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Park Board Packet 2008 10-23-08 `ifORKVIL,L,IE PARKS & RECREATION DEPARTMENT Administration and Recreation Office 201 W.Hydraulic 5t Yorkville,H, 60560 630-553-4357 Park Board Agenda Thursday, October 23, 2008 7:00 p.m. — Park Board Meeting Administration and Recreation Office Call to Order: Roll Call: Chris Rollins, Ken Koch, Debbie Horaz, Kelly Sedgwick, Vickie Coveny, Garrick Gillete Introduction of Guests, City Officials and Staff: Joe Plocher, Ward 2 Alderman, City Council Liaison to Park Board Director of Parks and Recreation — David Mogle Superintendent of Recreation — Sue Swithin Superintendent of Parks— Scott Sleezer Park Designer— Laura Haake Public Comment: Presentations: Approval of Minutes: Minutes — Regular Park Board Meeting —October 9, 2008* Bills Review: Cash Analysis* Bill List* Old Business: REC Center Capital Improvement Quotes* Heartland Circle Park Construction Update Hoover Agreement Update New Business: Heartland Circle HOA Event Waiver* Prairie Meadows (Riemenschneider Park) Change Order 3* Yorkville Dam BypassTesting Reports: Director Report Parks Report Recreation Report Additional Business: Executive Session: For the purchase or lease of real property for the use of the public body. Adjournment: Next meeting: November 13, 2008 (Note that this is the only meeting in November) Items needing Board approval or recommendation IYorkville Parks & Recreation Department Administration and Recreation Office 201 W. Hydraulic St Yorkville, IL 60560 6305534357 Park Board Agenda Thursday, October 9, 2008 7,00 p.m. - Park Board Meeting Administration and Recreation Office Call to Order: Ken called the meeting to order 7:10 pm Roll Call..• Ken Koch-Yes, Debbie Horaz-Yes, Kelly Sedgwick-Yes, & Garrick Gillette- Yes Vickie Coveny (arrived 7:17pm) Introduction of Guests, City Officials and Staff: Joe Plocher, Ward 2 Alderman, City Council Liaison to Park Board (arrived 9:30pm) Director of Parks and Recreation -- David Mogle Superintendent of Recreation - Sue Swithin Park Designer - Laura Haake (arrived 7:20 pm) Public Comment: None Presentations: None Approval of Minutes: Minutes - Regular Park Board Meeting -- September 25, 2008* Deb pointed out the following amendments on page two. Under Park & Recreation Master Plan second sentence should say Oct 91h's meeting not the 19th. Under the Discussion on Public Act 0950032 the last three sentences should read as follows: Mogle said Wiese was emphatic about the fact they could not be in parks but he said case law is a little more complex. Deb wanted to keep pictures of the sex offenders in Yorkville on file for staff just so they were aware of whom they are. She would ultimately like to have safe-zones for children in the parks. Next amendment is on page four under Additional Business number three the first sentence should read: Deb Horaz said the Sterling Foundation had given the City and the River Front Parks a Code Blue Emergency Distress Unit with and ADF Unit option. The last sentence should read: Finally she noted that it would take two to three weeks to get the unit. Ken asked for a motion to approve the minutes of the September 25"' park boards meeting with the mentioned amendments. Kelly made the motion to approve and Garrett seconded the motion. The motion was unanimously approved by voice vote. 1 Bills Review: Cash Analysis & Bill List* Ken Koch asked about the two ComEd bills. The $1943 ComEd bill on page three was for the ball field. He wanted to know what the $4,396 ComEd bill was for. Mogle said it was for the Rec Center. Sue noted the $4,396 was for two months. Mogle said the City held off paying the first month because there was a question on weather or not we had to pay taxes. Ken also brought up the percentages in the budget under the legal expenses. Mogle said mid year they'd add more money and try to gauge what legal expenses will come down the road. Ken wanted to know how we would add more when we have to cut our budget. Mogle said after all the cuts were made they'd have to go to some other account and cut that even further and move that money to that account. Mogle said they would try to avoid as many legal matters as possible mentioning that we had two big ones this year in Hoover and the Rec Center. Deb wanted to know if we'd have to cut back on programming. Sue said that it's always been based on supply and demand. If there is a demand then she said she'd adjust staff and budget accordingly. Mogle said when Sue offers a program the class fee gives us the revenue. Ken brought up the manual check in the amount of $824.25 to Illinois State Police for background checks that was processed but never added in the cities system to reflect the budget or bills list for Oct. 9, 2008 meeting. The check was originally signed at the June 12I"'s meeting. Ken asked for a motion to approve the Cash Analysis and Bills List. Kelly made the motion to approve and Garrett seconded the motion. The motion was approved by roll call: Ken Koch-Yes, Debbie Horaz-Yes, Kelly Sedgwick-Yes, & Garrick Gillette- Yes &Vickie Coveny-Yes Old Business: REC Center Capital Improvement Quotes* Sue Swithin said there were no improvements that needed the board's approval tonight. She did report that the Rec Center's roof repairs had been started. She said there were workers power washing the roof and due to the vibrations it had shaken down some batting from above the pool. She said the batting had dropped into the pool and it would have to be vacuumed out. Swithin noted she would be getting the rest of the carpet in and all the signs would be up soon then she wanted to have a Fall Open House with a registration/membership drive. She is also planning a big day in January that will be advertised in the catalog. Swithin wants it to be a two-day type open house party with exhibitors in the Rec Center. 2 Deb said she would like to see it painted before the open house however Sue said there isn't money in the budget for it and they don't have the man power to get it done. Park and Recreation Master Plan* Ken asked if the Park Trail Policy standards had changed. Laura said the Park Development Standards is a whole new section that directly references the Park Trail Policy. Laura mentioned to the board that this wasn't the final version and that she'd like to take the board's suggestions and make changes and then she said then it would go to City Council. Council would then have to approve it before it was final. Ken wanted the Master Plan to show in the Park Board section that there was a position open on the board. Ken brought up the pie chart area on page 1.6 and wanted to know if it were the most modern pie chart. He wanted to call the 2005 chart 2008 because we were in 2008. However Laura said the page before shows the population charts for the population trend for the years 2003 and 2005 and those were based on National Data per the latest census. Laura said the comparison was comparing data in the past and 2008 is just a projection because we're not through 2005 yet and that's why it doesn't say 2008. Laura mentioned section five was brand new because the Rec Center is new and she said they'd be expanding it as time goes along. Deb noted that this master plan is a living document and things will come and go. Deb had some questions about a land in section three. Deb wanted to know if York Wood Estates Park and those others listed are actual parks called by those names. Ken said that they are designated as parks but they may not materialize for some time and they don't have names yet. Laura said those parks have to follow the land plans that they fall in if they do develop