck in Residence District Carey Construction 1817 Waban Lane Single-family teardown and replacement Carey Construction 1813 Waban Lane Single-family teardown and replacement Carey Construction 218 Waverly Lane Single-family teardown and replacement Carey Construction 1818 Wedgewood Lane Single-family teardown and replacement Carey Construction 33 Webster Lane Single-family teardown and replacement Carey Construction 1815 Wedgewood Lane Single-family teardown and replacement Caruso Subdivision 922 W. Irving Park Road Final Plat of Subdivision Ruzich 901 East Point Drive Rear Yard Variation – Accessory Structures (Pool and Deck) FY2003 CDBG Consolidated Annual Performance and Evaluation Report Kochan 609 Glenn Court Rear Yard Variation – Principal Structure (Garage and room addition)

Department of Community Development June 2004 Monthly Report Page 11

OLDE SCHAUMBURG CENTRE COMMISSION PROJECT NAME LOCATION REQUESTED ACTION Fenz House 12 and 14 E. Schaumburg Road Architectural approval of new office building and addition to existing building Veterans Gateway Park South of Schaumburg Road, west of Informational presentation Roselle Road – Town Square Shopping Center

MINOR ADMINISTRATIVE AMENDMENTS PROJECT NAME LOCATION REQUESTED ACTION Office-Warehouse Buildings 733, 735, 737 and 739 Estes Avenue Landscape modifications – Spectrum Industrial Park Lock-Up Storage Facility 1401 N. Plum Grove Road – Site, façade and landscape Schaumburg Industrial Park modifications Jiffy Lube 801-803 W. Golf Road Relocation of ground sign, Site and landscape modifications

Number of Home Occupations Applied for in June 2004: Address Business Name Submittal Date 304 Covehill Court Fido Dido 6/28/04 625 Bayview Point Monson Concepts 6/28/04 1328 Sharon Lane Village Access 6/28/04 1505 Somerset Lane Jose Rojas Landscaping 6/16/04 811 Spring Cove Drive Wrapped in Chocolate 6/16/04 812 Stonewall Court Emerald Greens 6/16/04 918 Westwood #1017 QuoteGroup 6/16/04 1101 W. Weathersfield Way Birds and the Beads 6/21/04

Number of Home Occupations Approved in June 2004: Address Business Name Approval Date 1829 Grove Avenue First Impression 6/28/04 126 Idlestone Lane Gershman Day Care 6/28/04 943 Banbury Court MIAH Graphics 6/18/04 418 Allonby Drive Arista Creations 6/7/04 2386 John Smith Drive # D Elizabeth‘s Mini Creations 6/7/04

Alleged Home Occupation Customer Service Requests (CSR’s) Received in June 2004: Address Business Name Status 1048 Glouchester Harbor Mediterranean Meat Market Sent letter 6/21/04 782 Stonewall Court Sent letter 6/17/04

Department of Community Development June 2004 Monthly Report Page 12

$10,000 is budgeted for the 2004/2005 fiscal year. During the 2003/2004 Fiscal Year, matching funds were provided to 4 developments; Churchill Subdivision, Park St. Claire Subdivision, Lexington Fields Subdivision, and Plumwood Subdivision. The total amount spent was $10,000.00. Staff provided a reimbursement for $1,404.58 of the $5,000 requested by the Plumwood Subdivision.

Staff has received checks and invoices for 4 additional completed projects (Olde Schaumburg PUD, Essex Club, Churchill Subdivision, and Heatherwood North) to bring the total amount for requests for the 04/05 budget to $17,363.57. $10,000.00 is allocated for 04/05. $5,000.00 is allocated in the CIP for subsequent years. Staff has contacted the following associations in May for reimbursement: Plumwood = $3,595.42, Essex Club = $5,000.00, Olde Schaumburg = $1,404.58 with an additional $288.57 to be provided in May 2005.

Neighborhood Date of Initial Status Approximate Contact Person Contact/Date of most amount of funding Recent Contact requested Heatherwood North November 2001 Staff has approved sign $5,000 Jim Quinnet November 2003 and landscape plan. Sign May 2004 installed and invoices/checks submitted. Need landscape inspection – landscaping should be installed shortly. Knightsbridge Subdivision September 2001 Submitted only $5,000 Mike Ostaffe June 2003 preliminary sketch to staff The Woods September 2001 No plans submitted for Not provided Brian Burke October 2002 review Dunbar Lakes January 2002 No plans submitted for Not provided Joe Sorgani January 2003 review Lincoln Meadows Apartments April 2002 Submitted preliminary Not provided Angie White November 2003 drawing Sarah‘s Grove August 2002 Landscape plan Not provided Joane Jester September 2003 approved, but may not go forward with project since no VOS funds are available Six Hundred East September 2002 Submitted preliminary Not provided Condominiums March 2004 drawing, but will not go Ralph Braschnewitz forward with project since no VOS funds are currently available Town Square Condominiums November 2002 No plans submitted for Not provided Tim Solarz review Farmgate December 2002 No plans submitted for Not provided George Novak review Ashton Park December 2002 Irrigation and landscape $5,000 Madi Braje July 2003 plans approved. May not complete project since VOS funds are no longer Department of Community Development June 2004 Monthly Report Page 13 Neighborhood Date of Initial Status Approximate Contact Person Contact/Date of most amount of funding Recent Contact requested available. Plumwood Subdivision February 2003 Sign and landscaping $5,000 Eileen Koller September 2003 complete. Partial May 2004 reimbursement issued in May 2003, and remainder in May 2004. Olde Schaumburg PUD February 2003 Sign and landscaping $1,693.15 Jim Quinnet November 2003 complete. Submitted May 2004 copies of invoices and cancelled checks. Partial reimbursement issued in May 2004, with remainder of $288.57 to be issued in May 2005 if funding is available. Essex Club March 2003 Sign complete. Invoices $5,000 Karen Pflanz September 2003 and cancelled checks May 2004 submitted. Reimbursement issued in May 2004. Heatherwood West Subdivision April 2003 No plans submitted for Not provided Melinda Gritzman December 2003 review Lexington Green Condominiums June 2003 No plans submitted for Not provided August 2003 review Walden Condominiums June 2003 No plans submitted for Not provided Joy McClain review Beech Point Apartments June 2003 No plans submitted for Not provided Mary Cozzitarto review Wyndham Cove June 2003 No plans submitted for Not provided Sue Segatti review Weathersfield North Townhomes July 2003 No plans submitted for Not provided Ed Riggs review Del Lago Villas July 2003 No plans submitted for Not provided Darlene Gonka review The Carriage Homes of Summit October 2003 No plans submitted for Not provided Place review Joanna Blake Churchill Subdivision Summer 2002 Work completed, copy of $2,075 Hank Curcio December 2003 1 additional check was This association submitted. received $1,696.16 Reimbursement will be in May 2003. issued when funds are available in 05/06.

Department of Community Development June 2004 Monthly Report Page 14

Code Compliance Inspections Name of Project Address Status/Comments Teardown 414 Buttercup No, fencing not up

Engineering Inspections Name of Project Address Status/Comments Higgins Median East of 53 7 plants on punchlist 21 Kristin Place 21 Kristin Place Okay Laminart Basswood Watkins Mitchell Punchlist TGI Fridays Golf Road Punchlist 1907 Warwick Teardown sign off – okay Oberweis Town Square Not in compliance Instrumed 626 Cooper Court Follow-up, not done Oberweis Dairy Town Square Plantings not all installed; punchlist sent American Veterinary Medical Association 1931 North Meacham All okay; release LOC 24 Bright Ridge All okay, release LOC

Tree Removal Inspections Name of Project Address Status/Comments Sheffield Manor Condos 554 Manor No Sheffield Manor Condos 2254 Brent Court No Sheffield Manor Condos 2256 Brent Court Okay with replacements 801-803 Lunt Denied. Told bushes owner to trim the trees. All trees are healthy. Schaumburg Road Corridor Tree removals and replacements in parkway, okay 137 Haverhill Tree removal and replacement in parkway okay 1811 Waban Tree removal and replacement in parkway, okay 817 South Salem Tree removal and replacement in parkway, okay 908 North Walnut Tree removal and replacement in parkway, okay 1098 Mohegan Tree removal and replacement in parkway, okay 1822 Schaumburg Tree removal and replacement in parkway, okay Lexington Center Meacham Road Evergreen tree is in good shape; prune away from proposed ground sign only Willow Pond Southwest Meacham and Evergreen removal/replacement at entrances, Schaumburg Road okay

Occupancy Inspections Address Status/Comments 522 Wise Okay 1930 Thoreau Conditional – dead trees 7 Omni Okay Department of Community Development June 2004 Monthly Report Page 15 518 West Wise Okay 1633 Weathersfield Okay 1559 Basswood Okay 1680 Wright Boulevard Okay 2105 Hammond Okay 123 Weymouth Conditional – needs sod 2328 Hammond Okay for occupancy 144 Bright Ridge Conditional until sod is in 655 Lunt Okay for occupancy 1118 West Lunt Okay for occupancy 469 West Wise Follow-up, not done, 2nd notice 487 West Wise Follow-up, not in compliance 1181 Tower Okay 134 Bright Ridge Follow-up, no sod, condition till 07/15 Patlin Incorporated 2328 Hammond Drive Okay Travis, Inc 920 East State Parkway #A Conditional occupancy until 8-01-04 Residence 24 Bright Ridge Okay

Special Inspections Name of Project Address Status/Comments Spring South/Wise Road Tree fencing – need more Higgins/53 Intersection Created punchlist of dead plants ALamp 800 West Irving Park Road Punchlist I-290/53 Punchlist Burger King 1150 South Roselle Meeting with landscape contractor Waterbury Place East Schaumburg Road Meeting with owner Northwest Medical Building 455 South Roselle Road Check back hedge for CSR St. Peter Lutheran Church 208 East Schaumburg Road Check trees in back, not replaced Holiday Inn 1550 North Roselle Road Meet with landscape contractor Schaumburg KIA 910 West Golf Road Photos of sign Roselle Corridor Project Roselle Road Gateway sign installation, okay; awaiting irrigation and lighting Townhomes of Brookhill Southeast of Beech and Juli Re-grading of detention basin, conditional sign off of project; replacement of two dead trees this fall Meacham Road – South Project Mowing poor; street sweeper needed Ron Pande Memorial Fountain Town Square Final mechanical inspection and Public Works turnover, minor conditions Marriott Hotel American Lane Tree protection fencing, okay Baratti‘s Restaurant American lane Tree protection fencing, okay NEX Plum Grove and Tree protection fencing, okay Woodfield Roads Roselle Corridor Project 510 South Roselle Plantings around dumpster, okay

Department of Community Development June 2004 Monthly Report Page 16

Total Number of Properties 365 Total Number of Properties Inspected/Reinspected During June 54 Not in Compliance 43 Pending 92 In Compliance 153 Inspected to Date 62 Under Development 18 No Landscape Plan 71

