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Public Safety Packet 2012 02-02-12 cip o United City of Yorkville 800 Game Farm Road EST Yorkville, Illinois 60560 Telephone: 630-553-4350 �. ' ( Fax: 630-553-7575 ,4 .E AGENDA PUBLIC SAFETY COMMITTEE MEETING Thursday, February 2, 2012 6:30 p.m. City Hall Conference Room Citizen Comments: Minutes for Correction/Approval: January 5, 2012 New Business: 1. PS 2012-04 Police Reports for December 2011 —January 2012 2. PS 2012-05 Request to Purchase Two Vehicles 3. PS 2012-06 Request to Purchase Virtual Server Solution for City/Police Dept. 4. PS 2012-07 Illinois Railway Train Derailment Old Business: Additional Business: UNITED CITY OF YORKVILLE WORKSHEET PUBLIC SAFETY COMMITTEE Thursday, February 2, 2012 6:30 PM CITY HALL CONFERENCE ROOM --------------------------------------------------------------------------------------------------------------------------------------- CITIZEN COMMENTS: --------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------- MINUTES FOR CORRECTION/APPROVAL: --------------------------------------------------------------------------------------------------------------------------------------- 1. January 5, 2011 ❑ Approved ❑ As presented ❑ With corrections --------------------------------------------------------------------------------------------------------------------------------------- NEW BUSINESS: --------------------------------------------------------------------------------------------------------------------------------------- l. PS 2012-04 Police Reports for December 2011 —January 2012 ❑ Moved forward to CC consent agenda? Y N ❑ Approved by Committee ❑ Bring back to Committee ❑ Informational Item ❑ Notes --------------------------------------------------------------------------------------------------------------------------------------- 2. PS 2012-05 Request to Purchase Two Vehicles ❑ Moved forward to CC consent agenda? Y N ❑ Approved by Committee ❑ Bring back to Committee ❑ Informational Item ❑ Notes --------------------------------------------------------------------------------------------------------------------------------------- 3. PS 2012-06 Request to Purchase Virtual Server Solution for City/Police Dept. ❑ Moved forward to CC consent agenda? Y N ❑ Approved by Committee ❑ Bring back to Committee ❑ Informational Item ❑ Notes --------------------------------------------------------------------------------------------------------------------------------------- 4. PS 2012-07 Illinois Railway Train Dereailment ❑ Moved forward to CC consent agenda? Y N ❑ Approved by Committee ❑ Bring back to Committee ❑ Informational Item ❑ Notes --------------------------------------------------------------------------------------------------------------------------------------- ADDITIONAL BUSINESS: --------------------------------------------------------------------------------------------------------------------------------------- Reviewed By: Agenda Item Number O Legal ❑ Minutes 1636 EST 1836 ❑ Engineer El Tracking Number O City Administrator ❑ �X, Se. Public Works ❑ W �• ❑ LCE ,`-®o Agenda Item Summary Memo Title: Minutes of the Public Safety Committee—January 5, 2012 Meeting and Date: Public Safety Committee—February 2, 2012 Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Majority Council Action Requested: Committee Approval Submitted by: Minute Taker Name Department Agenda Item Notes: DRAFT UNITED CITY OF YORKVILLE PUBLIC SAFETY MEETING Thursday, January 5,2012 6:30pm City Hall Conference Room In Attendance: Chairman Carlo Colosimo Alderman Larry Kot Alderman Chris Funkhouser Other City Officials in Attendance: Police Chief Rich Hart Deputy Chief Larry Hilt Deputy Chief Don Schwartzkopf Others in Attendance: Tony Scott,Kendall County Record Jillian Duchnowski, Yorkville Patch The meeting was called to order at 6:30pm by Chairman Colosimo and a quorum was established. Citizen Comments: None Minutes for Correction/Approval: November 3, 2011 Alderman Funkhouser asked for a correction to the last paragraph on page 1. The first sentence should read ...met on November 3, 2011 with the..... rather than met"on this date". The minutes were then approved as amended on a motion by Kot and second by Funkhouser. Motion approved verbally. New Business: 1. PS 2012-01 Police Reports September—November 2011 Chairman Colosimo pointed out that the police overtime is extremely high and while he said he was not being critical, it should be noted for the budget process. Chief Hart agreed and said that last year he had pointed this out that when the number of officers was reduced, the overtime and part time budget would rise. Overtime is due to relief, investigations, injuries and court. 1 Alderman Funkhouser asked that the first column of the incident breakdowns be made larger. It is a"stock" program so the column cannot be widened. Regarding the monthly mileage report, he also noted a negative mileage on the Harley Davidson. This is a typing error. Chief Hart also added that the motorcycles were used in the previous week due to nice weather and this also saves money. Chairman Colosimo announced that Chief Hart will be attending the FBI National Academy and only about 200 people are chosen to (4 from each state) attend. 2. PS 2012-02 Request to Dispose of Vehicles This is part of a program to dispose of vehicles that have surpassed their life expectancy which is determined by mileage, cost of repairs and age of vehicle. All of the vehicles in the report are over 100,000 miles. It is hoped that the money from the sale of these vehicles will be rolled into police capital to purchase new vehicles. In this budget year, only one squad was originally budgeted. This item moves forward to the next City Council consent agenda. 3. PS 2012- 030rdinance Amending Liquor Code Regarding Number of Package Licenses This ordinance would allow for the addition of one `B" liquor license. There are two requests for a`B" license, but only one is available. Circle K is requesting both of those licenses. Alderman Kot expressed concern that if both licenses are awarded to Circle K, another gas station may say they cannot compete. It was noted that Walgreens has also requested a license. Mr. Colosimo said there is only 1 license on the south side of the river at this time and that the north side is saturated. Circle K is open 24 hours and Walgreens closes at l Opm. Also to be considered is that sales could go to the Newark BP if there is no license on the south side. Chairman Colosimo said he wants to keep an equal balance within the town while Alderman Funkhouser suggested possibly amending the ordinance for a balanced ratio of licenses on the north and the south sides based on population. Mr. Colosimo said he was opposed to a license for a north side Circle K and one for the south side Circle K. Alderman Kot said he is concerned with how the liquor would be displayed and monitored. He said he would like to see their plan for that. A vote was taken on the ordinance amending the liquor code as presented with Colosimo, Kot and Funkhouser voting against it. Old Business: 1. PW 2011-57 Minimum Fines for Ordinance Violations Some changes were made by the Public Safety committee, the changes were submitted to Public Works and they have now sent it back to Public Safety with 2 suggested changes. Public Works reduced the minimum fine from $75 to $50 and added a sub-section for the weed and grass ordinance setting the minimum fine of$100 per lot per day. (By State 2 statute, the maximum fine is $750). The committee said the range should be $100-$750 per lot per day. After discussion, the Public Safety committee recommended the following: 1. $250 to $500 for first offense 2. $500 to $750 for 2nd offense 3. $750 for 3rd offense The committee will also propose to the Council the following: 1. Raise the minimum back to $75 for drug paraphernalia 2. Range of$100-$750 per day per lot range for weed ordinance This will move forward to the Council consent agenda as amended 2. PS 2011-25 Computer/Server Replacement Update. Chief Hart said the update would be postponed pending further research in an attempt to save more money. The in-car video systems will not store data, so new in-car videos must be purchased. Also, some of the mobile data terminals will not link into the new server. An update should be available in February. Alderman Kot asked about the availability of grant money. Grants were used for the in- car video system and also for the laptops purchased a year ago, however, Chief Hart said grants are not available at this time. This item will be brought back to Old Business for the February 2nd meeting. Additional Business: There was no further business and a motion was made and seconded by Aldermen Funkhouser and Kot, respectively to adjourn the meeting. Adjourned at 7:02pm. Minutes transcribed by Marlys Young, Minute Taker 3 `ts�D C/ry Reviewed By: Agenda Item Number O J d Legal ❑ NB #1 EST 1 Finance Baas ❑ Engineer ❑ Tracking Number '�jlYl W City Administrator ❑ co,� �O Consultant ❑ PS 2012-04 L E KeMeIICw,try A Chief of Police ■ Agenda Item Summary Memo Title: Police Reports for December 2011 —December 2012 Meeting and Date: Public Safety Committee—February 2, 2012 Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Molly Schwartzkopf Police Name Department Agenda Item Notes: Yorkville Police Department - Overtime Manhour Utilization Report - January 14, 2012 This report is based on hours paid out per payroll period (bi-weekly). Does not include overtime taken as compensatory time. Date Court Training Relief Details I Admin I Emerg Invest I OIC Pay I Comm. Full Time Part Time 05/07/11 _6.00: 17.75 0.00 i 0.001 0.00 i 37.50 7.75L 12.001 12.00 93.00 198.50 05/21/11 4.008.00; 40.00r 00? 0.00,16.001 8.007 6.00 .82.00 197.25 06/04/l1 4.00 0.00: 0.001 4.00(0 00 3.00 27.75; 4.00' 0.00 42.75 150.00 06/18/11 13.50: 7.50 26.001 7.000 00 _0.00 1.25� 8.0W Y 0.00 63.25 143.50 97/q2/11 x9.50 0.00 0.00 f 20.00,6 00 0.00^ 1.75i .10,00 0.00 47.25 170.00 07/1611'i" 7/16/11 0.00 0.00 39.751 15.00 0.00 _0.00 20.50`g- 4.001 0.00 79.25 226.25 07/30/11„ 4.00' 0.00 44.50. -0.00 0 00 0.00 5.00E 14.001 0.00 67.50 135.25 -_ m 08/13/11 _ 4.00 4.00 48.001 x0.00_ 0.00 n 0.001 15.50; 8.00,; 0.00 79.50 169.75 08/27/11 8.75 0.00'^68.00 6.00 0.00L` 0.00_11 501 10.001 1.50 105.75 98.00 _-- - ._ d- ---- .-� ..09/10/11 2.00' 16.25_48.00 12.00 0 00 0.00 13.50' 6 00F 0.00 97.75 111.50 09/24/11 0.00 0.00 13.50 4.00 -0.6011 0 00. 0.00 17.75 1 8.00� 0..00 43.25 67.50 10/08/11 9.00 0.00 37.501 5.001 0.00 18.507- 8.50 0.00.r-0.00 70.00 48.00 1/95/11_ _ _ � _ ._ _^ a-- _a .50�V.00;35 00 90.50 60.50 10/22/11 0..00 0.00 20.00 it 25.00 j 0 00� 0.00 18 . ---. . . � 4.00 0.00 ! .501 0.00: 3 00 20.50 64.00 11/19/11 2.00° 10.00; 93.00 0.001 0.00: 0.00 16.50 8.001 0.00 129.50 44.00 12/03/11 2.00: 0.00'! 4.501 0.00(�0.00� 0.00 4.251 0.00 -0.00 _ 10.75 60.50 12/17/11 4.00" 0.00_a31.00� 0.001 0.00- 0.00: 28.50 2.00 0.00 65.50 9-0.00 12/31/11 2.00: 5.25 12.00� 0.00[_"i 3.00 0.00 26.50i 8 00� 0.00 66.75 113.00 01/14/12 2.00 0.00 0 00 0.00 0 00 0.00. 