those areas. She said they are in the map because they are annexed in. She noted they are future parks that we may get. Deb also said some maps have colored key charts and some don't. She noted some maps have different colors. Deb didn't understand the colors on the maps in the sub planning areas because they weren't color-coded and she wanted to know if Laura could get those to be clearer. Laura said the yellow was actually the city limits and was annexed in and other cities have their own colors. Laura said they would like this to pass with the comprehensive plan and then the plan is every November work on the revisions and put out a new addition 2009. Dave Mogle said Laura had put in a lot of time and effort into this master plan and had done a good job. Ken asked for a motion to take the master plan to City Council for approval with suggestions noted. Deb made the motion and Kelly seconded the motion. The 3 motion was approved by roll call: Ken Koch-Yes, Debbie Horaz-Yes, Kelly Sedgwick- Yes, & Garrick Gillette-Yes & Vickie Coveny-Yes Riverfront Park Memorials) Dave Mogle passed out a memo of what their staff recommendations were for Riverfront Park Memorial(s). Mogle said assuming that the staff does go with a memorial we'd want to establish a policy on how we'd handle memorials in a park in the future. Mogle's thought was to then have some kind of memorial but not list names because we may not have all the names and then if we had to add names then it would be difficult, for example a bronze plaque would be difficult to add names to. Kelly thought people could get their loved ones engraved on a brick at the park that could be part of the walk way or wall, Deb thought even having a nice poem on a plaque would be fine. Dave said he and Laura talked about the construction of the new dam and how it will create a safer environment. Deb mentioned that the tragedies caused the improvements to be made. What we do now would be temporary and we shouldn't go over the top at this point with it, Garrett said. He wanted to stay away from the name and plaque idea however he was more in favor for family members buying a tree or bench for their loved ones as a memorial if they so chose to. Laura felt that we should have a policy that states a loved one can put up a memorial for 90 days and then they would have to remove it. Kelly felt that maybe in the policy on the anniversary of the tragedy loved ones can leave a memorial for a certain amount of time as well. The board agreed they should do more research and find out what other parks do. Mogle said that they'd bring it back to another meeting. YYBSA Agreement Discussion for 2009 Mogle said that the meeting with the YYBSA was real positive. They talked about what they were doing together that was working however they both agreed that communication between them could improve. Mogle said two major areas were talked about. The first one was that the Parks and Recreation programs were growing and they received top priority. Such as we would need another night at Bridge Park and that left the YYBSA with possibly only one night there, said Mogle. However with the new Whispering Meadows Park that would alleviate that problem and the YYBSA would be able to use that park. Second issue they talked about Mogle said, was the fee. He said that some of their board members were going to talk to the Alderman. Mogle contacted the Alderman to give them a heads up to let them know that their members should bring it up 4 with their staff. Dave felt that they weren't asking for anything outrageous and there would be more to come. New Business: Bristol Bay Park Update Mogle said the bad news is we didn't make the first cut for the grant. It was to be soccer complex and then in phase two tennis courts and a shelter in later phases. Mogle said that it wasn't anything we did or didn't do but they said they did a statewide survey and came to the conclusion there were more soccer fields in Illinois than needed. Even though Mogle and staff felt that we had a need in our community he said they have to have standards to go by. Mogle said if we would have known this they would have asked for something else such as multi purpose fields. The good news is we had the deed from Centex to apply for the grant. The Forest Preserve was doing $460,000 worth of grading. They are doing phase one and two of grading, which would be 50 acres of, flat grass that they will maintain for one yea r. Mogle noted that the other facilities we can't say we're in need of are shelters based on a statewide basis there are enough. Green's Filling Station (Autumn Creek) Park Update Mogle said that Scott came to him and asked him about another ball field at Autumn Creek. Mogle said they checked with the school and they were not for it. Mogle said the Mayor wants to be in on any land cash projects and is in favor of doing this project. He said that the main thing is we'd be getting back a check from Autumn Creek and even though it wouldn't be $30,000 we can do this ball field with the money we do get back. The Mayor was in favor of the park said Mogle. He said the developers would cut us a check and have no problem with it. It will be an in-house project. Dave asked for the board's consensus. Deb wants to call it a sports field. Laura said it could be a double use field. Board gives their consensus. Playful Cities/Riemenschneider Park Event Mogle said this even was put together recently and they planned it during the day when the kids were off school on Columbus Day. He said there would be a ribbon cutting. He noted they were going to play down their dedication and they would have their Playful City Dedication next spring for the park. He said they would still be out there on Monday and that the ribbon cutting will be from 12:00pm -- 2:00pm. He noted that there would be a lot going on and they would mention the spring dedication with the Riemenschneider family. 5 Reports: Director Report None Parks Report None Recreation Report Sue said fall classes had started and both of her preschools got in on time for school. She encouraged the board members to go look at the Pre School in Unit D to see how they turned the unit into a preschool. She said fall classes have started such as girl's basketball and they had been using gyms for practice. She also noted that youth flag football was new this year, per request, and in a matter of weeks they had 80 kids playing. She said they were sharing a facility at the Bristol Bay School's field. Soccer and flag football were being played there and later tackle football was being played there as well. She said softball is coming to an end and going well and Shay is changing the leagues with 12 teams for next year. Sue said she said she had new surveys come in at the Rec Center on the classes and people were thrilled about the classes and the instructors. Sue said Tim Evans put the Hometown Days revenue report together and she went over the break down. She noted even though the economy is sliding people had still coming out to the festival. She reported that the revenue was up this year and overall the numbers were higher. Mogle asked why, on page two, there were no expenses under the Football Contest. Sue said that there were no expediters. Sue said the profit was rolled over into new classes and that they operated on their profits. Mogle said Tim did an incredible job. Sue has been a great mentor and this being his second year he did a great job! All departments truly enjoyed working with Tim, he said. Additional Business: 1. Dave Mogle went over the City meeting calendar for 2009. The board agreed that they would have one meeting in November and that would be on Thursday the 12th. December's meetings would be on Thursday the 3 d and Thursday the 17th. Every other meeting listed would stay the same. 2. Mogle said they had been working on finishing up Riemenschneider Park and we wanted to get Whispering Meadows Park done. He passed out a change order regarding both projects together. He said it was a reduction in landscaping costs so it would be real easy to take forward. He asked for a node of approval to take to City Council. The net reduction for both projects was $17,279.15. This needed to be approved by TDNR and Mogle asked for the board's consensus to take to the City Council. The board unanimously agreed to take the change order to City Council. 