Property Name Property Address Status 1015 E. State Parkway 1015 E. State Parkway Pending Algonquin Plaza 823-851 E. Algonquin Road In Compliance Applebee's (Town Square) 18 S. Roselle Rd Not in Compliance Bahama Breeze 406 E. Golf Rd. In Compliance Bed, Bath & Beyond, Golfsmith 905-915 E. Golf Rd. Not In Compliance Benihana 1200 E. Higgins Not in Compliance Bennigans 1770 E. Higgins Rd. Not In Compliance Best Buy 900 E. Golf Road Pending Big Bowl 1950 E. Higgins Not in Compliance Boston Market 24 W. Golf Rd. Not in Compliance Brandess Shopping Center East 927-967 W. Golf Not in Compliance Burger King 1015 S. Roselle In Compliance Carson's Furniture 830 E. Golf Road In Compliance Chevy's Mexican Restaurant 1180 N. Plaza Dr. In Compliance Chicago Prime Bar & Steakhouse 1370 Bank Drive In Compliance Church of Jesus Christ Latter Day S 1320 W. Schaumburg Road Pending Corinium Plaza 2203-2337 W. Schaumburg Rd. Not in Compliance Curraugh Pub 1700 Woodfield Dr. Not in Compliance Denny's 1700 E. Higgins In Compliance Family Video 1833 W. Wise Rd. In Compliance Farmgate Shopping Center 520-580 S. Roselle Rd. In Compliance Gaylord India Restaurant 555 Mall Drive Pending Golf Galaxy 950 E. Golf Road In Compliance Golf Point Annex 301-315 W. Golf Road In Compliance Golf Point Plaza 323-367 W. Golf Road In Compliance Harris Bank 2401 W. Schaumburg Rd. Not In Compliance Home Depot N. Barrington Rd. In Compliance House of Brides 607 E. Golf Rd. In Compliance Kentucky Fried Chicken 1160 S. Roselle Pending La Magdalena 216 W. Golf Road Not in Compliance Lalos's Mexican Restaurant 425 S. Roselle Not in Compliance Lexington Health Care 675 S. Roselle Rd. Not in Compliance Maggiano's Little Italy 1901 E. Woodfield Rd. In Compliance McDonald's 550 S. Roselle Not in Compliance McDonald's 720 E. Higgins In Compliance Morton's 1480 McConnor Parkway In Compliance Olive Garden 1925 E. Golf Road Pending Olson Rug Company 300 W. Golf Road Not in Compliance Omega Restaurant 1823 W. Wise Rd. In Compliance Panera Bread Co. 1160 Plaza Dr. In Compliance Pizza Hut 914 S. Roselle In Compliance Pizzeria Uno 1160 N. Meacham In Compliance

Department of Community Development June 2004 Monthly Report Page 17 Property Name Property Address Status Pool-A- Rama 1850 Irving Park Road In Compliance Portillo's 611 E. Golf Rd. In Compliance Prairie Rock 1385 N. Meacham Rd. Not in Compliance Prairie Town Center Starbucks bldg. Not in Compliance RAM Restaurant 1901 McConnor Parkway In Compliance Red Lobster 800 E. Golf Road Not in Compliance Remington Plaza 1300-1428 N. Roselle In Compliance Schoolhouse Square 10-50 W. Schaumburg Rd. Not in Compliance Smokey Bones 680 N. Mall Dr. Not in Compliance Sportmart/Bassett Furniture 1015 E. Golf Road Not In Compliance Streets of Woodfield 601 North Martingale In Compliance Sweet Tomatoes 1951 McConnor Parkway In Compliance Taco Bell 650 Mall Dr. In compliance Target Greatland (Park St. Claire) 1243 E. Higgins Rd. Not In Compliance Tweeter Audio 935 E. Golf Road Not In Compliance Ultramax Tan 1119 S. Roselle Rd. Pending Waterbury Place 105 E. Schaumburg Rd. In Compliance Wendy's 1776 E. Higgins In Compliance Woodfield Commons East 1201-1255 E. Golf Pending Woodfield Commons West 1025-1101 E. Golf pending

2004 PROJECTS COMPLETED  Plan scanning for municipal properties and all irrigation as-built plans  Wetland plant bins in pond  Biodiversity Recovery Plan and Ordinance Amendments  Biodiversity Woodland Plan Phase IV  OSC Park restoration completed for FY03/04  Prairie Burns completed for FY03/04  Town Square Water Garden

PROJECT PROJECT CONTACT STATUS/COMMENTS Schaumburg Road Corridor Todd Wenger  Patrick Engineering is consultant on a. Stage 5: Springinsguth to Barrington board. ComEd preliminary utility burial design. Final Design completed in February.  Stage V concept plans to COW in August 2004. The current schedule places utility burials as early as fall 2004. Landscape small medians feasibility Todd Wenger  Conceptual fall 2002; back to COW? (6) Schaumburg Road Low priority, dependent upon funding.

Department of Community Development June 2004 Monthly Report Page 18 PROJECT PROJECT CONTACT STATUS/COMMENTS Comprehensive Gateway Analysis. Look Todd Wenger a. Proposed Schweiker house, site on at all gateway signs and landscaping. Meacham approved at May 2003 a. Meacham at Egan Plant COW. Funded by CIP FY 03/04 b. Roselle Road - north & south carryover. Letter sent to Cook County requesting sign in ROW. Breakaway sign installed. Awaiting landscaping and irrigation. b. Roselle Road south - gateway easement obtained. Breakaway sign installed. Awaiting landscaping and irrigation. b. Roselle Road north - alternate location approved on east side of Roselle by golf course. Construction. Break-away sign installed. Olde Schaumburg Centre Gateway Signage Todd Wenger . All four signs installed March 2004 . Landscaping to be completed August 2004 I-290 Project by IDOT with Village. Golf Martha Dooley  Not in CIP – IDOT funded. to Devon (lane reconfiguration)  General contractor is Walsh Construction Company.  Reviewing batch plant location plan; 1:1 tree replacement. 1:1 replacement still intact at batch plant site. IDOT to do plans – they are researching their records to determine quantity. Landscaping to be done in spring 2004.  Prairie seed, grasses and forbs – per Steve 11/12/03.  Ongoing. No changes except requested native grass restoration on slopes near Higgins bridge. IDOT passed request to contractor and will follow up.  Landscaping to be installed in 2004.  I-290 contractor caused break in electric line @ NEX – has been repaired.  Sent damage exhibit and letter to Mary Ellen Mack at IDOT on 02/10/2004.  Martha to prepare letter to IDOT for signature for irrigation and electric.Electric repair has been approved by IDOT. VOS has not received a bill for this yet. Martha & PW are compiling a punch list of landscape items – got estimates from Public Works

Department of Community Development June 2004 Monthly Report Page 19 PROJECT PROJECT CONTACT STATUS/COMMENTS Triangle II Enhancements Martha Dooley  Irrigation costs added 2 phases 04/05 and 05/06. Golf: Valley Lake to Knollwood  Median planting landscape plan Higgins: Grand Canyon into Hoffman approved VB 02/27/01.  Getting prices from Greco Contractors Higgins construction 2002/03 to do the extra median work on Golf Golf 2003/04 Road outside the project limits. Working w/Engineering on this. Landscaping ―let‖ contract 2004  Monohan‘s Landscape to be awarded IDOT contract.  Working on irrigation plans.  Landscape installation began on 04/02/04.  Installation of plants continues.  Inspection of perennials to take place in July 2004. Period of establishment. Period of establishment. Inspection of woody plants in September 2004. Annual Landscape Inspection database and Kris Hellman  Inspections ongoing. 92 pending, 153 status in compliance, 43 not in compliance.  Plans to be scanned as we inspect in 2004.  Met with Elmer Mannina & Debbie Payne to review ticket writing, compliance strategies Annual Landscape Inspection Program: Kris Hellman  Kris will begin photographing some Properties with no landscape plans of these sites to establish existing plants that need to be maintained for records.  Concentrate on Woodfield area. GIS Link for landscape inspection database Kris Hellman  Michelle to hyperlink parcels to files. About 100 properties remain. (a rainy day project)  Low priority Olde Schaumburg Park restoration: Martha Dooley  Multi-year project. Complete for herbicide, remove woody species, reseed 2003/04 prairie species  Requested in Planning Budget for 04/05  Martha to prepare request for bids by August 2004

Department of Community Development June 2004 Monthly Report Page 20 PROJECT PROJECT CONTACT STATUS/COMMENTS Prairie Burns at Olde Schaumburg Centre Martha Dooley  Martha will burn the south creek Park, Airport, and Municipal Center planting.  IEPA Permit received.  Cook County permit received 02/03/04.  Low quote – J.F. New. Requisition done. Requested permit from Cook County.  Burns were successful at Municipal Center and OSC Park. Airport prairie was mowed due to unfavorable winds. Meacham Enhancements Todd Wenger  Roadway 100% complete. Substantial 1. Southern section: Higgins to Tower. completion November 18, 2003. Sod 2002/03 construction restoration in parkways completed. 2. Northern section: Tower to Algonquin.  Irrigation 100% completed. 2005/06 construction. Landscape plantings 100% completed. Fall acceptance.  Mactec engineering consultants awarded contract to produce Phase II construction drawings.  Meeting with IDOT & Feds 02-03-04. OK for PDR from IDOT in March, 2004  Meeting with Tollway ongoing to discuss bridge options/funding. 2. Consultant aiming for March 2005 IDOT letting. Thoreau Drive Reconstruction Todd Wenger  Awaiting revised preliminary design from Transystems for roadway improvements  Manager‘s Office gave OK to start talking to several property owners about access and landscape medians.  Reviewing proposed roadway widening for impact on existing parkway trees. Possible relocations to be determined.  Staff‘s recommendations for road cross section COW approved June 2003.  Met with arborist re: possible transplanting; awaiting revised design before moving forward with transplant recommendation list.  Construction FY06-07

Department of Community Development June 2004 Monthly Report Page 21 PROJECT PROJECT CONTACT STATUS/COMMENTS Town Square orientation signs Kris Hellman  COW approved May 2003  .Funding to come from TIF and contingency 2004.  Linda Shannon making minor revisions. Then disc will be sent to Fossil Industries to manufacture sign.  September 2004 installation Roselle Road Corridor streetscape and Todd Wenger  East parkway restoration after utility median enhancement plan burial summer 2004.  Utility burial project to be completed June 2004.  Pocket parks utility screening and remaining parkway tree plantings August 2004.  Replacement of parkway and median plantings under warranty in August. Higgins Road Corridor Martha Dooley  Working with IDOT on final acceptance spring 2004  Final acceptance Spring 2004.  Inspected with IDOT 12/15/03. Some punch list items remain.  Replacements are being installed. Final inspection by IDOT in September 2004. Senior Center Landscaping Martha Dooley  Therapeutic garden concept being considered  Low priority

Department of Community Development June 2004 Monthly Report Page 22 PROJECT PROJECT CONTACT STATUS/COMMENTS Village Grounds Master Plan Martha Dooley a. Village Board approved plans January a. East entrance sign landscaping 2000 b. New design for wetlands #1 and #2 b. VB approved sign program c. Historic Trees landscaping at base of signs on d. Biodiversity 06/25/02 e. Benches for sculpture garden a. Complete (design). Install in 2003/04 g. Informational/orientation signs deferred. PW to add to their budget h. Pond area concept plan ($3,000) – deferred, ask John. i. Swan interpretive sign Martha to check with John. j. Native massings around creek d. Plan approved 07/27/99. $30,000 in k. Linden Trees CIP through FY09/10. Includes l. Groundcover plan for parking lot g. Kris Hellman streambank native plantings. islands  Phase IV bid to go to VB on 03/11/03 for award. Fritz Landscaping.  Fritz Landscaping began work on 03/10/04.  Phase IV complete. Notice sent to h. Martha Dooley Chris Huff & Finance re: unfavorable work by Fritz Landscape. Several shrubs and trees were not installed, i. Kris staff not notified. Hellman/Martha g. Stake sign locations. PW to install Dooley signs in July. g. Signs are in storage at Village Hall. h. Mayor wants Martha to come up with j. Martha Dooley conceptual planting plan for pond area during winter. This has become a low k. Martha Dooley priority due to budget. l. Martha Dooley i. Text is complete. Linda to work on layout. Take to COW in September. j. Martha to look at changing plantings to more native massings around creek phases I, II, III, IV. (Okay w/Mayor) k. Placed money in Planning budget 04/05. Not funded l. Plan and price estimate done – gave price to Chris for FY04/05 budget. Not funded. Neighborhood Gateways Tom Farace  12 completed since program inception in 1998.  4 additional projects have been completed (Olde Schaumburg PUD, Essex Club, Churchill Subdivision, Plumwood Subdivision). No funds available this fiscal year.  Staff continues to work with 18. Family Counseling Center waiting area Martha Dooley  Health Department request  Conceptual plan is done and on hold Airport landscape plans June Johnson  Transportation in process of receiving . Inventory and map existing as built site plans and requesting landscape plan

