Park Board Packet 2015 09-10-15
Yorkville Parks & Recreation Department
ARC Building – 201 W. Hydraulic Ave.
Yorkville, IL 60560 630-553-4357
Agenda
Park Board Meeting
ARC Building
201 W. Hydraulic Ave.
6:30 p.m.
September 10, 2015
Call to Order:
Roll Call: Debbie Horaz, Amy Cesich, Mark Dilday, Dan Lane, Matt Konecki, and Gene Wilberg
Introduction of Guests, City Officials and Staff:
Director of Parks and Recreation – Tim Evans, Superintendent of Parks – Scott Sleezer, Superintendent of Recreation
Shay Remus, and City Council Liaison to Park Board – Ken Koch, Ward 1 Alderman
Public Comment:
Presentations:
Approval of Minutes:
July 9, 2015
Bills Review:
Bill List – August 13, 2015
Bill List – September 10, 2015
Budget Report – June 2015
Budget Report – July 2015
Old Business:
Smoking Policy in Parks
New Business:
Used Skate Park Equipment Proposal
2015/2016 Youth Baseball Field Usage Agreement
Park Board Officer Discussion
Parks and Recreation Monthly Report:
Executive Session:
Additional Business:
Adjournment:
Next meeting: October 8, 2015
2015/2016 City Council Goals – Park Board
Goal Priority Staff
“Park Development” 16 Tim Evans & Scott Sleezer
“School Intergovernmental Agreement” 18 Bart Olson & Tim Evans
Have a question or comment about this agenda item?
Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville,
tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/gov_officials.php
Park Board Agenda Item Tracking Document
Title:
Agenda Date:
Synopsis:
Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Parks & Recreation Director
City Administrator
Legal
Public Works
Engineer
Police
Finance
Community Development
Agenda Item Number
Approval of Minutes
Tracking Number
Minutes of the Park Board – July 9, 2015
Park Board – September 10, 2015
Majority
Board Approval
Minute Taker
Name Department
Page 1 of 5
Yorkville Parks and Recreation Department
Park Board Meeting
ARC Building
201 W. Hydraulic Avenue
6:30 p.m.
July 9, 2015
Call to Order: Amy Cesich called the meeting to order at 6:30 p.m.
Roll Call: Deb Horaz ‐ yes; Mark Dilday – no; Amy Cesich – yes; Dan Lane – yes; Matt Konecki –
yes; Gene Wilberg – yes.
Introduction of City Official and Staff:
Tim Evans – Director of Parks and Recreation
Scott Sleezer – Superintendent of Parks
Shay Remus – Superintendent of Recreation
Ken Koch ‐ Alderman
Other Guests: None.
Public Comment: None.
Presentation: None.
Approval of Minutes: The minutes from the May 19, 2015 meeting were approved. Motion by Dan
Lane and seconded by Matt Konecki. Minutes approved.
Bills Review:
Bills List – June 11, 2015 – Informational. Tim said there is a Commitment to Excellence that the city
staff attended for training. Tim said it was a great community training with other towns so staff could
see how other communities run things. Tim said he does not think that they need to attend the
conference every year, but maybe every other year. Shay said some were more informational than
others, but there was always something to take from each class. It was management staff that was in
attendance.
The board discussed different bills and amounts and what they were for and what things are in the Park
Board Budget. Tim said his goal is to have the entire catalog covered by sponsors. Tim said the youth
sports leagues are exploding because the city is going into areas that we have not serviced before.
July 9, 2015 – Informational.
Budget Report – April 2014 – Informational.
April 2015‐ Informational.
May 2014 – Informational.
May 2015 – Informational.
DRAFT
Page 2 of 5
Old Business: None.
New Business:
Riverfront Park – Amy said at the last meeting the board talked about creating a foundation or fund for
Riverfront Park. Scott said he met with Kathy Jones, who used to be an alderman. She was part of the
original Riverfront Foundation to build the park to where you see now. There is $15,000 that they are
willing to put in toward the playground and she wants to make sure that this money goes to the
playground. She wants the money given to the city after the playground is purchased.
Scott said after that the foundation will be dissolved. Scott said the other officers have passed away and
Kathy met with the bank and it will not be an issue because the money is going to the City of Yorkville.
Scott said that the city can begin to fundraise and let the community know the city has $15,000 toward
the park and build on it.
Amy said it is the number one question that she gets on a regular basis when Riverfront Park is going in.
Scott said even if the equipment was ordered this year, it will not be put in this year. Tim said the city is
hopeful that our city grants will be reinstated. Amy said she heard it is at the bottom of the list to
reinstate.
Tim said there was some miscommunication with our representative and we need to submit ASAP a one
year extension for the grant. Tim said he will get the board the memo and get it straight to city council
and it is just a letter and paperwork, which will be on the city council packet. Tim said the city will have
to reach out to businesses like Wrigley to get donations for the park. Scott said he has a good lead on a
person that would give a large chunk to get the park started.
Smoking Policy in Parks – Tim said this is a follow up to the high school presentation. Tim wanted to get
the boards feeling on this. Tim said the staff would prefer a ban in all parks or no parks. Scott said it will
have to be every park or people are not going to know which parks. Amy asked what areas of the parks
are no smoking.
Scott said the entire park would be included. Scott said Town Square parking would not be included
because it is in the roadway, but Riverfront parking is part of the park. The board discussed boundaries
of the no smoking policy and how to enforce it. Scott said at special events smoking will have to be
permitted, like at Hometown Days, just like the alcohol is allowed at those events.
Amy likes the idea of all parks having the smoking ban. The board agreed that all parks should have the
smoking ban. The board discussed having signs and where to place them. The board asked about the
budget and if these signs will be able to be purchased. Scott said yes. Tim said word of mouth is usually
the best method.
The board discussed the ban and protecting the children from the smoking. Tim pointed out there is an
alcohol ban in the city parks too. The board would like to have Tim bring this topic back to the board to
decide the final rules on the smoking ban.
Yorkville Youth Tackle Football Field Usage Agreement – Tim said this is the same agreement as last
year. YYTF will be at Rotary Park again this year. Scott said the city fertilized the grass to strengthen the
Page 3 of 5
field and it has been growing very well. Motion to approve the YYTF Field usage agreement by Matt
Konecki and seconded by Deb Horaz. Motion approved.
Parks Maintenance Weeds and Grass – Tim said this was discussed at a different committee. Tim
explained to them how the city maintains weeds. It was discussed at the Public Works Committee. Ken
said the concern was the ball fields were getting more attention than the parks. Ken told Public Works
Committee that is not true.
Ken said in the past the city was asked to cut back on weed control. Scott said a for a few years the city
did not spray at all. Now the city has True Green spray the fields. Scott said the city does fertilize the
ball fields because of all the foot traffic. Scott said part of the issue the city has is the budget starts in
May and it is a large expense ($10,000) for one application and they are the cheapest company to do it.
Scott said by the time we get the budget approved, he can’t have them spray until June because they
are booked up.
Scott said early May would be a better time than June, but that is how things work out right now. Deb
asked about using the carry over to handle the weeds. Scott said early May spraying would make a big
difference. Ken said the park that was complaining was Fox Hill. Ken said the city is down to four guys
with ball fields and the rain, staff had a difficult time handling all of this work. The city used to have
eight guys.
Ken said the new medians going in will have grass in there and parks staff will have to maintain those
too. Ken said he tried to explain the demands and the limits the city has. Things have to be maintained
and things have to be developed when the developers say things are ready there are deadlines. Scott
said they will have six employees soon. Tim said the parks are still minus one and so is recreation. Scott
said the city council keeps voting to put in grass and the parks have to maintain it. The board agrees it is
a staffing issue.
The board agreed that Parks are doing the best they can with the budget they have. Matt said the
reality is there is more maintenance done on the ball fields than at the parks. Ken said that is public
opinion. Scott said it is divided up geographically and it is all done equally. Scott said it would be great
to be able to spray earlier in the spring it would help a lot with the complaints.
Riverfront Park and Bristol Bay 65 Grant Status Update – Tim said the big thing is as of right now
nothing has changed with the state. Tim said there is a fee each year to hold the land at Bristol Bay 65.
Tim said that had to be extended another year because the park will not be finished. Tim said he hopes
by September or October the city will know what is going to happen.
Reports:
Recreation ‐ Shay said camps have started. Registration is going on for the preschools and they are
full, which is a great sign. Shay said Ready Set Go is taking registration and in August that will fill up.
Camps are going great with Safety Town and the kids loved it with a lot of High School volunteering.
Horse riding and piano lessons are full.
All‐star sports is going on at Beecher. Summer basketball league was awesome. The parents were very
complimentary. Youth soccer ended in May and soccer keeps growing and we have 300 kids registered
Page 4 of 5
for the fall. There might be 60 kids more than last year. Summer special events have been great. Cruise
nights have been amazing and a huge success.
The farmers market part of that has been going well. The music night was cold and raining, but
hopefully August will be better. The Bristol Bay Park open house and movie night was a huge success
with over 200 people. Scott said there will be one in Sunflower too.
Parks – Scott said they have done some significant repairs in Fox Hill and they met with some parents
there and installed things to make things work for everyone. Scott said they found a repair ahead at
Rotary before it broke. Dan asked about vandalism. Scott said the city gets some periodically. Scott
said people have taken bolts out and tried to burn things. Scott said that is why they physically inspect
the parks.
Scott said the seasonal person goes out to pick up trash and visually check the parks. Scott said he
found a needle at one of the parks and the staff talks about how to handle them and dispose of them
correctly and we take them to the police to test them. They poured some concrete for some portable
toilets and are working on Bridge Park.
Scott said he is getting information together to bid out some equipment that is needed and will save
man power hours. Scott said the grass and weeds have been horrendous this year. Scott said the
seasonal help is great this year. Dan said he drives around and said things in Yorkville look good. Dan
said to go to other communities and look and then people will appreciate it more.
Tim said Ribs on the River is next weekend and he would love to have more help with that. Tim said he
met with the Railroad Company and all events have to be 15 feet away from the railroad for safety. Tim
said the city is working with the school district for an agreement. Tim said he will bring it to the board
when that is completed. Tim said there have not been any issues with the school district there is a great
relationship.
Additional Business: Deb asked how the new businesses are going. Tim said things are going well.
Some are still doing renovations.