6 3. Mogle brought up the fact that the Rec Center is an option to purchase and a referendum was talked about previously. Mogle said he and Sue had talked about going to referendum and he asked the board if they thought it was a bad time. The board all agreed with the economy and election it was a bad time. Mogle said he would get more details on going to referendum if he knew the timing were right. Kelly wanted to see us in the Rec Center for at least a year and the board agreed. 4. Mogle brought up the Hoover and said that the Forest Preserve would pay the City $730,000. However they were not clear on how much land they'd be getting. He also noted that right now the new agreement had not been written. Executive Session: For the purchase or lease of real property for the use of the public body. The board agreed no executive session was needed this meeting. Adjournment: Ken Koch asked for a motion to adjourn the meeting at 9;45. Deb made the motion and Kelly seconded the motion. The motion was unanimously approved by voice vote. Next meeting: October 23, 2008 *Items needing Board approval or recommendation None Minutes Respectfully Submitted by: Jamie Cheatham 7 YORKVILLE PARK AND RECREATION CASH ANALYSIS AS OF OCTOBER 23, 2008 FISCAL YEAR 08/09 Ending Bank Balances May June July August September October November December January February March April 2008 2008 2008 2008 2008 2008 2008 2008 2009 2009 2009 2009 Money Market $32,824.57 $151,928.10 $132,041.71 $136,348.61 $88,229.39 Account Money Market $4,356.69 $4,36181 $4,371.40 $4,379.03 $4,386.47 Checking Account Month $37181.26 $156,291.91 $136,413.11 $140,727.64 $92 615.86 $0.00 $0.00 $0,00 $0.00 $0.00 $0.00 $0.00 Total: PARKS PAYROLL IST PAY $17,462.64 $21,130,18 $22,428.62 $22,762.52 $19,532.84 $17,570.22 2ND PAY $20,698.71 $25,462.62 $24,754.63 $20,867.10 $18,814.23 $17,488.45 3RD PAY Month Total $38,161.35 $46,592.80 $47,18125 $43,629.62 $38,347.07 $35,058.67 $0.00 1 $0.00 $0.00 $0.00 RECREATION PAYROLL 1ST PAY $25,227.26 $25,031.54 $21,973.45 $26,657.17 $24,43630 $25,315.86 2ND PAY $26,227-77 $22,241.78 $21,949-96 $24,632.01 $21,563.63 $23,450.33 3RD PAY Month Total $51,455.03 $47,273.32 $43,923.41 F$51,289.18 $45,999.93 $48,766-19 $0.00 1 $0.00 $0.00 $0.00 1 $0.00 1 $0,00 RECREATION CENTER PAYROLL IST PAY $0.00 $759.18 $3,196.19 $8,016.02 $9,116.25 $9,054.45 2ND PAY $0.00 $1,518.34 $9,492.39 $10,579.70 $[1,707.34 $9,544.89 3RD PAY Month Total $0.00 $2,27732 $12,638.58 $18,595.72 $20,823.59 1 $I8,599.34 $0.00 1 $0.00 $0.00 $0.00 $0.00 1 $0.00 Gtand Total $89,61638 $96,143.64 $103,74524 $113,511.52 $105,170.59 $102,424.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DATE: 10/15/08 UNITED CITY OF YORKVILLE PAGE: I TIME: 11:12:53 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 10/23/2008 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT AAREN AAREN PEST CONTROL 11242 09/17/08 01 PEST CONTROL 79-650-62-00-5408 10/23/08 50.00 MAINTENANCE SUPPLIES INVOICE TOTAL: 50.00 VENDOR TOTAL: 50.00 ACTION ACTION GRAPHIX LTD 08-2277 08/27/08 01 SIGNS & BANNERS 79-650-65-00-5833 10/23/08 337.28 HOMETOWN DAYS EXPENSES INVOICE TOTAL: 337.28 2380-PR 10/01/08 01 BANNER 79-610-65-00-5804 10/23/08 17.83 OPERATING SUPPLIES 02 BANNER 79-650-65-00-5804 17.83 OPERATING SUPPLIES INVOICE TOTAL: 35.66 VENDOR TOTAL: 372.94 AMERENGL AMERICAN ENGLISH 082909 10/10/08 01 HOMETOWN DAYS 2009 BAND 79-000-14-00-1401 00404424 10/23/08 2,750.00 PREPAID EXPENSE-HOMETOWN D 02 DEP081T ** COMMENT ** INVOICE TOTAL: 2,750.00 VENDOR TOTAL: 2,750.00 AMERFITN AMERICAN FITNESS WHOLESALERS 44848 10/01/08 01 ENERGY DRINKS 80-000-65-00-5828 00404443 10/23/08 335.00 CONCESSIONS EXPENSES INVOICE TOTAL: 335.00 VENDOR TOTAL. 335.00 BAUMC CAROL 33AUMGARDT DATE: 10/15/08 UNITED CITY OF YORKVILLE PAGE: 2 TIME: 11:12;53 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 10/23/2008 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT BAUMC CAROL BAUMGARDT 092208 09/22/08 01 WOODED SHAPES, SUNCATCHERS, 79-650-65-00-5803 10/23/08 65.68 PROGRAM EXPENSES 02 BRUSHES, STAIN, GLITTER ** COMMENT ** INVOICE TOTAL: 65.68 VENDOR TOTAL: 65.68 CHEATHAM JAMIE L. CHEATHAM 3025 10/02/08 01 SEPTEMBER 25 MEETING MINUTES 79-650-50-00-5155 10/23/08 102.35 SALARIES- RECORDING SECRET INVOICE TOTAL: 102.35 VENDOR TOTAL: 102.35 CITYSUBU CITY SUBURBAN APPRAISALS, INC. 100208 10/02/08 01 APPRAISAL OF PARK A AT MILL 79-610-62-00-5405 00404421 10/23/08 1,200.00 PARK CONTRACTUAL 02 CROSSING TRAIL & PRESTON DRIVE ** COMMENT ** INVOICE TOTAL: 1,200.00 VENDOR TOTAL: 1,200.00 COMCAST COMCAST CABLE 092608 09/26/08 01 OCTOBER INTERNET 80-000-62-00-5437 10/23/08 116.54 TELEPHONE/INTERNET/CABLE INVOICE TOTAL: 116.54 VENDOR TOTAL: 116.54 COMED COMMONWEALTH EDISON 7982205057-0908 09/30/08 01 202 COUNTRYSIDE 80-000-62-00-5435 10/23/08 294.74 ELECTRICITY INVOICE TOTAL: 294.74 VENDOR TOTAL: 294.74 DATE: 10/15/08 UNITED CITY OF YORKVILLE PAGE: 3 TIME: 11:12:53 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 10/23/2008 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. if DUE DATE ITEM AMT FARREN FARREN HEATING & COOLING 6156 09/12/08 01 REPAIR HOT TUB HEATER PILOT 80-000-62-00-5431 10/23/08 123.41 POOL REPAIR INVOICE TOTAL: 123.41 VENDOR TOTAL: 123.41 FIRST FIRST PLACE RENTAL 162202-08 10/02/08 01 AUGER, AUGER BIT, EXTENSION 79-610-62-00-5434 10/23/08 156.00 RENTAL-EQUIPMENT INVOICE TOTAL: 156.00 VENDOR TOTAL: 156.00 FVTRADIN FOX VALLEY TRADING COMPANY 9131 07/23/08 01 BASKETBALL CAMP T-SHIRTS 79-650-65-00-5803 10/23/08 111.84 PROGRAM EXPENSES INVOICE TOTAL: 111.84 VENDOR TOTAL: 111.84 HAYDENS HAYDEN'S W0740-00 09/19/08 01 SPORTS HORN SET, REFILLS 79-650-65-00-5803 10/23/08 19.45 PROGRAM EXPENSES INVOICE TOTAL: 19.45 W0756-00 09/25/08 01 WILSON YELLOW CORK 79-650-65-00-5803 10/23/08 520.00 PROGRAM EXPENSES INVOICE TOTAL: 520.00 VENDOR TOTAL: 539.45 ICE ICE MOUNTAIN 0810121057715 09/12/08 01 SERVICE AGREEMENT CANCELLATION 79-610-65-00-5804 10/23/08 25.00 OPERATING SUPPLIES INVOICE TOTAL: 25.00 VENDOR TOTAL: 25.00 DATE; 10/15/08 UNITED CITY OF YORKVILLE PAGE: 4 TIME: 11:12:53 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 10/23/2008 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT JACOBSWE JACOBS WELL 100968 10/09/08 01 DONATION 79-650-6S-00-5833 10/23/08 165.00 HOMETOWN DAYS EXPENSES INVOICE TOTAL: 165.00 VENDOR TOTAL: 165.00 JOHANSEC CHAD JOHANSEN SUMMER08 10/09/08 01 JUNIOR GOLF CAMPS 79-650-50-00-5150 10/23/08 1,750.00 SALARIES- INSTRUCTOR CONTR INVOICE TOTAL: 1,750.00 VENDOR TOTAL: 1,750.00 KCFOODPA KENDALL COUNTY FOOD PANTRY 100908 10/09/08 01 DONATION 79-650-65-00-SB33 10/23/08 165.00 HOMETOWN DAYS EXPENSES INVOICE TOTAL: 165.00 VENDOR TOTAL: 165.00 KOPYKAT KOPY KAT COPIER 28903 09/30/08 01 JULY - SEPTEMBER COPY CHARGES 79-650-62-00-5410 10/23/08 254.21 MAINTENANCE-OFFICE EQUIPME INVOICE TOTAL: 254.21 28905 09/30/08 01 JULY - SEPTEMBER COPY CHARGES 80-000-62-00-5410 10/23/08 107.91 MAINTENANCE- OFFICE EQUIP. INVOICE TOTAL: 107.91 VENDOR TOTAL: 362.12 MENLAND MENARDS - YORKVILLE 59387 09/10/08 01 WASHERS, SCREWS, LAG SHIELDS 79-610-65-00-5804 10/23/08 12.05 OPERATING SUPPLIES INVOICE TOTAL: 12.05 DATE: 10/15/08 UNITED CITY OF YORKVILLE PAGE: 5 TIME: 11:12:53 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 10/23/2008 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.D. # DUE DATE ITEM AMT MENLAND MENARDS - YORKVILLE 59432 09/10/08 01 PRIMER, ROLLERS, ACRYLIC SHEET 79-610-65-00-5804 10/23/08 99.58 OPERATING SUPPLIES 02 CONCRETE MIX, PINE MOLDINGS ** COMMENT ** INVOICE TOTAL: 99.58 59795 09/12/08 01 PAINTER'S PREMIUM WHITE 79-610-65-00-5804 10/23/08 6.50 OPERATING SUPPLIES INVOICE TOTAL: 6.50 60508 09/15/08 01 SEWER ELBOW, SEWER PIPE 79-610-65-00-5804 10/23/08 14.21 OPERATING SUPPLIES INVOICE TOTAL: 14.21 60720 09/16/08 01 PINE MOLDING 79-610-65-00-5804 10/23/08 5.59 OPERATING SUPPLIES INVOICE TOTAL: 5.59 62489 09/25/08 01 GAP FILLER 79-610-65-00-580.4 10/23/08 53.28 OPERATING SUPPLIES INVOICE TOTAL: 53.28 VENDOR TOTAL: 191.21 MOGLED DAVID MOGLE 092.908 09/29/08 01 IML CONFERENCE TRAVEL 79-650-64-00-5605 10/23/08 20.80 TRAVEL EXPENSE 02 REIMBURSEMENT ** COMMENT ** 03 IML CONFERENCE TRAVEL 79-610-64-00-5605 20.80 TRAVEL EXPENSE 04 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 41.60 VENDOR TOTAL: 41.60 MORRICKB BRUCE MORRICK DATE: 10/15/08 UNITED CITY OF YORKVILLE PAGE: 6 TIME: 11:12:53 DETAIL BOARD REPORT xU: AP441000.WOW INVOICES DUE ON/BEFORE 10/23/2008 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P-O. # DUE DATE ITEM AMT MORRICKB BRUCE MORRICK 092508 09/25/08 01 REFEREE 79-650-50-00-5150 10/23/08 120.00 SALARIES- INSTRUCTOR CONTR INVOICE TOTAL: 120.00 VENDOR TOTAL: 120.00 OFFWORK OFFICE WORKS 144249 09/24/08 01 BINDERS 79-650-65-00-5802 10/23/08 71.76 OFFICE SUPPLIES INVOICE TOTAL: 71-76 144302 09/19/08 01 BINDER CLTPS 79-650-65-00-5802 10/23/08 7.96 OFFICE SUPPLIES INVOICE TOTAL: 7.96 144472 09/24/08 01 WIPES, LABELS, PAPER 79-650-65-00-5802 10/23/08 88.27 OFFICE SUPPLIES INVOICE TOTAL: 88.27 VENDOR TOTAL: 167.99 OLEARYC CYNTHIA O'LEARY 7 09/08/08 01 REFEREE SCHEDULING 79-650-50-00-5150 10/23/08 490-00 SALARIES- INSTRUCTOR CONTR INVOICE TOTAL: 490-00 VENDOR TOTAL: 490.00 OLEARYM MARTIN J. O'LEARY 092308 09/23/08 01 REFEREE 79-650-50-00-5150 10/23/08 160.00 SALARIES- INSTRUCTOR CONTR INVOICE TOTAL: 160.00 092508 09/25/08 01 REFEREE 79-650-50-00-5150 10/23/08 120.00 SALARIES- INSTRUCTOR CONTR INVOICE TOTAL: 120.00 VENDOR TOTAL: 280.00 DATE: 10/15/08 UNITED CITY OF YORKVILLE PAGE: 7 TIME: 11:12:53 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 10/23/2008 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P_0_ # DUE DATE ITEM AMT OLSONA ALAN OLSON 092308 09/23/08 01 REFEREE 79-650-50-00-5150 10/23/08 160.00 SALARIES- INSTRUCTOR, CONTR INVOICE TOTAL: 160.00 092508 09/25/08 01 REFEREE 79-550-50-00-5150 10/23/08 120.00 SALARIES- INSTRUCTOR CONTR INVOICE TOTAL: 120.00 VENDOR TOTAL: 280.00 OMALLEY O`MALLEY WELDING & FABRICATING 12725 09/04/08 01 REPAIR WELDING & LIGHT POLE 79°610-62-00-5417 10/23/08 125.00 MAINTENANCE-PARKS INVOICE TOTAL: 125.00 VENDOR TOTAL: 125.00 ORRK KATHLEEN FIELD ORR & ASSOC. 12620-PR 10/01/08 01 LEGAL MATTERS 79-610-62-00-5445 10/23/08 605.50 LEGAL EXPENSES INVOICE TOTAL: 605.50 VENDOR TOTAL: 605.50 PROVENAM PROVENA MERCY CENTER 090108-PR 09/01/08 01 DRUG TESTING 79-610-65-00-5804 10/23/08 50.00 OPERATING SUPPLIES INVOICE TOTAL: 50.00 VENDOR TOTAL: 50.00 R0000492 YORKVILLE POLICE EXPLORERS HTD2008 10/10/08 01 HOMETOWN DAYS DONATION 79-650-65-00-5833 10/23/08 165.00 HOMETOWN DAYS EXPENSES INVOICE TOTAL: 165.00 VENDOR TOTAL: 165.00 DATE: 10/15/08 UNITED CITY OF YORKVILLE PAGE: 8 TIME: 11:12:53 DETAIL BOARD REPORT ID: AP441000_WOW INVOICES DUE ON/BEFORE 10/23/2008 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P,O. # DUE DATE ITEM AMT R0000494 YORKVILLE YOUTH BASEBALL HDT2008 10/10/08 01 HOMETOWN DAYS DONATION 79-650-65-00-5833 10/23/08 165.00 HOMETOWN DAYS EXPENSES INVOICE TOTAL: 165.00 VENDOR TOTAL: 165.00 R0000495 ALICTA BEHAN 43373 09/23/08 01 CLASS CANCELLATION REFUND 79-650-65-00-5841 10/23/08 10-00 PROGRAM REFUND INVOICE TOTAL: 10.00 44324 10/06/08 01 CLASS CANCELLATION REFUND 79-650-65-00-5841 10/23/08 10.00 PROGRAM REFUND INVOICE TOTAL: 10.00 VENDOR TOTAL: 20.00 R0000496 YORKVILLE BANDITZ SOFTBALL 44313 10/06/08 01 RESERVATION CHANGE REFUND 79-000-21-00-2104 10/23/06 100.00 DEPOSITS INVOICE TOTAL: 100.00 VENDOR TOTAL: 100.00 80000497 FOX VALLEY UNIFORM 44133 10/06/08 01 RESERVATION CHANGE REFUND 79-000-21-00-2104 10/23/08 150.00 DEPOSITS INVOICE TOTAL: 150.00 VENDOR TOTAL: 150.00 R0000498 YORKVILLE OPTIMIST 44130 10/06/08 01 RESERVATION CHANGE REFUND 79-000-21-00-2104 10106106 100.00 DEPOSITS INVOICE TOTAL: 100.00 VENDOR TOTAL: 100.00 DATE: 10/15/08 UNITED CITY OF YORKVILLE PAGE: 9 TIME: 11:12:53 DETAIL BOARD REPORT ID: AP441000_WOW INVOICES DOE ON/BEFORE 10/23/2008 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P_O. # DUE DATE ITEM AMT REINDERS REINDERS, INC- 1221891-00 09/09/08 01 BELT, FUEL/WATER FILTER 79-610-62-00-5408 10/23/08 119.52 MAINTENANCE-EQUIPMENT INVOICE TOTAL: 119.52 1221891-01 09/10/08 O1 BELT 79-610-62-00-5408 10/23/08 95.96 MAINTENANCE-EQUIPMENT INVOICE TOTAL: 95.98 1222919-00 09/16/08 01 BELTS 79-610-62-00-5408 10/23/08 64.24 MAINTENANCE-EQUIPMENT INVOICE TOTAL: 64.24 1222919-01 09/16/08 01 BELT 79-610-62-00-5408 10/23/08 72.66 MAINTENANCE-EQUIPMENT INVOICE TOTAL: 72.66 VENDOR TOTAL: 352.40 ROCKITPR ROCK-IT PRODUCTIONS, INC SP70626 10/01/08 01 TOT ROCK & KIDS ROCK CLASSES 79-650-50-00-5150 10/23/08 340.00 SALARIES- INSTRUCTOR CONTR INVOICE TOTAL: 340.00 VENDOR TOTAL: 340.00 SANDWPKD SANDWICH PARK DISTRICT 100908 10/09/08 01 GIRLS BASKETBALL LEAGUE FEES 79-650-65-00-5803 00404427 10/23/08 1,800.00 PROGRAM EXPENSES INVOICE TOTAL: 1,800.00 VENDOR TOTAL: 1,800.00 TRINTYCH TRINITY UNITED METHODIST CHURC 100 09/05/08 01 SK RUN FOOD TICKETS 79-650-65-00-5633 10/23/08 170.00 HOMETOWN DAYS EXPENSES INVOICE TOTAL: 170.00 VENDOR TOTAL: 170.00 DATE: 10/15/08 UNITED CITY OF YORKVILLE PAGE: 10 TIME: 11:12:53 DETAIL BOARD REPORT ID: AP441000_WOW INVOICES DUE ON/BEFORE 10/23/2008 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT UNIQUEPR UNIQUE PRODUCTS & SERVICE 177053 06/23/08 01 PAIL, SHOCK, GROUT CLEANER, BO-000-62-00-5408 00404426 10/23/08 1, 013.27 MAINTENANCE SUPPLIES 02 TILE CLEANER, PADS, FLOOR ** COMMENT ** 03 SCRUB, HANDLE, BRUSHES, MOPS ** COMMENT ** INVOICE TOTAL: 1,013.27 180439 09/15/08 01 DUST MOPS, MOP HANDLE, MOP 80-000-62-00-5408 10/23/08 82.69 MAINTENANCE SUPPLIES 02 FRAME ** COMMENT ** INVOICE TOTAL: 82.89 180487 09/16/08 01 GARBAGE LINERS, CLEANER, BOWL 80-000-62-00-5408 10/23/08 136.40 MAINTENANCE SUPPLIES 02 CLEANER ** COMMENT ** INVOICE TOTAL: 136.40 VENDOR TOTAL: 1,232.56 VESCO VESCO R46268 09/10/08 01 LAMINATING 79-610-65-00-5804 10/23/08 18.00 OPERATING SUPPLIES INVOICE TOTAL: 18.00 VENDOR TOTAL: 18.00 VISA VISA 092408-PR 09/24/08 01 GROUP POWER MONTHLY LICENSE 80-000-65-00-5803 10/23/08 260.00 PROGRAM EXPENSES 02 MICROWAVES, SHELF LINER, CABS 80-000-65-00-5805 353.95 RECREATION EQUIPMENT 03 SCHOOL DANCES MUSIC 79-650-65-00-5803 32.67 PROGRAM EXPENSES 04 2 PLAQUES 79-610-65-00-5804 390.00 OPERATING SUPPLIES DATE: 10/15/08 UNITED CITY OF YORKVILLE PAGE: 11 TIME: 11:12:54 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 10/23/2008 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT VISA VISA 092408-PR 09/24/08 05 SAFETY GATES 80-000-65-00-5803 10/23/08 59.98 PROGRAM EXPENSES 06 RETURNED POSTAGE INK CARTRIDGE 79-650-65-00-5808 -142.79 POSTAGE & SHIPPING INVOICE TOTAL: 953.81 VENDOR TOTAL: 9S3.81 WALKCUST WALKER CUSTOM HOMES, INC. YPD 1108 10/06/08 01 NOVEMBER LEASE PAYMENT 80-000-62-00-5432 10/23/08 17,500.00 LEASE PAYMENT INVOICE TOTAL: 17,500.00 VENDOR TOTAL: 17,500.00 WINKLERK KIRK WINKLER 092308 09/23/OB 01 REFEREE 79-650-50-00-5150 10/23/08 160.00 SALARIES- INSTRUCTOR CONTR INVOICE TOTAL: 160.00 VENDOR TOTAL: 160-00 YORKACE YORKVILLE ACE & RADIO SHACK 121552 09/22/08 01 FURNACE FILTER, GORILLA TAPE, 80-000-62-00-5408 10/23/08 48.94 MAINTENANCE SUPPLIES 02 TOTE ** COMMENT ** INVOICE TOTAL: 48.94 121553 09/22/08 01 BATTERIES, FLASHLIGHT 80-000-62-00-5408 10/23/08 26. 