Department of Community Development June 2004 Monthly Report Page 23 PROJECT PROJECT CONTACT STATUS/COMMENTS Irving Park Road enhancements at Martha Dooley  Added to CIP, 2003, includes Springinsguth, pocket park at Irving Park consultant and Spring South, Wright Rodenburg &  COW December 2000. Approved Mitchell at Elgin O‘Hare tiered plantings  Design Consultant 03/04. Christopher on slopes. Burke awarded design contract.  Discussion with design consultant on 01/12/04. Will meet when survey is complete.  Final surveys were received. A few punch list items remain.  Revised surveys received. Comments sent to engineer. Golf Road medians, Basswood Road to Martha Dooley  Evaluating feasibility with Route 53 Transportation Department  Not in CIP  Low priority Springinsguth and Bode Road Martha Dooley  Utility work fall-winter 2003; road reconstruction construction to start March 15, 2004  Contract awarded to Plote.  Tree removals are complete.  Work is ongoing.  Tree fencing is installed and acceptable. Metra Commuter Station Todd Wenger  Construction to start May 2004. 1-1/2 Doug Jones year build out  Preconstruction meeting with Boller, the contractor, June 10, 2003. Obtained Roselle sewer and water permits April, 2004. VOS Engineering and Building permits not obtained.  Awaiting irrigation and landscape cut- sheets and contractor submittals. Spring South/Wise Martha Dooley  Sent comments on pre final plans to . CMAQ funds for design IDOT early February. . STP funds for construction  IDOT will fund parkway trees only on . Construction estimated for 2004 a tree removed/tree replaced bases 1:1—will revisit quantities.  PreCon at IDOT on 06/08/04 Biodiversity Woodland Plan Martha Dooley  Ongoing  3 Year Master Plan has been prepared and approved by Mayor.  VB approved contract for Phase IV on 03/11/03 to Fritz Landscape of Lake Zurich, IL  Phase IV complete.

Department of Community Development June 2004 Monthly Report Page 24 PROJECT PROJECT CONTACT STATUS/COMMENTS Creek/Woodland Martha Dooley  VB approval 10/28/03 for CIP 04/05 Design $15,000 deferred to 05/06.  On 01/12/04, met with Brian Fairwood of TranSystems for grant applications. Gave him info on grant sources. Veterans Gateway Park at Town Square Todd Wenger  1% For Art project & using TIF District funds. JRB amended redevelopment plans at Jan., 2004 meeting.  Revisions approved by 1% Committee in August 2003 and COW/VB October 2003.  COW/VB approved Hitchcock Design Group (HDG) as design consultant Oct. 2003 to advance conceptual design through to construction drawings.  1% For Art approved appropriate quotations to be integrated in design.  75% Design Review May 2004.  Final design approved by 1% for Art Committee in May. COW/VB approved in June. OSCC informational only review in July.  Bid letting/contractor approval in August.  Construction to start Aug. 2004. 1% For Art Todd Wenger 1. 1% for Arts project. 1. ―Awaking Muse‖ sculpture 1. Coordinate installation and landscaping for sculpture proposed for Municipal Grounds, west of amphitheatre. 1. Added landscaping specs to artist contract 1. Project approved April COW for installation fall 2004. 1. Artists have completed approx. 80% of carving. 1. Coordinate installation with PW for location of sanitary line. 2. ―Darwin‘s Bull Dog‖ sculpture Todd Wenger 2. Coordinate installation and landscaping for sculpture proposed for commuter parking lot, near Kiss ‗N‘ Ride. 2. COW/VB acceptance of sculpture March 2003. 2. Ownership issues between Athenaeum and artist ongoing. If worked out, back to COW/VB for approval of location installation.

Department of Community Development June 2004 Monthly Report Page 25 PROJECT PROJECT CONTACT STATUS/COMMENTS 3. ―Without Boundaries‖ sculpture Todd Wenger 3. 1% for Arts project. 3. Coordinate installation and landscaping for sculpture proposed for airport, east of entrance. 3. COW/VB acceptance of sculpture March 2003. 3. COW/VB approved sculpture location in April. 3. Sculpture shipped and awaiting installation July 2004. Wise Road Martha Dooley  Resurfacing with possible parkway Resurfacing Plum Grove Road to Roselle tree disturbance Road  Phase I 03/04; Phase II 07/08; Construction 08/09 Town Square Water Garden Todd Wenger  Testing and start-up commenced April 16, 2004. Remaining punchlist item to be completed August.  Ribbon cutting ceremony May 22, 2004.  Project 100% complete. Well Site Beautification Todd Wenger  Public Works lead department  Will work with PW on beautification of well sites around Village.  $50,000 budgeted for next 5 years in CIP  Find all existing plans per site  Check CIP to see if it‘s still in budget. Schweikher House Landscaping Phasing Todd Wenger 1. No original Schweikher landscape Plan plans exist. 2. Working with Public Works on developing a landscape phasing plan to address immediate and future landscape needs @ historic register home. 3. Conceptual phasing plan approved at 1% for Arts in January. 4. Public Works and Todd to project costs of work in plan 5. Send to CIP Committee and COW in fall for final recommendation to Board.

Department of Community Development June 2004 Monthly Report Page 26

Total Revenue for Current Month $25,176.98 Total Revenue to date for fiscal year 2004-05 $71,658.14 Total Budget for fiscal year 2004-05 $452,500.00 Percent of Fiscal Year 2004-05 Budget to date 15.92%

Project Name Type Permit Fee Springinsguth, 300 S. - Det. Garage Grading $50.00 Schaumburg Corp. Ctr. - Park. Lot Parking Lot $1,409.35 Remington Rd, 500 E., Striping Parking Lot $25.00 Remington Road, 1203 - Parking Lot Improvements Parking Lot $3,803.80 Truro Court, 333 - Detached Garage Grading $50.00 Woodfield Village Green - Park. Lot Parking Lot $770.18 Wareham Lane, 25 - Teardown Single Family $300.00 Windsong, 1900 - Park. Lot Parking Lot $427.00 Schaumburg Rd., 1473-1521 W. - Park. Lot Parking Lot $6,650.00 Cumberland Dr - 101 - Retaining Wall Grading $50.00 Fed Ex Office Distribution Center Land Development $334.90 Lexington Circle, 1610 - Single Family Home Single Family $50.00 Golf Rd, 330 W. - S & S Park. Lot Parking Lot $25.00 Higgins, 835 W., - Park. Lot Parking Lot $645.75 Weathersfield Way, 1407 W. - Det. Gar. Grading $50.00 Wise Rd., 535-545 W. - Park. Lot Parking Lot $450.00 Wise Rd., 665-685 W. - Park. Lot Parking Lot $402.38 Meacham Road, 515 N. - Single Family Home Single Family $300.00 State Pkwy. - 614 & 636 E. - Sealcoating / Striping Parking Lot $25.00 Cornell Ln., 1001 - Det. Garage Grading $50.00 Roselle Rd. - 1000-1127 Nantuckett Sq. - Sealcoat/Stripe Parking Lot $25.00 Golf Road - 955 Champs - Parking Lot Repair Parking Lot $308.00 Golf Road - 935 Tweeter - Parking Lot Repair Parking Lot $236.00 Morse Ave - 804 - Parking Lot Repair Parking Lot $130.00 Albion, 1000 W. - S & S Parking Lot $25.00

Department of Community Development June 2004 Monthly Report Page 27 Buttercup Ln, 414 - Teardown Single Family $300.00 Mitchell BLvd., 2050 S. - Park. Lot Parking Lot $1,817.90 Woodfield Road & Plum Grove Road Proposed Grading Land Development $703.50 Cingular Wireless Network Technology Center Land Development $5,738.22 Schaumburg Rd., 2601 W. Parking Lot $25.00

Permit fees of $0.00 indicate that the permit fee has been waived

Project Name Location Review Status Concrete Permits Lunt Avenue, 638 W. 639 W Lunt Ave Project Approved Drainage Permits Lowell Lane, 1025 - Drain Tile 1025 Lowell Ln Under Review Sumac Lane, 136 - Drain Tile 136 Sumac Ln Review Complete Electric Permits Schaumburg Road, 350 W. (Friendship Village) - ComEd 350 W Schaumburg Rd Final Review State Parkway, 840 E. - ComEd Electrical Improvement 840 E State Pkwy Final Review Grading Permits Motorola Bank Stabilization 1301 E Algonquid Rd Under Review Amherst Dr. 1526 W. - Det. Garage 1526 W Amherst Dr Under Review Duxbury Ln - 823 - Detached Garage 823 Duxburg Ln Under Review Venice Ct - 627 - Detached Garage 627 Venice Ct Under Review Land Development Permits Advanced Business Tech Office Warehouse 410 E Remington Rd Preliminary Review American Tower Corporation/Schaumburg Post Office 450 W Schaumburg Rd Preliminary Approval Apple Spice Junction Restaurant 1105 Remington Rd Preliminary Review Autoserve Car Wash 210 W Golf Rd Preliminary Approval Bally Total Fitness 1020 N. Meacham Rd Final Review Baseball Training Facility 2330 Hammond Dr Preliminary Review Bassett Furniture 1601 E Golf Rd Preliminary Review Boldt Metronics Inernational 1751 Wilkening Ct Preliminary Review Bonefish Grill Restaurant 180 S Roselle Rd Final Review Buttery Building 105 S Roselle Rd Preliminary Review Cesare's Restaurant 500 W Higgins Rd Preliminary Review Chicago City Limits Restaurant Expansion 1710-1718 W Wise Rd Preliminary Approval Cingular Wireless Generator Enclosure 840 E State Pkwy Final Review Clark Automobile Service Station 1730 W Wise Rd Preliminary Review CVS Pharmacy (Georgetown Development Phase 1) 1855 W Irving Park Rd Final Review Dawn's ClubTropic Restaurant 1000 Woodfield Rd Review Complete