28.751 0 00; 0.00 30.75 129.25 . r.. 0.00 0.00 J _ 0.00 j� 0.00 0.00 0.00 0.00 FY10 11 Court Training Relief Details Admin Emerg Invest OIC Pay Comm. Full Time Part Time Totals 80.75 68.75 528.75 100.00 19.00 40.50 280.25 110.00 57.50 1285.50 2276.75 Percents 6% 5% 41% 8% 1% 3% 22% 9% 4% 100% N/A Average 1 4.25 3.62 27.83 5.26 1.00 2.13 14.75 5.79 3.03 49.44 119.83 "Note: Part-Time Hours include Officers, Cadet, Evidence Custodian Prepared by Molly Schwartzkopf 1/26/2012 Pagel Yorkville Police Department Manhour Report This report is based on actual hours per month, not payroll periods. January March April Through January 14, 2012 Regular . OT Regular OT Regular OT Regular, OT Administration Chief 173.33: n/a ---------- Deputy Chief(2) 346.66 n/a Records Staff Executive Assistant 173.33 n/a Records Clerk (2 F1 346.66: n/a Records Clerk (1 PI 10.25; n/a Investigations Detectives (2) 346.66 7.00 ------------= Drug Officer(1) 173.33° 16.00 Community Policing ---------- ----- School Resource (1) 173.33 0.00 Patrol _ ---- --- --- -- ------. . Sergeants (4) 693.32 0.00 Officers (14) 2426.62 7.75 ------------ ---------- Officers (PT - 5) 36.00 n/a Part-Time/Civilian BFPC Secret 5.75. n/a ( - -- ----------- Cadet 1 Jan) 64.25 n/a --------- - ;- Crossing Guards (3) 24.00' n/a -=----------- ----------;-- Evidence Custodian 18.00 n/a Total Hours 5011.49 30.75 0.00' 0.00 0.00 0.00 0.00 0.00 "This column is the current month's manpower;it does not reflect prior month's manpower shifts. Yorkville Police Department Manhour Report This report is based on actual hours per month, not payroll periods. January February March April Through January 14, 2012 Regular OT Regular OT Regular OT Regular 3 OT Administration Chief 173.33; n/a 173.33; n/a 173.33; n/a 173.33 n/a Deputy Chief 2 -346.66` n/a 346.66 1 -- .__.z._____ -- p ty O n/a 3---- n/a 34---- --- Lieutenant 173.33 n/a 173.33; n/a 173.33:1 n/a 173.33; n/a .._. Records Staff _ . Executive Assistant n/a n/a n/a; n/a n/a; n/a n/a n/a --------.___.p--- ---- --------- -•----------- ------------ ------ --_-------------------•- ----------- Records Supervisor 173.33' 0.00 173.33! 0.00 173.33 0.00 173.33' 0.00 ------ -----------•----------- ----...----- ---- - -------..-.1------------- -------- ------ Records Clerk(2 F 346.66' 0.00 346.66; 0.00 346.66, 0.00 346.66; 0.00 ._.._ _.. ---.. .................. ----- •-------- -- --- ---------- .----- ---------- Records Clerk(1 P n/a' n/a n/a; n/a n/a, n/a n/a? n/a Investigations Detectives (2) 346.66 18.00 346.66; 31.00 346.66; 10.00 346.66 8.00 -.,_ . .......... Drug Officer(1) 173.33' 18.00 173.33: 6.00_ 173.33' 28.00 173.33; 0.00 Community Policing School Resource (1) 346.66 7.50 346.66 5.00 346.66: 0.00 346.66 0.00 P_atrol Sergeants (4) 693.32° 0.00 599.99; 0.00 519.993 2.00 519.99; 0.00 Officers (14) 2253.29= 29.75 2253.29 29.58 2253.29= 42_.00 2253.294 59.42 ------------.-- (-_._--- �._ _...._. . -------------- --------- l'.._._.. --------------. Officers PT - 5 57.00: n/a 75.00; n/a 63.00: n/a 111.00. n/a Part-Time/Civilian BFPC Secretary 4.50. n/a 0.00: n/a 1.75'; n/a 5.501 n/a ----- ---------- ------------ ------------ •- ..... --- ----------- ---------- Cadet (1 /Dec) 53.25: n/a 76.75 n/a 105.25; n/a 96.00 n/a ....0_ _.___._...__.._..-.._.-..... ______________________ ___ ______ ________ Crossing Guards (3) 59.50' n/a 20.50: n/a 53.503 n/a 57.00 n/a --------- .. - - ------- ------------- Evidence Custodian 68.50; n/a 58.50; n/a 89.50• n/a 53.00 n/a Total Hours 5269.32 73.25 5163.99' 5166.24 82.00 5175.74 67.42 **This column is the current month's manpower;it does not reflect prior month's manpower shifts. Yorkville Police Department Manhour Report This report is based on actual hours per month, not payroll periods. May June July August Through January 14,2012 ____________________ Regular OT Regular OT Regular ' OT Regular OT Administration Chief 173.33' n/a 173.33� n/a 173.33' n/a 173.33- n/a ----------- -------- -------------------- 1------- --- -----------•--------- - ------ Deputy Chief 2 346.66' n/a 346.66; n/a 346.66: n/a 346.66; n/a ------ ----------- ---------- ---------------------- -- _-- Lieutenant 173.33: n/a 173.33; n/a 173.33; n/a n/a n/a ------------- ._ - _ ---- -•-- . Records Staff Executive Assistant 40.00; n/a 173.33'; n/a 173.33:, n/a 173.33 n/a ------------- --------------- ----- ----- ---- ------ --------- ----- ---------- _ _..-------- =-----_._ Records Supervisor 173.33' 0.00 24.00; 2.25 n/a` n/a n/a n/a ---- -----. ._._.. -------- ........ ...........•------- -----._.__ . Records Clerk(2 F 306.66: 0.00 173.33 0.00 173.33; 0.00 346.66° n/a Records Clerk(1 P n/a, n%a 56.75; n/a 40.00 n/a 32.25 n/a Investigations Detectives (2) 346.66: 6.00 173.33; 12.25 173.33: 0.00 173.33" 13.50 --------- g (_). ----- ------- _---------- ---------, ..._ -----------I----------- Dru Officer 1 173.33 35.00 173.33: 0.00 173.33' 19.50 173.33: 11.50 Community Policing School Resource(1) 346.66' 46.00 346.66' 27.75 346.66: 6.00 173.33' 0.00 Patrol. Sergeants (4) 519.99' 0.00 519.99: 2.00 693.32; 0.00 693.32° 0.00 Officers (14) 2253.29- 112.08 2253.29 108.50 2079.96: 237.25 2253.29 167.75 - .---------- - __ Officers_ (PT - 5) 188.50' n/a 152.75: 8.00 176.75 n/a 154.00: n/a Part-Time/Civilian BFPC Secretary 11.75, n/a 4.25 n/a 8.50 n/a 5.75e n/a ------ --------- --. ------ -- (1 /Dec) 129.25 n/a 152.75: n/a 148.00: 3.50 70.251 n/a ----- ----- ----.----:- �_ _.. -------- ---- ----- Crossing Guards (3) 63.00; n/a 13.50: n/a 0.00: n/a 13.50 n/a ------------ --- Evidence Custodian 51.00' n/a 62.00' n/a 47.50 n/a 56.50: n/a Total Hours 5296.74: 199.081-,4972.58 160.75 4927.33 266.25 4838.83 192.75 "This column is the current month's manpower;it does not reflect prior month's manpower shifts. Yorkville Police Department Manhour Report This report is based on actual hours per month, not payroll periods. September October November December Through January 14,2012 - - - _. Regular OT Regular OT Regular OT Regular: OT Administration -1111._ r ----- Chief 173.33 n/a 173.33; n/a 173.33 n/a 173.33: n/a --------- ---------- ----- - --- ------ - - ------- - --- _ Deputy Chief(2) 346.66; n/a 346.66; n/a 346.66, n/a 346.66; n/a - ----------- Lieutenant n/a n/a n/a, n/a n/a n/a n/a n/a ..-----....__. - Records Staff ------------- �- ----- Executive Assistant 173.33' n/a 173.33 n/a 173.33: n/a 173.33= n/a ------------ ----_.___. ---------- ---------------------- --------- -------------- Records Supervisor n/a n/a n/a; n/a n/a n/a n/a_ n/a ----- ----------- ............. Clerk(2 F 346.66: 0.00 346.66 0.00 346.66: n/a 346.66: n/a ----- --------------.111..__.1 .....111__1 ---------_ ---------. --- _ ._ �-------- Records Clerk(1 P 38.50: n/a 33.25; n/a 22.00: n/a 21.00° n/a Investigations .__----. ,.. _ _- Detectives (2) 260.00: 0.00 346.66; 35.00 346.66: 3.00 346.66 25.00 ------ ---- -------._.�_)--- --------- - -_ ._ -- ---, _. Drug Officer 1 173.33 25.50 173.33� 4.00 173.33 16.00 173.33 18.00 .-------. _--------1111_.. .. __. Community Policing School Resource(1) 173.33: 5.00 173.33: 21.00 173.33i 2.00 173.33: 6.00 Patrol g ---------- Sergeants �4� 693.32 6.00 693.32; 7.00 693.32: 5.00 693.32' 3.00 Officers 14 2253.29, 92.25 2253.29' 82.75__. .-.-.. ----- -.. . )_ ...... ... ....... ........__ ,.-_-- 76.5-- 2426.62; 113 -- 2426.62 -- Officers (PT - 5) 142.50 n/a 84.50:: n/a 69.00' n/a 122.50: n/a Part-Time/Civilian -----BFPO Secretary .11.75 _111_ _1.. - -. n/a 7.25 n/a 1.00': n/a 7.50 n/a -----------------n._..- ----_ 1111.----._.-------- ._--_-__..,. _..____-._ -----------;----------, ------._- Cadet(1 /Dec) n/a n/a n/a: n/a n/a' n/a 70.00 n/a A _____ ___________ .-__ -__..--. ... ... -------------- ----------- ------------ ------ ___ ....... Crossing Guards (3) 63.00t n/a 59.00 n/a 57.00 n/a 15.00' n/a - - -- .._------ ....... -------- ------ Evidence Custodian 45.50_ n/a 35.50: n/a 36.00= n/a 45.50: n/a _ Total Hours 4894.50 128.75 4899.41 143.50 5038.24: 139.75 5134.74, 134.75 "This column is the current month's manpower;it does not reflect prior month's manpower shifts. Incident Analysis Report Summary By Incident Type Print Date/Time: 01/26/2012 13:29 YORKVILLE POLICE DEPARTMENT Login ID: mschwartzkopf From Date: 11/01/2011 00:00 ORI Number: IL0470200 Incident Type: All To Date: 11/30/201123:59 Officer ID: All Call Source: All Location: All Incident Type Number of Incidents 0260-CRIMINAL SEXUAL ASSAULT 1 0460-BATTERY 1 0486-DOMESTIC BATTERY 3 0625-RESIDENTIAL BURGLARY 5 0760-BURGLARY FROM VEHICLE 9 0810-THEFT OVER 4 0820-THEFT UNDER 4 0860-RETAIL THEFT 5 1110-DECEPTIVE PRACTICES 1 1150-CREDIT CARD FRAUD 1 1310-CRIMINAL DAMAGE PROPERTY 8 1360-CRIM TRESPASS VEHICLE 2 1740-RUNAWAY-MRAI 1 1811 -POSS CANNABIS<30 GRAMS 2 2170-POSS DRUG EQUIPMENT 1 2230-ILLEGAL CONSUMPTION 1 2410-DUI-ALCOHOL 1 0 0 2470-NO DRIVER'S LICENSE 2 2480-SUSPENDED/REVOKED DL 11 2825-HARASSMENT BY TELEPHONE 1 4255-UNLAWFUL VISIT INTERFERE 1 4387-VIOL ORDER OF PROTECTION 1 4870-DOMESTIC DISPUTE 2 5081 -IN-STATE WARRANT 8 8041 -ACCIDENT-HIT AND RUN 3 9005-ASSIST GOVERNMENT AGENCY 5 9008-ASSIST BUSINESS AGENCY 2 9020-SUSPICIOUS CIRCUMSTANCES 5 9060-SEX OFFENDER REGISTRATION 1 9068-FOUND BICYCLE 2 9071 -CITIZEN ASSIST 3 9083-ASSIST AMBULANCE 1 9104-DOMESTIC TROUBLE 1 9141 -ASSIST CPAT 1 9212-ANIMAL-SICK/INJURED 1 9301 -MENTAL PATIENT-TRANSPORT 1 9439-DEATH-OTHER 1 9562-ACCIDENT-INJURY 9 9564-ACCIDENT-PROPERTY 40 9569-ACCIDENT-PRIVATE PROP 2 9806-ASSIST PRINCIPAL 1 Paae: 1 of 2 Incident Analysis Report Summary By Incident Type Print Date/Time: 01/26/2012 13:29 YORKVILLE POLICE DEPARTMENT Login ID: mschwartzkopf From Date: 11/01/201100:00 ORI Number: IL0470200 Incident Type: All To Date: 11/30/201123:59 Officer ID: All Call Source: All Location: All Incident Type Number of Incidents 9915-ASSISTANCE CIVIL CATEGORY 1 Total: 156 0 Paae:2 of 2 Incident Analysis Report Summary By Incident Type Print Date/Time: 01/26/201213:29 YORKVILLE POLICE DEPARTMENT Login ID: mschwartzkopf From Date: 12/01/2011 00:00 ORI Number: IL0470200 Incident Type: All To Date: 12/31/201123:59 Officer ID: All Call Source: All Location: All Incident Type Number of Incidents 0310-ARMED ROBBERY 1 0410-AGGRAVATED BATTERY 1 0460-BATTERY 1 0486-DOMESTIC BATTERY 3 0610-BURGLARY 1 0625-RESIDENTIAL BURGLARY 4 0760-BURGLARY FROM VEHICLE 4 0810-THEFT OVER 2 0820-THEFT UNDER 3 0860-RETAIL THEFT 9 0910-MOTOR VEHICLE THEFT 1 1120-FORGERY 1 1130-FRAUD 3 1137-IDENTITY THEFT 1 1150-CREDIT CARD FRAUD 2 1210-THEFT OF LABOR/SERVICES 1 1310-CRIMINAL DAMAGE PROPERTY 13 o , 1330-CRIM TRESPASS REAL PROP 1 1360-CRIM TRESPASS VEHICLE 1 1730-CURFEW 1 1811 -POSS CANNABIS<30 GRAMS 5 2410-DUI-ALCOHOL 6 2470-NO DRIVER'S LICENSE 2 2480-SUSPENDED/REVOKED DL 4 2825-HARASSMENT BY TELEPHONE 3 2890-ALL OTHER DISORDERLY COND 1 4387-VIOL ORDER OF PROTECTION 2 4870-DOMESTIC DISPUTE 3 5081 -IN-STATE WARRANT 2 8041 -ACCIDENT-HIT AND RUN 2 9004-ASSIST OTHER POLICE DEPT 1 9005-ASSIST GOVERNMENT AGENCY 4 9020-SUSPICIOUS CIRCUMSTANCES 4 9023-BUSINESS CHECK 1 9049-ROADWAY OBSTRUCTION 1 9061 -LOST ARTICLES 2 9062-FOUND ARTICLES 3 9063-LOST/STOLEN DL/PLATES 1 9065-MISSING-ADULT FEMALE 1 9071 -CITIZEN ASSIST 1 9083-ASSIST AMBULANCE 2 Paoe: 1 of 2 Incident Analysis Report Summary By Incident Type Print Date/Time: 01/26/201213:29 YORKVILLE POLICE DEPARTMENT Login ID: mschwartzkopf From Date: 12/01/201100:00 ORI Number: IL0470200 Incident Type: All To Date: 12/31/201123:59 Officer ID: All Call Source: All Location: All Incident Type Number of Incidents 9159-VOAY CONTACT 1 9212-ANIMAL-SICKIINJURED 1 9428-INVESTIGATION-SUICIDE 1 9439-DEATH-OTHER 1 9519-ABANDONED VEHICLE 1 9562-ACCIDENT-INJURY 9 9564-ACCIDENT-PROPERTY 29 9569-ACCIDENT-PRIVATE PROP 2 9610-CITY ORDINANCE VIOLATION 1 9915-ASSISTANCE CIVIL CATEGORY 1 9934-EVIDENCE CUSTODIAN DUTIES 2 Total: 154 0 Paae:2 of 2 Incident Breakdown By Month Report Print Date/Time: 011261201213:23 YORKVILLE POLICE DEPARTMENT Login ID: mschwartzkopf ORI Number: IL0470200 Year: 2011 Incident Type: All January February March April May June July August September October November December Yearly Incident Type # % # % # % # % # % # % # % # % # % # % # % # % Totals 0260-CRIMINAL 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 2 66.7 1 33.3 0 0.0 3 0261-AGG CRIM 0 0.0 0 0.01 0 0.0 0 0.0 0 0.0 0 0.0 1 100.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.01 1 0310-ARMED R 1 50.