Amy said Kelly has stepped down and Seaver is gone and there is another position open and we need to
reorganize things. Tim said there is someone that has contacted the mayor about the position. Tim said
that should be able to happen right away. Amy asked where the new logo is available. Tim said
Stephens has it available.
Matt asked about the Yak Shack and said that the sign is not very visible. Tim said he will talk to them
about that. Ken said he wished there could be signs on Route 47 to show there are businesses back
there. Scott said there have been some electrical issues down there which has affected some things.
Ken asked about July 4th vendors for food and why there were not very many. Tim said a couple did not
show up. Ken asked if any businesses wanted to participate. Tim said he was not in charge of food. Ken
said make sure that people know that was not Tim’s responsibility to run the food vendors. Tim said in
the future there will have to be a major discussion on how July 4th will be run. It has been volunteer run.
Tim said there were people bailing at the last minute.
Page 5 of 5
Ken said it will have to be decided if it is a community event or a city event. Tim said if New Life Church
bailed that will be a huge problem. Tim said they have 70 inflatables that have to be manned. Tim said
the issue is how to ask staff to work three major holidays. Amy said the community needs to be
involved and their business out to man a tent.
Tim said he thinks that Hometown Days should be moved to the July 4th weekend. That is a way to save
this and staff would be on board with it. Tim said a lot of the community comes out to the 4th and staff
would support it. Ken said in September the first EDC meeting bring it up and get the ball rolling
because it takes a year of planning. Ken said there is a new city website up and running. He encouraged
the board to look at it.
Adjournment: There being no further business, the meeting was adjourned at 8:10 p.m. Motion was
made by Matt Konecki. Meeting adjourned.
Minutes Respectfully Submitted by:
Lisa Godwin
Minute Taker
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Park Board Agenda Item Tracking Document
Title:
Agenda Date:
Synopsis:
Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Parks & Recreation Director
City Administrator
Legal
Public Works
Engineer
Police
Finance
Community Development
Agenda Item Number
Bills Review #1
Tracking Number
Bill List (Informational) – August 13, 2015
Park Board – September 10, 2015
Amy Simmons Finance
Name Department
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FY 2016 Page 2 of 53
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FY 2016 Page 3 of 53
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FY 2016 Page 4 of 53
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FY 2016 Page 5 of 53
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FY 2016 Page 6 of 53
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FY 2016 Page 7 of 53
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FY 2016 Page 8 of 53
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FY 2016 Page 12 of 53
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FY 2016 Page 14 of 53
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M
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R
A
T
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12
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FY 2016 Page 15 of 53
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FY 2016 Page 17 of 53
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FY 2016 Page 18 of 53
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FY 2016 Page 19 of 53
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FY 2016 Page 20 of 53
01
-
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FY 2016 Page 21 of 53
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9
3
FY 2016 Page 22 of 53
01
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1
1
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AD
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FY 2016 Page 25 of 53
01
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4
FY 2016 Page 26 of 53
01
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1
1
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AD
M
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12
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FY 2016 Page 27 of 53
01
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FY 2016 Page 28 of 53
01
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FY 2016 Page 29 of 53
01
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1
1
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AD
M
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FY 2016 Page 30 of 53
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FY 2016 Page 31 of 53
01
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FY 2016 Page 32 of 53
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FY 2016 Page 33 of 53
01
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1
1
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AD
M
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FY 2016 Page 34 of 53
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FY 2016 Page 35 of 53
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FY 2016 Page 36 of 53
01
-
1
1
0
AD
M
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N
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S
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R
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12
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FY 2016 Page 37 of 53
01
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FY 2016 Page 38 of 53
01
-
1
1
0
AD
M
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N
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S
T
R
A
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12
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FY 2016 Page 39 of 53
01
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M
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FY 2016 Page 41 of 53
01
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FY 2016 Page 43 of 53
01
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FY 2016 Page 44 of 53
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FY 2016 Page 45 of 53
01
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FY 2016 Page 46 of 53
01
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FY 2016 Page 47 of 53
01
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1
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AD
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248,812.05$ Page 51 of 53
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229,472.29$ Page 52 of 53
Fiscal Year Ending 2015
Park Board Check Register (page 1)7/28/2015$699.95
Park Board Manual #520035-Rogue Barrister-Summer Solstice (page 2)7/7/2015$12,311.41
Park Board Manual #520043-Euclid Beverage-Ribs on the River (page 3)7/15/2015$4,740.00
Park Board Manual Check Register (pages 4-7)7/21/2015$3,055.00
Manual Check Register-City Mastercard-Park/Rec charges (pages 8-13)7/25/2015$9,666.90
PkBdChkRi (1448)
YORKVILLE PARK BOARD
BILL LIST SUMMARY
Thursday, August 13, 2015
ACCOUNTS PAYABLE
Fiscal Year Ending 2016
Park Board Check Register (pages 14-48)7/28/2015$35,706.31
Park Board Manual #520193-Service Printing-Fall Catalog Postage (page49)7/29/2015$3,152.88
TOTAL BILLS PAID: $69,332.45
Bi - Weekly 7/2/2015 $34,789.76
Bi - Weekly 7/17/2015 $33,918.42
Bi - Weekly 7/31/2015 $33,591.67
TOTAL PAYROLL:$102,299.85
TOTAL DISBURSEMENTS:$171,632.30
PAYROLL
Pa
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Agenda Item Number
Bills Review #2
Tracking Number
Bill List (Informational) – September 10, 2015
Park Board – September 10, 2015
Amy Simmons Finance
Name Department
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Page 2 of 67
01
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Page 5 of 67
01
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Page 6 of 67
01
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1
1
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AD
M
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T
R
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12
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Page 12 of 67
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Page 13 of 67
01
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Page 14 of 67
01
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Page 16 of 67
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Page 17 of 67
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Page 18 of 67
01
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Page 19 of 67
01