Department of Community Development June 2004 Monthly Report Page 28 Devil Dog Expansion 951 W Wise Rd Preliminary Approval Dunkin Donuts (Spring Valley) S Plum Grove Rd Preliminary Approval Ed Murphy Buick Automobile Storage Lot 1200 E Tower Rd Preliminary Approval Fed Ex Office Distribution Center 1270 N. Wilkening Rd Final Review Fenz Property 12 & 14 E Schaumburg Rd Preliminary Review Furlett Law Office & Chiropractor Bldg. 335 W Wise Rd Permit Issued Garden Glen Clubhouse Garage Addition 120 Kristin Cir Preliminary Review Georgetown Development (Phase 2) Irving Park Rd Preliminary Review Golfview Fresh Market 830 W Golf Rd Preliminary Review Gullo Lot 1 1700 N. Plum Grove Rd Preliminary Review Gullo Lot 10 1610 Basswood Rd Preliminary Review Gullo Lot 2 780 Wiley Farm Ct Preliminary Review Gullo Lot 3 740 Wiley Farm Ct Preliminary Review Gullo Lot 6 775 Wiley Farm Ct Preliminary Review Jesus Baptist Chicago Church 1019 W Wise Rd Preliminary Review Joe's Pizza 530 W Wise Rd Preliminary Review John Barleycorn Restaurant National Pkwy Preliminary Review Kindercare (Windsor Drive) Storm Sewer 653 Windsor Dr Preliminary Review Kristin Place 21 Dumpster Enclosure 21 Kristin Dr Preliminary Review Kristin Place PUD, 21 21 Kristin Dr Preliminary Review Lowe's 2500 W Schaumburg Rd Final Review Lunt Avenue, 730 - Office-Warehouse Bldg. 730 W Lunt Ave Preliminary Approval McDonald's Restaurant (Roselle Road) Site Redevelopment 550 S Roselle Rd Preliminary Review Nation Pizza Products Parking Lot Expansion 601 E Algonquin Rd Preliminary Review Nextel Communications(Tower Road) 1119 Tower Rd Preliminary Review Our Redeemer's United Methodist Church/Sprint PCS 1600 W Schaumburg Rd Preliminary Approval Our Savior's Building Addition 701 E Schaumburg Rd Preliminary Review Our Saviour's United Methodist Church - Memorial Garden 701 E Schaumburg Rd Under Review Addition Our Saviour's United Methodist Church Parking Lot 701 E Schaumburg Rd Preliminary Review Expansion Park Plaza Shopping Center Redevelopment 1843-1975 Irving Park Rd Preliminary Review Public Storage (Wiley Road) 1101 Wiley Rd Final Review Retail Development (Former Jackhammer's Site 1450 E Algonquin Rd Preliminary Review Sarah's Grove Drainage Inprovements W Schaumburg Rd Preliminary Review SBC Ameritech 700 N. Mall Dr. Preliminary Review Schaumburg Audi Parking Lot 611 E State Pkwy Preliminary Approval Schaumburg Park District - Tennis Facility 1416 Payne Rd Preliminary Review Schaumburg Veterinary Hospital (Dog Day Care) 1614-1618 W Wise Rd Preliminary Review Schragge Farm House - Volkening Heritage Farm 1111 E Schaumburg Rd Preliminary Review Shell (Mall Drive) Site Plan Amendment 517 N. Mall Dr. Preliminary Review Shively & Co. Roselle Highlands Preliminary Review Spring Valley Heritage Farm Parking Lot 197 S Plum Grove Rd Final Review Sprint PCS Wireless Comm Facility 130 Hillcrest Review Complete Star Foods/Salwan Trading Company 1125 S Westover Ln Preliminary Review Department of Community Development June 2004 Monthly Report Page 29 Streets of Woodfield Shopping Center E Higgins Rd Review Complete Town Square Condominiums Site Revisions 220 S Roselle Rd Preliminary Review U-Save Auto Rental 825 W Wise Rd Preliminary Review Versailles on the Lake Clubhouse Addition 1024 N. Plum Grove Rd Preliminary Approval Village of Schaumburg Public Works Facility Building 714 S Plum Grove Rd Preliminary Approval Addition and Parking Lot Expansion V-Land Schaumburg Development 930 N. Meacham Rd Final Review Walgreens Pharmacy 1473 W Schaumburg Rd Final Review Waterbury Lane Rowhouses, PUD 133 E Schaumburg Rd Final Review Weathersfield Commons Shopping Center 1473-1521 W Schaumburg Ct Preliminary Approval Wide Open West - Video Signal Building 1401 W Bode Rd Preliminary Review Wildfire Restaurant Outdoor Seating Addition 1250 E Higgins Rd Permit Issued Wise Road Animal Hospital 531A W Wise Rd Preliminary Review Wiseway Plaza Shopping Cener 1710-1710 W Wise Rd Preliminary Review Woodfield Chevrolet - Hummer Test Track 1100 E Golf Rd Preliminary Review Woodfield Hummer Automobile Dealership 1230 E Gold Rd Preliminary Review Woodfield Hummer Test Track 1100 E Golf Rd Under Review Mass Grading Permits Schaumburg Convention Center Mass Grading & Partial Meacham Rd Review Complete Storm Sewer

Other Permits A T & T Wireless Mechanical Shelter 840 E State Pkwy Review Complete A. Lamp Site Plan Amendment 800 W Irving Park Rd Preliminary Review Ameritech Cellular Lafayette Ln Preliminary Review Caruso Subdivision 922 W Irving Park Rd Preliminary Review Elliott's Off Broadway Deli Restaurant 1827 Walden Office Square Project Approved Famous Margaritas Bucho's Mexican Restaurant 570 E Golf Rd Preliminary Approval Hidden Pond Condominiums Plum Grove Project Approved (formerly Schaumburg Square Apartments) Homemaker's Furniture Store 1638 E Woodfield Rd Preliminary Review Hyatt Regency Woodfield Hotel Patio 1800 E Golf Rd Under Review Irie Café Restaurant 939 S Roselle Rd Preliminary Approval Kristin Place 21- Parking Lot Improvement 21 N. Kristin Dr Under Review Little Gym (The) 540-550 E Golf Rd Preliminary Approval Milan Pub Restaurant 927-935 W Golf Rd Preliminary Review Motorola Cooling Towers 1313 E Algonquin Rd Preliminary Approval Nantucket Cove Retention Basin Summit Dr Final Review National Plaza II Parking Lot 1000 Plaza Dr Preliminary Review Nextel Communications(Ram Restaurant) 1901 McConnor Pkwy Preliminary Review Omron Emergency Generator 1 Commerce Dr Preliminary Review Qdoba Mexican Grill Restaurant 1408-B E Golf Rd Preliminary Approval Roselle Road (1224 N) Multi Tenant Commercial Bldg 1224 N. Roselle Rd Preliminary Review Schaumburg Auto Sales 300 W Higgins Rd Preliminary Review Shell Service Station Demolition(Golf/Roselle) 2 W Golf Rd Review Complete Washington Street (Unincorporated) Washington Blvd Preliminary Review Department of Community Development June 2004 Monthly Report Page 30 Woodfield Plaza Detention Basin Modification 1000 Plaza Dr Preliminary Approval Word of Truth Ministries Church 1901 W Irving Park Rd Final Review Parking Lot Permits Albion, 1000 W. - S & S 1000 W Albion Ave Permit Issued Colony Lake Plaza - Pavement Patching 902-946 W Bode Rd Under Review Higgins Road - 1243 E. - Sealcoat/Striping 1243 E Higgins Rd Project Approved Tech Center 105-195 W Central Rd Final Review Retaining Wall Permits Crystal Court South, 703 & 707 - Retaining Wal 703 & 707 Crystal Ct Under Review ROW Paving Permits Wiseway Plaza Bikepath 1710 W Wise Rd Under Review Sanitary Sewer Connection Permits Village of Roselle Force Main (Plum Grove Road) 800-1600 S Roselle Rd Preliminary Review Single Family Permits 1319 Concord Lane - Teardown 1319 Concord Ln Under Review Concord Lane, 1319 - Teardown 1319 Concord Ln Final Review Lincoln St., 313 - New Single Family Home 313 N. Lincoln St Under Review Meacham Road, 515 N. - Single Family Home 515 N Meacham Rd Under Review Telephone Permits Fulbright Lane, 60 N. @Schaumburg Road - SBC 60 N. Fulbright Ln Final Review Fulbright Lane, 60 N. @Schaumburg Road - SBC 34 E Schaumburg Rd Final Review Irving Park Road, Sch. Park Distr. Sports Center - SBC 1141 W Irving Park Rd Final Review

Department of Community Development June 2004 Monthly Report Page 31

ADDRESS STATUS 103 Staffire Rough inspections have been approved. Insulation has been installed and approved. Ready for drywall. Siding has been completed. Silk fence installed around backyard and weeds trimmed. Front masonry work to commence. 1911 West Schaumburg Road Minor electrical and trim work to be completed. 12 East Schaumburg Road Almost ready for rough inspections. Exterior 90% complete. 331 Bramble Court Waiting for insurance company to settle. Fire was middle of May. Cleanup and board up completed. 1424 Syracuse Waiting for insurance company to settle. Fire was beginning of June. Cleanup and board up completed.

PLAN SINGLE FAMILY NO. VALUATION TAP ON FEE REVIEW BLDG. FEE TOTAL 1925 Whittier 1 $150,000.00 $1,145.00 $254.04 $3,185.47 $4,584.51 125 West Thacker 1 $197,000.00 $1,145.00 $226.48 $5,090.85 $6,462.33 TOTAL 2 $347,000.00 $2,290.00 $480.52 $8,276.32 $11,046.84

PLAN SPECIAL NO. VALUATION TAP ON FEE REVIEW BLDG. FEE TOTAL Friendship Village 1 $246,530.00 - $247.00 $3,987.00 $4,234.00 VOS Rehab Program 2 $8,800.00 - WAIVED WAIVED WAIVED Church of Holy Spirit 1 - - WAIVED WAIVED WAIVED Christ Comm. Menn. 1 - - WAIVED WAIVED WAIVED St. Marcelline's 1 - - WAIVED WAIVED WAIVED Our Saviour's Methodist 1 - - WAIVED WAIVED WAIVED TOTAL 7 $255,330.00 $0.00 WAIVED WAIVED WAIVED

Department of Community Development June 2004 Monthly Report Page 32 TAP ON PLAN RESIDENTIAL NO. VALUATION FEE REVIEW BLDG.FEE TOTAL Room Additions 7 $285,220.00 - $201.43 $2,990.67 $3,192.10 Remodel 2 $13,350.00 - $20.00 $218.25 $238.25 Garage/Conversions 7 $92,701.00 - $92.31 $1,025.25 $1,117.56 Deck/Porches 19 $59,483.00 - $190.00 $449.17 $639.17 Demolition 1 $0.00 - - $30.00 $30.00 Drive/Walk/Patio/Stoop 139 $482,579.00 - $1,164.12 $4,962.70 $6,126.82 Siding/Soffit/Fascia 119 $804,425.00 - $1,040.95 $6,078.62 $7,119.57 Re-Roof 143 $737,533.00 - $1,331.34 $5,372.90 $6,704.24 Fence 38 - - - $760.00 $760.00 Sheds 18 $52,915.00 - $180.00 $418.37 $598.37 General Miscellaneous 49 $67,156.00 - $60.00 $886.90 $946.90 Electrical 119 $287,093.00 - - $3,470.00 $3,470.00 Pools 9 $24,990.00 - $90.00 $603.75 $693.75 Lawn Sprinklers 11 $61,360.00 - $114.50 $776.75 $891.25 Fire Repair 1 $32,000.00 - $24.00 $290.00 $314.00 Permit Penalties (7) - - - - $242.85 $242.85 TOTAL 682 $3,000,805.00 $0.00 $4,508.65 $28,576.18 $33,084.83

PLAN COMM/INDUSTRIAL NO. VALUATION TAP ON FEE REVIEW BLDG. FEE TOTAL Office Remodel 4 $215,787.00 - $215.00 $3,032.00 $3,247.00 Retail Remodel 8 $566,400.00 - $573.00 $8,114.00 $8,687.00 Antenna 1 $7,000.00 - $10.00 $145.00 $155.00 Miscellaneous 6 $70,412.50 - $72.00 $595.46 $667.46 Construction Trailer 2 $2,500.00 - $20.00 $120.00 $140.00 Demolition 2 $92,000.00 - - $1,380.00 $1,380.00 Re-Roof 4 $149,713.00 $147.00 $1,520.14 $1,667.14 Signs 112 - - - $3,504.61 $3,504.61 Sign Renewals (4) - - - - $118.90 $118.90 Tenant Occupancies 31 - - - $3,100.00 $3,100.00 Water Meter (3) - - - - $442.10 $442.10 Elevator Renewals (55) - $0.00 - - $3,575.00 $3,575.00 Fire Systems 33 $220,468.00 - $4,170.00 $600.00 $4,770.00 Permit Penalties (3) - - - - $571.00 $571.00 Fast Tracking (6) - - - - $300.00 $300.00 TOTAL 203 $1,324,280.50 $0.00 $5,207.00 $27,118.21 $32,325.21