94 MAINTENANCE SUPPLIES INVOICE TOTAL: 26-94 121595 09/23/08 01 EXTENSION CORD 80-000-62-00-5408 10/23/08 37.99 MAINTENANCE SUPPLIES DATE: 10/15/08 UNITED CITY OF YORKVILLE PAGE: 12 TIME: 11:12:54 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 10/23/2008 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT YORKACE YORKVILLE ACE & RADIO SHACK 121595 09/23/08 02 CHAIN COIL 79-650-62-00-5408 10/23/08 3.49 MAINTENANCE SUPPLIES INVOICE TOTAL: 41.48 121729 09/30/08 01 SPACKLE, PUTTY KNIFE 80-000-62-00-5416 10/23/08 10.48 MAINTENANCE- GENERAL INVOICE TOTAL: 10.48 VENDOR TOTAL: 127.84 YORKCPAA YORKVILLE CITIZENS POLICE HTD2008 10/10/08 01 HOMETOWN DAYS DONATION 79-650-65-00-5833 10/23/08 165.00 HOMETOWN DAYS EXPENSES INVOICE TOTAL: 165.00 VENDOR TOTAL: 165.00 YORKNAPA YORKVILLE NAPA AUTO PARTS 849304 08/29/08 01 BATTERY 79-610-62-00-5408 10/23/08 23.41 MAINTENANCE-EQUIPMENT INVOICE TOTAL: 23.41 850308 09/08/08 01 OIL FILTER, OIL 79-610-62-00-5408 10/23/08 48.06 MAINTENANCE-EQUIPMENT INVOICE TOTAL: 48.06 VENDOR TOTAL: 71.47 YORKPDPC YORKVILLE POLICE DEPT. 093008-PR 09/30/08 01 BACKGROUND CHECK 79-650-65-00-5803 10/23/08 20.00 PROGRAM EXPENSES INVOICE TOTAL: 20.00 VENDOR TOTAL: 20.00 YORKPRPC YORKVILLE PARK & REC DATE: 10/15/08 UNITED CITY OF YORKVILLE PAGE: 13 TIME: 11:12:54 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 10/23/2008 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT YORKPRPC YORKVILLE PARK & REC 100908 10/09/08 01 POSTAGE 80-000-65-00-5808 10/23/08 14.65 POSTAGE & SHIPPING 02 BINDER 79-650-65-00-5802 4-28 OFFICE SUPPLIES 03 POSTAGE 79-650-65-00-5808 8-90 POSTAGE & SHIPPING 04 LAUNDRY CARD FOR DRYING TOWELS 80-000-62-00-5430 20.00 TOWEL RENTAL 05 SYMPATHY CARD 79-650-65-00-5804 2.89 OPERATING SUPPLIES 06 POSTAGE 79-650-65-00-5833 22-05 HOMETOWN DAYS EXPENSES INVOICE TOTAL: 72.77 100908-PRE 10/09/08 01 VACUUM SAGS, FISH, COLOR 80-000-65-00-5803 10/23/08 29.37 PROGRAM EXPENSES 02 COPIES ** COMMENT ** INVOICE TOTAL: 29.37 VENDOR TOTAL: 102.14 YORKREDS YORKVILLE REDS BASEBALL 100908 10/09/08 01 DONATION 79-650-65-00-5833 10/23/08 165.00 HOMETOWN DAYS EXPENSES INVOICE TOTAL: 165.00 VENDOR TOTAL: 165-00 TOTAL ALL INVOICES: 34,914.59 MEMORANDUM TO: Yor 'Ile ark Board FROM: Dav l ogIC4, ireetor of Parks and Recreation 7 RE: Old Business DATE: October 20, 2008 REC CENTER CAPITAL IMPROVEMENT QUOTES This is a standing agenda item for staff to inform board on progress of capital improvements and price quotes. HEARTLAND CIRCLE PARK CONSTRUCTION UPDATE Construction is moving along rapidly with the play equipment installation nearing completion and the basketball court construction underway. The Junior Womens Club has confirmed with the Supt, of Parks their contribution toward the project. Further information will be shared at the meeting and direction sought from the Park Board concerning the partnership with the JWC. HOOVER AGREEMENT UPDATE The Mayor has had further contact with the Forest Preserve District addressing such issues as the acreage for active recreation, additional dollars to cover staff and consultant costs, and the "flexibility" concerns of the Park Board to build the active features according to its own timeline. These issues are being discussed by the KCFPD Board the week of 10120. MEMORANDUM TO: Yorkvi�IV Park Board I. FROM: Dave �� ole, irector of Parks and Recreation I RE: New Business DATE: October 20, 2008 HEARTLAND CIRCLE HOA EVENT WAIVER A Halloween/Block Party event organized by the HOA will utilize the park Saturday October 25, 2008. Staff recommends waiving the $30 park rental fee. PRAIRIE MEADOWS RIEMENSCHNEIDER PARK CHANGE ORDER 3 This is a final "balancing" change order that will close out this project. Staff recommends approval of Prairie Meadows change Order 3. YORKVILLE DAM BYPASS TESTING The City has been requested to give input on a Bypass Testing Procedure for the kayak/canoe chute scheduled for completion in 2009. The Illinois Paddling Council and similar organizations have been approached by the State to assist in the testing effort. The park and recreation department will host an inaugural meeting of the group on November 12, 2008 at 1:30PM at the department's Hydraulic St.off ce. UNITED CITY OF YORKVILLE Prairie Meadows Park Change Order No, 3 Date: 20-Oct-08 LJ Dodd Construction Inc. 174 Harrison Street Oswego,IL 60543 Awarded Revised Difference in No_ Item Quantity Quantity Difference Unit Unit Price Cost Balancing Change Order(See Attached) $2,900.00 Total change: 2,900-00 Contract Award Amount: $26768.80 Revised Contract Amount: $270,668.80 Recommend for Approval: Date: City of Yorkville Approved: Date: LJ Dodd Construction,Inc. Approved: Date: City of Yorkville PRAIRIE MEADOWS PAYOUT THOUGHT 10/14/08 QTY UNIT UNIT COST BASE BID GRADING AND EXCAVATION: TOPSOIL REMOVAL.&STOCK 893 CY 8 $7,144.00 EXCAVATION 422 CY 24.5 $10,339.00 TOPSOIL RESPREAD 893 CY 20 $17,860.00 SITE CONSTRUCTION: LITTER RECEPTIACALS EA NIC PICNIC TABLES EA NIC BASEBALL BACKSTOP EA NIC CONC. PAVEMENT-PLAIN 3588 SF 6.75 $24,219.00 CONC. PAVEMENT-CALIFORNIA 348 SF 7.5 $2,610.00 COCNRETE CURB 271 LF 28 $7,588.00 THICKENED EDGE CURB 202 LF 20 $4,040.00 SUBSURFACE DRAINAGE 490 LF 7.75 $3,797.50 CLEAN OUTS 2 EA 106 $212.00 CONC.ACCESS RAMPS 60 SF 7 $420.00 BIT CON. SURFACE 8'WIDE 988 SY 10.5 $10,374.00 FILTER FABRIC 1110 SY 1.65 $1,831.50 CRUSHED STONE BASE 1110 SY 10.75 $11,932.50 PLAYGROUND: PLAY STRUCTURE( 5-12) 1 LS 8000 $8,000.00 ARCH SWINGS 1 LS 2500 $2,500.00 SHREDDED HARDWOOD MULCH 212 CY 49 $10,388.00 SUPERNOVA 1 LS 800 $800,00 TOT SWINGS 1 LS 1500 $1,500.00 PLAY STRUCTURE (2-5) 1 LS 9890 $9,890.00 PARK BENCHES EA NIC PARK BENCHES EA NIC LIGHTING AND ELECTRICAL: PARK LIGHTS 2 EA 1920 $3,840.00 ELECTRIC PANEL LS NEC UNDERGROUND LS NIC PANEL TO OTHERS ITEMS 290 LF 11 $3,190.00 DUPLEX AT SHELTER 1 EA 350 $350.00 UP LIGHTS 2 EA 1312.5 $2,625.00 COM ED CONNECTION LF NIC SPECIAL STRUCTURES! SHELTER ( ERECT ONLY) 1 EA 5840 $5,840.00 FLAGPOLE 1 LS 8715 $8,715.00 FIREFIGHTERS MON. FTG ONLY 1 LS 900 $900.00 FIREFIGHTERS MON. BALANCE LS NIC WATER TOWER (EQUIP OWNER) 1 EA 3050 $3,050.00 GEYESER (EQUIP OWNER) 2 EA 2850 $5,700.00 SPRAY FOUNTAIN ( EQUIP OWNE 1 EA 2800 $2,800.00 BELOW GRADE OPER. SYSTEM 1 LS 16300 $16,300.00 PARK ID SIGN EA NIC SITE UTILITIES: WATER LINE 184 LF 64 $11,776.00 BUFFALO BOX 1 EA 295 $295.00 WATER MANHOE 1 EA 3340 $3,340.00 BACKFLOW PREVENTER 1 EA 5345 $5,345.00 STORM SEWER 8" 128 LF 62 $7,936,00 STORM SEWER 12" 69 LF 83 $5,727.00 CATCH BASINS 2 EA 2809 $5,618.00 POLY INLET AT SPLASH POND 1 EA 225 $225.00 LANDSCAPE: SHADE TREES: CRIMSON KING 2 EA 650 $1 300.00 AUTUMN BLAZE 7 EA 512 $3,584.00 CLEVELAND PEAR 6 EA 367.8 $2,206,80 EVERGREEN TREES: BLACK HILLS SPRUCE 6 EA 418 $2,508.00 DECIDUOUS SHRUBS: BURNING BUSH 2 EA 102 $204.00 KNOCKOUT ROSE 41 EA 60 $2,460.00 BLACKHAWK VIBURNUM 3 EA 106.5 $319.50 12 MINUET WEIGLA 30 EA 72 $2,160.00 MISC. MULCH 19 CY 55 $1,045.00 SOD 1384 SY 5 $6,920.00 SEED 3000 SY 3.5 $10,500.00 AMENDED TOPSOIL 84 CY 66 $5,544.00 ADD RPZ CAGE & RELOCATION $1,960.00 LABOR RATES & O & P $2,338.53 CHANGE ORDER DELETING LANDSCAPING ($35,85130) TOTAL BASE BID $236,216.03 TOTAL ALT/ BID PREVIOUS PAID ($233,316.03) $2,900.00 L J DODD CONSTRUCTION INC. REQUEST