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Page 21 of 67
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Page 26 of 67
01
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AD
M
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Page 27 of 67
01
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1
1
0
AD
M
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N
I
S
T
R
A
T
I
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12
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1
2
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Page 28 of 67
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Page 29 of 67
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AD
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12
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Page 30 of 67
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Page 31 of 67
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Page 32 of 67
01
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Page 33 of 67
01
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1
1
0
AD
M
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R
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12
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Page 36 of 67
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Page 37 of 67
01
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Page 38 of 67
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12
-
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1
2
SU
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DEBT SERVICE
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Page 39 of 67
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Page 41 of 67
01
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Page 43 of 67
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AD
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Page 45 of 67
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Page 46 of 67
01
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AD
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Page 47 of 67
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Page 48 of 67
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AD
M
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Page 51 of 67
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Page 52 of 67
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AD
M
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12
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Page 55 of 67
01
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250,866.10$ Page 66 of 67
Park Board Check Register (page 1 - 31)8/11/2015$44,664.54
Park Board Check Register (page 32 - 57)8/25/2015$21,946.64
Manual Check Register-City Mastercard-Park/Rec charges (pages 58-64)8/25/2015$19,884.89
TOTAL BILLS PAID: $86,496.07
Bi - Weekly ( page 65 )8/14/2015 $37,872.52
PAYROLL
YORKVILLE PARK BOARD
BILL LIST SUMMARY
Thursday, September 10, 2015
ACCOUNTS PAYABLE
Bi Weekly ( page 65 )8/14/2015 $37,872.52
Bi - Weekly ( page 66 )8/28/2015$30,122.25
TOTAL PAYROLL:$67,994.77
TOTAL DISBURSEMENTS:$154,490.84
Pa
g
e
67
of
67
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Park Board Agenda Item Tracking Document
Title:
Agenda Date:
Synopsis:
Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Parks & Recreation Director
City Administrator
Legal
Public Works
Engineer
Police
Finance
Community Development
Agenda Item Number
Bills Review #3
Tracking Number
Monthly Budget Report for June 2015
Park Board – September 10, 2015
Rob Fredrickson Finance
Name Department
% of Fiscal Year 8%17%Year-to-Date Totals FISCAL YEAR 2016
ACCOUNT NUMBERDESCRIPTION May-15 June-15 Totals BUDGET % of Budget
VEHICLE & EQUIPMENT REVENUE
Licenses & Permits
25-000-42-00-4215 DEVELOPMENT FEES - POLICE CAPITAL 450 450 900 16,000 5.63%
25-000-42-00-4216BUILD PROGRAM PERMITS4,050 3,450 7,500 - 0.00%
25-000-42-00-4218ENGINEERING CAPITAL FEE- 100 100 6,500 1.54%
25-000-42-00-4219 DEVELOPMENT FEES - PW CAPITAL 1,350 1,150 2,500 24,500 10.20%
25-000-42-00-4220 DEVELOPMENT FEES - PARK CAPITAL - 50 50 2,275 2.20%
Fines & Forfeits
25-000-43-00-4315DUI FINES256 1,210 1,466 7,000 20.94%
25-000-43-00-4316ELECTRONIC CITATION FEES62 50 112 750 14.93%
25-000-43-00-4340SEIZED VEHICLE PROCEEDS- - - 5,000 0.00%
Charges for Service
25-000-44-00-4418MOWING INCOME- 2,189 2,189 6,000 36.49%
25-000-44-00-4420POLICE CHARGEBACK16,971 16,971 33,941 203,647 16.67%
25-000-44-00-4421PUBLIC WORKS CHARGEBACK13,618 13,618 27,236 163,416 16.67%
Investment Earnings
25-000-45-00-4522 INVESTMENT EARNINGS - PARK CAPITAL 7 2 9 250 3.73%
Miscellaneous
25-000-48-00-4854MISC INCOME - PW CAPITAL- - - 1,000 0.00%
25-000-49-00-4920 SALE OF CAPITAL ASSETS - POLICE CAPITAL - - - 1,000 0.00%
YORKVILLE PARKS & RECREATION
BUDGET REPORT
FOR THE MONTH ENDING JUNE 30, 2015
,
25-000-49-00-4921 SALE OF CAPITAL ASSETS - PW CAPITAL - - - 35,000 0.00%
TOTAL REVENUES: VEHICLE & EQUIPMENT36,764 39,240 76,004 472,338 16.09%
VEHICLE & EQUIPMENT EXPENDITURES
POLICE CAPITAL EXPENDITURES
Contractual Services
25-205-54-00-5405BUILD PROGRAM1,050 900 1,950 - 0.00%
25-205-54-00-5462PROFESSIONAL SERVICES- - - 1,667 0.00%
25-205-54-00-5495 OUTSIDE REPAIR & MAINTENANCE - - - 16,000 0.00%
Capital Outlay
25-205-60-00-6060EQUIPMENT- - - 35,000 0.00%
25-205-60-00-6070VEHICLES- 22,191 22,191 169,000 13.13%
TOTAL EXPENDITURES: POLICE CAPITAL1,050 23,091 24,141 221,667 10.89%
PUBLIC WORKS CAPITAL EXPENDITURES
Contractual Services
25-215-54-00-5405BUILD PROGRAM2,850 2,400 5,250 - 0.00%
25-215-54-00-5448FILING FEES- - - 2,000 0.00%
25-215-54-00-5485RENTAL & LEASE PURCHASE- - - 4,500 0.00%
Supplies
25-215-56-00-5620OPERATING SUPPLIES- - - 2,000 0.00%
Capital Outlay
25-215-60-00-6070VEHICLES- - - 185,000 0.00%
185 Wolf Street Building
25-215-92-00-8000PRINCIPAL PAYMENT3,237 3,249 6,485 39,638 16.36%
25-215-92-00-8050INTEREST PAYMENT2,665 2,653 5,317 31,177 17.06%
TOTALEXPENDITURES:PWCAPITAL 8751 8301 17053 264315 645%TOTAL EXPENDITURES: PW CAPITAL 8,751 8,301 17,053 264,315 6.45%
1
% of Fiscal Year 8%17%Year-to-Date Totals FISCAL YEAR 2016
ACCOUNT NUMBERDESCRIPTION May-15 June-15 Totals BUDGET % of Budget
YORKVILLE PARKS & RECREATION
BUDGET REPORT
FOR THE MONTH ENDING JUNE 30, 2015
PARK & RECREATION CAPITAL EXPENDITURES
Contractual Services
25-225-54-00-5405BUILD PROGRAM150 150 300 - 0.00%
Capital Outlay
25-225-60-00-6060EQUIPMENT- - - 78,000 0.00%
25-225-60-00-6068BRIDGE PARK- 705 705 - 0.00%
25-255-60-00-6068TRAIL IMPROVEMENTS- - - 24,929 0.00%
25-255-60-00-6070VEHICLES- - - 25,000 0.00%
185 Wolf Street Building
25-225-92-00-8000PRINCIPAL PAYMENT101 102 203 1,242 16.36%
25-225-92-00-8050INTEREST PAYMENT83 83 167 977 17.05%
TOTAL EXPENDITURES: PARK & REC CAPITAL 335 1,040 1,375 130,148 1.06%
TOTAL FUND REVENUES36,764 39,240 76,004 472,338 16.09%
TOTAL FUND EXPENDITURES10,136 32,432 42,568 616,130 6.91%
FUND SURPLUS (DEFICIT)26,627 6,808 33,435 (143,792)
LAND CASH REVENUES
72-000-41-00-4175 OSLAD GRANT-RIVERFRONT PARK - - - 400,000 0.00%
72-000-42-00-4216 BUILDPROGRAMPERMITS 271 168 440 -000%72-000-42-00-4216 BUILD PROGRAM PERMITS 271 168 440 - 0.00%
72-000-47-00-4703AUTUMN CREEK 2,805 2,909 5,714 30,000 19.05%
72-000-47-00-4704BLACKBERRY WOODS - - - 500 0.00%
72-000-47-00-4736BRIARWOOD 2,205 - 2,205 - 0.00%
TOTAL REVENUES: LAND CASH 5,282 3,077 8,358 430,500 1.94%
LAND CASH EXPENDITURES
72-720-54-00-5405BUILD PROGRAM 271 168 440 - 0.00%
72-720-60-00-6032MOSER HOLDING COSTS - - - 13,000 0.00%
72-720-60-00-6043BRISTOL BAY REGIONAL PARK - 2,000 2,000 292,832 0.68%
72-720-60-00-6045RIVERFRONT PARK 4,142 1,200 5,342 200,000 2.67%
72-720-60-00-6046GRANDE RESERVE PARK A - - - 50,000 0.00%
72-720-60-00-6047GRANDE RESERVE PARK B 3,834 - 3,834 - 0.00%
72-720-60-00-6067 BLACKBERRY CREEK NATURE PRESERVE - - - 25,000 0.00%
TOTAL FUND REVENUES5,282 3,077 8,358 430,500 1.94%
TOTAL FUND EXPENDITURES8,248 3,368 11,616 580,832 2.00%
FUND SURPLUS (DEFICIT)(2,966) (291) (3,258) (150,332)
PARK & RECREATION REVENUES
Charges for Service
79-000-44-00-4402SPECIAL EVENTS29,790 23,877 53,667 60,000 89.45%
79-000-44-00-4403CHILD DEVELOPMENT15,916 6,120 22,036 90,000 24.48%
79-000-44-00-4404ATHLETICS AND FITNESS30,085 32,629 62,713 145,000 43.25%
79-000-44-00-4441CONCESSION REVENUE10,919 8,459 19,378 30,000 64.59%
Investment Earnings
79-000-45-00-4500INVESTMENT EARNINGS 33 34 68 400 16.91%
2
% of Fiscal Year 8%17%Year-to-Date Totals FISCAL YEAR 2016
ACCOUNT NUMBERDESCRIPTION May-15 June-15 Totals BUDGET % of Budget
YORKVILLE PARKS & RECREATION
BUDGET REPORT
FOR THE MONTH ENDING JUNE 30, 2015
Reimbursements
79-000-46-00-4690REIMB - MISCELLANEOUS- - - - 0.00%
Miscellaneous
79-000-48-00-4820RENTAL INCOME38,783 900 39,683 40,000 99.21%
79-000-48-00-4825PARK RENTALS12,575 1,230 13,805 25,000 55.22%