PLAN NO. VALUATION TAP ON FEE REVIEW BLDG. FEE TOTAL MONTHLY TOTAL 894 $4,927,415.50 $2,290.00 $10,196.17 $63,970.71 $76,456.88 04-05 YEAR TO DATE 1742 $16,287,782.86 $11,450.00 $26,651.80 $226,480.84 $264,582.64 JUNE 03 TOTAL 771 $5,127,075.16 $7,341.65 $17,785.82 $58,925.73 $84,053.20 Department of Community Development June 2004 Monthly Report Page 33

FUNDS TOTALS $74,166.88 WATER & SEWER $2,290.00 TOTAL $76,456.88

2004-2005 TWO MONTH TOTAL $264,582.64

2003-2004 TWO MONTH TOTAL $170,317.84 REVENUE OVER LAST YEAR $94,264.80

2004-2005 PROJECTION $1,362,500.00 2004-2005 TWO MONTH TOTAL $264,582.64 REVENUE UNDER BUDGET $1,097,917.36

TOTAL PERMIT 42

Business Location Description Size (Sq Ft)

Lexington Green Meacham & Seven Non-Illuminated 32.86 Lexington Green Meacham & Non-Illuminated 32.86 Six Hundred East 522 E. Algonquin Rd Non-Illuminated 20.4 W.T. Engineering 39 Scully E. Real Estate 16 E B Games 1235 Rosele Illuminated 29.52 Maruti Groceries 720 Schaumburg Rd Illuminated 32 Mazak Nissho Iwai 140 State Parkway E. Illuminated 20 Grubb & Ellis 920 Remington Non-Illuminated 32 School Dist 54 520 E Schaumburg Rd Wall Sign 37.44 Suburban Plaza 229 Roselle Rd. S. Illuminated 100 Huntington Learning Center 2642 W Schaumburg Illuminated 42.5 Irie Café 937 Roselle Illuminated 32 Woori Market 1105 Salem Illuminated 98 Sportclips 2474 Schaumburg Illuminated 22.6 G Carey Construction 409 Lexington Non-Illuminated 6 Hidden Pond Condominium Hartung & Plum Grove Non-Illuminated 24 Interstate Tenant Advisors 2401 N. Palmer Dr Non-Illuminated 32 Remodelers Supply 1450 Mitchell Illuminated 120 Remodelers Supply 1450 Mitchell Illuminated 72 Remodelers Supply 1450 Mitchell Illuminated 133 Department of Community Development June 2004 Monthly Report Page 34 McLennan Commercial 116 Morse Non-Illuminated 16 Transwestern Commercial 1900 Golf E. Non-Illuminated 8 Bank One 3235 Barrington S Illuminated 50 Bank One 3235 Barrington S Illuminated 22 College Textbooks 639 Algonquin E Illuminated 10 Estrella Bakery 1077 Salem Illuminated 15.75 Frisson LLC 1699 Woodfield E. Non-Illuminated 7 Fruitful Yield 130 Golf W. Illuminated 33 Transwestern Commercial 1040-1070 National Non-Illuminated 12.45 Transwestern Commercial 1920-1930 Thoreau Non-Illuminated 8 Transwestern Commercial National & Tower Non-Illuminated 2 Kay's 1129 Salem N. Illuminated 9 Lafitte's New Orleans 1939 N Meacham Illuminated 28 Novak Construction 2501 Schaumburg Road Ground Sign 32

Ocean Breeze Tanning Salon 1423 Schaumburg Road Illuminated 32.5 Pizazz 1893 Walden Office Non-Illuminated 97 Pizazz 1893 Walden Office Non-Illuminated 97 Renal Care Group 1156 Roselle S. Illuminated 50 Santiago's Hair Salon 908 Bode Rd Illuminated 27.5 The Century Centre 1750 Golf Ed. Real Estate 12 Cellular Advice 229 S. Roselle Rd Illuminated 160 Condor Concepts Plum Grove & Non-Illuminated 31

TOTAL PERMITS 55

Business Location Description Size (Sq) Dates of Permit Abelard Construction 504 Cottington Ground 6 6/15/20046/30/2004 Abelard Construction 599 Coveside Ground 6 5/29/20046/13/2004 Abelord Construction 582 Tarpon Ct Ground 6 6/29/20047/14/2004 All Right Signs 509 Salem N. Ground 6 6/4/20046/19/2004 All Seasons 1309 Becket Ground 6 6/8/20046/22/2004 All Seasons Home 1034 Lowell Ground 4 6/18/20047/2/2004 All Seasons Home 220 Mendon Ground 6 6/18/20047/2/2004 Alpine Exteriors 1350 Thacker Ground 4 6/23/20047/8/2004 Alpine Exteriors 460 Kerri Ct Ground 6 6/7/20046/20/2004 Alpine Exteriors 57 Normandy Cir Ground 6 6/7/20046/20/2004 Alpine Exteriors 79 Madeline Cir Ground 6 6/7/20046/20/2004 Department of Community Development June 2004 Monthly Report Page 35 American Building 1429 Yale Ground 6 6/26/20047/10/2004 American Classic 1331 Allison Ground 6 6/15/20046/29/2004 American Classic 320 Pochet Ground 6 6/9/20046/23/2004 American Classic 729 Terrace Ground 6 6/30/20047/14/2004 American Classic 410 Bristol Ground 6 6/8/20046/24/2004 Champps Restaurant 955 Golf E Banner 30 8/19/20049/18/2004 City National Bank 606 S Roselle Banner 20 6/19/20046/19/2004 College Textbooks 639 E Algonquin Rd Banner 32 8/9/20049/29/2004 Early Childhood 1410 Roosevelt Rd Banner 15 7/6/20049/5/2004 Family Pride 35 Dartford Ground 6 6/8/20046/22/2004 Family Pride 808 Knightsbridge Ground 6 6/28/20047/11/2004 Family Pride 108 Lynnfield Ground 4 6/8/20046/23/2004 Family Pride 1110 Beachcomber Ground 6 6/7/20046/22/2004 Family Pride 233 S Salem Ground 6 6/28/20047/11/2004 Harris 416 Lindsey Ground 6 6/14/20046/28/2004 Harris Exteriors 115 Walnut N. Ground 4 6/17/20047/2/2004 Harris Exteriors 1806 Kinglsey Ground 6 6/20/20047/4/2004 Harris Exteriors 1904 Wayland Ground 6 6/8/20046/23/2004 Harris Exteriors 2044 Tiffany Ground 6 6/7/20046/22/2004 Harris Exteriors 2103 Hitching Post Ground 4 6/4/20046/19/2004 Harris Exteriors 2122 Parkville Ground 4 6/29/20046/29/2004 Harris Exteriors 2200 Broadway Ground 6 6/20/20047/4/2004

Harris Exteriors 505 Walnut N Ground 4 6/22/20047/7/2004 Harris Exteriors 557 Linsey Ground 4 6/24/20047/9/2004 Harris Exteriors 600 Brookdale Ground 6 6/29/20047/13/2004 Harris Exteriors Inc. 2050 Parkville Ground 6 6/1/20046/16/2004 Hometown Restoration 516 Cuttersmill Ground 6 6/29/20047/13/2004 Joseph Scauise 1146 Hampshire Ground 6 6/25/20047/14/2004 Lakes of Schaumburg Hartung & Quinten Banner 28.5 6/4/20046/18/2004 Life Style Window & 315 Skyview Ln Ground 6 6/2/20046/17/2004 Nike G325 Woodfield Mall Banner 30 7/17/20047/17/2004 Northern Illinois Vinyl 515 Argyll Ground 6 6/28/20047/12/2004 Northern Illinois Vinyl 231 Weathersfield Ground 6 6/9/20046/23/2004 Our Saviour's United 701 E. Schaumburg Rd Banner 18 6/28/20047/27/2004 Papa Tony's Pizza 704 E Higgins Rd Banner 50 6/1/20046/30/2004 Random Acres 621 E Schaumburg Rd. Banner 24 6/25/20047/9/2004 Siding Group 1933 Arklow Ground 6 6/26/20047/12/2004 St. Marceline Women's 820 S. Springinsguth Rd. Banner 6 6/5/20046/6/2004 Walden Woods 1931 Prairie Sq Banner 32 6/12/20048/12/2004 Weatherguard 325 Wickham Ground 6 6/4/20046/19/2004 Weatherguard 1232 Allison Ground 6 6/11/20046/25/2004

Department of Community Development June 2004 Monthly Report Page 36 Weatherguard 1632 Stratton Pond Ground 6 6/15/20046/29/2004 Weatherguard 420 Iverson Ground 6 6/15/20046/30/2004 Weatherguard 423 Abbington Ground 6 6/9/20046/23/2004 Weatherguard 549 Argyll Ground 6 6/7/20046/22/2004 Weatherguard 619 Brookdale Ground 6 6/16/20046/30/2004

TOTAL OCCUPANCIES ISSUED 29 NEW TENANT 16 REMODELING 13 TOTAL SQUARE FOOTAGE 73161 NEW BUILDING 0

Business Street Name Type Zone SQ Occupancy Date

Ameridream Mortgage 715 E. Golf, #207 NT C 500 6/18/2004 Ameriquest Mortgage Co. 1900 E. Golf, 1105 Alteration C 3275 6/1/2004 Assure Home Healthcare, Inc. 200 W. Higgins, #333 NT C 1300 6/16/2004 Barnes & Noble Booksellers 1400 N. Roosevelt Blvd. NT C 3000 6/30/2004 Budget Rent A Car System, Inc. 805 W. Higgins NT C 1200 6/11/2004 Cellular Advice 229-37 S. Roselle NT C 2243 6/11/2004 Chicagoland Coffee Services, Inc. 1165 E. Tower NT C 1600 6/29/2004 Coleman Floor Company 1930 Thoreau Alteration I 22158 6/11/2004 Comcast E136A, Woodfield Mall Alteration C 140 6/21/2004 D & D Construction 1118 W. Lunt, F NT I 1500 6/22/2004 Elliott's Off Broadway Deli, Inc. 1300 E. Woodfield, 101LL NT C 380 6/30/2004 Entelli Consulting, LLC 890 E. Higgins, 148 NT C 778 6/2/2004 Gloria Jeans Coffee D106, Woodfield Mall Alteration C 1180 6/8/2004 Grand Court Woodfield Mall Alteration C 0 6/3/2004 Hair Haven 715 E. Golf, 204 NT C 461 6/8/2004 Hampton Inn 1300 E. Higgins Alteration C 0 6/29/2004 Kamal Groceries, Inc. 349 S. Roselle NT C 1034 6/10/2004 Kay's Collection 1129 N. Salem NT C 1400 6/11/2004 Medcoa Physical Therapy 1083 N. Salem NT C 1400 6/1/2004 Mobil Gas Station 1601 Algonquin Alteration C 0 6/7/2004 Morning Glory 1139 N. Salem NT C 1400 6/2/2004

Department of Community Development June 2004 Monthly Report Page 37 Nancy's Pizza 1045 S. Roselle NT C 1200 6/14/2004 Navigator Insurance Co. 1375 Woodfield, #720 Alteration C 1381 6/11/2004

North Star Medical 830 E. Higgins, 104 G & H NT C 400 6/15/2004

Page Comm Wireless B105B, Woodfield Mall Alteration C 0 6/7/2004 Papa Tony's Pizza, LLC 704 Higgins NT C 1200 6/11/2004 Patlin Incorporated 2328 Hammond Dr., A NT I 3492 6/22/2004 Piercing Pagoda D105A, Woodfield Mall Alteration C 160 6/24/2004 Planned Parenthood (Chicago Area) 1314 N. Roselle Alteration C 1476 6/8/2004 Preferred Senior Care 941 N. Plum Grove , D NT C 1031 6/30/2004 Premium Concrete 655 Lunt Alteration I 12000 6/22/2004 Privelege Café & Club 1000 E. Woodfield, 139 Alteration C 8200 6/15/2004 Schaumburg Dental Studio 219 W. Golf Alteration C 2400 6/29/2004 The Blowitz Ridgeway Foundation 1701 Woodfield Rd., 201 NT C 958 6/10/2004