FOR CHANGE 174 HARRISON STREET PAGE 1 OF 1 OSWEGO, IL. 60543 630-554-8511 UNITED CITY OF YORKVILLE DATE: 09129/08 800 GAME FARM ROAD YORKVILLE, IL. 60560 ATTN..SCOTT SLEEZER SHIPPED TO: PRAIRIE MEADOWS WHISPERING MEADOWS QUANTITY DESCRIPTION UNIT PRICE AMOUNT PRAIRIE MEADOWS DEDUCTIONS: 1.0 PRAIRIE MEADOWS DEDUCTIONS-SEE ATTACHED LIST ($38,751.30 ($38,751.30 1.0 LESS OVERHEAD COSTS INCLUDED IN THESE NUMBERS $2,900.00 $2,900.00 1.00 WHISPERING MEADOWS DEDUCTIONS-SEE ATTACHED LIST ($26,230.00 ($26,230.00 1.0 LESS OVERHEAD COSTS INCLUDED IN THESE NUMBERS $1,327.00 $1,327.00 5.0 EA-AUTUMN BLAZE MAPLE 3" $508,00 $2,540.00 5.0 EA-SHADEMASTER HONEY LOCUST $548.00 $2,740.00 5.0 EA-REDSPIRE CALLERY PEAR $522.00 $2,610.00 4.0 CY-MULCH $60.00 $240.00 -3.0 ACRE SEEDING $2,893.00 ($8,679.00 14520.0 SY-SOD $4.42 $64,178.40 SUBTOTAL 2,875.10 $2,875.10 Questions concerning this proposal? TOTAL COST Call:630-554-8511 FAX 630-554-8674 ESTIMATE THANK YOU FOR YOUR BUSINESS! Rfcwhisp.WK4 YORKVILLE DAM BYPASS TESTING DRAFT REQUESTS FOR PROPOSAL 1) MODEL CONFIRMATION (Dr. Garcia --University of Illinois) 2) TEST FLOW MEASUREMENTS 3) RECREATION SAFETY AND PERFORMANCE EVALUATION Please review, provide comments and be ready to discuss by July 28, 2009 YORKVILLE DAM BYPASS TESTING DRAFT REQUESTS FOR PROPOSAL MODEL CONFIRMATION Dr. Garcia — University of f Illinois PROBLEM STATEMENT AND PURPOSE: Renovation of the Glen D. Palmer(Yorkville)Dam is being implemented to: 1. improve public safety at the dam by eliminating the submerged hydraulic jump below the dam through a stair step modification to the original ogee spillway; 2. provide the opportunity for fish passage at the dam via a denil fish ladder at the north abutment and a natural bypass channel at the south abutment; and 3. provide safe canoe and kayak boat passage through the dam via a natural bypass channel at the south abutment with opportunities for white water boating recreation. Near completion of the dam renovation construction, it is the intent of the IDNRIOWR to evaluate the performance of the bypass channel features to determine whether or not the constructed channel meets the public safety, environmental and recreational standards established during the design of the project, and to determine what adjustments, if any, are necessary to the bypass channel assure the channel performs as desired. As part of this evaluation process, there is a need to determine how well the design model (FLOW3D) accurately depicted the actual hydraulic performance of the channel. There is also a need to have an as-built version of the FLOW 3D model to assess the performance of the as-built channel and any future modifications to the channel that might be considered. PROFESSIONAL SERVICES 1. Site Visit • Conduct a site visit to the Yorkville Dam site to assess physical and hydraulic characteristics of the renovated dam and natural bypass channel. 2. Design Model Confirmation • Run the current FLOW31) model as originally developed with field measured test flows provided (approximately 200cfs, 500cfs, and 750efs) to estimate flow distribution over the inlet sill, over the inlet weir, within the novice channel chute upstream`of the dam, within the novice channel downstream of the darn. • Run the current FLOW31) model as originally developed with field measured test flows provided (approximately 200cfs) to estimate flow distribution between the open low flow culvert and the bypass channel immediately downstream of the open low flow culvert. Also use the model results to estimate flow within the novice channel downstream of the dam for the open low flow culvert condition. • Run the current FLOW31) model as originally developed with field measured test flows provided(approximately 200cfs, 500cfs, and 750cfs) to estimate flow directions in the entire bypass channel for each of the flow conditions. • Run the current FLOW31) model as originally developed with field measured test flows provided (approximately 200cfs, 500cfs, and 750cfs) to estimate channel velocity distribution at key locations in the bypass channel as indicated on PLATE 4B attached. • Velocities at feature boulders ??????????????/ • Compare field measured velocities, flow directions and flow distributions provided with those predicted by the current FLOW3D model as originally developed to evaluate how well the FLOW3D design tool predicted the as- built conditions. • Determine whether or not the current FLOW3D model as originally developed is sufficient to assess the performance of the as-built channel and any future modifications to the channel that might be considered. 3. As-Built Model Development and Confirmation (if the current FLOW31)model as originally developed is NOT sufficient to assess the performance of the as-built channel) • Modify the current FLOW3D model with as-built surveyed sections provided to reflect as--built bypass channel conditions. • Run the as--built FLOW3D model developed with field measured test flows provided (approximately 200cfs, 500cfs, and 750cfs) to estimate flow distributions, flow directions and velocity profiles as indicated in item#2 above. • Compare field measured velocities, flow directions and flow distributions provided with those predicted by the as-built FLOW31)model developed to evaluate how well the as-built FLOW31) model predicts the as-built conditions. • Determine whether or not the current FLOW3D model as originally developed is sufficient to assess the performance of the as-built channel and any future modifications to the channel that might be considered. 4. Report Preparation • Prepare a report summarizing the work and assessments for IDNRJOWR within 8 weeks of receiving the bypass channel field measurements. 9 INFORMATION TO BE PROVIDED BY IDNR/OWR • current FLOW3D model as originally developed • bypass channel construction plans in pdf format • as-built photos of the dam and bypass channel • as-built survey information for the bypass channel • field measured velocity, depth and discharge measurements including exhibits showing the locations of the various field measurements YORKVILLE DAM BYPASS TESTING DRAFT REQUESTS FOR PROPOSAL TEST FLOW MEASUREMENTS PROBLEM STATEMENT AND PURPOSE: Renovation of the Glen D. Palmer (Yorkville)Dam is being implemented to: 1. improve public safety at the dam by eliminating the submerged hydraulic jump below the dam through a stair step modification to the original ogee spillway; 2. provide the opportunity for fish passage at the darn via a denil fish ladder at the north abutment and a natural bypass channel at the south abutment; and 3. provide safe canoe and kayak boat passage through the dam via a natural bypass channel at the south abutment with opportunities for white water boating recreation. Near completion of the dam renovation construction, it is the intent of the IDNR/OWR to evaluate the performance of the bypass channel features to determine whether or not the constructed channel meets the public safety, environmental and recreational standards established during the design of the project, and to determine what adjustments, if any, are necessary to the bypass channel assure the channel performs as desired. As part of this evaluation process, there is a need to collect depth, velocity and discharge information at several key locations in the bypass channel during three separate regulated test flow conditions (approximately 200cfs, 500cfs, and 750cfs). Additional field 1 measurements will be required at the 200cfs flow rate to evaluate the performance of.the low flow diversion culvert and in the entire bypass channel for the flow rates noted .. above, after any field adjustments implemented as a result of the initial bypass testing. PROFESSIONAL SERVICES 1. Site Visit • Conduct a site visit to the Yorkville Dam site to assess physical and hydraulic characteristics of the renovated dam and natural bypass channel to determine how best to collect the required flow measurements. 