79-000-48-00-4843HOMETOWN DAYS825 750 1,575 108,000 1.46%
79-000-48-00-4846SPONSORSHIPS & DONATIONS4,517 1,335 5,852 5,000 117.04%
79-000-48-00-4850MISCELLANEOUS INCOME- 234 234 3,000 7.80%
Other Financing Sources
79-000-49-00-4901TRANSFER FROM GENERAL89,736 89,736 179,472 1,076,831 16.67%
TOTAL REVENUES: PARK & RECREATION233,179 165,304 398,483 1,583,231 25.17%
PARKS DEPARTMENT EXPENDITURES
Salaries & Wages
79-790-50-00-5010SALARIES & WAGES27,819 31,876 59,695 477,325 12.51%
79-790-50-00-5015PART-TIME SALARIES1,368 6,579 7,947 30,000 26.49%
79-790-50-00-5020OVERTIME488 - 488 3,000 16.28%
Benefits
79-790-52-00-5212 RETIREMENT PLAN CONTRIBUTION 3,073 3,478 6,551 53,437 12.26%
79-790-52-00-5214FICA CONTRIBUTION2,209 2,880 5,089 38,169 13.33%
79-790-52-00-5216GROUP HEALTH INSURANCE 14,674 7,117 21,791 131,148 16.62%
79-790-52-00-5222GROUP LIFE INSURANCE 62 65 127 951 13.36%
79-790-52-00-5223DENTAL INSURANCE 559 631 1,190 9,706 12.26%
79-790-52-00-5224VISION INSURANCE 77 77 154 1,002 15.34%
Contractual Services
79-790-54-00-5412TRAINING & CONFERENCES - 116 116 10,000 1.16%
79-790-54-00-5415TRAVEL & LODGING - - - 3,000 0.00%
79-790-54-00-5440TELECOMMUNICATIONS - 218 218 4,780 4.56%
79-790-54-00-5462PROFESSIONAL SERVICES 1,021 1,073 2,094 3,000 69.80%
79-790-54-00-5466LEGAL SERVICES - 817 817 6,000 13.62%
79-790-54-00-5485RENTAL & LEASE PURCHASE - 42 42 2,500 1.68%
79-790-54-00-5495 OUTSIDE REPAIR & MAINTENANCE - 2,079 2,079 32,500 6.40%
Supplies
79-790-56-00-5600WEARING APPAREL- 122 122 4,935 2.48%
79-790-56-00-5610OFFICE SUPPLIES- - - 300 0.00%
79-790-56-00-5620OPERATING SUPPLIES- 1,223 1,223 22,500 5.44%
79-790-56-00-5630SMALL TOOLS & EQUIPMENT- 181 181 2,250 8.06%
79-790-56-00-5635 COMPUTER EQUIPMENT & SOFTWARE 2,000 - 2,000 500 400.00%
79-790-56-00-5640REPAIR & MAINTENANCE265 9,874 10,139 50,500 20.08%
79-790-56-00-5695GASOLINE- 1,903 1,903 24,501 7.77%
TOTAL EXPENDITURES: PARKS DEPT53,615 70,351 123,966 912,004 13.59%
RECREATION DEPARTMENT EXPENDITURES
Salaries & Wages
79-795-50-00-5010SALARIES & WAGES18,610 20,437 39,046 263,137 14.84%
79-795-50-00-5015 PART-TIMESALARIES 879 133 1012 25000 405%79-795-50-00-5015 PART-TIME SALARIES 879 133 1,012 25,000 4.05%
79-795-50-00-5020OVERTIME - - - 300 0.00%
79-795-50-00-5045CONCESSION WAGES 2,397 2,314 4,711 15,000 31.41%
3
% of Fiscal Year 8%17%Year-to-Date Totals FISCAL YEAR 2016
ACCOUNT NUMBERDESCRIPTION May-15 June-15 Totals BUDGET % of Budget
YORKVILLE PARKS & RECREATION
BUDGET REPORT
FOR THE MONTH ENDING JUNE 30, 2015
79-795-50-00-5046PRE-SCHOOL WAGES 3,365 - 3,365 25,000 13.46%
79-795-50-00-5052INSTRUCTORS WAGES 937 742 1,679 25,000 6.71%
Benefits
79-795-52-00-5212 RETIREMENT PLAN CONTRIBUTION 2,041 2,241 4,282 32,089 13.34%
79-795-52-00-5214FICA CONTRIBUTION1,960 1,765 3,725 26,362 14.13%
79-795-52-00-5216GROUP HEALTH INSURANCE11,515 5,534 17,049 83,769 20.35%
79-795-52-00-5222GROUP LIFE INSURANCE51 51 101 588 17.24%
79-795-52-00-5223DENTAL INSURANCE449 449 897 5,139 17.46%
79-795-52-00-5224VISION INSURANCE58 58 115 552 20.87%
Contractual Services
79-795-54-00-5412TRAINING & CONFERENCES- 116 116 5,000 2.32%
79-795-54-00-5415TRAVEL & LODGING- - - 3,000 0.00%
79-795-54-00-5426PUBLISHING & ADVERTISING- - - 40,000 0.00%
79-795-54-00-5440TELECOMMUNICATIONS- 425 425 7,000 6.08%
79-795-54-00-5447SCHOLARSHIPS- - - 2,500 0.00%
79-795-54-00-5452POSTAGE & SHIPPING242 264 507 3,500 14.48%
79-795-54-00-5460DUES & SUBSCRIPTIONS- - - 2,500 0.00%
79-795-54-00-5462PROFESSIONAL SERVICES6,094 7,907 14,001 75,000 18.67%
79-795-54-00-5480UTILITIES- 498 498 20,000 2.49%7979554005480 UTILITIES 498 498 20,000 2.49%
79-795-54-00-5485RENTAL & LEASE PURCHASE - 274 274 4,500 6.09%
79-795-54-00-5495 OUTSIDE REPAIR & MAINTENANCE - 1,138 1,138 3,000 37.93%
79-795-54-00-5496PROGRAM REFUNDS110 1,372 1,482 7,000 21.17%
Supplies
79-795-56-00-5602HOMETOWN DAYS SUPPLIES725 - 725 100,000 0.73%
79-795-56-00-5606PROGRAM SUPPLIES9,645 2,569 12,213 75,000 16.28%
79-795-56-00-5607CONCESSION SUPPLIES1,470 3,233 4,703 18,000 26.13%
79-795-56-00-5610OFFICE SUPPLIES- - - 3,000 0.00%
79-795-56-00-5620OPERATING SUPPLIES- 1,414 1,414 7,500 18.85%
79-795-56-00-5630SMALL TOOLS & EQUIPMENT- - - 1,000 0.00%
79-795-56-00-5635 COMPUTER EQUIPMENT & SOFTWARE - - - 500 0.00%
79-795-56-00-5640REPAIR & MAINTENANCE9 32 41 2,000 2.03%
79-795-56-00-5695GASOLINE- 63 63 2,000 3.16%
TOTAL EXPENDITURES: RECREATION DEPT60,555 53,027 113,582 883,936 12.85%
TOTAL FUND REVENUES233,179 165,304 398,483 1,583,231 25.17%
TOTAL FUND EXPENDITURES114,169 123,378 237,548 1,795,940 13.23%
FUND SURPLUS (DEFICIT)119,009 41,925 160,935 (212,709)
4
FY 2015
JuneYTD% ofFY 2016June-14
ActualActualBudgetBudgetYTD Actual% Change
PARKS & RECREATION FUND (79)
Revenues
Charges for Services
Special Events23,877 53,667 89.4%60,000 50,7145.50%
Child Development6,120 22,036 24.5%90,00014,65533.50%
Athletics & Fitness32,629 62,713 43.3%145,000 59,1905.62%
Concession Revenue8,459 19,378 64.6%30,00023,817-22.91%
Total Taxes71,085$ 157,794$ 48.6%325,000$ 148,376$ 5.97%
Investment Earnings34$ 68$ 17.0%400$ 129$ 0.00%
Reimbursements/Miscellaneous/Transfers In
Reimbursements- - 0.0%03,672 0.00%
Rental Income90039,68399.2%40,00037,305 5.99%
Park Rentals1,23013,80555.2%25,00018,671 -35.24%
Hometown Days7501,5751.5%108,000690 56.19%
Sponsorships & Donations1,3355,852117.0%5,0002,532 56.73%
Miscellaneous Income & Transfers In89,970 179,706 16.6%1,079,831214,206 -19.20%
Total Miscellaneous94,185$ 240,621$ 19.1%1,257,831$ 277,076$ -15.15%
Total Revenues and Transfers165,304$ 398,483$ 25.2%1,583,231$ 425,580$ -6.80%
Expenditures
Parks Department 70,351$ 123,966$ 13.6%912,004$ 151,272$ -22.03%
Salaries31,876 67,641 13.3%507,32575,312-11.34%
Overtime6,579 488 16.3%3,000136 72.08%
52 Benefits14,248 34,901 14.9%234,41343,185-23.73%
54 Contractual Services4,345 5,366 8.7%61,78022,976-328.19%
56 Supplies13,304 15,569 14.8%105,4869,66337.94%
Recreation Department 53,028$ 113,582$ 12.8%883,936$ 157,132$ -38.34%
Salaries23,626 49,812 14.1%353,137 47,054 5.54%
Overtime- - 0.0%300- 0.00%
52 Benefits10,096 26,170 17.6%148,49925,7201.72%
54 Contractual Services11,995 18,442 10.7%173,00038,295-107.66%
56 Hometown Days- 725 0.7%100,00046,063-6253.57%
56 Supplies7,311 18,434 16.9%109,000100.00%
Total Expenditures and Transfers123,379$ 237,548$ 13.2%1,795,940$ 308,404$ -29.83%
Surplus(Deficit)41,925$ 160,934$ (212,709)$ 117,176$
*June represents 17% of fiscal year 2016
UNITED CITY OF YORKVILLE
STATEMENT OF REVENUES, EXPENDITURES AND TRANSFERS
For the Month Ending June 30, 2015 *
50
50
Have a question or comment about this agenda item?
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tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/gov_officials.php
Park Board Agenda Item Tracking Document
Title:
Agenda Date:
Synopsis:
Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Parks & Recreation Director
City Administrator
Legal
Public Works
Engineer
Police
Finance
Community Development
Agenda Item Number
Bills Review #4
Tracking Number
Monthly Budget Report for July 2015
Park Board – September 10, 2015
Rob Fredrickson Finance
Name Department
% of Fiscal Year 8%17%25%Year-to-Date Totals FISCAL YEAR 2016
ACCOUNT NUMBERDESCRIPTIONMay-15June-15July-15Totals BUDGET % of Budget
VEHICLE & EQUIPMENT REVENUE
Licenses & Permits
25-000-42-00-4215 DEVELOPMENT FEES - POLICE CAPITAL 450 450 600 1,500 16,000 9.38%
25-000-42-00-4216BUILD PROGRAM PERMITS4,050 3,450 2,490 9,990 - 0.00%
25-000-42-00-4218ENGINEERING CAPITAL FEE- 100 100 200 6,500 3.08%
25-000-42-00-4219 DEVELOPMENT FEES - PW CAPITAL 1,350 1,150 1,410 3,910 24,500 15.96%
25-000-42-00-4220 DEVELOPMENT FEES - PARK CAPITAL - 50 50 100 2,275 4.40%
Fines & Forfeits
25-000-43-00-4315DUI FINES256 1,210 - 1,466 7,000 20.94%
25-000-43-00-4316ELECTRONIC CITATION FEES62 50 - 112 750 14.93%
25-000-43-00-4340SEIZED VEHICLE PROCEEDS- - - - 5,000 0.00%
Charges for Service
25-000-44-00-4418MOWING INCOME- 2,189 751 2,940 6,000 49.01%
25-000-44-00-4420POLICE CHARGEBACK16,971 16,971 16,971 50,912 203,647 25.00%
25-000-44-00-4421PUBLIC WORKS CHARGEBACK13,618 13,618 13,618 40,854 163,416 25.00%
Investment Earnings
25-000-45-00-4522 INVESTMENT EARNINGS - PARK CAPITAL 7 2 5 15 250 5.93%
Miscellaneous
25-000-48-00-4854MISC INCOME - PW CAPITAL- - - - 1,000 0.00%
25-000-49-00-4920 SALE OF CAPITAL ASSETS - POLICE CAPITAL - - - - 1,000 0.00%
25-000-49-00-4921 SALE OF CAPITAL ASSETS - PW CAPITAL - - - - 35,000 0.00%
TOTAL REVENUES: VEHICLE & EQUIPMENT36,764 39,240 35,995 111,999 472,338 23.71%
YORKVILLE PARKS & RECREATION
BUDGET REPORT
FOR THE MONTH ENDING JULY 31, 2015
VEHICLE & EQUIPMENT EXPENDITURES
POLICE CAPITAL EXPENDITURES
Contractual Services
25-205-54-00-5405BUILD PROGRAM1,050 900 600 2,550 - 0.00%
25-205-54-00-5462PROFESSIONAL SERVICES- - - - 1,667 0.00%
25-205-54-00-5495 OUTSIDE REPAIR & MAINTENANCE - - 439 439 16,000 2.75%