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 1 50.0 2 0320-ROBBERY 01 0.0 0 0.0 0 0.01 0 0.0 0 0.0 1 100.01 01 0.0 01 0.01 0 ul 0 0.0 0 0.0 0 0.0 1 0410-AGGRAVA 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 50.01 0 0.0 1 50.0 2 0460-BATTERY 2 11 0 0.0 4 14.3 2 7.1 5 17.9 1 3.6 3 10.7 2 71 5 17.9 2 7.1 1 3.6 1 3.6 28 0486-DOMESTIC 6 10.3 4 6.9 5 8.6 2 3.4 7 12.1 6 10.3 8 13.8 2 3.4 9 15.5 3 5.2 3 5.2 3 5.2 58 0510-AGGRAVA 01 0.0 01 0.0 0 0.0 1 50.0 0 0.0 0 0.01 1 1 50.01 0 0.01 0 0.0 0 0.0 0 0.0 0 0.0 2 0560-ASSAULT 2 66.7 0 0.0 0 0.0 01 0.0 0 0.0 1 33.3 0 0.0 0 0.0 0 0.01 01 0,01 0 0.0 0 0.0 3 0610-BURGLAR 0 0.0 0 0.0 2 15.4 0 0.0 2 15.4 2 15.4 3 23.1 2 15.4 1 7.7 0 0.0 0 0.0 1 7.7 13 0625-RESIDENTI 0 0.0 0 -0.01 4 14.3 1 3.6 2 7.1 0 0.0 3 e 10.7 2 7.1 4 14.3 3 10.7 5 17.9 4 14.3 28 0710-THEFT FR 0 0.0 0 0.0 0 0.0 0 0.0 1 50.0 0 0.01 11 50.0 0 0.01 0 0.0 0 0.0 0 0.0 0 0.01 2 0730-BURGLAR 1 50.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 50.0 0 0.0 0 0.0 2 0760-BURGLAR 1 1.9 1 1.9 2 3.7 2 3.7 3 5.6 11 20.4 7 13.0 6 11.1 3 5.6 5 9.3 9 16.7 4 7.4 54 0810-THEFT OV 2 7.7 3 11.5 3 11.5 2 7.7 1 3.8 0 0.0 2 7.7 2 7.7 3 11.5 2 7.7 4 15.4 2 7.7 26 0820-THEFT UN 4 7.0 3 5.3 3 5.3 8 14.0 3 5.3 5 8.8 7 12.3 7 12.3 3 5.3 7 12.3 4 7.0 3 5.3 57 0860-RETAIL TH 2 3.1 2 3.1 0 0.0 4 6.3 8 12.5 8 12.5 11 17.2 7 10.9 3 4.7 5 7.8 5 7.8 9 14.1 64 0910-MOTOR VE 0 0.0 0 0.0 1 25.0 0 0.0 0 0.0 0 0.0 1 25.0 0 0.0 1 25.0 0 0.0 0 0.0 1 25.0 4 1010-ARSON 0 0.0 1 100.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 1110-DECEPTIV 1 12.5 1 12.5 0 0.0 0 0.0 2 25.0 2 25.0 0 0.0 1 12.5 0 0.0 0 0.0 1 12.5 0 0.0 8 1120-FORGERY 1 16.7 0 0.0 1 16.7 0 0.0 0 0.0 1 16.7 1 16.7 0 0.0 1 16.7 0 0.0 0 0.0 1 16.7 6 1130-FRAUD 1 5.3 1 5.3 3 15.8 2 10.5 2 10.5 1 5.3 2 10.5 1 5.3 1 5.3 2 10.5 0 0.0 3 15.8 19 1137-IDENTITY 0 0.0 1 8.3 2 16.7 3 25.0 0 0.0 1 8.3 0 0.0 1 8.3 1 8.3 2 16.7 0 0.0 1 8.3 12 1150-CREDIT C 3 15.0 3 15.0 3 15.0 1 5.0 0 0.0 1 5.01 31 15.0 1 5.0 0 0.01 21 10.0 1 5.0 2 10.0 20 1180-FALSE PE 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 100.0 0 0.0 0 0.0 0 0.0 0 0.0 1 1210-THEFT OF 0 0.0 01 0:0 0 0.01 0 0.0 01 0.0 0 0.0 0 0.0 01 0.01 0 0.0 0 0.0 0 0.0 1 100.0 1 1220-THEFT OF 0 0.0 0 0.01 0 0.0 01 0.0 0 0.0 0 0.0 0 0.0 1 50.0 0 0.0 1 50.0 0 0.0 0 0.0 2 1305-CRIMINAL 0 0.0 0 0.0 1 33.3 0 0.0 0 0.0 0 0.0 0 0.0 2 66.7 0 0.01 0 0.0 0 0.0 0 0.0 3 Page:1 of 5 Incident Breakdown By Month Report Print Date/Time: 011261201213:23 YORKVILLE POLICE DEPARTMENT Login ID: mschwatkopf ORI Number: IL0470200 Year: 2011 Incident Type: All January February March April May June July August September October November December Yearly Incident Type # % # % # % # % # % # % # % # % # % # %, # % # % Totals 1310-CRIMINAL 3 4.2 2 2.8 4 5.6 4 5.6 8 11.1 5 6.9 9 12.5 6 8.3 4 5.6 6 8.3 8 11.1 13 18.1 72 1330-CRIM THE 0 0.0 0 0.01 0 0.0 1 25.0 0 0.0 0 0.0 1 25.0 0 0.0 1 25.0 0 0.0 0 0.0 1 25.0 4 1360-CRIM THE 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 25.0 0 0.0 0 0.0 0 0.0 2 50.0 1 25.0 4 1365-CRIM THE 01 0.0 1 25.0 0 0.01 11 25.0 01 0.0 1 25.0 0 0.0 1 25.0 0 0.01 0 0.0 0 0.01 01 0.0 4 1380-UNAUTH P 1 50.0 0 0.0 0 0.0 1 50.0 0 0.0 0 0.0 0 0.0 0 0.01 0 0.0 0 0.0 0 0.0 0 0.0 2 1430-USE/POSS 0 0.0 01 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 100.0 0 0.0 0 0.0 0 0.0 1 1460-NO FOID C 0 0.0 1 100.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 01 0.0 0 0.0 0 0.0 0 0.0 1 1477-RECK DIS 01 0.0 0 0.0 0 0.0 1 100.0 0 0.0 0 0.01 0 0.0 0 0.0 0 0.0 01 0.0 0 0.0 0 0.0 1 1562-AGG CRIM 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 100.0 0 0.0 0 0.0 0 0.0 0 0.0 1 1563-CRIMINAL 0 0.0 0 0.01 0 0.0 0 0.0 0 0.0 0 0.0 1 100.0 0 0.0 0 0.0 0 0.0 0 0.0 01 0.0 1 1570-PUBLIC IN 1 100.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.01 ol 0.0 0 0.0 0 0.0 0 0.0 0 1 1710-ENDANGE 01 0.0 0 0.0 0 0.0 01 0.01 0 0.01 01 0.0 01 0.01 1 33.3 2 66.7 01 0.0 0 0.01 0 0.0 3 1720-CONTRIBU 0 0.0 1 100.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 1730-CURFEW 1 33.3 01 0.0 0 0.0 0 0.0 0 0.0 1 33.3 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 33.3 3 1740-RUNAWAY 2 16.7 1 8.31 2 16.7 3 25.0 0 0.0 0 0.0 1 8.3 0 0.0 0 0.0 2 16.7 1 8.3 0 0.0 12 1811-POSS CAN 4 15.4 0 0.0 3 11.5 2 7.71 4 15.4 1 3.81 1 3.8 11 3.8 1 3.8 2 7.7 2 7.7 5 192 26 2020-POSS CON 0 0.0 0 0.0 0 0.0 1 33.3 1 33.3 0 0.0 1 33.3 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 3 2170-POSS DRU 3 25.0 1 8.3 0 0.0 2 16.7 21 16.7 0 0.0 1 8.3 0 0.0 0 0.0 2 16.7 1 8.3 0 0.0 12 2210-SALE LIQU 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 100.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 2220-ILLEGAL P 0 0.0 0 0.0 0 0.0 0 0.0 1 33.3 0 0.01 2 66.71 01 0.0 01 0.0 0 0.0 0 0.0 0 0.0 3 2230-ILLEGAL C 1 16.7 0 0.0 0 0.0 0 0.0 0 0.0 1 16.7 0 0.0 1 16.7 2 33.3 0 0.01 1 16.7 01 0.0 6 2410-DUI-ALCO 31 10.7 1 3.61 2 7,1 0 0.0 2 7.1 5 17,9 2 7.1 1 3.6 1 3.6 4 14.3 1 3.6 6 21.4 28 2420-DUI-DRU 0 0.0 0 0,0 01 0.01 01 0.0 1 100.01 0 0.0 01 0.0 0 0.0 0 0,0 0 0.0 0 0.0 0 0.0 1 2470-NO DRIVE 7 23.3 4 13.3 1 3.3 3 10.0 1 3.3 1 3.3 3 10.0 2 6.71 2 6.7 2 6.7 2 6.7 2 6.7 30 2480-SUSPEND 11 12.6 6 6.9 4 4.6 9 10,3 6 6.9 13 14.9 6 6.9 3 3.4 8 9.2 6 6.9 11 12.6 4 4.6 81 2485-DRIVERIP 01 0.0 1 100.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 2820 TELEPHO 0 0,0 1 33.3 0 0.0 0 0.0 1 33,3 1 33,3 0 9.01 0 0.0 0 0.0 01 0.0 0 0.0 0 0.0 3 2825 HARASSM 1 7.1 0 0.0 1 7.1 1 7.1 1 7.1 1 7.1 3 21.4 0 0.0 2 14.3 0 0.0 1 7.1 3 21.4 14 Page:2 of 5 Incident Breakdown By Month Report Print Date/Time: 011261201213:23 YORKVILLE POLICE DEPARTMENT Login ID: mschwartzkopf ORI Number: IL0470200 Year: 2011 Incident Type: All January February March April May June July August September October November December Yearly Incident Type # % # % # % # % # % # % # % # % # % # % # % # % Totals 2890-ALL OTHE 2 12.5 0 0.0 3 18.8 2 12.5 1 6.3 1 6.3 2 12.5 2 12.5 1 1 6.3 1 6.3 0 0.0 1 6.3 16 3000-FIREWOR 0 0.0 0 0,0 0 0.0 0 0.0 0 0.0 0 0.0 1 100,0 0 0.0 0 0.0 0 0.0 0 0.0 D 0.0 1 3710-RESISTIOB 0 0.0 0 0,0 0 0.0 0 0.0 0 0.0 1 50.0 0 0.0 1 50.0 0 0.0 0 0.0 0 0.0 0 0.0 2 3730-OBSTRUC 01 0.0 0 0.0 0 0.0 0 0.0 ol 0.0 0 0.01 01 0.0 0 0.0 1 100.0 0 0.0 0 0.0 0 0.0 1 3960-INTIMIDATI 1 100.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.01 01 0.0 0 0.0 0 0.0 0 0.01 1 4255-UNLAWFU 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0,0 0 0.0 0 0.0 1 100.0 0 0.0 1 4387-VIOL ORD 1 111 0 0.0 1 11.1 0 0.0 0 0.0 0 0.0 0 0.0 1 11.1 3 33.3 0 0.0 1 11.1 2 22.2 9 4525-SEX OFFE 1 100.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 01 0.0 0 0.0 0 0.0 1 4870-DOMESTIC 6 14.6 2 4.9 3 7.3 0 0.0 5 12.2 4 9.8 4 9.8 61 14.61 4 9,8 2 4.9 2 4.9 3 7.3 41 5000-ALL OTHE 1 25.0 1 25.0 0 0.0 1 25.0 1 25.0 0 0.01 0 0.0 0 0.0 0 0.0 0 0.0 01 0.0 0 0.01 4 5081-IN-STATE 8 12.9 4 6.5 6 9.7 41 6.5 6 9.7 6 9,7 5 8.1 5 8.1 3 4.8 5 8.11 8 12.9 2 3.2 62 6601-SPEEDING 0 0.0 01 0.01 0 0.0 1 50.0 0 0.0 0 0.0 0 0.0 0 0.0 1 50.0 0 0.0 0 0.0 0 0.0 2 7799-SERVE OR 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 100.0 0 0.0 01 0.0 0 0.0 0 0.0 0 0.0 1 8007-ASSIST PL 0 0.0 0 0.0 0 0.0 0 0.0 1 50.0 0 0.0 1 50,0 0 0.01 0 0.0 0 0.0 0 0.0 0 0.0 2 8041-ACCIDENT 6 22.2 1 3.7 3 11.11 1 3.7 1 3.71 4 14.8 51 18.5 1 3.7 0 0.0 01 0.0 3 11.11 2 7.4 27 8060-INVESTIGA 01 0.0 01 0.01 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 100.0 0 0.0 0 0.0 0 0.0 1 8066-CRIMINAL 1 50.0 1 50.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0,0 0 0.0 0 0.0 01 0.0 2 8077-CHILD SAF 4 7.7 5 9.6 10 19.2 5 9.6 7 13.5 81 15A 7 13.5 6 11.5 0 0.0 0 0.0 0 0.0 0 0.0 52 9001-ASSIST CI 0 0.0 0 0.0 1 50.0 0 0.0 01 0.0 1 50.01 01 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 2 9002-ASSIST CO 1 1 50.0 0 0.01 0 0.0 0 0.0 1 50.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 2 9004-ASSIST OT 1 20.0 1 20,0 1 20.01 01 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 20.0 0 0.0 1 20.0 5 9005-ASSIST G 5 10.2 2 4.1 2 4.1 2 4.1 6 12.2 3 6.1 3 6.1 5 10.2 4 8.2 8 16.3 5 10.2 4 8.2 49 9008-ASSIST BU 1 7.1 1 7.1 0 0.0 0 0.0 1 7.1 0 0.01 01 0.0 1 7.1 5 35.7 3 21,4 2 14.3 0 0.0 14 9009-ASSIST SC 01 0.0 01 0.0 0 0.0 1 50.0 1 50.01 0 0.0 0 0.0 0 0.01 0 0.0 0 0.0 0 0.0 0 0.0 2 9020-SUSPICIO 2 4.9 0 0.0 3 7.3 2 4.9 3 7.3 6 14.6 2 4.9 4 9.8 3 7.3 1 17.1 5 12.2 4 9.8 41 9023-BUSINESS 0 0.0 0 0.0 1 50.0 0 0.0 0 0.0 0 0.0 0 0,0 0 0.0 0 0.0 0 0.0 0 0.0 1 50.0 2 9039-OTHER PU 0 0.0 1 50.0 0 0.0 0 0.0 0 0.0 1 50.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 9049-ROADWAY 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 100.0 1 Page:3 of 5 Incident Breakdown By Month Report Print DatelTime: 011261201213:23 YORKVILLE POLICE DEPARTMENT Login ID: mschwartzkopf ORI Number: IL0470200 Year: 2011 Incident Type: All January February March April May June July August September October November December Yearly Incident Type # % # % # % # % # % # % # % # % # % # % # % # % Totals 9055-MISCHIEV 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 100.0 0 0.0 0 0.0 0 0.0 1 9059-OTHER PU 0 0.0 1 50.0 0 0.0 0 0.0 1 50.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 2 9060-SEX OFFE 2 10.0 4 20.0 4 20.0 0 0.0 0 0.0 0 0.0 1 5.0 3 15.0 1 5.0 4 20.0 1 5.0 0 0.0 20 9061-LOST ARTI 0 0.0 0 0.0 2 18.2 1 9.1 0 0.0 3 27.3 1 9.1 1 9.1 0 0.0 1 9.1 0 0.0 2 18.2 11 9062-FOUND AR 2 9.5 0 0.0 1 4.8 0 0.0 2 9.5 3 14.3 2 9.5 5 23.8 1 4.8 2 9.5 0 0.0 3 14.3 21 9063-LOSTISTO 0 0.0 1 25.0 0 0.0 0 0.0 1 25.0 1 25.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 25.0 4 9064-MISSING- 0 0.0 0 0.0 1 50.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 50.0 0 0.0 0 0.0 2 9065-MISSING- 0 0.0 0 0.0 1 33.3 1 33.3 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 33.3 3 9068-FOUND BI 0 0.0 0 0.0 0 0.0 0 0.0 0 0. 0 0.0 1 12.5 5 62.5 0 0.0 0 0.0 2 25.0 0 0.0 8 9070-DISORDER 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 50.0 0 0.0 0 0.0 1 50.0 0 0.0 0 0.0 2 9071-CITIZEN A 5 7.8 5 7.8 3 4.7 6 9.4 9 14.1 6 9.4 10 15.6 13 20.3 2 3.1 1 1.61- 3 4.7 1 1.6 - 64 9076-SUBPOEN 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 50.0 0 0.0 1 50.0 0 0.0 0 0.0 0 0.0 2 9080-TOWED VE 0 0.0 1 25.0 1 25.0 1 25.0 0 0.0 1 25.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 4 9063-ASSIST AM 1 2.8 4 11.1 6 16.7 4 11.1 2 5.6 4 11.1 2 5.6 5 13.9 1 2.8 4 11.1 1 2.8 2 5.6 36 9091-REPOSSE 0 0.0 0 0.0 0 0.0 1 100.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 9103-SUSPICIO 0 0.0 0 0.0 1 100.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 9104-DOMESTIC 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 25.0 2 50.0 1 25.0 0 0.0 4 9105-NEIGHBOR 0 0.0 1 50.0 0 0.0 0 0.0 1 50.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 2 9110-DISTURBA 0 0.0 0 0.0 . 0 0.0 1 100.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 9112-KEEP THE 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 2 100.0 0 0.0 0 0.0 0 0.0 2 9141-ASSIST CP 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 50.0 0 0.0 1 50.0 0 0.0 2 9159-VOAY CON 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 100.0 1 9201-DOG BITE 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 100.0 0 0,0 0 0.0 1 9203 DOG BITE 0 0.0 0 0.0 0 0.0 1 25.0 1 25.0 2 50.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 4 9205-OTHER AN 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 100.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 9208-OTHER AN 0 0.0 0 0.0 0 0.01 01 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 100.0 0 0.0 0 0.0 1 9212-ANIMAL-S 0 0.0 0 0.0 0 0.0 1 20.0 0 0.0 1 20.0 0 0.0 0 0.0 1 20.0 0 0.0 1 20.0 1 20.0 5 9219-ANIMAL- 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 100.