Three Day Blinds 2640 W. Schaumburg Alteration C 2725 6/8/2004

TOTAL RESIDENTIAL OCCUPANCIES 7 Subdivision Number Street Name Type Date Lexington Fields 1702 Camellia Ln. (Single Family) 6/30/2004 Bright Ridge 24 Bright Ridge (Single Family) 6/28/2004 Plumwood Estates 402 Oakmont Ln. (Single Family) 6/2/2004 Timbercrest 137 Timbercrest (Single Family) 6/18/2004 Weathersfield 1804 Kingston Ln. (Single Family) 6/15/2004 231 Quincy Ct. (Single Family) 6/3/2004 123 Weymouth Ct. (Single Family) 6/30/2004

Department of Community Development June 2004 Monthly Report Page 38

GRAND TOTALS Concrete 330 Framing 174 Miscellaneous Inspection Activities 373 Electrical 182 Mechanical 58 Sign 67 Plumbing 158 Code Activities 446 Plan Reviews 45 Total Monthly Activities 1,833 Total Man Hours 860

CONCRETE ELECTRICAL MISC. TOTALS Footings 51 Service 5 Customer Service Requests 146 Foundations 34 Underground 10 Check Status 171 Loading Dock 0 Rough 50 Meeting in Office 1 Slab 16 Wiring 0 Meeting Site 39 Floor Slab 18 Ceiling 17 Pre-Final Inspections 3 Basement Slab 3 Low Voltage 0 Reinspection 43 Garage Slab 3 Generator 0 Weekly Check 0 Stoop 15 Machine Hookup 0 No Permits 13 Walk/Apron 55 Parking Lot 0 Hazardous Materials 0 Patio Sub Base 40 Exit Signs 0 Multi-Family Housing 15 Driveway Subgrade 4 Final Electrical 100 Single-Family Housing 0 Driveway Subbase 91 Damage Assessment 2 Fireplace 0 MECHANICAL Day Care 0 Under Slab 10 Expiring CO 4 FRAMING Rough 17 New Tenant CO 9 Rough Exterior 0 Final 31 Final Exterior 0 PLAN REVIEWS Overhang 0 PLUMBING General Plan Reviews 27 Framing 65 Footings-back fill 2 Electrical Plan Reviews 13 Ceiling 14 Water / Sewer 1 Sign Plan Reviews 0 Insulation 10 Water Service 1 Plumbing Plan Reviews 5 Chase Insulation 0 Sewer Service 5 Mechanical Plan Reviews 0 Preinsulation 0 Underground Slab 19 Fire Stopping 6 Pressure Test 29 SIGNS Sound Transmission 0 Waste Vent 0 Illegal Residential Sign 9 Furniture/Fixtures 0 Drain Waste Insulation 0 Illegal Commercial Sign 58 Pre-Paint 0 Drain Tile 1 Illegal Real Estate Sign 0 Shelving 0 Meter Only 0 Temporary Sign Removal 0 Stocking 8 Sound Transmission 0 Flags Banners Balloons 0 Final-Building 71 Sump Discharge 0 Sewer Repairs 0 MISC. TOTALS Drainage 0 Active Roofing 123 Water Heaters 2 Final Misc. 245 Final 98 Plot Verification 5 Department of Community Development June 2004 Monthly Report Page 39

TIME NUMBER TIME NUMBER PROGRAM HOURS PERCENT INSPECTIONS HOURS PERCENT INSPECTIONS JUNE JUNE 2004 JUNE 2003 JUNE 2003 2004 Day Care 7.00 1.00 8 8.25 1 6 Centers/Homes Environmental 1.50 0.20 9.50 1 Committee Food Service 285.25 35.00 232 344.50 34 244 General Office Work 44.50 5.00 59.50 5 General Public Health* 8.00 1.00 11 21.75 2 27 Hair/Body Salons 10.00 1.20 15 7.75 1 12 Housing 110.75 13.00 123 152.25 15 122 Meetings 58.50 7.00 47.50 5 Professional 3.00 0.40 32.50 3 Development Public Swimming Pools 171.00 21.00 172 129.75 13 120 Recycling 117.00 14.00 169.75 17 145 Solid Waste 10.00 1.20 20 35.50 3 63 TOTALS 826.50 100.00 581 1018.75 100 739 * General Public Health includes: Commercial/Industrial Sanitation, Hazardous Materials Management, Animals, Insects & Rodents, Pet Facilities, Hotel/Motel Sanitation, Health Clubs, and Odors

-the following new or existing food facilities have had their floor plan reviewed and approved. (Revisions made to approved plans may require additional reviews and approval.) CVS Pharmacy 1855 Irving Park Road Asiago 601 N. Martingale Road Friendship Village 350 W. Schaumburg Road Sizzle India (demolition) 1893 Walden Office Square One Shot Beverage, Inc. 914 Albion Avenue Courtyard Marriott 1311 American Lane

--the following new or existing food facilities are in the process of having their floor plan reviewed. CVS Pharmacy 1855 Irving Park Road Department of Community Development June 2004 Monthly Report Page 40 Asiago 601 N. Martingale Road One Shot Beverage, Inc. 914 Albion Avenue Sizzle India (formerly Palmers) 645 E. Algonquin Road Friendship Village 350 W. Schaumburg Road Sizzle India (demolition) 1893 Walden Office Square Café Frulatti (revised) Woodfield Mall Courtyard Marriott 1311 American Lane

--the following new or existing food facilities receive, at a minimum, weekly construction inspections to ensure that they are being built according to the approved set of plans. In addition, this procedure ensures that any changes made during construction meet the department's approval. --this list may also include existing food facilities which did not submit floor plans for review, but rather are being required to upgrade their establishment to meet current food sanitation codes and construction standards. Irie Café Little Sicily Pizzeria & Bakery Gloria Jeans Coffee One Shot Beverage, Inc. Razzi Foods Hampton Inn Fruitful Yield Milan Sweets & Pub Manav Foods & Video Café Frulatti Sizzle India (hood) Corner Bakery Metra Station Privilege Café Olympic Park Concession 2 Jewel / Schaumburg Pepito‘s

--New establishment, change of owner, or completion of construction on an existing establishment. Kamal Grocers 349 S. Roselle Road Gloria Jeans Woodfield Mall Nancy‘s Pizza 1045 S. Roselle Road Privilege Café 1000 E. Woodfield Road Hampton Inn 1300 E. Higgins Road Elliott‘s Off Broadway Deli 1300 E. Woodfield Road Papa Tony‘s 704 E. Higgins Road

--according to current state rules, the number of routine inspections a facility receives per year is dependent upon its risk category. We exceed state requirements to ensure compliance and to promote public health: low risk facilities receive one inspection, medium risk facilities receive 2 inspections, and high risk facilities receive a minimum of 3 inspections per year. Bode Pre-school Food Service Sizzle India (closed) Academy of Early Learning Food Service Christian Corner Food Service

Department of Community Development June 2004 Monthly Report Page 41 Kamal Grocers Manav Food & Video Brew & Grow Hobby Lobby GNC / Schaumburg Bally‘s Total Fitness / Schaumburg IDOT Cafeteria Dakshin Indian Cuisine Pryia Restaurant Olympic Park Concession 1 Baltic Polish Deli Chicago City Limits Elliott‘s Deli / 1700 Golf Elliott‘s Deli / 1900 Golf SPD Halfway House Mongolian Stir Fry Pepito‘s (closed) Yu‘s Mandarian Chicago Pride Zurich Windy Point Café (closed) Golf Coast Exchange (closed) Motorola National Parts Motorola CIO Elliott‘s Deli / Walden Omega IHOP Chandlers Barnaby‘s Dunkin Donuts, Baskin Robbins, Togo Koreanna Cousin‘s Subs / Golf Milan Chat & Sweets Papa Saverio‘s / Golf Suchada Thai Schamiana Foodstore Rudy Tuesday Taco Fresco Pizza Hut / Schaumburg Boston Market / Schaumburg La Magdalena Bennigan‘s VooDoo Night Club Foster‘s Shrimp House Boogie Nights Nobu‘s Japanese Sponge Reef Wendy‘s / Algonquin Pancho‘s Burritos Taqueria El Ranchito Zippy‘s Breaker‘s Billiards Steak Escape Sbaro Italian Eatery China Bowl Old Bridge Country Inn & Suites Krystyna‘s European Deli Jamba Juice Staybridge Suites Residence Inn McDonald‘s / Algonquin Meacham Shell

--the number of re-inspections is dependent upon the cooperation of the facility to comply. Each food establishment is allowed two follow up inspections. Thereafter, each re-inspection may cost the facility $50. A follow up to a licensing inspection is included in this section. Salad Master Dakshin Indian Cuisine -7 Kamal Grocers Hampton Inn Sbarro‘s Italian Eatery -3 Pizzazz Privilege Café -2 Gloria Jeans Golfview Fresh Market -4 Lifetime Fitness Chicago City Limits -2 Baltic Polish Deli -2 Elliott‘s / 1300 Woodfield Yu‘s Mandarin -2 Silver Lake Buana Beef Catering / Alexian Fields Pryia Restaurant Costco Damon‘s Grill -2 Pompei -2 Panda Express Steak Escape

Department of Community Development June 2004 Monthly Report Page 42

--the following is a list of food establishments that due to change of ownership, employee turnover, or expired FSSMC, need to have one or more certified food managers employed. The state provides a three month grace period to comply. Samurai Sam‘s Spice of Italy Papa Tony‘s Starbucks Coffee / Golf Super China Buffet Deli, Etc.

--the following food establishments have successfully completed the state approved FSSMC course and passed the exam, however, they are waiting for their official certificate from the Illinois Department of Public Health, which may take several months.. Bally‘s Fitness Formula Red Robin Wyndham Garden Hotel IHOP Wendy‘s / Algonquin Caribou Coffee

--all food facilities are required to recycle. The variety and volume of recyclables will be dependent upon their operation and menu. Recyclable items may include cardboard, plastic, glass, metal cans, and office paper. The following is a list of food facilities that have had an occupancy inspection during this month. Gloria Jean‘s Coffee Papa Tony‘s Nancy‘s Pizza Privilege Café Club Staybridge Suites Elliott‘s Deli / 1300 Woodfield Barnes & Nobles