Capital Outlay
25-205-60-00-6060EQUIPMENT- - 447 447 35,000 1.28%
25-205-60-00-6070VEHICLES- 22,191 68,160 90,351 169,000 53.46%
TOTAL EXPENDITURES: POLICE CAPITAL1,050 23,091 69,646 93,787 221,667 42.31%
PUBLIC WORKS CAPITAL EXPENDITURES
Contractual Services
25-215-54-00-5405BUILD PROGRAM2,850 2,400 1,790 7,040 - 0.00%
25-215-54-00-5448FILING FEES- - 98 98 2,000 4.90%
25-215-54-00-5485RENTAL & LEASE PURCHASE- - - - 4,500 0.00%
Supplies
25-215-56-00-5620OPERATING SUPPLIES- - - - 2,000 0.00%
Capital Outlay
25-215-60-00-6070VEHICLES- - - - 185,000 0.00%
185 Wolf Street Building
25-215-92-00-8000PRINCIPAL PAYMENT3,237 3,249 3,261 9,746 39,638 24.59%
25-215-92-00-8050INTEREST PAYMENT2,665 2,653 2,641 7,958 31,177 25.53%
TOTAL EXPENDITURES: PW CAPITAL8,751 8,301 7,789 24,842 264,315 9.40%
PARK & RECREATION CAPITAL EXPENDITURES
Contractual Services
25-225-54-00-5405BUILD PROGRAM150 150 100 400 - 0.00%
Capital Outlay
25-225-60-00-6060EQUIPMENT- - 35,500 35,500 78,000 45.51%
25-225-60-00-6068BRIDGE PARK - 705 - 705 - 0.00%
25-255-60-00-6068TRAIL IMPROVEMENTS - - - - 24,929 0.00%
1
% of Fiscal Year 8%17%25%Year-to-Date Totals FISCAL YEAR 2016
ACCOUNT NUMBERDESCRIPTIONMay-15June-15July-15Totals BUDGET % of Budget
YORKVILLE PARKS & RECREATION
BUDGET REPORT
FOR THE MONTH ENDING JULY 31, 2015
25-255-60-00-6070VEHICLES - - - - 25,000 0.00%
185 Wolf Street Building
25-225-92-00-8000PRINCIPAL PAYMENT 101 102 102 305 1,242 24.59%
25-225-92-00-8050INTEREST PAYMENT 83 83 83 249 977 25.52%
TOTAL EXPENDITURES: PARK & REC CAPITAL 335 1,040 35,785 37,160 130,148 28.55%
TOTAL FUND REVENUES36,764 39,240 35,995 111,999 472,338 23.71%
TOTAL FUND EXPENDITURES10,136 32,432 113,220 155,789 616,130 25.29%
FUND SURPLUS (DEFICIT)26,627 6,808 (77,225) (43,790) (143,792)
LAND CASH REVENUES
72-000-41-00-4175 OSLAD GRANT-RIVERFRONT PARK - - - - 400,000 0.00%
72-000-42-00-4216BUILD PROGRAM PERMITS271 168 115 555 - 0.00%
72-000-47-00-4703AUTUMN CREEK2,805 2,909 1,936 7,650 30,000 25.50%
72-000-47-00-4704BLACKBERRY WOODS- - 568 568 500 113.64%
72-000-47-00-4708COUNTRY HILLS- - 769 769 - 0.00%
72-000-47-00-4713PRESTWICK- - 33,800 33,800 - 0.00%
72-000-47-00-4736BRIARWOOD2,205 - - 2,205 - 0.00%
TOTAL REVENUES: LAND CASH 5,282 3,077 37,188 45,547 430,500 10.58%
LAND CASH EXPENDITURES
72-720-54-00-5405BUILD PROGRAM271 168 115 555 - 0.00%7272054005405 BUILD PROGRAM 271 168 115 555 0.00%
72-720-60-00-6032MOSER HOLDING COSTS - - - - 13,000 0.00%
72-720-60-00-6043BRISTOL BAY REGIONAL PARK - 2,000 - 2,000 292,832 0.68%
72-720-60-00-6045RIVERFRONT PARK 4,142 1,200 20 5,362 200,000 2.68%
72-720-60-00-6046GRANDE RESERVE PARK A - - - - 50,000 0.00%
72-720-60-00-6047GRANDE RESERVE PARK B 3,834 - 150 3,984 - 0.00%
72-720-60-00-6067 BLACKBERRY CREEK NATURE PRESERVE - - - - 25,000 0.00%
TOTAL FUND REVENUES5,282 3,077 37,188 45,547 430,500 10.58%
TOTAL FUND EXPENDITURES8,248 3,368 285 11,901 580,832 2.05%
FUND SURPLUS (DEFICIT)(2,966) (291) 36,903 33,646 (150,332)
PARK & RECREATION REVENUES
Charges for Service
79-000-44-00-4402SPECIAL EVENTS 29,790 23,877 14,141 67,808 60,000 113.01%
79-000-44-00-4403CHILD DEVELOPMENT 15,916 6,120 3,403 25,439 90,000 28.27%
79-000-44-00-4404ATHLETICS AND FITNESS 30,085 32,629 8,052 70,765 145,000 48.80%
79-000-44-00-4441CONCESSION REVENUE 10,919 8,459 6,168 25,546 30,000 85.15%
Investment Earnings
79-000-45-00-4500INVESTMENT EARNINGS 33 34 31 99 400 24.74%
Reimbursements
79-000-46-00-4690REIMB - MISCELLANEOUS - - - - - 0.00%
Miscellaneous
79-000-48-00-4820RENTAL INCOME 38,783 900 1,050 40,733 40,000 101.83%
79-000-48-00-4825PARK RENTALS 12,575 1,230 3,929 17,734 25,000 70.94%
79-000-48-00-4843HOMETOWN DAYS 825 750 2,550 4,125 108,000 3.82%
79-000-48-00-4846SPONSORSHIPS & DONATIONS 4,517 1,335 2,485 8,337 5,000 166.74%
79-000-48-00-4850MISCELLANEOUS INCOME - 234 450 684 3,000 22.80%
2
% of Fiscal Year 8%17%25%Year-to-Date Totals FISCAL YEAR 2016
ACCOUNT NUMBERDESCRIPTIONMay-15June-15July-15Totals BUDGET % of Budget
YORKVILLE PARKS & RECREATION
BUDGET REPORT
FOR THE MONTH ENDING JULY 31, 2015
Other Financing Sources
79-000-49-00-4901TRANSFER FROM GENERAL 89,736 89,736 89,736 269,208 1,076,831 25.00%
TOTAL REVENUES: PARK & RECREATION 233,179 165,304 131,995 530,477 1,583,231 33.51%
PARKS DEPARTMENT EXPENDITURES
Salaries & Wages
79-790-50-00-5010SALARIES & WAGES 27,819 31,876 42,463 102,158 477,325 21.40%
79-790-50-00-5015PART-TIME SALARIES 1,368 6,579 11,098 19,045 30,000 63.48%
79-790-50-00-5020OVERTIME 488 - 517 1,006 3,000 33.52%
Benefits
79-790-52-00-5212 RETIREMENT PLAN CONTRIBUTION 3,073 3,478 4,687 11,237 53,437 21.03%
79-790-52-00-5214FICA CONTRIBUTION2,209 2,880 4,076 9,164 38,169 24.01%
79-790-52-00-5216GROUP HEALTH INSURANCE14,674 7,117 11,624 33,416 131,148 25.48%
79-790-52-00-5222GROUP LIFE INSURANCE62 65 65 192 951 20.23%
79-790-52-00-5223DENTAL INSURANCE559 631 631 1,821 9,706 18.76%
79-790-52-00-5224VISION INSURANCE77 77 77 231 1,002 23.01%
Contractual Services
79-790-54-00-5412TRAINING & CONFERENCES- 116 - 116 10,000 1.16%
79-790-54-00-5415TRAVEL & LODGING- - - - 3,000 0.00%
79-790-54-00-5440TELECOMMUNICATIONS- 218 408 626 4,780 13.09%
79-790-54-00-5462PROFESSIONAL SERVICES1,021 1,073 426 2,520 3,000 83.99%
79-790-54-00-5466LEGAL SERVICES- 817 1,609 2,426 6,000 40.43%
7979054005485 RENTAL&LEASEPURCHASE 42 42 84 2500 336%79-790-54-00-5485RENTAL & LEASE PURCHASE - 42 42 84 2,500 3.36%
79-790-54-00-5495 OUTSIDE REPAIR & MAINTENANCE - 2,079 959 3,038 32,500 9.35%
Supplies
79-790-56-00-5600WEARING APPAREL- 122 752 875 4,935 17.72%
79-790-56-00-5610OFFICE SUPPLIES- - - - 300 0.00%
79-790-56-00-5620OPERATING SUPPLIES- 1,223 2,174 3,397 22,500 15.10%
79-790-56-00-5630SMALL TOOLS & EQUIPMENT- 181 - 181 2,250 8.06%
79-790-56-00-5635 COMPUTER EQUIPMENT & SOFTWARE 2,000 - - 2,000 500 400.00%
79-790-56-00-5640REPAIR & MAINTENANCE265 9,874 2,440 12,579 50,500 24.91%
79-790-56-00-5695GASOLINE- 1,903 2,286 4,190 24,501 17.10%
TOTAL EXPENDITURES: PARKS DEPT53,615 70,351 86,336 210,302 912,004 23.06%
RECREATION DEPARTMENT EXPENDITURES
Salaries & Wages
79-795-50-00-5010SALARIES & WAGES18,610 20,437 29,544 68,590 263,137 26.07%
79-795-50-00-5015PART-TIME SALARIES879 133 443 1,455 25,000 5.82%
79-795-50-00-5020OVERTIME- - - - 300 0.00%
79-795-50-00-5045CONCESSION WAGES2,397 2,314 2,547 7,258 15,000 48.39%
79-795-50-00-5046PRE-SCHOOL WAGES3,365 - - 3,365 25,000 13.46%
79-795-50-00-5052INSTRUCTORS WAGES937 742 1,155 2,834 25,000 11.33%
Benefits
79-795-52-00-5212 RETIREMENT PLAN CONTRIBUTION 2,041 2,241 3,234 7,516 32,089 23.42%
79-795-52-00-5214FICA CONTRIBUTION1,960 1,765 2,535 6,261 26,362 23.75%
79-795-52-00-5216GROUP HEALTH INSURANCE11,515 5,534 5,777 22,826 83,769 27.25%
79-795-52-00-5222GROUP LIFE INSURANCE51 51 51 152 588 25.86%
79-795-52-00-5223DENTAL INSURANCE449 449 449 1,346 5,139 26.18%
79-795-52-00-5224VISION INSURANCE58 58 58 173 552 31.30%
Contractual Services
79-795-54-00-5412TRAINING & CONFERENCES- 116 - 116 5,000 2.32%
79-795-54-00-5415TRAVEL & LODGING- - - - 3,000 0.00%
79-795-54-00-5426PUBLISHING & ADVERTISING- - 3,230 3,230 40,000 8.08%
3
% of Fiscal Year 8%17%25%Year-to-Date Totals FISCAL YEAR 2016
ACCOUNT NUMBERDESCRIPTIONMay-15June-15July-15Totals BUDGET % of Budget
YORKVILLE PARKS & RECREATION
BUDGET REPORT
FOR THE MONTH ENDING JULY 31, 2015
79-795-54-00-5440TELECOMMUNICATIONS - 425 552 978 7,000 13.97%
79-795-54-00-5447SCHOLARSHIPS - - 121 121 2,500 4.84%
79-795-54-00-5452POSTAGE & SHIPPING 242 264 229 735 3,500 21.01%
79-795-54-00-5460DUES & SUBSCRIPTIONS - - - - 2,500 0.00%
79-795-54-00-5462PROFESSIONAL SERVICES 6,094 7,907 18,214 32,214 75,000 42.95%
79-795-54-00-5480UTILITIES - 498 1,110 1,608 20,000 8.04%
79-795-54-00-5485RENTAL & LEASE PURCHASE - 274 421 695 4,500 15.44%
79-795-54-00-5495 OUTSIDE REPAIR & MAINTENANCE - 1,138 165 1,303 3,000 43.43%
79-795-54-00-5496PROGRAM REFUNDS110 1,372 1,563 3,045 7,000 43.50%
Supplies
79-795-56-00-5602HOMETOWN DAYS SUPPLIES725 - - 725 100,000 0.73%
79-795-56-00-5606PROGRAM SUPPLIES9,645 2,569 32,803 45,016 75,000 60.02%
79-795-56-00-5607CONCESSION SUPPLIES1,470 3,233 4,092 8,795 18,000 48.86%
79-795-56-00-5610OFFICE SUPPLIES- - 12 12 3,000 0.40%
79-795-56-00-5620OPERATING SUPPLIES- 1,414 1,656 3,070 7,500 40.93%
79-795-56-00-5630SMALL TOOLS & EQUIPMENT- - - - 1,000 0.00%
79-795-56-00-5635 COMPUTER EQUIPMENT & SOFTWARE - - - - 500 0.00%
79-795-56-00-5640REPAIR & MAINTENANCE9 32 83 123 2,000 6.16%
79-795-56-00-5695GASOLINE- 63 117 180 2,000 9.00%
TOTAL EXPENDITURES: RECREATION DEPT60,555 53,027 110,159 223,741 883,936 25.31%
TOTAL FUND REVENUES 233,179 165,304 131,995 530,477 1,583,231 33.51%
TOTAL FUND EXPENDITURES 114,169 123,378 196,494 434,042 1,795,940 24.17%
FUND SURPLUS (DEFICIT)119,009 41,925 (64,500) 96,435 (212,709)
4
FY 2015
JulyYTD% ofFY 2016July-14
ActualActualBudgetBudgetYTD Actual% Change