2. Bypass Flow Distribution Determinations (see Plate 4A) • For each of the test flows provided (approximately 200cfs, 500cfs, and 750cfs)by Albien Carlson, Inc., determine the flbw distribution over the inlet sill, over the inlet weir, within the novice channel chute upstream of the dam, within the novice channel downstream of the dam. • For the low flow provided by Albien Carlson, Inc. (approximately 200cfs) and with the low flow culvert in the open position, determine the flow distribution between the open low flow culvert and the bypass channel immediately downstream of the open low flow culvert. Also determine the flow within the novice channel downstream of the dam for the open low flow culvert condition. 3. Bypass Flow Direction Determination • For each of the test flows provided (approximately 200cfs, 500cfs, and 750cfs) by Albien Carlson, Inc., determine the flow directions in the entire bypass channel • For the low flow provided by Albien Carlson, Inc, (approximately 200cfs) and with the low flow culvert in the open position, determine the flow directions in the entire bypass channel 4. Bypass Velocity Distribution and Velocity Profile Determinations • For each of the test flows provided(approximately 200cfs, 500cfs, and 750cfs) by Albien Carlson, Inc., determine channel velocity distributions at key locations in the bypass channel as indicated on PLATE 4B attached.. 5. Bypass Velocity Distribution at Select Feature Boulders 6. Bypass Low Flow Culvert Impacts to Flow and Velocities • For the low flow provided by Albien Carlson, Inc. (approximately 200cfs) and with the low flow culvert in the open position, determine channel velocity distributions at key locations in the bypass channel as indicated on PLATE 4C attached 7. Report • Prepare a report of the requested measurements and observations including a summary of the work performed for 1DNR/OWR within 8 weeks of completing the bypass channel field measurements. SCHEDULE The construction contract provides 8 days for testing flow and public safety conditions in the bypass channel and making any necessary adjustments (primarily movement of feature boulders)to the bypass. Accordingly, all velocity and discharge measurements and computations must be completed as quickly as possible in the field for each of the test flow provided in the bypass channel to allow ample time to assess the measurements, conduct other safety tests in the bypass, and make any adjustments within the allotted contract time. The construction plan currently estimates bypass testing between October 23 and November 3, 2009. INFORMATION PROVIDED BY IDNR/OWR • bypass channel construction plans in pdf format • as-built photos of the dam and bypass channel • as-built survey information for the bypass channel - . r _ of _ .r LL 1: vu f> !ir� y I FAti1 E 't S Z _ Ei _ �r +1 rrvvaa r f WIG fill � � l , L4 YORKVILLE DAM BYPASS TESTING DRAFT REQUESTS FOR PROPOSAL RECREATION SAFETY AND PERFORMANCE EVALUATION PROBLEM STATEMENT AND PURPOSE: Renovation of the Glen D. Palmer (Yorkville) Dam is being implemented to: 1. improve public safety at the dam by eliminating the submerged hydraulic jump below the dam through a stair step modification to the original ogee spillway; 2. provide the opportunity for fish passage at the dam via a denil fish ladder at the north abutment and a natural bypass channel at the south abutment; and 3. provide safe canoe and kayak boat passage through the dam via a natural bypass channel at the south abutment with opportunities for white water boating recreation. Near completion of the dam renovation construction, it is the intent of the IDNRIOWR to evaluate the performance of the bypass channel features to determine whether or not the constructed channel meets the public safety, environmental and recreational standards established during the design of the project, and to determine what adjustments, if any, are necessary to the bypass channel assure the channel performs as desired. As part of this evaluation process, there is a need to assess the ability of the bypass channel to safely allow novice boaters to maneuver through the bypass channel (Class 2 or less whitewater)with minimal risk of injury during three separate regulated test flow conditions (approximately 200cfs, 500cfs, and 750cfs). .There is also a need to assess the ability of the bypass channel to adequately provide fun, relatively safe, whitewater(Class 3 or less) channel features for skilled boaters to experience in the challenge route of the bypass channel with minimal risk of injury during three separate regulated test flow conditions (approximately 200cfs, 500cfs, and 750cfs). It is understood that boating difficulty will vary with flow conditions. BOAT PASSAGE CRITERIA NOVICE ROUTE: (Class 2 or less) The novice route is expected to serve both open and closed deck boats. An inexperience boater who enters the bypass channel should be directed to the centerline of the novice route with little to no maneuvering required. The novice route is expected to represent a run-of-river rapid with good visibility downstream, easily avoidable rocks, good escape characteristics and minimal risk of injury to capsized boaters. CHALLENGE ROUTE: (Class 3 or less) The challenge route is expected to serve primarily closed deck boats. It is intended to be difficult for an inexperience boater to enter the challenge route. The challenge route is expected to provide moderate waves and eddies for experienced boaters to maneuver around and within. PROFESSIONAL SERVICES 1. Pre-Grout Assessment of Bypass Channel Boulder Placement • Conduct a site visit to the Yorkville Dam site prior to grouting of the bypass channel boulders to assess the physical and anticipated hydraulic characteristics of grouted boulders in the natural bypass channel in terms of boater safety and recreation. Recommend any adjustments necessary in the bypass channel to improve boater safety and recreation prior to the contractor grouting the boulders. 2. Pre-Test Assessment of Feature Boulders • Assist Construction Engineer in directing the contractor's placement of loose feature boulder clusters in the bypass prior to bypass testing. Feature Boulders are for a number of purposes such as hydraulic control, white water waves, white water eddies, fish habitat and overall channel aesthetics. Feature boulder clusters should be constructed to be stable in all flow conditions and to minimize debris capture in the bypass. 3. Public Safety Evaluation • Assess the ability of the bypass channel to safely allow novice boaters to maneuver through the bypass channel (Class 2 or less whitewater)with minimal risk of injury during three separate regulated test flow conditions (approximately 200cfs, 500cfs, and 750cfs). Recommend any adjustments necessary in the bypass channel to improve boater safety. 4. Recreation Performance • Assess the ability of the bypass channel to adequately provide fun,relatively safe, whitewater (Class 3 or less) channel features for skilled boaters to experience in the challenge route of the bypass channel with minimal risk of injury during three separate regulated test flow conditions (approximately. 200cfs, 500cfs, and 750cfs). Recommend any adjustments necessary in the bypass channel to improve boater recreation. 