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 Page:4 of 5 Incident Breakdown By Month Report Print Date/Time: 011261201213:23 YORKVILLE POLICE DEPARTMENT Login ID: mschwartzkopf ORI Number: IL0470200 Year: 2011 Incident Type: All January February March April May June July August September October November December Yearly Incident Type # % ' # % # % # % # % # % # % # % # % # % # % # % Totals 9230-ANIMAL-C 1 50.0 0 0.0 1 50.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 2 9231-DOGS-AT 0 0.0 0 0.0 0 0.0 0 0.0 0 0,0 1 100.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 9301-MENTAL P 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 100.0 0 0.0 1 9309-MENTAL C 0 0.0 0 0.0 0 0.01 01 0.0 0 0.0 0 0.01 01 0.0 0 0.0 0 0.0 1 100.0 0 0.01 01 0.0 1 9409-INVESTIGA 0 0.0 0 0.0 1 100.0 0 0.0 0 0.0 0 0.0 0 0.0 01 0.01 0 0.0 0 0.0 0 0.0 0 0.01 1 9428-INVESTIGA 0 0.0 01 0.0 0 0.0 0 0.0 01 0.0 0 0.0 0 0.0 0 0.0 2 66.7 01 0.0 0 0.0 1 33.3 3 9431-DEATH-N 1 16.7 0 0.0 0 0.0 0 0.0 1 16.7 0 0.0 1 16.7 2 33.3 1 16.7 0 0.0 0 0.0 0 0.0 6 9439-DEATH-0 01 0.0 0 0.0 0 0.01 0 0.0 0 0.0 0 0.01 1 33.3 0 0.0 0 0.0 0 0.0 1 33.3 1 33.3 3 9513-MOTORIST 45 12.7 44 12.5 47 13.3 40 11.3 54 15.3 50 14.2 37 10.5 35 9.91 0 0.0 1 0.3 0 0.0 0 0.0 353 9515-MOTORIST 0 0.0 0 0.0 0 0.0 1 100.0 01 0.01 0 0.0 0 0.0 0 0.0 0 0.0 01 0.0 0 0.01 0 0.0 1 9519-ABANDON 0 0.0 2 66.7 0 0 0.0 0 . 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.01 0 0.0 1 33.3 3 9562-ACCIDENT 51 5.1 5 5.11 6 6.11 71 7.1 5 5.1 9 9.21 81 8.2 11 11.2 13 13.3 11 11.2 9 9.2 9 9.2 98 9564-ACCIDENT 22 5.7 32 8.3 23 6.0 23 6.0 42 10.9 43 11.1 32 8.3 331 8.5 241 6.2 43 11.1 40 10.4 29 7.5 386 9569-ACCIDENT 5 13.5 41 10.8 4 10.8 4 10.8 11 2.7 3 8.1 4 10.8 0 0.0 2 5.4 6 16.2 2 5.41 2 5.4 37 9610-CITY ORDI 0 0.0 0 0.0 0 0.0 0 0,0 0 0.0 0 0.0 0 0.0 0 0.0 3 75.0 0 0.0 0 0.0 1 25.0 4 9700-VOIDED TI 01 0.0 0 0.0 0 0.01 1 50.0 0 0.0 0 0.0 0 0.0 1 50.0 0 0.0 0 0.0 0 0.0 0 0.0 2 9776-ASSIST DC 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 100.01 0 0.0 0 0.0 01 0.0 0 0.0 01 0.0 1 9806-ASSIST PR 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 100.0 0 0.0 1 9820-TOBACCO 0 0.0 1 12.5 6 75.0 0 0.0 1 12.5 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 8 9907-DOGS-LE 0 0.0 0 0.0 1 100.01 01 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 9915-ASSISTAN 0 0.0 0 0.0 1 7.7 0 0.0 2 15.41 1 7.7 4 30.8 2 15.4 1 7.7 0 0.0 1 7.71 il 7.7 13 9934-EVIDENCE 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 01 0.0 0 0.0 0 0.01 21 50.01 0 0.0 2 50.0 4 Total: 195 8.7 164 7.3 195 8.7 169 7.6 221 9.9 235 10.5 226 10.1 203 9.1 143 6.4 171 7.1 156 7.0 154 6.9 2232 Page:5 of 5 } r Yorkville Police Department Incident Report Summary November 21, 2011 through January 26, 2012 Report #11-2034 to #12-0126 LL Report# Date Offense Location 2011-00002034 11/21/2011 9005 -ASSIST GOVERNMENT AGENCY DESK REPORT 2011-00002035 11/21/2011 9005-ASSIST GOVERNMENT AGENCY DESK REPORT 2011-00002036 11/21/2011 9564-ACCIDENT- PROPERTY CANNONBALL TRAIL/ALICE AVENUE 2011-00002037 11/22/2011 9562-ACCIDENT- INJURY ROUTE 34/SYCAMORE ROAD 2011-00002038 11/22/2011 9564-ACCIDENT- PROPERTY ROUTE 34/MCHUGH ROAD 2011-00002039 11/22/2011 9564—ACCIDENT— PROPERTY 1600 BLK. N.BEECHER ROAD 2011-00002040 11/22/2011 9141—ASSIST CPAT 8900 BLK.STAGECOACH TRAIL 2011-00002041 11/22/2011 9564—ACCIDENT— PROPERTY ROUTE 34/GAME FARM ROAD 2011-00002042 11/22/2011 0820—THEFT UNDER 600 BLK. WHITE OAK WAY 2011-00002043 11/22/2011 9564—ACCIDENT— PROPERTY ROUTE 47/COLONIAL PARKWAY 2011-00002044 11/23/2011 9005 —ASSIST GOVERNMENT AGENCY DESK REPORT 2011-00002045 .11/23/2011 9005—ASSIST GOVERNMENT AGENCY DESK REPORT 2011-00002046 11/23/2011 1110— DECEPTIVE PRACTICES BLK. HEARTLAND DRIVE 2011-00002047 11/23/2011 0486— DOMESTIC BATTERY 500 BLK.YELLOWSTONE LANE 2011-00002048 .11/23/2011 -2480—SUSPENDED/REVOKED DL CENTER PA_ RKWAY/W.000NTRYSIDE PARKWAY 2011-00002049 11/24/2011 0760— BURGLARY FROM VEHICLE 2300 BLK.SUMAC DRIVE 2011-00002050 11/24/2011 .1360—CRIM TRESPASS VEHICLE 2300 BLK.SUMAC DRIVE 2011-00002051 11/24/2011 1360—CRIM TRESPASS VEHICLE 2300 BLK.SUMAC DRIVE 2011-00002052 11/24/2011 0760— BURGLARY FROM VEHICLE 2300 BLK.SUMAC DRIVE 2011-00002053 11/24/2011 0260—CRIMINAL SEXUAL ASSAULT 100 BLK.W.MAIN STREET 2011-00002054 11/25/2011 0860— RETAIL THEFT 9Q0 BLK. ERICA LANE 2011-00002055 11/25/2011 9564—ACCIDENT— PROPERTY ROUTE 47/WHEATON AVENUE 2011-00002056 11/25/2011 5081— IN—STATE WARRANT 2700 BLK. ELDEN DRIVE 2011-00002057 11/26/2011 9564—ACCIDENT— PROPERTY ROUTE 34/GAME FARM ROAD 2011-00002058 11/26/2011 8041—ACCIDENT— HIT AND RUN BRISTOL RIDGE ROAD/OAKLA_W_ N AVENUE 2011-00002059 11/27/2011 .9104— DOMESTIC TROUBLE 400 BLK.W.RIDGE STREET 2011-00002060 11/27/2011 0486— DOMESTIC BATTERY 1500 BLK. MONTROSE COURT 2011-00002061 11/27/2011 1310—CRIMINAL DAMAGE PROPERTY 400 BLK. E.SPRING STREET 2011-00002062 11/27/2011 1150—CREDIT CARD FRAUD 200 BLK.WALSH CIRCLE 2011-00002063 11/27/2011 4255— UNLAWFUL VISIT INTERFERE 500 BLK.CHESHIRE COURT 2011-00002064 11/27/2011 0760— BURGLARY FROM VEHICLE 1100 BLK.W.VETERANS PARKWAY 2011-00002065 11/27/2011 0760— BURGLARY FROM VEHICLE 1400 BLK.CAN_ NONBALLTRAIL _2011-00002066 11/27/2011 8041—ACCIDENT— HIT AND RUN 600 BLK.TERI LANE 2011-00002067 11/27/2011 2480—SUSPENDED/REVOKED DL ROUTE 47/E.VAN EMMON STREET 2011-00002068 11/28/2011 9020—SUSPICIOUS CIRCUMSTANCES 600 BLK.S.MAIN STREET 2011-00002069 11/28/2011 9439— DEATH —OTHER 500 BLK.W.KENDALL DRIVE .. e 2011-00002070 11/28/2011 4387—VIOL ORDER OF PROTECTION 1500 BLK.SYCAMORE ROAD 2011-00002071 11/28/2011 1310—CRIMINAL DAMAGE PROPERTY 400 BLK. NORWAY CIRCLE 2011-00002072 11/28/2011 9562—ACCIDENT— INJURY ROUTE 34/13RISTOL RIDGE ROAD 2011-00002073 11/29/2011 9564—ACCIDENT— PROPERTY ROUTE 34/ROUTE 47 2011-00002074 11/29/2011 0820—THEFT UNDER 2000 BLK.S.BRIDGE STREET 2011-00002075 11/29/2011 9564—ACCIDENT— PROPERTY ROUTE 47/E.SPRING STREET 2011-00002076 11/29/2011 9564—ACCIDENT— PROPERTY MILL ROAD/ALLEGIANCE CROSSING 1 of Yorkville Police Department Incident Report Summary Y November 21, 2011 through January 26, 2012 E Report #11-2034 to #12-0126 Report# Date Offense Location 2011-00002077 11/29/2011 9564-ACCIDENT- PROPERTY MISTWOOD COURT/HEARTLAND DRIVE 2011-00002078 11/29/2011 2480-SUSPENDED/REVOKED DL ROUTE 47/ROUTE 34 --------- -- --- - - ---•----- - - 2011-00002079 .11/30/2011 2470- NO DRIVER'S LICENSE ROUTE 34/GAME FARM ROAD -.....__..._ ._..------- - 2011-00002080 11/29/2011 9564-ACCIDENT- PROPERTY ROUTE 34/MCHUGH ROAD 2011-00002081 11/30/2011 .9564-ACCIDENT- PROPERTY 2000 BLK.S.BRIDGE STREET 2011-00002082 12/01/2011 .9569-ACCIDENT- PRIVATE PROP 200 BLK. E.VETERANS PARKWAY 2011-00002083 .12/01/2011 1130- FRAUD 200 BLK. E.VETERANS PARKWAY 2011-00002084 12/01/2011 9564-ACCIDENT- PROPERTY ROUTE 34/GAME FARM ROAD - - — - 2011-00002085 12/02/2011 2480-SUSPENDED/REVOKED DL ROUTE 47/E.SOMONAUK STREET - ------ _ 2011-00002086 12/02/2011 1210-THEFT OF LABOR/SERVICES 2000 BLK. OLD GLORY DRIVE 2011-00002087 12/03/2011 1310-CRIMINAL DAMAGE PROPERTY M0 BLK. E.MAIN STREET ----------------------GE PROPERTY 600 BLK.YELLOWSTONE LANE ........... _..----------- ------ •-- ..---- ------------ _-.. ....----.._._-...---- -------- - 2011-00002. 089 ,12/03/2011 ,1310-CRIMINAL DAMAGE PROPERTY 1500 BLK. COTTONWOOD TRAIL — --------------- ----- 2011-00002090 12/03/2011 .9564-ACCIDENT- PROPERTY ROUTE 47/LANDMARK AVENUE --- 2011-00002091.:_............_ ....... .-_.._.._.. — 12/03/2011 0860- RETAIL THEFT 900 BLK. ERICA LANE .......- ------------------- 2011-00002092 12/03/2011 9083-ASSIST AMBULANCE 1500 BLK.WALSH DRIVE -- —......__..- ------ -- 2011-00002093 12/04/2011 0760- BURGLARY FROM VEHICLE 1300 BLK. CRIMSON LANE ...---- ------- -- ---- _ -- 2011-00002094 12/04/2011 .1150-CREDIT CARD FRAUD 1500 BLK.SYCAMORE ROAD 2011-00002095 12/04/2011 0860- RETAIL THEFT 900 BLK. ERICA LANE - - 2011-00002096 12/04/2011 1310-CRIMINAL DAMAGE PROPERTY 200 BLK. DICKSON COURT ..---------... .... -- -----•--...... --•--- ------- _.._ _.. 2011-OQ002097..12/04/2011 9562-ACCIDENT- INJURY ROUTE 71/WALSH DRIVE ____.._____. _.. ------------ .____________.____--. 9 2011-00002098 :12/05/2011 9004-ASSIST OTHER POLICE DEPT 200 BLK. BERTRAM DRIVE .-.._ .. ------ --------------------- ----------------- - --------------------------- 2011-00002099 12/06/2011 1310-CRIMINAL DAMAGE PROPERTY 200 BLK.W.MAIN STREET .............................. ... ._..........._......._.. 2011-00002100 12/06/2011 '0625-RESIDENTIAL BURGLARY 11200 BLK.SUNSET AVENUE .................... •------- ........ —-—-- - 2011-00002101 12/06/2011 9020-SUSPICIOUS CIRCUMSTANCES 1900 BLK.S.BRIDGE STREET —------------- ...-- — - - ----•--- 2011-00002102 12/06/2011 0486- DOMESTIC BATTERY :400 BLK. E.SPRING STREET _..._.- ------ •--- .----—----- -------- • . :.... --------.- ------ - 2011-00002103 12/07/2011 9564-ACCIDENT- PROPERTY ROSENWINKEL STREET/GALENA ROAD - -- --- -- -------------- --•- - -- .__ _.. ---- —-- — 2011-00002104 12/07/2011 9062- FOUND ARTICLES 2400 BLK.CATALPA TRAIL —— - --- ------ ---- ---------------- 2011-00002105 12/07/2011 9005 -ASSIST GOVERNMENT AGENCY DESK REPORT •--- — - 2011-00002106 12/07/2011 1310-CRIMINAL DAMAGE PROPERTY 300 BLK. PENSACOLA STREET ---- - ---- -----------—-------- .._ .. .....­- 2011-00002107 ;12/07/2011 9564--ACCIDENT- PROPERTY 'ROUTE 34/GAME FARM ROAD - - ------ - - . 2011-00002108 12/07/2011 9564-ACCIDENT- PROPERTY ROUTE 34/CANNONBALL TRAIL — ---------•--------- -- _ ................--------- — 2011-00002109 12/07/2011 9159-VOAY CONTACT 600 BLK.TOWER LANE .. ---- • ---------- _ ------------•. • -- 2011-00002110 12/07/2011 9023 - BUSINESS CHECK DESK REPORT -- ....... ..... ..... . . ..... ..—-1---------- 2011-00002111 12/07/2011 9564 ACCIDENT- PROPERTY ,MCHUGH ROAD/E.000NTRYSIDE PARKWAY - -.__- --- - ----------------- - ----------- -------- 2011-00002112 .12/07/2011 .9564-ACCIDENT- PROPERTY E.ORANGE STREET/HEUSTIS STREET 2011-00002113 12/07/2011 .0860- RETAIL THEFT 900 BLK. ERICA LANE ------------ —----------------- ------------ - .._....----------------- 2011-00002114 .12/07/2011 0625- RESIDENTIAL BURGLARY ........... ...... _...... . ... 2011-00002115 .12/08/2011 '0810-THEFT OVER 1600 BLK. N.BEECHER ROAD - 2011-00002116 12/08/2011 .2480-SUSPENDED/REVOKED DL ROUTE 34/GAME FARM ROAD -- —-- - - - - ----_... -- - 2011-00002117 12/08/2011 9564-ACCIDENT PR - PROPERTY ROUTE 47/ROUTE 34 . .. _.... ......... ..•-•------- ....__..._. 2011-00002118 12/09/2011 9564-ACCIDENT- PROPERTY GALENA ROAD/CANNONBALL TRAIL 2011-00002119 .12/09/2011 9569-ACCIDENT- PRIVATE PROP 2100 BLK. NORTHLAND LANE 2 of kI.,, Yorkville Police Department Incident Report Summary . November 21, 2011 through January 26, 2012 1L:' 4 �e Report #11-2034 to #12-0126 .o. Report# Date Offense Location 2011-00002120 12/09/2011 9564-ACCIDENT- PROPERTY W.HIGHPOINT ROAD/BUDD ROAD 2011-00002121 12/09/2011 8041-ACCIDENT- HIT AND RUN 300 BLK. MULHERN COURT 2011-00002122 12/09/2011 9564-ACCIDENT- PROPERTY BASELINE ROAD/ROUTE 47 2011-00002123 12/09/2011 1130- FRAUD 1200 BLK. E.SPRING STREET 2011-00002124 12/09/2011 ,9934- EVIDENCE CUSTODIAN DUTIES DESK REPORT 2011-00002125 12/10/2011 :2410-DUI -ALCOHOL GALENA ROAD/ORCHARD ROAD 2011-00002126 12/10/2011 0760- BURGLARY FROM VEHICLE 2300 BLK.SUMAC DRIVE 2011-00002127 12/10/2011 9020-SUSPICIOUS CIRCUMSTANCES 900 BLK. FAWN RIDGE COURT 2011-00002128 12/10/2011 9564-ACCIDENT- PROPERTY ROUTE 34/GAME FARM ROAD 2011-00002129 12/10/2011 9020-SUSPICIOUS CIRCUMSTANCES 800 BLK. HOMESTEAD DRIVE 2011-00002130 12/10/2011 0860-RETAIL THEFT 900 BLK. ERICA LANE 2011-00002131 '12/10/2011 1811- POSS CANNABIS<30 GRAMS EVAN EMMON STREET/MILL STREET 2011-00002132 12/10/2011 1310-CRIMINAL DAMAGE PROPERTY 200 BLK.S.BRIDGE STREET 2011-00002133 12/11/2011 9564-ACCIDENT- PROPERTY GALENA ROAD/KENNEDY ROAD 2011-00002134 12/11/2011 4387-VIOL ORDER OF PROTECTION 1500 BLK. MONTROSE COURT 2011-00002135 12/12/2011 '9062-FOUND ARTICLES 100 BLK. E.HYDRAULIC AVENUE 2011-00002136 12/12/2011 9564-ACCIDENT- PROPERTY 0 BLK.W.VETERANS PARKWAY 2011-00002137 12/12/2011 1811- POSS CANNABIS<30 GRAMS 4500 BLK. CAMDEN LANE 2011-00002138 '12/12/2011 1150-CREDIT CARD FRAUD 1500 BLK. SYCAMORE ROAD 2011-00002139 12/12/2011 9564-ACCIDENT- PROPERTY ROUTE 47/E.HYDRAULIC AVENUE 2011-00002140 ._12/12/2011 9564-ACCIDENT- PROPERTY ROUTE 47/WALNUT STREET 2011-00002141 12/12/2011 5081- IN-STATE WARRANT ROUTE 47/LEGION ROAD 2011-00002142 12/12/2011 9562-ACCIDENT-- INJ_URY ROUTE 47/LEGION ROAD ----- -._ ._ _ 2011-00002143 12/12/2011 0410-AGGRAVATED BATTERY ROUTE 47/LEGION ROAD 2011-00002144 12/13/2011 1130-FRAUD 100 BLK.CLAREMONT COURT 2011-00002145 12/13/2011 9005-ASSIST GOVERNMENT AGENCY 2100 BLK. MEADOWVIEW LANE - 2011-00002146 ,12/12/2011 9065- MISSING -ADULT FEMALE_ 800 BLK.