--the following is a list of food facilities that have been inspected and found to be in compliance with the recycling program. Neighborhood Pantry Acarath Discovery Center Alumni Club AmeriSuites Asia Super Market Bandhu Food & Video Barnes and Noble Baskin Robbins/Woodfield Mall Ben & Jerry Bethel Baptist Church Binny‘s Beverage Depot Bode Liquor Borders Books Boston Market / Golf Boston Market / Schaumburg BP Amoco / Schaumburg Brew & Grow Burger King / Roselle Buy Low Liquors Café Caribe Cake House Opera Bakery California Pizza Kitchen Champps Americana Chartwell‘s Dining Chen‘s Wok Chevy‘s Mexican Chicago Prime Steakhouse Chicago‘s Best Chicago Pride China House Chinese Garden CoffeeHaus Cookies By Design Costplus World Market Country Donuts Cousins Sub / Schaumburg Cousins Sub / Golf Culver‘s Dairy Queen Deerfield‘s Bakery Department of Community Development June 2004 Monthly Report Page 43 Denny‘s Devil Dog Dollar Mart Plus Dominick‘s / Roselle Domino‘s Exxon Mobil / Roselle Exxon Mobil / Schaumburg Fortune House Frankly Yours Frato‘s Eatery Friendship Village Garvin Fram, Inc. Gas City GNC / Roselle Goddard School Golf Liquors Golfview Fresh Market Gonella Frozen Products, Inc Henry Jay Cuisine Ho Ho Chop Suey Home Away From Home House of Hunan Hyatt Regency IHOP IKEA Italia Foods Jake‘s Pizza / W. Schaumburg Jennifer‘s Kids Learning Center Jewel Osco / Roselle Jewel Osco / Schaumburg Joe‘s Pizza KFC Kiddy Garden King Taco Krystyna‘s Deli Lifetime Fitness Manav Food & Video Mario‘s Pizza Marriott Hotel Marshall Fields McDonald‘s / Algonquin McDonald‘s / Higgins McDonald‘s / Roselle McDonald‘s / Schaumburg Medieval Times Moon Lake Pharmacy Motorola New Delhi Oberweis Osco / Golf Olive Garden Panera Bread / Schaumburg Papa Saverio‘s / Roselle Papa Tony‘s Pizzazz Pizza Hut / Roselle Pizza Hut / Schaumburg Priya Qdoba Mexican Grill Quizno‘s/Schaumburg Rachel‘s Café Rainforest Café Red Robin Richard Walkers Rosati‘s Pizza / Higgins Rosati‘s / Wise Sabor Sal & Carvao Sara Lee Thrift Shop Schaumburg Library Schlotzky‘s Deli Senior Nutrition Center Sizzling Wok Smiling Buddha W.H. Smith Sponge Reef Sodexho Marriott / IBM Speedway / Wise Spice of Italy Sportsman Liquors Starbuck‘s / Golf Subway / Weathersfield Way Subway / Golf Subway / Schaumburg Subway / Wise Sweet Tomatoes Taco Bell / Mall Target / Higgins Target / Schaumburg Taylor Street Pizza Tuesday Morning Toma Rosa Toy‘s R Us United Liquors Walgreen‘s / Golf Walgreen‘s / Schaumburg Weight Watchers Wendy‘s / Algonquin Wendy‘s / Golf Wendy‘s / Higgins White Hen Pantry / Bode White Hen Pantry / Schaumburg E. White Hen Pantry / Schaumburg W. White Hen Pantry / Wise Wine Connoisseur Wise Guy‘s Yu‘s Mandarin Zio Giovanni Department of Community Development June 2004 Monthly Report Page 44 Zippy‘s Atrium Gift Shop Café Torelli Deli 3 Deli, Etc. Deli Time / Experian Deli Time / American Deli Time / Woodfield Elliott‘s Off Broadway / 1700 Golf Elliott‘s Off Broadway / 1900 Golf Elliott‘s Off Broadway / Walden Elliott‘s Off Broadway / 1300 Woodfield Embassy Suites Greentree Day Care IDOT Cafeteria Papa‘s Kitchen #1 Windy Point Café

. Senior Flag Day Picnic – Staff inspected the food vendor to insure food safety for our seniors. . Farmer’s Market – Staff continues to monitor those vendors that are handling potentially hazardous food products. . Church of the Holy Spirit – Staff inspected the food vendors sponsored by the church and the carnival. In addition, staff found and stopped the carnival from giving away lizards as a carnival game prize.

--food complaints opened and closed this month. No Certified Food Manager Pizzazz / Moretti‘s Food Handling Practices McDonald‘s / Higgins Food Handling Practices McDonald‘s / Higgins Food Handling Practices Yu‘s Mandarin Food Handling Practices Elliott‘s Off Broadway / 1300 Woodfield Unsanitary Conditions Village Tavern and White Hen Parking Lot Rodent Infestation Subway / Higgins Food Handling Practices Subway / Higgins Insect/Rodent Infestation Golfview Fresh Market Unsanitary Conditions India House Alleged Foodborne Illness Cheesecake Factory Food Handling Practices Golfview Fresh Market

--continuing investigation of food complaints opened this month and in previous months. No Certified Food Manager Nayeb‘s No Certified Food Manager Boston Market / Schaumburg No Certified Food Manager Boston Market / Golf No Certified Food Manager Papa Saverio‘s / Golf No Certified Food Manager Quizno‘s / Schaumburg No Certified Food Manager Radisson No Certified Food Manager Damon‘s Grill No Certified Food Manager Bamboo Room / Koko Café No Certified Food Manager Pizzeria Uno No Certified Food Manager Alumni Club No Certified Food Manager Houlihan‘s No Certified Food Manager Joe‘s Pizza No Certified Food Manager Ameri-Suites No Certified Food Manager Jake‘s Pizza / Schaumburg E. Alleged Foodborne Illness Pizzazz Department of Community Development June 2004 Monthly Report Page 45 Food Handling Practices Todai Alleged Foodborne Illness Red Lobster Grease Trap/Interceptor Cold Stone Creamery Grease Trap/Interceptor Cinnabon Insect Infestation Shaw‘s Crab House Grease Trap/Interceptor Mireya‘s Billiards & Sports Bar Insect Infestation Burger King / Roselle Grease Trap/Interceptor Breakers Billiards Grease Trap/Interceptor IDOT Cafeteria Grease Trap/Interceptor Gameworks Food Handling Practices Super China Buffet

--the following apartment and condominium complexes have been inspected this month by the Building, Fire, and Health Departments. All apartment and condominium complexes having extensive common areas are annually inspected. This program commences in March and concludes in June. Depending upon the condition of the complex, follow up inspections may be necessary. Routine Inspection Versailles on the Lake Apartments Lincoln Meadows Apartments Pickwick Place Apartments Hidden Pond Condominiums Schaumburg Terrace Apartments Treehouse Apartments Phase II Treehouse Apartments Phase I Remington Place Apartments Follow Up Inspection Legend Park Apartments 21 Kristin Place Apartments Walden Condominiums Hidden Pond Condominiums Schaumburg Terrace Apartments Lincoln Meadows Apartments Treehouse Apartments Weathersfield Condominium Homes Amli at Poplar Creek

--residential housing complaints opened and closed this month. Garbage and Refuse Question Leslie Lane Unsanitary Conditions Hartmann Drive Noise complaint Lakewood Condominiums Mosquito complaint Nature Court Garbage and Refuse Question Castle Rock Association Private Swimming Pool complaint Dartmouth Lane Garbage Out Early Sienna Drive Outside storage complaint Fennel Court Department of Community Development June 2004 Monthly Report Page 46 Garbage Out Early Gregory Lane Garbage Out Early Columbine Drive Garbage Out Early Willow Road Garbage Out Early Buttercup Lane Garbage Out Early Camellia Lane Garbage Out Early Lexington Drive Garbage Out Early Oleander Drive Garbage Out Early Meacham Road Garbage Out Early Spring Creek Circle Recycling Violation Sturgeon Bay Court Garbage Violation Hidden Pond Condominiums Rental Property Question Hyde Court

--continuing investigation of residential housing complaints opened this month and in previous months. Garbage Out Early Governors Drive Garbage Out Early Derby Court Private Swimming Pool complaint Webster Lane Private Swimming Pool complaint Grace Lane Garbage Out Early Governors Drive Private Swimming Pool complaint Eden Drive No Air Conditioning Schaumburg Villas Garbage Out Early Aegean Drive Garbage Out Early Cloverdale Court Unsanitary Conditions Whidah Court Garbage and Refuse Violation Arlington Lane Garbage and Refuse Violation Arlington Lane Garbage and Refuse Violation Arlington Lane Garbage and Refuse Violation Arlington Lane Garbage and Refuse Violation Arlington Lane Garbage and Refuse Violation Arlington Lane Rental Property Violation Village in the Park Apartments Garbage and Refuse Violation Pembroke Lane Garbage out early Knightsbridge Lane Rental Property Violation Onyx Court Private Swimming Pool Complaint Garnet Circle Private Swimming Pool Complaint Lowell Lane Graffiti Schaumburg Villas Apartments Alleged Overcrowding Lambert Drive Private Swimming Pool Complaint Webster Lane Garbage and Refuse Violation Knightsbridge Lane Garbage and Refuse Violation Shore Court Alleged Rooming House Hillwick lane Garbage and Refuse Violation Sherwood Land Cat Nuisance Fairhaven Lane Garbage and Refuse Violation Chatham Court Insect Infestation Farnham Court Garbage Violation Pochet Lane Garbage violation Savoy Court Garbage and Refuse Violation Hingham Lane Garbage and Refuse Violation Hingham Lane Rodent Infestation Kemah Lane Odor Nuisances Maplebrook Court Private Swimming Pool Complaint Garnet Circle Insect Infestation Unsanitary Conditions Pickwick Place Apartments Department of Community Development June 2004 Monthly Report Page 47 Rental Property in Disrepair Weathersfield Way Rental Property in Disrepair Wellesley Lane Single Family Housing Violation Staffire Drive Single Family Malfunctioning Septic Field Columbine Multi Family Housing Violation Mallard Circle

--As a courtesy to the Village, BFI has provided the following information regarding residential waste/recycling information for the month of June.

--Day Care Centers receive 2 routine inspections per year. The following have been inspected this month. Routine Inspection Bode Pre-school Academy of Early Learning Christian Corner Pre-school Follow Up Inspection Bode Pre-school Hadi Montessori School

--Hair/Body Salons receive 1 routine inspection per year. The Hair/Body salons consists of beautification and maintenance to the hair, face, body, nails, feet, including tanning and massage. The following have been inspected this month. License Inspection Piercing Pagoda Woodfield Mall Diva Nail Spa 201 W. Golf Road SS/Styles by Martina 231 W. Golf Road Routine Inspection Hair Your Way Monica‘s Massage Therapy Great Clips / Schaumburg Ocean Breeze Helen‘s Nails Follow Up Inspection Monica‘s Massage Therapy Studio 19

Department of Community Development June 2004 Monthly Report Page 48

--Hotel/Motels receive an annual housekeeping inspection per year. They are inspected in cooperation with the Fire Prevention Bureau. The following have been inspected this month. Follow Up Inspection Radisson Hotel Extended Stay

--the public swimming pools, spas and bath houses are inspected monthly during the summer season which commences at the end of May and concludes early September, weather permitting. Indoor public swimming pools are inspected during the rest of the year by the Cook County Health Department. Routine Inspection Campanelli YMCA Weathersfield Lakes -2 Lexington Lanes Nantucket Cove Homewood Suites -2 Staybridge Suites -2 Embassy Suites -2 Drury Inn -2 Country Inn & Suites -2 Holiday Inn Wyndham Garden Village in the Park -3 Remington Place Garden Glen -2 Village Green Towne Place Cabana International Village -2 Schaumburg Villas Amli At Poplar Creek Schaumburg Marriott -3 Weathersfield N Umbrella Towne Place Clubhouse Lexington Green Condo Towne Place West Condo – 2 Lexington Green Condo II Lexington Lane Gatewood Condo Radisson Hotel Weathersfield South Dunbar Lakes Beech Pointe Hyatt Regency -3 Bar Harbor Comfort Suites -2 Residence Inn -2 Acarath Discovery Springhill Suites -2 Hawthorne Suites -2 Meineke /SPD -2 Sheffield Town Assoc. Amli at Poplar Creek Sheffield Manor -2 Treehouse Phase II Lincoln Meadows N Treehouse Phase I Weathersfield Commons Lincoln Meadows S Hidden Pond Lakes of Schaumburg Lakes of Schaumburg II 21 Kristin Place Robert Bock / SPD Pickwick Place Lakewood Condos Town Square Condos Robert Atcher / SPD Legend Park -2 Amerisuites Country Lane Condos Savannah Trace Lifetime Fitness -5 LaQuinta Inn Walden 2nd Round Waterworks / SPD -4 Bally‘s Total Fitness Walden 3rd Versailles on the Lake -3 Walden Condo Schaumburg Terrace Lexington Village