PARKS & RECREATION FUND (79)
Revenues
Charges for Services
Special Events14,141 67,808 113.0%60,000 57,38015.38%
Child Development3,403 25,439 28.3%90,00016,63234.62%
Athletics & Fitness8,052 70,765 48.8%145,000 70,1560.86%
Concession Revenue6,168 25,546 85.2%30,00028,857-12.96%
Total Taxes31,764$ 189,558$ 58.3%325,000$ 173,025$ 8.72%
Investment Earnings31$ 99$ 24.7%400$ 188$ -90.41%
Reimbursements/Miscellaneous/Transfers In
Reimbursements- - 0.0%03,672 0.00%
Rental Income1,05040,733101.8%40,00037,955 6.82%
Park Rentals3,92917,73470.9%25,00018,806 -6.04%
Hometown Days2,5504,1253.8%108,0002,975 27.88%
Sponsorships & Donations2,4858,337166.7%5,0004,122 50.56%
Miscellaneous Income & Transfers In90,186 269,892 25.0%1,079,831321,461 -19.11%
Total Miscellaneous100,200$ 340,821$ 27.1%1,257,831$ 388,990$ -14.13%
TlRdTf 131995$530477$335%1583231$562204$598%
UNITED CITY OF YORKVILLE
STATEMENT OF REVENUES, EXPENDITURES AND TRANSFERS
For the Month Ending July 31, 2015 *
Total Revenues and Transfers131,995$ 530,477$ 33.5%1,583,231$ 562,204$ -5.98%
Expenditures
Parks Department 86,336$ 210,302$ 23.1%912,004$ 252,840$ -20.23%
Salaries53,562 121,203 23.9%507,325118,1732.50%
Overtime517 1,006 33.5%3,000459 54.32%
52 Benefits21,160 56,061 23.9%234,41360,768-8.40%
54 Contractual Services3,444 8,810 14.3%61,78051,156-480.69%
56 Supplies7,653 23,222 22.0%105,48622,2844.04%
Recreation Department 110,159$ 223,741$ 25.3%883,936$ 227,237$ -1.56%
Salaries33,689 83,502 23.6%353,137 69,229 17.09%
Overtime- - 0.0%300- 0.00%
52 Benefits12,103 38,273 25.8%148,49939,252-2.56%
54 Contractual Services25,604 44,045 25.5%173,00063,461-44.08%
56 Hometown Days- 725 0.7%100,0005,193-616.28%
56 Supplies38,762 57,196 52.5%109,00050,10212.40%
Total Expenditures and Transfers196,494$ 434,042$ 24.2%1,795,940$ 480,077$ -10.61%
Surplus(Deficit)(64,500)$ 96,435$ (212,709)$ 82,127$
*July represents 25% of fiscal year 2016
50
50
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Park Board Agenda Item Tracking Document
Title:
Agenda Date:
Synopsis:
Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Parks & Recreation Director
City Administrator
Legal
Public Works
Engineer
Police
Finance
Community Development
Agenda Item Number
Old Business #1
Tracking Number
Review of Smoking Policy in Parks
Park Board – September 10, 2015
Tim Evans Parks and Recreation
Name Department
Attached are the general policies and procedures for use at the United City of Yorkville parks,
fields, open spaces and facilities, which were approved by the Park Board and City Council in
January, 2012. Under this policy, it is currently allowed to smoke in the parks.
In May 2015, the High School Try Club made a presentation to the Park Board asking the Board
to review its smoking policy and create a new, non-smoking policy as part of the approved
general policies and procedures. Additional analysis will be presented verbally at the meeting.
Staff is seeking direction to finalize a new, non-smoking policy to be added to the general park
policies and procedures, to be done after a Park Board recommendation is made to the City
Council. Staff seeks approval of the following language:
1) “Smoke” or “smoking” means the carrying, smoking, burning, inhaling or exhaling of
any kind of lighted pipe, cigar, cigarette, tobacco or any kind of smoking materials and/or
equipment.
2) Smoking will be prohibited in all Yorkville Parks and Recreation owned parks, athletic
fields, bleachers, hard court play surfaces, playgrounds, and shelters unless specifically
exempted by the Park Board, such as for special events and etc.
Memorandum
To: Yorkville Park Board
From: Tim Evans, Director of Parks and Recreation
CC: Bart Olson, City Administrator
Date: September 2, 2015
Subject: Review of Parks Smoking Policy
GENERAL POLICIES AND PROCEDURES FOR USE OF THE UNITED CITY OF
YORKVILLE PARK FIELDS, OPEN SPACE AND FACILITIES:
1. No equipment or permanent signage will be added or installed to a park without the
permission of the United City of Yorkville Park and Recreation Department.
2. No ball hitting or pitching into fences or dugouts is allowed.
3. Each party will report any damage, accidents and or maintenance concerns to the Park
and Recreation Department immediately.
4. Coordination of work involving the park department staff or use of the equipment will
generally require a two-week notice, for scheduling purposes. All requests for park staff
must be approved by the Department Head.
5. Only approved maintenance vehicles are allowed on grass. Vehicles are not allowed in
other areas of the parks, trails, or walkways or grass areas.
6. All requests for use of fields, or park(s) for organized play or private events must be in
writing.
7. Each group must complete a checklist ensuring that the fields are in acceptable condition
after their scheduled use. This form must be turned into the Park and Recreation
Department at the end of the scheduled use identifying the group’s maintenance
obligation.
8. Due to the scheduling or early setups for the other functions, all groups and organizations
are requested to use only the area, field, or park that has been assigned to them.
9. No group may meet in the United City of Yorkville parks that practices discrimination in
any manner, or partisan political activities of any kind. Non-partisan public meetings and
information forums are permitted.
10. No intoxicating liquor or persons under the influence of alcohol or drugs shall be
allowed on the premises, except that upon approval of the Mayor. Festival/entertainment
events may apply for a City liquor permit to serve beer and/or wine at certain park
locations. Failure to follow this rule will result in a forfeit of deposit, and privileges
immediately plus the potential for the assessment of damage fees. Recreation and Park
Department staff as well as the Yorkville Police Department may be patrolling and
monitoring the event at the discretion of the United City of Yorkville staff.
11. Groups using the United City of Yorkville parks, fields, buildings or facilities are
responsible for litter control and pick up. The park should be left in equal or better
condition that it was found. Please dispose of all trash and recyclables in the proper
containers. Damage or excessive litter may result in a loss of privileges and fees for clean
up.
12. Groups may not use the fields or parks when the weather conditions are dangerous or
when the field conditions are not acceptable. All groups must adhere to the inclement
weather practice for field conditions; (no standing water, saturated turf conditions, or
other times when safety is a concern).
13. Groups must adhere to all city ordinances, policies and procedures when using the
facilities, parks and fields. (Sign ordinance, Building rental policies, Lightning Prediction
Policy, and weather warning alarm system, and any other city guidelines that pertain to
the use of City Owned property).
14. No parking on sidewalks or grass areas in or surrounding the parks.
15. No grilling or open flames in the parks.
16. All United City of Yorkville Playground Areas shall remain open for public access and
public pathways located within any United City of Yorkville Park shall remain open to
the public at all times.
17. All animals must adhere to the leash control ordinance. Petting zoos for one-day special
events are permitted in specific parks as determined by the Park and Recreation staff,
Park Board or City Council. Health codes, permits and licenses are required.
18. Ice skating, ice fishing, sledding, or other winter activities are limited to parks or
locations where permissible and indicated by signage.
19. Portable tents with or without stakes or semi-permit shelters or structures are permitted in
approved park locations only.
20. Some parks are restricted from tents uses due to the size, availability to the surrounding
residents and restricted appropriate use.
21. Groups desiring additional tables and chairs beyond what is already available must
arrange for their own tables and chairs.
22. All groups reserving a park, shelter, gazebo or amenity must have an authorized
representative 21 years or older, sign a waiver and release form, which includes a hold-
harmless clause and an agreement to be responsible for cleanup and possible damages.
The representative also must remain on-site during the rental use.
23. No vendors are allowed on City owned land or locations except when they are sponsored
by an event that has been issued a permit by the United City of Yorkville Park and
Recreation Department.
24. Activities including sound amplification should not unreasonably interfere in any way
with other park users or adjacent property owners. Amplification and special lighting are
allowed only if a permit is issued at the time of the reservation request.