&FRONTAGE ROAD 2011-00002147_12/13/2011 0860- RETAIL THEFT 900 BLK. ERICA LANE 2011-00002148 12/14/2011 1330-CRIM TRESPASS REAL PROP 100 BLK. E.WASHINGTON STREET 2011-00002149 .12/14/2011 9564-ACCIDENT- PROPERTY GAME FARM ROAD/WEST STREET 2011-00002150 12/14/2011 9049-ROADWAY OBSTRUCTION GALENA ROAD/BIG BEND DRIVE 2011-00002151 12/14/2011 2825- HARASSMENT BY TELEPHONE 400 BLK. E.SOMONAUK STREET ----------- --- --- 2011-00002152 12/14/2011 0820-THEFT UNDER 100 BLK. BEAVER STREET -- 2011-00002153 12/14/2011 9564-ACCIDENT- PROPERTY ROUTE 47/GALENA ROAD 2011-00002154 12/14/2011 9005-ASSIST GOVERNMENT AGENCY DESK REPORT 2011-00002155 12/14/2011 .9083 -ASSIST AMBULANCE 1100 BLK.W.VETERANS PARKWAY 2011-00002156 12/14/2011 9071-CITIZEN ASSIST :200 BLK. PORTAGE LANE 2011-00002157 12/14/2011 9564-ACCIDENT- PROPERTY ROUTE 47/KENNEDY ROAD _ 2011-00002158 12/14/2011 9610-CITY ORDINANCE VIOLATION 900 BLK. ERICA LANE 2011-00002159 12/15/2011 1811- POSS CANNABIS<30 GRAMS 700 BLK. GAME FARM ROAD 2011-00002160 12/15/2011 .9562-ACCIDENT- INJURY ROUTE 126/ROUTE 47 2011-00002161 12/15/2011 9564-ACCIDENT- PROPERTY ROUTE 47/E.FOX ROAD 2011-00002162 12/15/2011 0486- DOMESTIC BATTERY 500 BLK.YELLOWSTONE LANE 3 of y Yorkville Police Department Incident Report Summary it K ,, November 21, 2011 through January 26, 2012 ,L Report #11-2034 to #12-0126 'r Report# Date Offense Location 2011-00002163 12/15/2011 4870- DOMESTIC DISPUTE 300 BLK. BERTRAM DRIVE 2011-00002164 12/15/2011 9564-ACCIDENT- PROPERTY S.CANNONBALLTRAIL/BRISTOL RIDGE ROAD -- ----------- -- 2011-00002165 12/16/2011 9934- EVIDENCE CUSTODIAN DUTIES DESK REPORT 2011-00002166 12/16/2011 2480-SUSPENDED/REVOKED DL ROUTE 47/E.FOX ROAD 2011-00002167 12/16/2011 0860-RETAIL THEFT 900 BLK. ERICA LANE 2011-00002168 12/16/2011 9562-ACCIDENT- INJURY ROUTE 47/E.MAIN STREET 2011-00002169 12/16/2011 9564-ACCIDENT- PROPERTY ROUTE 47/E.FOX ROAD 2011-00002170 .12/16/2011 0625- RESIDENTIAL BURGLARY 300 BLK. W.FOX STREET 2011-00002171 12/16/2011 1310-CRIMINAL DAMAGE PROPERTY 4000 BLK. BRADY STREET 2011-00002172 12/16/2011 1310-CRIMINAL DAMAGE PROPERTY 4000 BLK. BRADY STREET 2011-00002173 12/16/2011 .1310-CRIMINAL DAMAGE PROPERTY 4000 BLK. BRADY STREET ----------------- 2011-00002174 .12/16/2011 .1310-CRIMINAL DAMAGE PROPERTY 4000 BLK. BRADY STREET .. ... -. ------------.. -------------- ---- 2011-00002175 12/16/2011 .9428-INVESTIGATION -SUICIDE 900 BLK. BLUESTEM DRIVE 2011-00002176 x12/16/2011 1811- POSS CANNABIS<30 GRAMS 1500 BLK. CORNERSTONE DRIVE . .. .............................. ---_. ------------- 2011-00002177 12/17/2011 9562-ACCIDENT- INJURY 2600 BLK. CANNONBALLTRAIL -------------------- ----- 2011-00002178 12/17/2011 9564-ACCIDENT- PROPERTY ROUTE 126/ROUTE 71 2011-00002179 :12/17/2011 '9061- LOST ARTICLES 1800 BLK.ASTER DRIVE 2011-00002180 12/17/2011 :9562-ACCIDENT- INJURY ROUTE 47/GALENA ROAD 2011-00002181 12/17/2011-,9564-ACCIDENT- PROPERTY ROUTE 34/CANNON BALL TRAIL 2011-00002182 12/17/2011 ;5081- IN-STATE WARRANT GALENA ROAD/ROSENWINKEL STREET 2011-00002183 - 12/17/2011 0625- RESIDENTIAL BURGLARY 500 BLK.W.HYDRAULIC AVENUF, 2011-00002184 12/18/2011 :9564-ACCIDENT- PROPERTY 2300 BLK. HOBBS LANE ------------------ •----------- 2011-00002185 12/18/2011 2480-SUSPENDED/REVOKED DL ROUTE 34/ISABEL DRIVE _......._....--•........................................ 2011-00002186 12/18/2011 1310-CRIMINAL DAMAGE PROPERTY 2300 BLK, IROQUOIS LANE 2011-00002187 12/19/2011 2410- DUI -ALCOHOL ROUTE 47/CANNONBALL TRAIL ---------- -------- ---- ------ ------- -------- _ . 2011-00002188 12/19/2011 0760- BURGLARY FROM VEHICLE 400 BLK. HONEYSUCKLE LANE ---- ------ - --------------- --------- ---- - -_ 2011-00002189 12/19/2011 .9061- LOST ARTICLES 200 BLK. E.VETERANS PARKWAY - - ---- ---- --------- - __- 2011-00002190 .12/19/2011 .4870-DOMESTIC DISPUTE 1300 BLK. MARKETPLACE DRIVE ------------- 2011-00002191 12/19/2011 .0486-DOMESTIC BATTERY 1300 BLK. MARKETPLACE DRIVE --- ---•-------------- 2011-00002192 12/19/2011 .0860- RETAIL THEFT 900 BLK. ERICA LANE - 2011-00002193 12/19/2011 9562-ACCIDENT- INJURY ROUTE 34/SYCAMORE ROAD ----------------- 2011-00002194 12/19/2011 9564-ACCIDENT- PROPERTY ROUTE 34/N.BEECHER ROAD -------- ----- 2011-00002195 12/19/2011 .:0310-ARMED ROBBERY 1700 BLK. MARKETVIEW DRIVE - - .-_._.._..-- - - _ 2011-00002196 12/20/2011 9005-ASSIST GOVERNMENT AGENCY 1500 BLK.STONERIDGE COURT .-..------ - - 2011-00002197 12/20/2011 1811- POSS CANNABIS<30 GRAMS 700 BLK.GAME FARM ROAD _.............. . . ._....... ----------•------- -----•--- ---- .................. 2011-00002198 12/20/2011 0810-THEFT OVER .300 BLK. BERTRAM DRIVE ,.... . ------- 2011-00002199 12/20/2011 9564-ACCIDENT- PROPERTY ;1600 BLK. N.BRIDGE STREET -- ------• --- -- ----- - 2011-00002200 12/21/2011 2410- DUI -ALCOHOL ROUTE 47/LANDMARK AVENUE ------ 2011-00002201 12/21/2011 0820-THEFT UNDER 1000 BLK. N.BRIDGE STREET _..------------------ 2011-00002202 12/21/2011 2890-ALL OTHER DISORDERLY COND .600 BLK. CENTER PARKWAY -- ------------- - 2011-00002203 12/21/2011 1120-FORGERY 300 BLK. ILLINI DRIVE . . -.. . -- ­-------------- 2011-00002204 12/21/2011 2825- HARASSMENT BY TELEPHONE 800 BLK. MORGAN STREET 2011-00002205 12/21/2011 4387-VIOL ORDER OF PROTECTION 1300 BLK.WILLOW WAY 4 of Yorkville Police Department Incident Report Summary November 21, 2011 through January 26, 2012 Report #11-2034 to #12-0126 'a Report# Date Offense Location 2011-00002206 12/22/2011 9564-ACCIDENT- PROPERTY GALENA ROAD/ROSENWINKEL STREET 2011-00002207 12/22/2011 9005 -ASSIST GOVERNMENT AGENCY DESK REPORT 2011-00002208 12/22/2011 0910- MOTOR VEHICLE THEFT 900 BLK. BLUESTEM DRIVE 2011-00002209 12/22/2011 9020-SUSPICIOUS CIRCUMSTANCES 1100 BLK. REDWOOD DRIVE 2011-00002210 12/22/2011 9564-ACCIDENT- PROPERTY ROUTE 71/HOLLENBACK ROAD 2011-00002211 12/22/2011 1730-CURFEW ROUTE 47/E.FOX ROAD 2011-00002212 12/23/2011 9915-ASSISTANCE CIVIL CATEGORY 1400 BLK.ASPEN LANE 2011-00002213 12/23/2011 '8041-ACCIDENT- HIT AND RUN ROUTE 71/COUNTRY HILLS DRIVE 2011-00002214 12/24/2011 ,4870- DOMESTIC DISPUTE 500 BLK. POWERS COURT 2011-00002215 12/24/2011 0860- RETAIL THEFT 900 BLK. ERICA LANE 2011-00002216 .12/25/2011 9062- FOUND ARTICLES 200 BLK.W.RIDGE STREET 2011-00002217 12/25/2011 9562--ACCIDENT-- _NJURY 12000 BLK. ROUTE 71 2011-00002218 12/25/2011 9439- DEATH -OTHER 1500 BLK.CORAL DRIVE 2011-00002219 12/26/2011 0610- BURGLARY 1000 BLK.S.BRIDGE STREET 2011-00002220 12/26/2011 9562-ACCIDENT- INJURY ROUTE 71/ROUTE 34 2011-00002221 12/26/2011 0860- RETAILTHEFT 900 BLK. ERICA LANE 2011-00002222 12/26/2011 2470- NO DRIVER'S LICENSE ROUTE 47/W.MAIN STREET 2011-00002223 12/27/2011 0820-THEFT UNDER 9700 BLK. ROUTE 126 2011-00002224 12/27/2011 9063- LOST/STOLEN DL/PLATES 100 BLK. BERTRAM DRIVE 2011-00002225 12/27/2011 0760- BURGLARY FROM VEHICLE 2500 BLK.ALAN DALE LANE 2011-00002226 12/27/2011 2410-pUl-ALCOHOL ROUTE 34/DIEHL FARM ROAD 2011-00002227 .12/29/2011 9212-ANIMAL-SICK/INJURED 11000 BLK. FOX ROAD 2011-00002228 12/29/2011 2470- NO DRIVER'S LICENSE ROUTE 34/AUTUMN CREEK BOULEVARD 2011-00002229 12/30/2011 1137- IDENTITY THEFT 2000 BLK. RAINTREE ROAD 2011-00002230 12/30/2011 9519-ABANDONED VEHICLE ROUTE 34/E.000NTRYSIDE PAR_ KWAY 2011-00002231 12/30/2011 1310-CRIMINAL DAMAGE PROPERTY 100 BLK.COLONIAL PARKWAY 2011-00002232 12/31/2011 2410- DUI-ALCOHOL GAME FARM ROAD/ROUTE 34 2011-00002233 12/31/2011 0460- BATTERY 300 BLK. E.VETERANS PARKWAY 2011-00002234 12/31/2011 2825 - HARASSMENT BY TELEPHONE 300 BLK.CANDLEBERRY COURT 2011-00002235 12/31/2011 2410- DUI-ALCOHOL ROUTE 47/WINDETT RIDGE ROAD 2011-00002236 12/31/2011 1360-CRIM TRESPASS VEHICLE 100 BLK. E.HYDRAULIC AVENUE_ 2012-00000001 .01/01/2012 9428- INVESTIGATION-SUICIDE 300 BLK.GARDEN CIRCLE 2012-00000002 01/01/2012 2410- DUI -ALCOHOL ROUTE 34/CENTER PARKWAY 2012-00000003 01/01/2012 9562-ACCIDENT- INJURY ROUTE 47/CORNEILS ROAD 2012-00000004 01/01/2012 9936- HARASSING TELEPHONE CALLS 200 BLK. MILL STREET 2012-00000005 .01/01/2012 2480-SUSPENDED/REVOKED DL ROUTE 47/ROSENWINKEL STREET 2012-00000006 01/02/2012 5081- IN-STATE WARRANT 100 BLK. COMMERCIAL DRIVE 2012-00000007 01/02/2012 9071-CITIZEN ASSIST 800 BLK. MORGAN STREET 2012-00000008 01/02/2012 2410- DUI-ALCOHOL ROUTE 47/KENNEDY ROAD 2012-00000009 01/03/2012 0810-THEFT OVER 100 BLK. COLONIAL PARKWAY 2012-00000010 01/03/2012 2480-SUSPENDED/REVOKED DL ROUTE 47/GALENA ROAD 2012-00000011 01/03/2012 9005-ASSIST GOVERNMENT AGENCY DESK REPORT 2012-00000012 01/03/2012 9068- FOUND BICYCLE 900 BLK.GAME FARM ROAD 5 of Y Yorkville Police Department Incident Report Summary November 21, 2011 through January 26, 2012 Report #11-2034 to #12-0126 Report# Date Offense Location 2012-00000013 01/03/2012 9564-ACCIDENT- PROPERTY ROUTE 47/LANDMARK AVENUE 2012-00000014 01/03/2012 .9004-ASSIST OTHER POLICE DEPT DESK REPORT — --- - ------- -- 2012-00000015 01/03/2012 0486- DOMESTIC BATTERY 100 BL-K.COLONIAL PARKWAY --. 2012-00000016 01/04/2012 9564-ACCIDENT- PROPERTY GAME FARM ROAD/CONOVER LANE 2012-00000017 01/04/2012 0625- RESIDENTIAL BURGLARY 1200 BLK._SUNSET AVENUE 2012-00000018 01/04/2012 0760- BURGLARY FROM VEHICLE 2500 BLK. LYMAN LOOP 2012-00000019 01/05/2012 2420- DUI- DRUGS 2000 BLK.S.BRIDGE STREET _- --- ---- ----- - 2012-00000020 01/05/2012 9562-ACCIDENT- INJURY 600 BLK. E.000NTRYSIDE PARKWAY .-- - •------ -. ------- 2012-00000021 01/05/2012 4387 -VIOL ORDER OF PROTECTION 3700 BLK. BAILEY ROAD .- - -. --- -- - -- ------ - 2012-00000022 01/05/2012 .0260-CRIMINAL SEXU_ A_L ASSAULT 900 BLK. HAMPTON LANE -------- _. ----- . . - -- ------ -------.. .. .._ . 2012-00000023 01/06/2012 1730-CURFEW CURFEW ROUTE 34/N.BEECHER ROAD _... ........... ......... .... -•-- 2012-00000024 :01/05/2012 :0261-AGG CRIM SEXUAL ASSAULT 300 BLK. E.KENDALL DRIVE_ ... .... .._ 2012-00000025 01/06/2012 ,2470- NO DRIVER'S LICENSE ROUTE 71/WALSH DRIVE ------------ - ---- - ------ - ---- -•---- --------- 2012-00000026 01/06/2012 9564-ACCIDENT- PROPERTY ROUTE 71/WING ROAD ................. ----- ----- ---•------ 2012-00000027 01/06/2012 9564-ACCIDENT-PROPERTY ROUTE 126/ROUTE 71 - --------------- ---------- ------- ................ ---- - ------ -- 2012-00000028 01/07/2012 0860- RETAIL THEFT 900 BLK. ERICA LANE -- --------- -.. - -1.11 2012-00000029 01/06/2012 .2410- DUI-ALCOHOL ROUTE 47/E.SOMONAUK STREET 2012-00000030 01/07/2012 9610-CITY ORDINANCE VIOLATION 300 BLK. ILLINI DRIVE ---- -- 2012-00000031 01/08/2012 ;2470- NO DRIVER'S LICENSE ROUTE 47/ROSENWINKEL STREET - - - - - --- ------- ---- ----- - - ---- 2012-00000032 01/08/2012 X9083-ASSIST AMBULANCE 600 BLK. N.BRIDGESTREE_T_ ............._.... ..------------.._..._.. 2012-00000033 01/08/2012 9564-ACCIDENT- PROPERTY ROUTE 34/IS4BEL DRIVE -- -- -- .. - - 2012-00000034 01/05/2012 8059- INVESTIGATION -JUVENILE 700 BLK. GAME FARM ROAD ..........-_- ------ -- -- - ------------------- 2012-00000035 01/05/2012 8059- INVESTIGATION -JUVENILE :700 BLK. GAME FARM ROAD .._.... -..... ............ ..•..--•-- _ ..__..._ . ----- -• _. ;_..------------------------------- 2012-00000036 01/09/2012 ,9020-SUSPICIOUS CIRCUMSTANCES 700 BLK. GAME FARM ROAD 2012-00000037 .01/09/2012 '9158- REG SEX OFFENDER CONTACT DESK REPORT ----- --- - - --------- ------- -------------- ---- 2012-00000038 .01/09/2012 1220-THEFT OF LO_ST PROPERTY -200 BLK. E.VETERANS PARKWAY _. .....__. - _. _.._... 2012-00000039 01/09/2012 9564-ACCIDENT- PROPERTY ROUTE 47/E.SCHOOLHOUSE ROAD ........... .. .... . . ..... . .... .-- --- . - - - ._ - -- 2012-00000040 .01/09/2012 0486- DOMESTIC BATTERY 1400 BILK.ORCHID STREET 2012-00000041 01/09/2012 3730-OBSTRUCTING JUSTICE 1700 BLK. MAR KETVIEW DRIVE 2012-00000042 01/10/2012 0760- BURGLARY FROM VEHICLE 200 BLK. E.VETERANS PARKWAY 2012-00000043 01/10/2012 0810-THEFT OVER 3800 BLK. BAILEY ROAD 2012-00000044 01/10/2012 .2480-SUSPENDED/REVOKED DL ROUTE 34/13RISTOL RIDGE ROAD ...... . • .....---- --.... 2012-00000045 01/11/2012 2230- ILLEGAL CONSUMPTION HEARTLAND DRIVE/DAKOTA DRIVE_ --- ----------- 2012-00000046 01/11/2012 2170- POSS DRUG EQUIPMENT ROUTE 47/E.HYDRAULIC AVENUE . . .............. - - .-. -_. ------ ----- 2012-00000047 01/11/2012 2480-SUSPENDED/REVOKED DL .500 BLK. S.BRIDGE STREET ... .. ..... .. .......... .--- ........I...I.. I.......... 2012-00000048 .01/11/2012 9083-ASSIST AMBULANCE 100 BLK. E.000NTRYSIDE PARKWAY _ 2012-00000049 01/11/2012 5081- IN-STATE WARRANT 100 BLK. E.STAGECOACH TRAIL .--- ----- - - ------ - - - 2012-00000050 01/11/2012 .5081- IN-STATE WARRANT 200 BLK. E.VETERANS PARKWAY _ ._.-._..- ......,- ----- ------------------. -- - 2012-00000051 01/11/2012 0486- DOMESTIC BATTERY :400 BLK.W.CENTER STREET _. ._---•------- - - - - - 2012-00000052 .01/12/2012 .9005-ASSIST GOVERNMENT AGENCY DESK REPORT - - - . - ------------- ----- 2012-00000053 01/12/2012 9564-ACCIDENT- PROPERTY CANNONBALL TRAIL/BLACKBERRY SHORE LANE 2012-00000054 .01/12/2012 9564-ACCIDENT- PROPERTY KENNEDY ROAD/CHRISTY LANE 2012-00000055 01/12/2012 9564-ACCIDENT- PROPERTY KENNEDY ROAD/BAILEY ROAD 6 of Yorkville Police Department Incident Report Summary November 21, 2011 through January 26, 2012 A. Report #11-2034 to #12-0126 n . Report# Date Offense Location 2012-00000056 01/12/2012 9564-ACCIDENT- PROPERTY CANNONBALL TRAIL/ROUTE 34 2012-00000057 01/12/2012 4870- DOMESTIC DISPUTE ROUTE 34/MCHUGH ROAD 2012-00000058 01/12/2012 9562-ACCIDENT- INJURY ROUTE 34/GAME FARM ROAD 2012-00000059 01/12/2012 9564-ACCIDENT- PROPERTY ROUTE 34/CENTER PARKWAY 2012-00000060 01/12/2012 9564 -ACCIDENT- PROPERTY ROUTE 34/GAME FARM ROAD 2012-00000061 01/12/2012 9083 -ASSIST AMBULANCE 2900 BLK. ELLSWORTH DRIVE 2012-00000062 01/13/2012 9564-ACCIDENT- PROPERTY ROUTE 47/E.VAN EMMON STREET 2012-00000063 01/13/2012 2825 - HARASSMENT BY TELEPHONE 1400 BLK.ORCHID STREET 2012-00000064 01/13/2012 9061 LOST ARTICLES 1200 BLK. N.BRIDGE STREET 2012-00000065 01/13/2012 9083 ASSIST AMBULANCE 1500 BLK.STONERIDGE CIRCLE 2012-00000066 01/13/2012 9564 ACCIDENT- PROPERTY ROUTE 34/N.BEECHER ROAD 2012-00000067 01/13/2012 2825 HARASSMENT BY TELEPHONE 1800 BLK.COUNTRY HILLS DRIVE 2012-00000068 01/14/2012 2480-SUSPENDED/REVOKED DL ROSENWINKEL STREET/BERTRAM DRIVE 2012-00000069 01/14/2012 2220- ILLEGAL POSS ALCOHOL 300 BLK. E.SOMONAUK STREET 2012-00000070 01/14/2012 9080 TOWED VEH CLE ROUTE 34/SYCAMORE ROAD 2012-00000071 01/14/2012 0486- DOMESTIC BATTERY 300 BLK. PIERPONT LANE 2012-00000072 01/14/2012 9564-ACCIDENT PROPERTY 4200 BLK. ELDAMAIN ROAD 2012-00000073 01/14/2012 9564-ACCIDENT PROPERTY ROUTE 34/GAME FARM ROAD 2012-00000074 01/15/2012 9068- FOUND BICYCLE 100 BLK. E.HYDRAULIC AVENUE 2012-00000075 01/15/2012 8041-ACCIDENT- HIT AND RUN ROUTE 47/LANDMARK AVENUE 2012 700000076 01/16/2012 2480-SUSPENDED/REV_OKED DL ROUTE 34/GAME FARM ROAD 2012-00000077 01/16/2012 .4387-VIOL ORDER OF PROTECTION 7400 BLK. MILL ROAD 2012-00000078 01/16/2012 9564-ACCIDENT- PROPERTY ROUTE 34/BRISTOL RIDGE ROAD 2012-00000079 01/16/2012 5081- IN-STATE WARRANT 500 BLK.S.BRIDGE STREET 2012-00000080 01/16/2012 9562-ACCIDENT- INJURY ROUTE 126/ROUTE 71 2012-00000081 01/17/2012 9569-ACCIDENT- PRIVATE PROP 2000 BLK.S.BRIDGE STREET 2012-00000082 01/17/2012 9564-ACCIDENT- PROPERTY ROUTE 71/HOLLENBACK ROAD 2012 700000083 01/17/2012 9564-ACCIDENT- PROPERTY S.MAIN STREET/W.WASHINGTON STREET 2012-00000084 01/17/2012 9004-ASSIST OTHER POLICE DEPT 4000 BLK. BRADY STREET 7 of v 0 R K Y l L L E 4 YORKVILLE POLICE DEPARTMENT Richard T. Hart, Chief of Police MONTHLY MILEAGE REPORT FOR DECEMBER 2011 Milea a Data Prior Current Total Maint.Costs # Vehicle Description VIN Vehicle Use Month Month Monthly to Date Miles M-1 2006 Dodge Charger 1142 Patrol/Backup 115,961 116,754 793 $5,388.53 M-2 2006 Chevrolet Impala 0558 Chief 71,057 71,921 864 $4,730.83 M-3 2007 Chevrolet Impala 8282 Patrol 86,160 86,370 210 $4,279.64 M-5 2007 Chevrolet Impala 7933 Patrol 77,200 78,539 1,339 $4,094.50 M-6 2003 Chevrolet Impala 9327 Detective 89,503 89,797 294 $4,203.81 M-7 2011 Ford Crown Victoria 2003 Patrol 18,809 20,998 2,189 $113.91 M-8 2011 Ford Crown Victoria 2002 Patrol 30,630 32,971 2,341 $373.99 M-9 2003 Chevrolet Impala 4284 Deputv Chief 35,635 36,223 588 $1,888.49 M-10 2006 Chevrolet Impala 6611 Patrol 110,370 113,237 2,867 $9,608.79 M-13 2009 Ford Crown Victoria 5720 Patrol 44,155 46,012 1,857 $2,497.93 M-14 2003 Ford Crown Victoria 9357 Cadet 131,543 131,684 141 $14,883.62 M-16 2004 Ford Expedition 7301 Deputy Chief 110,271 110,690 419 $14,020.15 M-17 2004 Chevrolet Impala 6120 Detective 50,645 51,105 460 $2,328.83 M-18 2008 Ford Crown Victoria 2870 Patrol 81,310 a O'E`NR xxx $3,536.39 M-19 2009 Chevrolet Impala 2152 Patrol 53,338 55,611 2,273 $2,509.84 M-20 2005 Chevrolet Tahoe 3189 Patrol Sergeant 78,725 80,428 1,703 $7,933.72 M-24 2008 Ford Explorer 7066 Patrol Sergeant 89,458 91,552 2,094 $6,385.05 M-25 2003 Chevrolet Impala 6632 Administrative 80,077 80,569 492 $1,493.81 M-29 Harley-Davidson 6030 Motorcycle 2,459 2,562 103 $357.50 M-30 Harley-Davidson 6733 Motorcycle 1,823 1,823 - $337.60 M-31 Inv. Vehicle 1xxxx Investigations xxx xxx xxx $879.00 Total Miles for Fleet 21,027 (%6� (At)c,ayV-PIZ07AI s I Slit 7 Fo of TbPi, trl ` ' 17S r Z!b ISS 'dam, �Ulk -A �oz , 6a, uj O-,d 04'j, r ` LJ m c Q/I-$ G 1, f l k t- L` f a44 El.�)G / I �I _ Q'�'�`�""I 800-,(d LI S VI�V Greetings of the season and best wishes for the New Year Reviewed By: Agenda Item Number O J Legal ❑ NB #2 EST. 1$36 Finance ❑ Engineer El City Administrator ❑ Tracking Number p ftl Consultant ❑ PS 2012-05 Lj<LE ``'�. Chief of Police ■ Agenda Item Summary Memo Title: Request to Purchase Two Vehicles Meeting and Date: Public Safety/February 2, 2012 Synopsis: Police Department requesting to purchase two vehicles which will be outfitted as squad cars. Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Deputy Chief Larry Hilt Police Name Department Agenda Item Notes: Y Yorkville Police Department Memorandum 804 Game Farm Road K V Yorkville, Illinois 60560 y Telephone: 630-553-4340 L Fax: 630-553-1141 E • Date: January 26, 2012 To: Public Safety Committee From: Deputy Chief Larry Hilt Reference: Request to Purchase Vehicles Public Safety Committee Members, The following is a request to purchase two vehicles, and have them outfitted as squad cars. These vehicles will be replacing several squad cars which have already been disposed of in accordance with City policy. We are requesting the two vehicles be purchased from Green Chevrolet, Inc., who holds the state bid for squad car sales. Furthermore, by purchasing the Chevrolet brand, we can utilize existing equipment which will be stripped from disposed squad cars. The price of each squad is $19725.73, for a total purchase amount of$39,451.46. (See attached purchase worksheet.) In addition to the car purchases, we are requesting to utilize funds to strip three old squad cars and build-out the new cars into fully functional squad cars. Our prior vendor, Public Safety Direct, has given us two estimates to accomplish these services totaling $7064.98. However, the Yorkville Police Department is requesting to utilize a new vendor, Miner Electronics, who has given quotes totaling $6955 to accomplish these services. (See attached quotes.) Lastly, the vehicles will need to be striped and marked as squad cars, which will cost $2,635. (See attached quote.) Overall, the funds will be expended from the PD capital outlay line items titled Equipment & Vehicles, and the costs for the build-out/marking will be expended from the PD capital contractual services line item titled Outside Repair and Maintenance. The purchase of the two squad cars and the build-out is not to exceed $49,175. 2012 Chevrolet Impala Police Pursuit Interceptor State of Illinois Joint Purchasing Program Order Form ORDERS RECEIVED REQUESTING A DELAYED DELIVERY DATE MAY BE REJECTED BY GENERAL MOTORS DUE TO A POSSIBLE EARLY ORDER CUT-OFF DATE $ 18,521 .84 City,County or Village of: 0 ty il-cA cx?'4 Tax Exemption#E Address: 1?1�,q G-Av4f. is R4"4 ". City: *Y%4*_A1XL-Z-£- State: zip: &0- -" Contact Person: diiP in/oc,//Zg-,r 4-/h9-A4 1jAAZ� �1�3 Phone:(&o)S53~`13Y0 Fax:COQ3 '5-53-//Y/ Total Price Per Vehicle: $ ! 1 ' /2J 1 Quantity:# 4 Total Dollar Amount of Order:$, 39, `/S/ ti * OPTIONAL EQUIPMENT GUIDE * ❑ Package"A"Factory Install Option . . . . . . . .$1,388.00 ❑ Cloth Frt Seats HD ScotchGuard Vinyl Rear Trim 86.12 IX Package`B"Dealer Install Option . . . . . . . . . 466.16 ❑ Whelan Plug-In Superior F&R Wig Wag ❑ Package"C"Decline Package"A" and"B" . . N/C System Installed . . . . . . . . . . . . . . . . . . . . . . . . 128.66 19 Rear Door Functions (Inside Only)In-Op . . . . 126.18 Passenger Seat Air Bag Cut-off Disable Switch ❑ Heavy Duty Rubber Floor Mats (4) . . . . . . . . . 98.22 PLUS Passenger Seat Weight Sensing override 288.06 $ Night Sight Saver Dome Lamp LED . . . . . . . . 118.62 rA Daytime Running Lamps Manual Mode . . . . . 66.12 ❑ Body Side Molding . . . . . . . . . . . . . . . . . . . . . 216.77 ❑ Deluxe Full Size Wheel Covers . . . . . . . . . . . . 148.52 ❑ Full-Size Spare Tire . . . . . . . . . . . . . . . . . . . . . 236.06 ❑ Remote Vehicle Starter System . . . . . . . . . . . 269.61 ❑ Chrome Wheel Trim Rings (4)Deluxe . . . . . . 98.68 ❑ Heated OSRV Mirrors . . . . . . . . . . . . . . . . . . . 128.16 ❑ Two Tone Paint Scheme . . . . . . . . . . . . . . . . . 1,650.00 ❑ Kerr Industries(6J3 &6J4)Wiring Provided for • Drop Down Trunk Tray (7)Inch Drop . . . . . . 289.25 Installation of: Grille Lamps+Siren Speaker, • Keyed Identical Entire Fleet Alike . . . .68.09 per vehicle Horn+Siren Circuit Inline Wiring Package . . 186.34 ❑ Rear Deck Spoiler Body Colored . . . . . . . . . . 322.48 ❑ Engine Block Heater . . . . . . . . . . . . . . . . . . . . 98.16 ❑ Delivery Fee(1)Vehicle Each . . . . . . . . . . . . . 275.00 ❑ Additional Remote Keyless Entry (6)per Vehicle 189.16 ❑ Delivery Fee(2) or More Vehicles Each . . . . . 225.00 ❑ Wiring (6G8) Coaxial Radio Antenna . . . . . . . 168.15 ❑ Delivery Free with Trade-Ins . . . . . . . . . . . . . . FREE ❑ Side-Mount Trunk Tray 16"x15" . . . . . . . . . . . 196.12 ❑ White Aux.Dome Lamp Upgrade/Superbright66.10 ❑ Push Bumper Setina Light Weight Alum.Inst. 368.66 ❑ Strobe(4)Lighting Kit Installed . . . . . . . . . . . 668.69 ❑ HD Slip Resistant Rubber Floor Covering . . . 86.22 ❑ Courtesy &Dome Lamp In-Op . . . . . . . . . . . . 51.10 ❑ Speaker Wiring Package . . . . . . . . . . . . . . . . . 126.10 ❑ Trunk Tray Slide-Out 16"x21" . . . . . . . . . . . . 386.11 ❑ Plastic Rear Prisoner Seat Installed . . . . . . . . . 625.00 ❑ Rear Window Barriers Metal or Lexan . . . . . . 446.80 ❑ Hour Meter/Engine Running Hours . . . . . . . . 256.26 ❑ Relocate Full Size Spare Tire/Side . . . . . . . . . 