Department of Community Development June 2004 Monthly Report Page 49 Follow Up Inspection International Village -4 Country Inn & Suites -3 Staybridge Suites Remington Place -4 Garden Glen -8 Embassy Suites -5 Towne Place Clubhouse Towne Place West Condo Gatewood Condo -2 Dunbar Lakes Comfort Suites -2 Residence Inn Sheffield Town Assoc -2 Hawthorne Suites -4 Treehouse Phase I Lakes of Schaumburg -2 Robert Bock /SPD Lakewood Condo -3 21 Kristin Place Legend Park Sheffield Manor Savannah Trace Country Lane Condo Weathersfield Lakes Lexington Lanes Weathersfield N. Umbrella Lexington Village Coach Versailles on the Lake Springhill Suites -3 Residence Inn -3 Walden Condo Village in the Park -3 Schaumburg Marriott -3

--all commercial businesses are required to recycle. The variety and volume of recyclables will be dependent upon their operation. Recyclable items may include but not be limited to cardboard, plastic, glass, metal cans, wood, ink cartridges, newspaper, and office paper. The following is a list of commercial businesses that have had an occupancy inspection during this month. Rachel K. Shannon, PhD Entelli Consulting, LLC PJ‘s Avon Beauty Center JCM III Corporation MST Technology, Inc. Golftec Medcoa Physical Therapy Morning Glory Patlin, Inc. E&S Oil, Inc. Hair Haven Centennial Center Woodfield Green Executive Center Blowitz-Ridgeway Foundation Coleman Floor Company Great Expectations Navigator‘s Management Kay‘s Collection Cellular Advice Preferred Senior Care, Inc. North Star Weight Management Assure Home Healthcare, Inc. Ameriquest Mortgage ADP Dealer Services AmeriDream Mortgage Schaumburg Dental Studio Comcast 3 Day Blinds Towerleaf LLC Chicago Health Source, Inc. Chicagoland Coffee Services, Inc. Piercing Pagoda

--commercial complaints opened and closed this month. Unsanitary Conditions Bally‘s Total Fitness / Schaumburg Public Swimming Pool Complaint Sheffield Towne Pool

Department of Community Development June 2004 Monthly Report Page 50 Unsanitary Conditions Bally‘s Total Fitness / Schaumburg Unsanitary Conditions St. Peter‘s Lutheran Pre-school Public Swimming Pool Complaint Nantucket Cove Bathhouse Odor Complaint Schaumburg Corporate Center

--continuing investigation of commercial complaints opened this month and in previous months. Garbage and Refuse Violation Public Storage / Roselle Mosquito complaint Aldrin School Playground Unsanitary Conditions Athenaeum

--the following plans have been reviewed for discussion and comments at the weekly Project Review Group meeting. U-Save Auto Rental/825 W. Wise Road/Special Use for Automobile Rental Facility 21 Kristin Place PUD/21 Kristin Dr/Site Plan Amendment-Parking Lot Expansion & Landscape Modif Woodfield Lexus Automobile Dealership/310 E. Golf Road/Site Plan Amendment Sprint PCS/Christ Community Mennonite Church/888 S. Roselle Road/Cellular Antenna Wiseway Plaza Shopping Center/1710-1770 W. Wise Road/Site Plan Amendment-Building Façade Walgreen‘s Pharmacy/1473 W. Schaumburg Road/Site Plan Amendment-New Retail Building Caruso Subdivision/922 W. Irving Park Road/Site Plan Amendment-Parking Lot & Landscape Modif Schrage Farm House/1111 E. Schaumburg Road/Site Plan Approval-Addition to Existing Farm House Jesus Baptist Church Chicago/1019 W. Wise Road/Special Use for a Church

Systematic inspections regarding the exterior property are conducted. Violations regarding the maintenance of the building’s exterior, parking lot, required number of handicap parking spaces, sanitary conditions, and dumpster enclosures are documented. Inspection reports are sent to the property management. Letters of intent prioritizing the repairs received from the property manager are usually accepted. Staff follows-up for compliance.

Type of Inspection June 2004 June 2003 Maintenance 26 7 Follow-Up Inspections 57 63 On-Site Meetings with Management 20 5 Nuisances Found by Staff Unrelated to these Inspections 59 37 Citations Issued 23 12 Building Compliance Permit Inspections 2 4 Temporary Event Inspections 116 49

Department of Community Development June 2004 Monthly Report Page 51

Systematic inspections of the single-family homes in the village are conducted. Violations relating to exterior home maintenance and sheds and fences in poor repair are documented. Residents receive a warning tag at their door or a letter and inspection report in the mail, depending on the type of violations observed by the inspector. Letters of intent prioritizing the repairs are accepted. Staff follows-up for compliance. Violations relating to posting of an address, tall grass, garbage and storage, and inoperable vehicles are documented separately. Warning notices are left at the door for these violations. Staff follows-up for compliance usually within a week. If a home passes the initial inspection, a thank you notice is left at the door. See June 2004 Pending Residential Housing Maintenance Report.

Type of Inspection June 2004 June 2003 Homes Receiving an Initial Systematic Inspection 3 49 Nuisances 50 53 Follow-Up Inspections 88 199 On-Site Meetings with Residents 5 No data Citations Issued 20 13 Locations Pending Compliance 254 No data Rental Home License Inspections 3 0

The following is a list of inspection items from Chapter 99 and the adopted IPMC International Property Maintenance Code 2003. The items generally reflect areas in poor repair

Exterior Walls Fascia Door Window Gutter Stairs Light Garage Fence Shed Deck Driveway Walkway Storage Address Illegal Vehicle Grass Other

Staff conducts annual license inspections and those required under the Weights and Measures Program through the Illinois Department of Agriculture. All scales and each gasoline pump grade are checked for accuracy each year. The scales inspections have been completed this year. The gasoline pump inspections began this month.

Type of Inspection June 2004 June 2003 Scale Inspections 0 209 Gas Pump Inspections 90 1

A criteria inspection of all required standards including providing clean restrooms, free air and water, garbage storage, and maximum outdoor storage. These inspections are done quarterly or by complaint.

Type of Inspection June 2004 June 2003 Criteria Inspections 5 10 Follow-Up Inspections 6 4 Citations Issued 2 0 Department of Community Development June 2004 Monthly Report Page 52

Staff verifies businesses operating within the Village have obtained a business license after receiving their certificate of occupancy. Unpaid licenses are also followed up on after late notices from Finance Department have been sent. Staff assists the Finance Department in the collection of food and beverage tax payments, NSF check collection, and other pick-ups and deliveries.

Type of Inspection June 2004 June 2003 Business Licenses 77 0 Certificate of Occupancy 49 3 Past Due Food & Beverage Tax 8 12 On-Site Meetings regarding Taxing Procedure Information 2 4 Other Requests for Assistance from Finance Department 24 36 Citations Issued for Past due Food & Beverage Tax 1 4 Citations Issued for not having a current business license or 1 0 certificate of occupancy

Inspections of all vending machines are conducted to verify each machine’s location, type, and price of items sold from the machine. This information is given to the Finance Department to determine the license fee each year. Each machine is also required to display the current year’s license sticker in a conspicuous place. Staff applies the license stickers to the machines.

Type of Inspection June 2004 June 2003 Vending Machines Inspected 115 21 New Machines located 4 4 License stickers applied 110 12

Since May 1, 2003, all news racks located in the right-of-way are required to obtain a village license. The license regulates the number of news racks in a location, type, and maintenance. This month staff verified the locations of drop boxes throughout the village. Drop boxes have a contract with the village for their location and not a license.

Type of Inspection June 2004 Total During 2003 License Inspections 0 1 Drop Box Inspections 0 0 Illegal News Racks Removed 0 0 Department of Community Development June 2004 Monthly Report Page 53

Once the application for a new license has been approved by the Planning, staff inspects the location to verify what was stated on the application is actually what is on site. Generally, inspections of all licensed locations are required once every three years.

Type of Inspection June 2004 June 2003 Inspections 5 16 Follow-Up Inspections 0 0 Warning Notices Issued 6 0 Citations Issued 0 0

Unannounced inspections for illegal tobacco product sales to minors are conducted with the assistance of a minor under the age of 18 years. Staff issues a $50 P-ticket to violators who make a sale to the minor. Criteria inspections for license requirements regarding tobacco displays and required signage are also conducted by staff. Educational materials are also given to retailers periodically.

Type of Inspection June 2004 June 2003 Unannounced Inspections 0 0 License/Criteria Inspections 0 0 Follow-Up Inspections 0 0 Citations Issued 0 0

A license inspection is required twice a year to verify all ordinance requirements are being met.

Type of Inspection June 2004 June 2003 License Inspection 0 0

Staff periodically inspects the sales of self-service type lottery ticket machines by observing transactions at a location. If a minor is observed purchasing a lottery ticket from the machine, a violation is believed to have occurred. The location manager is issued a citation for not monitoring the machine as required

Department of Community Development June 2004 Monthly Report Page 54 to do so by Village Ordinance. A copy of the citation is then sent to the Illinois Department of Lottery for further enforcement action by that agency.

Type of Inspection June 2004 June 2003 Inspections 2 1

Staff assists the Police Department by monitoring K Class licensed locations for violations relating to their liquor displays and required signs. The Liquor Commissioner also makes requests from time to time for inspections.

Type of Inspection June 2004 June 2003 Inspections of Class K 1 6

Property owners are given an annual notice to maintain their vacant lot cut and free of debris. This includes the ditches in the manufacturing districts. Cuttings are also sometimes ordered for vacant residential and commercial properties. A citation is issued to the property owner when violations are not corrected after a warning notice has been issued. In some cases, the lot is then cut by a village contractor. The cost is billed to the property owner. A hold will remain on the property's real estate tax transfer stamp until the amount is paid in full.

Type of Inspection June 2004 June 2003 Inspections 172 301 Cuttings Ordered 2 2 Citations Issued 4 4

A systematic inspection of dumpsters and their enclosures is conducted by staff. These inspections mainly deal with sanitation and maintenance of the enclosure. Tenants and collection companies receive a warning for noncompliance about dumpster location, sanitation, and/or for not closing the gate or lids.

Type of Inspection June 2004 June 2003 Commercial & Multi-Family 110 235 Locations with at least one violation 4 2 Violation Warnings Issued 10 4 Follow-Up Inspections 44 10 Citations for Noncompliance 4 2

Department of Community Development June 2004 Monthly Report Page 55

Staff monitors the village constantly for illegal signs and other violations. Weekend duty is assigned for four (4) hours on Saturday and four (4) hours on Sunday. Staff removes illegal signs and monitors garage sale and temporary special event permits.

Type of Inspection June 2004 June 2003 Illegal Garage Sale Signs 48 184 Illegal Commercial Signs 86 46 Illegal Real Estate for sale signs 136 83 Illegal banners, flags, or balloons 31 1 Illegal Political Signs 0 0 Garage Sales without Permits 0 3 Citations Issued for not removing illegal sign 3 0

Staff issues citation in relation to enforcement action taken to obtain compliance. P-tickets have a fine and when they go unpaid, a court date is scheduled. LO-tickets require a housing court appearance by the violator. Code enforcement monitors and keeps a record of all other department issued citations, processes payments received, and maintains the housing court docket. The next housing court dates are July 2 and August 5, 2004. See June 2004 Code Enforcement Ticket Report for a complete list of tickets issued this month.

June 2004 June 2003 Citations by Code Enforcement 58 35 P-Tickets 41 33 LO Tickets 17 7

Citations by Building Compliance 15 3 P-Tickets 15 3 LO-Tickets 0 0

Citations by Fire Prevention 30 17 P-Tickets 4 17 LO-Ticket 26 0

Department of Community Development June 2004 Monthly Report Page 56

Department of Community Development June 2004 Monthly Report Page 57