5. Low Flow Performance With Open Culvert • For the low flow provided by Albien Carlson, Inc. (approximately 200cfs) and with the low flow culvert in the open position, assess the ability of the bypass channel to safely allow novice boaters to maneuver through the bypass channel (Class 2 or less whitewater)with minimal risk of injury during this separate regulated test flow condition. • For the low flow provided by Albien Carlson, Inc. (approximately 200cfs) and with the low flow culvert in the open position, assess the ability of the bypass channel to adequately provide fun, relatively safe, whitewater(Class 3 or less) channel features for skilled boaters to experience in the challenge route of the bypass channel with minimal risk of injury during this separate regulated test flow condition. 6. Report • Prepare a report summarizing the work performed for IDNR/OWR and itemizing all observations, and noted recommendations for adjustments to the bypass channel to improve boater safety and recreation within 8 weeks of completing the bypass channel test flow assessments. SCHEDULE The construction contract provides S days for testing flow and public safety conditions in the bypass channel and making any necessary adjustments (primarily movement of feature boulders) to the bypass. Accordingly, all testing and assessments must be completed as quickly as possible in the field for each of the test flow provided in the bypass channel to allow ample time to conduct other measurements in the bypass, and make any adjustments within the allotted contract time. The construction plan currently estimates bypass testing between October 23 and November 3, 2009. Boulder placement is currently scheduled to begin August 24, 2009 and feature boulder placement is currently scheduled to begin September 11, 2009. INFORMATION PROVIDED BY 1DNR/OWR • bypass channel construction plans in pdf format • as-built photos of the dam and bypass channel * as-built survey information for the bypass channel } 0 vita` :,- - Eniergency Dewater Breach Location �' to f t' i r t • afi y *�s F 4 Step Spillway k Existing Darn Bypass fair j-Li C2 e...Sta+x_�.... '£a emu•ZOO 0 1,49 s. y+ x s y r r u Y - t r 3 w - - - i x EMP&gleriCy.Pewater TO�Ch Location ,'t-� .d'.'i Y, i •� Y r '}19 Y11O. .l + lien;l'L iSW4y P f ly L a♦ - '� S�� � � � - � Step p Spillway 1 4 F. • ,y 1 `' �� Existing Dam Bypass ! �x'�- - � � a`-°` � � �t_`w`'-iG. '�y<� ] -,� ~"^ a•�-'� �.�✓rte �`. �I� Ir ' r • Y � t ,''• .yr ten. .-r,Tr... � � T a� a r � i r I 4 x Emergency Dc' ater Breach Location • e R t x Denii'vishway 4 Step Spillway 5 x ,A -� Existing Dam • r`-s - a t v � z}Sv1 13`r Bypass ,y \ .�q s, Tkyn* s e -mss. � ��Bdti'ua�"`«'+c ",� �� „c_-ter r' •• - #p R raid" Emergency Dewater '` '► Breach Location Denil Fishway 4 Step Spillway .� ;,; ,�fit.:. ...f •_- . / L J r1 t � r ia'•�1 x � Existing Dam •, t. • Vy yet. t._i P1` • - ' �'��.,��� . �Z �t� Bypass j Ak MIA ` r , �fy 4 fi;. 7 a MEMORANDUM TO: YorkvAle Park Board FROM: Dave r gle, irector of Parks and Recreation RE: Director's Report DATE: October 20, 2008 COMP TIME PROPOSAL Last month the Park Board was made aware of a proposal to reduce the level of comp time hours a non-exempt employee can accumulate from 120 to 80. This was discussed at the September Administrative Committee Meeting. It is scheduled to come back to Administrative Committee in November. We will share the status of the proposal and seek the board's feedback HOMETOWN DAYS REVENUE/EXPENSE The 2008 report was distributed to the Park Board at the last meeting. For this meeting, staff will have overtime figures to further clarify total direct costs for the event. SCHOOL/PARK MEETING The School/Park meeting was rescheduled to Wednesday October 22. Staff will report on the outcome at the Park Board meeting Thursday. YYBSA A communication from YYBSA was received indicating that their board agreed in principle with the proposed $10/player maintenance fee and wish to meet with staff to discuss the particulars. That meeting is set for 10/31/08 at 8:30AM GRANDE RESERVE PARKS A &B STATUS These are to be Developer built parks located off of Mill Rd. in the Grande Reserve Development. Both were used for donation parcels to match Riemenschneider Park and Raintree Park B OSLAD Grants. They will be expected by the State to be developed three years from the completion of the grant parks for which they were used. The residential slowdown and subsequent impact to the economy has slowed these projects. Staff will give a status report . CABOOSE UPDATE Staff was asked by the Public Works Committee to give an update on the downtown Yorkville, Burlington Northern Caboose that is to be relocated to Bristol Station (Whispering Meadows) Park. A "status" memo is attached. k's t r — t 1 MIL -AH 0A UP _ v GRANDE RESERVE - PARK B_ Yorkville, Illinois --_ A;, e.,e7rucrP Y7I CMaEMEMEV flhYB7RUC7URF . , .5 ^h u�,� , I�;� I'� ���, (5•rz nz5) `: rEnrneBncr. �� '��:s 4 `:�v::FYr:I-:' ° F ii PAltKBF-NG711I}CO'U x ayJd?��3,'� � � •.a'9 .JS l j7r3 'f HEIG7{TVI�I .a �a /�+ x 1 sr { PLAYf5W=VND I = u �JIeDENPtarS, t r�� ��r�s E,� � �1 L � I s iR al ja"ti l �- ■ s� ASPNAlr a r * ''d a r I � fall r �h j' PA W 'a� rEfFWrx"`vi # - CONCEPTUAL SITE PLAN DETAIL DIKE `—MOYTI YIIxP rowrrl�oMs I y .:.- SCALE IN FEET MULTI FAMILY r — GIs it � I��,,py,��vd9L'!JdLF-L5fi01E5 �� ��� ��'•��'I� ���ti,��Y � r X04 � �- ` '.: Ett57I S9520NAL /` '� -G 6 # �: ,I }S f E4�q l3-vz"CAL TREES IN BIXEPAYH g' kk P�aLe ��x / t^. .yl"� iF qst r 11? ,Iy'r 1.PNYARE�S i i'Yr^ gn. I• d$ .. fASYLE Ii1EMF1J 1"r ItF..3 a�l�s� { }§ ., fr [ -'a.,J PLlYGRDtwO ,£� 9! EQUIPMENf•Stl &MNGs .S-BAY -[r'zY� ,i F BYFR 7.(0117' ..` ryE }Ttr"'�^tu%yl�' 'j �' -.k •;Jr OF1=LL'IYEe✓ e. + 'IG E S lFi•'` D15cVoCFME Rormwo 7y� t a tmpic r y 19. {;�'"� � PfICOUE77E _ a RAMP %,yl MIXYN 7URP PAa Whit y_ Yf— i `.A15CG{HF&LSX.Er r---l252mm 09tior srreLr�x CONCEPTUAL SITE PLAN `JI`��` PLAYGROUND DETAIL SCALE IN FEET b — g SCALE IN FEET t PARK DESIGN CONCEPT The?9n 0tl City Of YolkJ.ufe SYNOPP�AESIGNRSSOCW7FS.INC. saa cne Cas l��x.J•�2 YaY Vr'.9.IL fd5b0 Yrsnpr,y`eM•r.W I *1e� AY;JJ.LLJan(fT NYWJJI.JI33 1 _ - .. AS-d'tt$sNIJ �'flel'4JJ114ry United City of Yorkville Memo 800 Game Farm Road EST 1638 Yorkville, Illinois 60560 .4 Telephone: 630-553-4350 o� Ccun �� Fax: 630-553-7575 �Sem �ndauCounry ALE Date: October 17, 2008 To: City Council From: Dave ,glee, Director of Parks and Recreation Subject: Caboose Update The Caboose,purchased in 2007 is still in its original location across from Riverfront Park. It was purchased by the City for $10,500. Its destination will be at the train themed Whispering Meadows (Bristol Station) Park which is currently under construction and scheduled for completion by the end of the year. The moving of the Caboose to its new home will be the final park development activity and is anticipated for Spring 2009. We researched various moving contractors and to date have found a firth specializing in the moving of homes to be the most practical and economical. Once in place, we will gather a team of volunteers through local promotion and contacts with the Illinois Railway Museum in Union Illinois, who are train enthusiasts, to restore the Caboose to its original look. Contact was made with Burlington Northern early in the purchasing process to ascertain their interest in participating in the restoration. The outcome of the contact at that time was inconclusive,but we were encouraged to communicate again when closer to the start of the restoration process. Staff will soon be covering windows and openings to discourage vandalism at its present location. The delay has been a result of determining a method to affix the boards in such a way that as few holes as possible need to be drilled in the Caboose.