148.06 N Driver Door Inside Handle Opens w/o Unlocking 226.88 ❑ Rear Door Panel Covers . . . . . . . . . . . . . . . . . 316.12 ;4 BCM Programmed Ignition Control Trunk Release 38.05 ❑ Administrative Unmarked Upgrade Package Includes: 60/40 Split Deluxe Fabric Front Seat•Wheel Covers•CD Upgrade w/(6)Premium Speakers Spotlight Shipped Not Installed•Deluxe(Color Keyed) Body Moldings•Pursuit Rated Auxillary Dome Lamp Shipped Not Installed•Random Key Code Non-Repeatable•Deluxe Cloth Rear Seat Remote Vehicle Starter System•Deluxe Carpeted Floor Mats (4) •Deluxe Heated Body Color OSRV Mirrors Body Colored Rocker Molding• Outside Temp&Compass Readout•Deluxe Certified(4)Analog Gauge Cluster Upgrade $1,588.10 *EXTERIOR COLORS AVAILABLE* ❑White �K Black ❑ Silver ❑ Blue ❑ Gold ❑Gray ❑Red *INTERIOR* ❑Ebony * We Allow Top Dollar For Trades * This Order Form Must Accomtpanv All Orders Page 4 - • GREEN CHEVROLET, INC. - • Police Vehicle Sales Division 1700 W. Morton Jacksonville, Illinois 62650 Phone(217)245-4117 - Fax(217)245-6793 g�gsr�' 2012 Chevrolet Impala Police Pursuit Interceptor BRANDED WITH PRIDE...ENGINEERED FROM TRADITION Chief of Police/Vehicle Purchasing Officer, Green Chevrolet Inc. is proud to announce our success in submitting the lowest bid quote, and subsequently being awarded the State of Illinois annual contract for police pursuit vehicles. Green Chevrolet Inc.will be the only dealer who will be authorized by the State of Illinois Joint Purchasing Division to offer you this certified low purchasing price in conjunction with the State of Illinois,Procurement Service Division contract#PSD4016788 awarded to Green Chevrolet. * We Allow Ton Dollar For Trades * Allow Green Chevrolet to provide your department with a guaranteed trade-in quote on any tune of surplus vehicles,that you will have available.As a bonus,if you trade-in all of the vehicles that we provide you a quote on,we will deliver your new vehicles to you at no charge! We will provide you a trade-in quote form which makes it simple to get a guaranteed quotation. v * Low Price...Quality...Superior Customer Service At Green Chevrolet,it is our goal to provide each, and every,law enforcement agency with su- perior customer service,regardless of the quantity of vehicles purchased.With over 25 years of pro- viding superior customer service and sales of over 31,000,new police vehicles in Illinois, we firmly believe that Green Chevrolet is the best choice for the purchase of your new Chevrolet police pursuit vehicle. Thank You for This Opportunity! Richard Bobbitt Fleet Sales Manager ORDERS RECEIVED REQUESTING A DELAYED DELIVERY DATE MAY BE REJECTED BY GENERAL MOTORS DUE TO A POSSIBLE EARLY ORDER CUT-OFF DATE * We Allow Top Dollar For Trades * * This Order Form Must Accompany All Orders Page 1 MINER ELECTRONICS CORPORATION tow 500 45th Ave. Munster,Indiana 46321 ` 219-924-1765 ® MOTOMOLA � .•r- » 708-474-7720 COMMUNICATIONS EQUIPMENT PROPOSAL FOR: Yorkville Police Confidentiality Notice: This information is for the exclusive Attn: DC Hilt use of the individual or entity to which it is addressed and is confidential. Miner Electronics appreciates your cooperation in not disclosing this DATE; 20-Jan-2012 information to anyone other than the intended recipient. Miner Electronics is pleased to submit the following Communications Equipment Proposal: MATERIALS QTY. DESCRIPTION PRICE TOTAL Police Equipment Removal from Retiring Squads $ - 1 Dodge Charger M1 $ 150.00 $ 150.00 1 Unmarked '06 Chevy Impala $ 150.00 $ 150.00 1 Ford Crown Vic M14 $ - $ - One Removal Performed at No Charge(1st Time Customer) $ - $ - $ - $ - $ - Anyadditionalequipment,not specifically described above will Materials Total $ 300.00 be priced and explained to customer prior to being added to invoice. SERVICES CHARGES FREIGHT INSTALLATION labove This proposal is valid for 60 days from date of delivery unless otherwise stated. Total Estimate $ 300.00 C SSI®IAN © MOTOROLA W A T S 0 N D IS PATCH annor/zed Networking Solutions Provider t�' Ht: J lV INDUSTRIAL t'WIRELESS/PERFORMANCE NW.tWhyin—tion PREPARED BY: MINER ELECTRONICS BOSCH Matt Shannon Manager-Mobile Installations Technical Services Engr. MINER ELECTRONICS CORPORATION 500 45th Ave. M" Munster, Indiana 46321 E 219-924-1765 in MOTOROLA +V.ror+nd.- 708-474-7720 COMMUNICATIONS EQUIPMENT PROPOSAL FOR: Yorkville Police Confidentiality Notice: This information is for the exclusive Attn: DC Hilt use of the individual or entity to which it is addressed and is confidential. Miner Electronics appreciates your cooperation in not disclosing this DATE; 20-Jan-2012 information to anyone other than the intended recipient. Miner Electronics is pleased to submit the following Communications Equipment Proposal: MATERIALS QTY. DESCRIPTION PRICE TOTAL Police Equipment for 2012 Impala (Supervisor's Squad) $ - 1 Code 3 Lightbar Hook Kit for Impala $ 19.42 $ 19.42 4 Strobe Tubes, Connectors,Cable $ 30.00 $ 120.00 1 Lund Console Floor Plate for '06-up Impala $ 65.00 $ 65.00 1 Headlight Flasher (Integrated taillights for Police Pkg) $ 70.00 $ 70.00 2 Whelen Avenger (1 red, 1 blue, rear deck) $ 139.00 $ 278.00 4 Whelen LINZ6 Super LED (1 red, 1 blue, in grill & rear side doors) $ 109.00 $ 436.00 1 Whelen 100-watt Siren Speaker &Impala Bracket $ 209.00 $ 209.00 2 1/4 Wave -Unity Gain Antenna Kit (1 each; VHF& UHF $ 25.00 $ 50.00 1 Unity Gain,Low Band Antenna Kit $ 80.00 $ 80.00 1 Dual Band Cellular/PCS Antenna Kit $ 50.00 $ 50.00 1 Install Board $ 149.00 $ 149.00 1 Misc Install Supplies $ 69.00 $ 69.00 Labor includes installation of equipment above,plus YPD $ - supplied: Code 3 lightbar with ArrowStik, strobe power $ ' - supply, DP2 video system,pc, dock& mount, Lund $ - console, radar, and gun lock removed from Charger Ml & $ - siren/control low band, VHF& UHF radios from CVPI M14. $ Any additional equipment,not specifically described above will Materials Total $ 1,595.42 be priced and explained to customer prior to being added to invoice. SERVICES CHARGES FREIGHT $ 31.91 INSTALLATION $ 850.00 T(/hiiissj�{p�7roposal is valid for 60 days from date of delivery unless otherwise stated. A Total Estimate $ 2,477.33 1 % COtlkUq A'I•iuCVLE=uiN1IUFx GAY^q SI IAN MOTOROLA W A T S O N DISPATCH ® Authorized Networking c Solutions Provider H' "4- ; IS r INOUSiRIAL /WIRELESS/PERFORMANCE RodwtWilyin nation PREPARED BY:MINER ELECTRONICS 13 H Matt Shannon Manager-Mobile Installations Technical Services Engr. MINER ELECTRONICS CORPORATION 500 45th Ave. M JoVe.ii Munster,Indiana 46321 Ele*rmca 0ortlorat*- E 219-924-1765 MOTOROLA 708-474-7720 COMMUNICATIONS EQUIPMENT PROPOSAL FOR: Yorkville Police Confidentiality Notice: This information is for the exclusive Attn: DC Hilt use of the individual or entity to which it is addressed and is confidential. Miner Electronics appreciates your cooperation in not disclosing this DATE: 20-Jan-2012 information to anyone other than the intended recipient. Miner Electronics is pleased to submit the following Communications Equipment Proposal: MATERIALS QTY. DESCRIPTION PRICE TOTAL Police Equipment for 2012 Impala (Full Squad) $ - 1 Code 3 2100 LED Lightbar with Built-In ArrowStik $ 1,495.00 $ 1,495.00 1 Code 3 Lightbar Hook Kit for Impala $ 19.42 $ 19.42 4 Strobe Tubes, Connectors,Cable $ 30.00 $ 120.00 1 Setina Fixed Prisoner Divider $ 525.00 $ 525.00 2 Whelen Avenger (1 red, 1 blue, rear deck) $ 139.00 $ 278.00 2 Whelen LINZ6 Super LED (1 red, 1 blue, in grill) $ 109.00 $ 218.00 1 Whelen 100-watt Siren Speaker&Impala Bracket $ 209.00 $ 209.00 2 1/4 Wave -Unity Gain Antenna Kit (1 each; VHF& UHF $ 25.00 $ 50.00 1 Unity Gain,Low Band Antenna Kit $ 80.00 $ 80.00 1 Dual Band Cellular/PCS Antenna Kit $ 50.00 $ 50.00 1 Install Board $ 149.00 $ 149.00 1 Misc Install Supplies $ 69.00 $ 69.00 Labor includes installation of equipment above,plus YPD $ C - supplied:strobe power supply, side door LEDs, low band, $ - VHF& UHF radios, DP2 video system,pc, dock& mount, $ - siren/control, hard plastic seat, console&floor plate, $ - head& taillight flashers, radar, and gun lock removed $ - from white unmarked 2006 Impala $ - Any additional equipment,not specifically described above will Materials Total $ 3,262.42 be priced and explained to customer prior to being added to invoice. SERVICES CHARGES FREIGHT $ 65.25 INSTALLATION $ 850.00 This proposal is valid for 60 days from date of delivery unless otherwise stated. Total Estimate $ 4,177.67 CASSIDIAN MOTOROLA W 4 T S O N D I S PATCH © Authorized Networking Solutions Provider Ht� J�� INDUSTRIAL /WIRELESS I PERFORMANCE tl PtodwtMty;n do - _ �l 614"'Imq L�_ PREPARED BY: MINER ELECTRONICS BOSCH Matt Shannon Manager-Mobile Installations Technical Services Engr. PublicSafetyDirect, Inc. Public Safety Direct,Inc. Estimate 14000 Kildare Crestwood,IL 60445 L Date Estimate# (708)389-1896 01/24/2012 1 1277 f sales @publicsafetydirect.com Exp. Date Address Yorkville Police 804 Game Farm Road Yorkville,IL 60560 Activity. Quantity Rate Amount •Upfitting of emergency vehicle,Patrol, 1 1,395.00 1,395.00 • Setina 10-S-C Coated Scratch Resistant Horizontal Sliding Partition w/Screen 1 569.99 569.99 • Code 3 2100 47"Red/Blue Led bar with pre-emp emitter 1 1,395.00 1,395.00 •Motion Switch Snap Action N.O./N.C. Single Pole,Double Throw Long Hinge 1 35.00 35.00 Remove police equipment from emergency vehicle. 1 275.00 275.00 SubTotal $3,669.99 Tax(9%) $0.00 Total $3,669.99 Accepted By: Accepted Date: visit us at www,publiesafetydirect.com PublicSafetyDirect, Inc. i Public Safety Direct,Inc. 14000 Kildare Estimate Crestwood,IL 60445 Date Estimate# (708)389-1896 -- 01/24/2012_- 1277 sales ublicsafe direct.com @P n' Exp. Date Address Yorkville Police 804 Game Farm Road Yorkville, IL 60560 -- Activity Quantity Rate Amount •Upfitting of emergency vehicle,Patrol, 1 1,395.00 1,395.00 • Setina 10-S-C Coated Scratch Resistant Horizontal Sliding Partition w/Screen 1 569.99 569.99 • Code 3 2100 47"Red/Blue Led bar with pre-emp emitter 1 1,395.00 1,395.00 •Motion Switch Snap Action N.O./N.C. Single Pole,Double Throw Long Hinge 1 35.00 35.00 o SubTotal $3,394.99 Tax(9%) $0.00 Total $3,394.99 Accepted By: Accepted Date: visit us at www.publicsafetydirect.com ar P.O. Box 4981 e lectionss Naperville, IL 60540 708-951-1555 Len Bulat Yorkville Police Dept. Price Quote 2 New Impala's All Reflective with Lamination Stripe Package to match Franklin Park on the web site. Price pre car $450.00 Wrap all four doors with white wrap with lamination. Price per car $850.00 One time set up for badge $35.00 Attention: Deputy Chief Larry Hilt Reviewed By: Agenda Item Number J� O -� Legal ❑ NB #3 EST. `� } '" 1836 Finance ❑ Engineer ❑ Tracking Number F.01 v1 City Administrator ❑ � , G,tY, ." t? Consultant ❑ K PS 2012-06 eMel CouiHy Chief of Police E ■ Agenda Item Summary Memo Title: Request to Purchase Replacement for PD Server Meeting and Date: Public Safety/February 2, 2012 Synopsis: Police Department requesting to purchase virtualization hardware for police department server replacement. Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Deputy Chief Larry Hilt Police Name Department Agenda Item Notes: v Yorkville Police Department Memorandum R 804 Game Farm Road K Yorkville, Illinois 60560 v I L Telephone: 630-553-4340 L Fax: 630-553-1141 E Date: January 26, 2012 To: Public Safety Committee From: Deputy Chief Larry Hilt Reference: Request to Purchase PD Server Public Safety Committee Members, We are requesting to purchase a replacement server for the Police Department. Originally, it was the intention to purchase a tape library along with the virtualization solution. However, it is necessary to implement the project into phases due to installation scheduling. With that, we are requesting to purchase the hardware for the virtualization solution for $45,582, as specified in the attached quotes. This does not include installation costs, and does not include additional software needed to be purchased. An audit will be conducted to inventory existing usable software, and an additional request will be made to purchase said software if necessary. v Yorkville Police Department Memorandum 804 Game Farm Road K Yorkville, Illinois 60560 L Telephone: 630-553-4340 L Fax: 630-553-1141 E r Date: December 27, 2011 To: Chief Hart From: Molly Schwartzkopf Reference: Server Virtualization /Tape Library Quotes Chief, Attached are the quotes from SPS in regards to virtualizing the City Offices/Police Department server, and adding a tape library to completely back-up the system including the evidence videos and photographs. This is an important step to take in order to prepare for both the needed upgrade to Digital Patroller III, as well as expanding our infrastructure for in-car mobile data terminal upgrades. Furthermore, this upgrade will assist in consolidating systems located at City Hall, and free-up servers to be utilized in other capacities/or at other City locations as well as upgrading servers that have not already been upgraded. This system will give us the capacity needed for at least five years, including space that will be needed for city-wide LaserFiche scanning and police video/photographs kept for evidence. Please note that these quotes do not include installation time. Quotes from SPS/Consulting Firm HP MSL2024 LTO5 3000 SAS Tape Library w/SAS Controller 1 $7,469.00 $7,469.00 3 year Next Business Day Exchange Contract 1 $559.00 $559.00 Cleaning Cartridge 1 $69.99 $69.99 20 Pack LTO5 1.5/3TB RW Data Cartridges w/pre-sequenced labels 1 $1,519.99 $1,519.99 Upgrade to CA ArcServe r16 Tape Backup Software 1 $3,699.00 $3,699.00 w/Open Files, Exchange,SQL, &Client Agents ArcServe backup for Windows r16 Agent for VM Ware(2 hosts)and Guest 1 $3,199.00 $3,199.00 Tape Library/Complete Backup Solution $16,515.98 HP Proliant DL380 G7,2.53 GHZ E5649,54 GB Memory, DVDRW, 2 $5,699.00 $11,398.00 3-30OGB 10,000 RPM Hot Plug HDD's,2-460 Watt Power Supplies, HP 3 year 24x7x4Hour Response Extended Contract for DL380 OR 2 $879.00 $1,758.00 HP V1910-16G 16 Port GB Managed Switch 1 $329.00 $329.00 HP P4300 G2 16TB SAN 1 $25,999.00 $25,999.00 VSPHERE SESS VM Ware+3 Host/2Processors 1 $4,399.00 $4,399.00 HP 3 year 24x7x4 Hour Response Extended Contract for P4300 OR 1 $1,699.00 $1,699.00 Total Virtualization Solution $45,582.00 Total Amount for Virtual Solution/Media Backup Solution $62,097.98 Molly Schwartzkopf From: Cynthia Graff[cgraff @softwareperformance.com] Sent: Tuesday, December 27, 2011 12:51 PM To: Molly Schwartzkopf Subject: Virtualization Quote City of Yorkville Molly 12/7/2011 Virtualization Quote HP Proliant DL380 G7,2.53 GHZ E5649,54 GB Memory, DVDRW, 2 $5,699.00 $11,398.00 3-300GB 10,000 RPM Hot Plug HDD's,2-460 Watt Power Supplies, HP 3 year 24x7x4Hour Response Extended Contract for DL380 OR 2 $879.00 $1,758.00 -HP-141—'-V �rj --'--—f'oT-Dt3BT _—$629.00 $42 --00- HP V1910-16G 16 Port GB Managed Switch 1 $329.00 $329.00 HP P4300 G2 16TB SAN 1 $25,999.00 $25,999.00 VSPHERE 5ESS VM Ware+3 Host/2Processors 1 $4,399.00 $4,399.00 HP 3 year 24x7x4 Hour Response Extended Contract for P4300 OR 1 $1,699.00 $1,699.00 HP 5 r esponse Mr%r P"43U0 1 Pricing is valid until January 31,2012 Price does not include installation Due.to the current availability issues with HDD's and memory, prices cannot be guaranteed for more than 14 days on hard drives and memory. All other items are good through Jan 31,2012. If you have any questions, please feel free to call. Please sign and return to SPS office to begin ordering process. A 50%deposit is required to process order. Thank you, Cindy Graff 1 Cynthia L Graff President Software Performance Specialists, Inc. Phone:800-430-0290 Fax: 866-652-6607 cgraffCaD-softwaregerformance.com www.softwareperformance.com This message contains confidential information intended only for the use of the addressees named above and may contain information that is privileged and confidential. If you are not the addressee, or the person responsible for delivering it to the addressee, you are hereby notified that reading, disseminating, distributing or copying this message is strictly prohibited. If you have received this message by mistake, please contact Cindy Graff at 800-430-0290 or email cgraff(aD-softwareperformance.com and delete the original message immediately thereafter. 0 2 Molly Schwartzkopf From: Cynthia Graff[cgraff @softwareperformance.com] Sent: Tuesday, December 27, 2011 12:50 PM To: Molly Schwartzkopf Subject: Tape Library Quote City of Yorkville Molly 12/7/2011 Tape Library HP MSL2024 LTO5 3000 SAS Tape Library w/SAS Controller 1 $7,469.00 $7,469.00 3 year Next Business Day Exchange Contract 1 $559.00 $559.00 Cleaning Cartridge 1 $69.99 $69.99 20 Pack LTO5 1.5/3TB RW Data Cartridges w/pre-sequenced labels 1 $1,519.99 $1,519.99 Upgrade to CA ArcServe r16 Tape Backup Software 1 $3,699.00 $3,699.00 w/Open Files, Exchange,SQL,&Client Agents ArcServe backup for Windows r16 Agent for VM Ware(2 hosts)and Guest 1 $3,199.00 $3,199.00 Pricing is valid until January 31,2012 Price does not include installation If you have any questions, please feel free to call. $16,515.98 v Please sign and return to SPS office to begin ordering process. A 50%deposit is required to process order. Thank you, Cindy Graff Cynthia L Graff President Software Performance Specialists, Inc. Phone:800-430-0290 Fax: 866-652-6607 i cg raffC�softwareperformance.com www.softwareperformance.com This message contains confidential information intended only for the use of the addressees named above and may contain information that is privileged and confidential. If you are not the addressee, or the person responsible for delivering it to the addressee, you are hereby notified that reading, disseminating, distributing or copying this message is strictly prohibited. If you have received this message by mistake, please contact Cindy Graff at 800-430-0290 or email cgraff(a)-softwareperformance.com and delete the original message immediately thereafter. 2 `.,� D C/ry Reviewed By: J T Legal El Agenda Item Number Finance ❑ NB #4 EST. 1 _ 1836 Engineer ❑ City Administrator ® �ri1 Human Resources ❑ Tracking Number Community Development ❑ Police ❑ PS 2012-07 t.E �a Public Works ❑ City Council Agenda Item Summary Memo Title: Illinois Railway derailment- discussion Meeting and Date: Public Safety Committee—February 2, 2012 Synopsis: Discussion of the latest details on the Illinois Railway derailment. Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: N/A Council Action Requested: Discussion Submitted by: Bart Olson Administration Name Department Agenda Item Notes: Meghan Ostreko From: Bart Olson Sent: Friday, January 27, 2012 1:15 PM To: Meghan Ostreko; Lisa Pickering Cc: Carlo Colosimo; Rich Hart; Don Schwartzkopf; Larry Hilt Subject: PS packet email Here are the latest details, which should be placed in the PS packet. Bart Olson City Administrator United City of Yorkville 630-553-8537 direct 630-553-4350 City Hall 630-308-0582 cell bolson @yorkville.il.us From: Bart Olson Sent: Friday, January 27, 2012 10:06 AM To: Bart Olson Cc: Eric Dhuse; Rich Hart; Don Schwartzkopf; Larry Hilt; Krysti Barksdale-Noble; Lisa Pickering; Meghan Ostreko; Bonnie Olsem; Dee Weinert; Gary Golinski Subject: RE: Update on Illinois Railway derailment A morning update for everyone: The gravel pile sitting on Poplar Drive near the tracks had settled this morning, to the point where it was beyond railroad right-of-way boundaries, and where it made passage of the railroad tracks impossible with a vehicle. At one point, a resident driving southbound on Poplar Drive became stuck in the gravel pile and our Public Works crew and Police Department had to help get the vehicle unstuck. With the pile outside of the boundaries, both Deputy Chiefs Hilt and Schwartzkopf had a conversation with the trucking crew for the gravel and the construction crew onsite. At the end of the conversation,the construction crew called in another trucking crew to move the entire gravel pile off of the roadway. They are in the process of doing so this morning, and it should clear from the roadway by noon. As a result of the traffic impairment and the gravel pile dispersal,the Police Department has decided to write the trucking company an ordinance citation for blocking the roadway and dumping on the roadway. Thanks, Bart Olson City Administrator United City of Yorkville 630-553-8537 direct 630-553-4350 City Hall 630-308-0582 cell bolson@yorkville.il.us From: Bart Olson Sent: Thursday, January 26, 2012 4:19 PM 1 To: Bart Olson Cc: Eric Dhuse; Rich Hart; Don Schwartzkopf; Larry Hilt; Krysti Barksdale-Noble; Lisa Pickering; Meghan Ostreko; Bonnie Olsem; Dee Weinert; Gary Golinski Subject: FW: Update on Illinois Railway derailment Hello all (aldermen blindcopied), Please see below for an update on the derailment. Thanks, Bart Yorkville staff has made contact with members of the Illinois Commerce Commission's Division of Rail Safety, Federal Railroad Administration, and National Transportation Safety Board in an effort to gather the latest details on each agency's actions and findings of the Illinois Railnet derailment on January 23`d. The ICC has commented that they do not get involved with rail accidents until the FRA directs them to investigate. At time of phone call, the ICC individual was not aware of the derailment. The employee did comment that all mainline tracks are inspected by the ICC at a minimum once per year, and that track inspection reports would likely be available for this particular piece of track. The FRA commented this morning that they are not currently investigating this incident, but that they were aware of the accident due to local media coverage. Depending on the severity of the incident(casualties, property damage, environmental hazards),the reporting requirements and FRA response time varies. The railroad is required to report the accident to the FRA. Clty staff has managed to find the attached federal code, which we believe is the governing law for the reporting requirements for train accidents. No comment has yet been provided from the National Transportation Safety Board. As a result of this incident,the Mayor and City Council have scheduled a discussion on this incident and our potential responses for future events for the Public Safety Committee meeting on Thursday, February 2nd at 6:30 pm in the City Hall conference room. The packet for that meeting will be available this Friday afternoon. The specific discussion at the meeting will focus on the latest details of the incident and response by governmental entities. We are aware that the residents of River's Edge subdivision are being inconvenienced of a prompt crossing on a daily basis as cleanup continues, and in one case the crossing has been blocked for more than 30 minutes. Under federal law, the regulation of blockages of rail-roadway crossings is given to the states. The State of Illinois currently has no law restricting the amount of time that a railway crossing may be blocked. However,as blockages occur, we ask that residents call police dispatch to report the matter. In emergency situations,this can help the City's and BKFD's response time. In non-emergency situations, and as call volume allows, police officers can assist the blockage by communicating with the railway cleanup crew. Bart Olson City Administrator United City of Yorkville 630-553-8537 direct 630-553-4350 City Hall 630-308-0582 cell bolson @vorkville.il.us 2