25. When portable bathrooms are needed, the user must make arrangements to obtain and
remove them from the park no later than 3:00 pm the day after the event.
26. Unauthorized use of pyrotechnics and fireworks are not allowed on park property.
27. Some parks and activities may be excluded from park reservations as determined by
recommendations for the Park Board or staff.
Have a question or comment about this agenda item?
Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville,
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Park Board Agenda Item Tracking Document
Title:
Agenda Date:
Synopsis:
Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Parks & Recreation Director
City Administrator
Legal
Public Works
Engineer
Police
Finance
Community Development
Agenda Item Number
New Business #1
Tracking Number
Used Skate Park Equipment Proposal
Park Board – September 10, 2015
Tim Evans Parks and Recreation
Name Department
Summary
Review of used skate park equipment proposal
Background
Over fifteen years ago, the Yorkville Parks and Recreation Department built a skate park with
the assistance of volunteers and City staff. The design of the park was a joint effort between high
school students, parents and staff. The park was located in front of the golf driving range on the
south side of Yorkville. It was a gated, enclosed area, located on private land, with day-to-day
operations of the park overseen by Recreation staff. We believe there may have been a small fee
to utilize the park, however none of the current Recreation staff were involved when the
department ran the park.
While the Parks and Recreation Department operated the skate park, daily maintenance was a
constant issue. Since the endeavor was not successful, it was decided to close the skate park and
all of the equipment was donated to New Life Church. Last year, New Life Church contacted the
department informing us that they were giving the equipment back as they had decided to
discontinue the skate park at their location.
Currently the skate park equipment is being stored at the Parks southside maintenance facility.
Due to the age of the equipment, staff does not believe the equipment would be useful to install
at any of the park sites. Staff reached out to an organization called Kids Around the World,
which is a non for profit that refurbishes playground equipment and skate parks and installs them
all over the world. However, due to the same concerns that staff had about the age of the
equipment, they were not interested. Recently, a proposal was submitted to purchase the used
skate park from the Parks and Recreation Department. In brief, details of the attached proposal
follow:
1) The individual interested in purchasing the skate park equipment is John Schwab.
2) Has proposed $800 to purchase the used skate park equipment, “as is.”
3) He will pick-up and move the equipment at his expense.
Memorandum
To: Yorkville Park Board
From: Tim Evans, Director of Parks and Recreation
CC: Bart Olson, City Administrator
Date: September 2, 2015
Subject: Used Skate Park Equipment Proposal
Recommendation
Additional analysis will be presented verbally at the meeting. Staff seeks Park Board approval of
staff recommendation to sell the used skate park equipment for $800, “as is,” to John Schwab.
Have a question or comment about this agenda item?
Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville,
tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/gov_officials.php
Park Board Agenda Item Tracking Document
Title:
Agenda Date:
Synopsis:
Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Parks & Recreation Director
City Administrator
Legal
Public Works
Engineer
Police
Finance
Community Development
Agenda Item Number
New Business #2
Tracking Number
Review of Youth Baseball Field Usage Agreement
Park Board – September 10, 2015
Tim Evans Parks and Recreation
Name Department
Summary
Review of Youth Baseball/Softball Field Usage Agreement
Background
Originally, a special agreement for field use was created as a partnership with the Yorkville
Youth Baseball and Softball Association (YYBSA) as they were the organization running the
youth baseball/softball league for area residents instead of the Yorkville Parks & Recreation
Department. Since the original agreement was created, Yorkville Fury and Yorkville Reds have
secured agreements with the Parks and Recreation Department as well. These agreements
provide the organizations field usage at a discounted rate, since they provide a valued
recreational program for taxpayers.
As of two years ago, the Park Board requested that any organization with such an agreement play
a minimum of 50 games and that Recreation staff take over scheduling of the fields. Previously,
YYBSA handled scheduling of all fields for all groups but since people were contacting staff
regarding rainouts and open fields, it was simpler to handle the field scheduling ourselves.
Additionally, each organization was given a designated field, for practices and games, for a
discounted fee. The current fees are as follows:
$10 per practice
$19 per game
The fees charged to outside organizations do not fully fund the maintenance of the baseball
fields, but mainly the materials (clay, turface, fertilizers, etc.) and some of staff’s time. Fees help
reduce the cost of maintaining these fields to the City and local residents are welcome to use the
fields any time there is not a scheduled game or practice on them.
Staff is requesting that Park Board discuss the attached 2015 agreement and determine if they
would recommend any changes. Park Board recommendations for the 2016 contract will be
brought back to the October Park Board meeting for final approval.
Memorandum
To: Yorkville Park Board
From: Tim Evans, Director of Parks and Recreation
CC: Bart Olson, City Administrator
Date: September 2, 2015
Subject: Review of Youth Baseball/Softball Field Usage Agreement
1
AGREEMENT
UNITED CITY OF YORKVILLE
YORKVILLE PARKS AND RECREATION DEPARTMENT
and
This agreement is made and entered into this ______ day of _______ 2015, by and between THE
UNITED CITY OF YORKVILLE an Illinois municipal corporation (the “city”), and the____, an
Illinois not-for-profit corporation (the “Association”).
WITNESSETH
WHEREAS, the city is the owner of certain fields and parks (the “parks”) which the
Association wishes to utilize from time to time with the prior written permission from the city and the
city wishes to accommodate the Association’s use of the parks on the terms and conditions set forth
herein.
NOW, THEREFORE, in consideration of the covenants and agreements hereinafter
contained, it is mutually agreed by and between the parties hereto as follows:
1. Use of Parks and Fields by the Association. The city agrees to permit the Association to
utilize certain parks and baseball fields as designated by the City’s current athletic field rental
policy, for a term commencing March 15, 2015 and ending October 31, 2015. The parties
agree that the Association’s use of the parks and fields designated by the city shall be
nonexclusive.
a. _____registration records for leagues played in the spring/summer 2015 shall be used to
determine the amount of fields available to the Association in spring/summer 2015, as
dictated by the Athletic Field Rental Policy.
b. If there are competing travel team field use agreements, selection of fields shall be in
the manner as prescribed by the Athletic Field Policy and any other method as
determined by the Director of Parks and Recreation.
c. Notification of Fall Ball must be given to the City by August 15, 2015 to reserve fields
and a portable restroom if requested. Beecher Park fields and Bridge Park fields must be
fully scheduled first to maximize use of the complexes.
d. Notification of any schedule change must be given to the City not less than 24 hours in
advance of the games.
e. If the organization fails to notify staff of practices, games or tournaments held by this
organization on United City of Yorkville fields, the organization will be charged the
following penalty fees:
i. For any unscheduled practice or game: $50 penalty fee plus practice/game fee
ii. For any unscheduled tournaments: $100 penalty fee plus tournament fee
f. Multiple unscheduled practices, games or tournaments may result in a suspension of use
or cancellation of this agreement at the sole discretion of the city.
2. Fees. A fee equal to the amount of $19 per game, and $10 per practice shall be paid by ____to
the city according to the following payment schedule: 50% by April 30, 50% by July 15.
Portable toilet fees will be determined by the Athletic Field Policy.
2
Fees for 2015 described herein shall be applied toward maintenance costs of the fields and
facilities to be used by the Association in 2015. The fees exclude tournaments which have a
separate fee structure.
Fee structure and tournament cancellations will be governed by the Athletic Field Reservation
Policy.
The fee for field usage will be waived for the___ Year End Celebration. The Year End
Celebration details will be worked out between the Association and the Parks & Recreation
Department thirty days in advance of the event.
The City Parks and Recreation Department agrees to inform the Association by August 30,
2015 of its intent to charge field rental fees for the 2016 season, its amount, and a date by
which the fee must be paid in full.
This agreement is based on the fact that the organization will play over 50 games in one
calendar year. If 50 games are not played, the agreement is void and each game or practice will
be charged the standard rates per the Athletic Field Use Policy.
If this agreement is cancelled, the standard field rates per the Athletic Field Use Policy will
apply for all remaining games to be played.
3. Maintenance Standards and Conduct. In agreeing to use the city parks the Association
agrees to participate in completing the routine maintenance items while using the parks.
• Inspect the fields prior to use daily
• Litter control through daily collection when scheduled use by the Association
• Immediately reporting of any damages and/or maintenance concerns to the City
The Association is responsible for all participant and players conduct while on the fields, park,
surrounding areas including parking lot. All players using the athletic fields should adhere to
the rules in the City’s “General policies and procedures for use of the United City of Yorkville
parks, fields, and facilities”, as included in Exhibit A to this agreement, and as amended from
time to time. Any violation of these policies may impact the current and future uses of all City
fields and / or facilities. Furthermore, the Association assumes all responsibility for the repair
or replacement of damage as a result of misuse of the field, equipment or park amenities.
Furthermore, the City agrees to prepare the fields/parks prior and throughout the season to
maintain quality conditions for use. The City shall maintain the right to add, delete or modify
maintenance procedures as deemed necessary. The responsibility of the common areas and turf
will be the responsibility of the city unless otherwise identified.
4. Advertising. The Association may place one advertising banner at each field used by YYBSA
under the terms of this agreement, while YYBSA activities are taking place on said field. Said
advertisement may be attached to the backstop or mounted in open areas, but may not be
attached to the outfield fences. All advertisements allowed under this section must also comply
with the Parks and Recreation Department’s “Sponsorship Terms and Policies”.
Advertisements are limited to 3’ x 5’ in size.
3
5. Insurance. The Association shall maintain commercial general liability (CGL) and commercial
umbrella liability insurance with a limit of not less than $2,000,000 for each occurrence. If
such insurance policy contains a general aggregate limit, it shall apply separately to this
Agreement.
a. Occurrence basis coverage. This CGL and umbrella insurance shall be written on an
occurrence basis and shall cover liability arising from premises, operation, independent
contractors, products-completed operations, bodily and personal injury, property
damage, as well as liability assumed by the Association under this Agreement.
b. Additional insured. The city shall be named as an insured under the CGL and
umbrella insurance using an additional endorsement to the city for claims arising out of
or as result of this Agreement.
c. Waiver of subrogation. The Association waives all rights against the city for recovery
of damages to the extent these damages are covered by the CGL or commercial
umbrella liability insurance maintained pursuant to this Agreement.
d. Delivery to city of certificates. Within 10 days from the start date of this Agreement,
the Association shall furnish the city with copies of its current certificates of insurance
documenting each such policy along with the additional insured endorsements required
in this section.
e. Cancellation. All such insurance provided for herein shall be non-cancelable, except
upon 30 days’ prior written notice to the city, and shall contain the following
endorsement (or its equivalent) and shall appear on the policies respective insurance
certificates:
It is hereby understood and agreed that this insurance
policy may not be canceled by the surety or the intention
not to renew be signed by the surety until 30 days after
receipt by the city of Yorkville by registered mail of written
notice of such intention to cancel or not to renew.
f. No Limitation on liability. The minimum amounts set forth in this Agreement
for such insurance shall not be construed as a limitation or satisfaction of the
Association’s liability, including indemnification, to the city under the
Agreement as to the amount of such insurance.
g. No Waiver. The failure or delay of the city at any time to require performance
by the Association of any provision of this section, even if known, shall not
affect the right of the city to require performance of that provision or to exercise
any right, power or remedy under this Agreement, and any waiver by the city of
any breach of any provision in this section shall not be construed as a waiver of
any continuing or succeeding breach of such provision, a waiver of the provision
itself, or a waiver of any right, power or remedy under this Agreement.
h. Primary coverage. The coverage shall apply as primary coverage with respect
to any other insurance or self-insurance program afforded to the city. There
shall be no endorsement or modification of this coverage to make it excess over
other available insurance / coverage; alternatively, if the CGL and umbrella,
excess of reinsurance states that it is pro rata, it shall be endorsed to be primary
with respect to the city.
4
6. Liability, Indemnification and Waiver
a. Assumption of liability. Except as specifically provided by law or this
Agreement, the city assumes no liability or responsibility for any injury to or
death of any person or persons including officers and employees of the
Association and participants in the Association’s program and activities or any
other person and assumes no liability or responsibility for any damage to
property sustained by any person(s). In addition the Association will report all
injuries to the city within 24 hours.
b. Indemnification. To the fullest extent permitted by law, the Association will
defend, indemnify and hold the city harmless from all claims arising directly or
indirectly from or in connection with (i) the conduct or management of the
programs and activities of the Association; (ii) any act, omission or negligence
of the Association or any of its directors, officers, agents, employees, invitees or
contractors of the Association; (iii) any accidents, injury or damage whatsoever
occurring on or at the parks arising from, directly or indirectly, the use of the
parks by the Association or any of its directors, officers, agents, employees,
invitees or contractors, as well as participants in the Association’s programs and
activities except to the extent of any negligent or wrongful act or omission of the
city. However, this limitation shall not in any way limit the Association’s duty
to defend the city.
c. Defense of City. In the event any claims shall arise, the Association shall
defend and pay any judgment or settlement against the city in such claims. The
city shall tender the defense to the Association. The Association and the city
shall mutually agree to counsel to defend of such claims. The city, in its sole
discretion, may participate in the defense of such claims at the Association’s
sole expense, but such participation shall not relieve the Association from its
duty to defend and to pay any judgment or settlement against the city in such
claims. Except where a settlement completely and forever releases the city from
any and all liabilities without financial contribution by the city or its insurer, the
Association shall not agree to any settlement of the claims without the city’s
approval.
d. Waiver of defenses. In any and all claims against the city or any of its agents or
employees the indemnification obligation under this paragraph shall not be
limited by any limitation on the amount or type of damages, compensation or
benefits payable by or for the Association under applicable law. The
Association waives all defenses available to the Association which limit the
amount of the Association’s liability to the city.
7. No Alteration. The Association shall not make structural improvements, changes or alteration
to the parks without first obtaining the written consent of the city. Any improvements to the
parks will be through a donation to the city, and therefore become the property of the city.
8. No Assignment. The Association shall not assign its interest in this Agreement without
obtaining the written consent and approval of the city.
9. Binding upon successors. This Agreement shall be binding upon the successors and assigns
of the parties hereto.
5
10. Reimbursement for increased insurance costs. Any increase of insurance premium on the
parks resulting for such use by the Association shall be paid for by the Association.
11. Integration of all terms into Agreement. This Agreement contains all of the terms,
conditions and agreements between the parties hereto and no amendments, additions or changes
hereto shall be valid unless attached hereto in writing and signed by the city and the
Association. Failure to abide by the policies and rules set forth in this agreement could result in
additional fees assessed to the Association and/or loss of privileges regarding the use of parks
and fields.
IN WITNESS WHEREOF, the parties hereto have, the day and year first above written,
signed and executed this Agreement by virtue of authority given and granted by the respective
corporate authorities of the parties hereto.
THE UNITED CITY OF YORKVILLE
By: ___________________________________
Park and Recreation Board
______
By: _______________________________
President
Attest:
___________________________
Representative
6
Exhibit A
Parks Policies and Procedures
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tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/gov_officials.php
Park Board Agenda Item Tracking Document
Title:
Agenda Date:
Synopsis:
Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Parks & Recreation Director
City Administrator
Legal
Public Works
Engineer
Police
Finance
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Agenda Item Number
New Business #3
Tracking Number
Park Board Officer Discussion
Park Board – September 10, 2015
Tim Evans Parks and Recreation
Name Department
Have a question or comment about this agenda item?
Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville,
tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/gov_officials.php
Park Board Agenda Item Tracking Document
Title:
Agenda Date:
Synopsis:
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Submitted by:
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Parks & Recreation Director
City Administrator
Legal
Public Works
Engineer
Police
Finance
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Agenda Item Number
Parks and Recreation Report
Tracking Number
Parks and Recreation Monthly Report
Park Board – September 10, 2015
Tim Evans Parks and Recreation
Name Department
Parks Report
Athletic Field Division
Baseball / Softball
Preparing fields for play daily by adding clay to fill holes, fine dragging the infields and lining
the fields for games.
Staff started rehabbing the infields at Beecher Park.
Soccer
Prepped fields for in house and outside league play, by painting the fields and fixing and
repairing goal nets weekly.
Football
Prepped fields for Yorkville Youth Tackle football, by painting the fields.
Playground Division
Safety Inspection
Staff inspected all playgrounds monthly visually checking equipment using a systematic
approach looking for missing or loose hardware. Accessing the equipment pulling and pushing
on each apparatus to check if it is secure and filled out inspection form for each site.
Surfacing Maintenance
Monthly raked surfacing back under slide exits, swings, climbers, and transfer platforms to meet
ADA, CPSC, and ASTM guidelines in every playground. Raked area so it is uniform and smooth
in appearance and level with transition areas. Staff continued installing additional safety
surfacing at various playground sites to keep them compliant.
Turf Division
Mowing
Staff weekly mowed all City owned turf areas over sixty sites, string trimming around posts,
signs and other such obstacles and blow clippings from all paved surfaces.
Memorandum
To: Yorkville Park Board
From: Tim Evans, Director of Parks and Recreation
CC: Bart Olson, City Administrator
Date: September 2, 2015
Subject: Parks and Recreation Monthly Report
Trash Control
Picked up all loose trash and debris by systematically walking a grid at each site, replacing liners
in all trash cans.
Special Events
Staff prepared Riverfront Park for Ribs on the River. Staff worked the event and cleaned up
afterword.
Staff prepared Riverfront Park for the metaphysically fest.
Staff prepared Town Square Park for the 4th of July festivities. Decorated the float for the parade.
Park Projects
Staff excavated and installed asphalt grinding to the new walking trail at Bridge Park.
Administration
Staff interviewed candidates for the two open maintenance positions in the Parks Department.
Recreation Report
Preschool
The Preschool Open House was held on Monday, August 24 for the 4 Year Old Program and on
Tuesday, August 25 for the 3 Year Old Program at the ARC Building starting at 6:00pm. The
Open House gave families the opportunity to see the preschool, meet their teachers, and go over
the Preschool Handbook. Several families attended.
The 3 Year Old Preschool Program held on Tuesday and Thursday mornings is full with a total
of 18 students. The 4 Year Old Preschool Program held on Monday, Wednesday, and Friday
mornings currently has 17 students. The Jr Kindergarten unfortunately did not have enough
students to run, and was cancelled for the 2015-2016 School Year. Staff is currently looking into
class options for the 2016-2017 School Year.
Preschool begins the week of September 14 for all classes.
Ready, Set, Go (Pre-Preschool)
Ready, Set, Go held their Open House on Friday, August 7 from 10am-Noon. Several families
attended and a couple additional families registered at that time. We currently have a total of 36
students registered for Ready, Set, Go out of 40 possible spots. The program begins Wednesday,
September 9.
Youth Summer Camps
Horse Riding Lessons and Camps conducted at Staudacher Farms began the week of June 22.
These camps were extremely popular with additional sessions created to accommodate the
demand.
Piano Lessons continued throughout the summer and were also an extremely popular class with
additional times created to accommodate demand.
Youth Soccer Leagues
The Fall Soccer League currently has 330 players participating ages 4-12 at Bristol Bay 65. The
season officially began with practices the week of August 17 with the first games played on
Saturday, August 29. The season is scheduled to continue through the middle of October.
Adult Softball Leagues
The Summer Softball Season concluded with a total of 17 teams participating between the Men’s
and Coed Leagues.
Fall Softball began the week of August 3 with a total of 10 teams participating. The season is
scheduled to run through the end of October, weather permitting.
Special Events
Cruise Nights held on the first Wednesday of the month has continued to be successful with over
70 vehicles attending each night. Our final Cruise Night of the summer season will be held on
Wednesday, September 2 at Riverfront Park.
Music Under the Stars was held on Friday, August 14 featuring TRIO.
The Park Open House and Movie Night was hosted at Sunflower Park on Thursday, August 20.
Over150 people came to play on the playground, bounce in the bounce houses, play basketball,
and watch “Big Hero 6” on our inflatable screen. Due to the success of these events, we plan to
continue offering them in future summers at various parks throughout Yorkville.
Fall Catalog
The Fall Catalog was delivered to over 19,400 households the week of August 10 with
registration beginning August 10 for Residents and August 17 for Nonresidents. We saw a direct
correlation with the catalog delivery and registration for the Ready, Set, Go program.
We also secured over $4000 in catalog advertisements for the Fall Catalog alone. We hope to
continue this trend with each catalog to help cover costs.