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Committee of the Whole Packet 2006 02-07-06 United City of Yorkville 800 Game Farm Road EST z 1836 Yorkville, Illinois 60560 Telephone: 630-553-4350 Fax: 630-553-7575 <LE AGENDA COMMITTEE OF THE WHOLE Tuesday, February 7, 2006 7:00 p.m. City Conference Room Public Hearing: None Presentations 1. PC 2005-61 Rush Copley - Concept PUD Plan 2. PC 2005-63 Heartland Crossing - Concept PUD Plan Detail Board Report (Bill List): Items Recommended by Committee for Consent Agenda: 1. PS 2005-12 Police Reports for November 2005 2. PS 2006-01 Police Reports for December 2005 3. EDC 2006-01 Building Permit Report for November 2005 4. EDC 2006-02 Building Permit Report for December 2005 5. ADM 2006-17 Waterworks System— EEI Contracts B.2 and B.3 Abatement Ordinance 6. ADM 2006-18 Rob Roy Creek Interceptor Abatement Ordinance Mayor: 1. ZBA 2005-58 Saravanos Properties - Sign Variance City Attorney: 1. COW 2006-01 Ordinance Annexing Inland Property (Bristol Ridge) 2. COW 2006-02 Purchase Agreement for Post Office Property on Hydraulic Avenue Page 2 Committee of the Whole February 7, 2006 Economic Development Committee: 1. PC 2005-45 Onishi - McHugh Professional Building - Annexation Agreement 2. PC 2005-37 Corneils Crossing - Annexation Agreement and Preliminary Plan 3. PC 2005-16 Kendallwood Estates - Preliminary Plan 4. PC 2005-54 Grande Reserve Unit 12 - Preliminary/Final Plat 5. PC 2005-55 Grande Reserve Unit 13 - Preliminary/Final Plat 6. EDC 2006-03 Zoning Text Amendment to M-1 Zoning District 7. EDC 2005-09 Facade Improvement Agreement 8. EDC 2005-03 Kendall County Transportation Development Fees Draft Agreement Park Board: 1. PK BD 2006-01 Yorkville Youth Baseball / Softball Association 2006 Agreement Public Works Committee: 1. No Report. Public Safety Committee: 1. PS 2006-03 Request to Hire Two Patrol Officers Administration Committee: 1. No Report. City Council Requests: 1. Hiring of a Special Counsel to Aid the City with Special Projects Executive Session: 1. For the appointment, employment, compensation, discipline, performance, or dismissal of specific employees of the public body or legal counsel for the public body, including hearing testimony on a complaint lodged against an employee of the public body or against legal counsel for the public body to determine its validity. Additional Business: DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 1 TIME: 15:56:27 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ ADVANTAG PURCHASE ADVANTAGE CARD 011906 01/19/06 01 ADMIN-JEWEL NAPKINS, PLATES 01-110-65-00-5804 02/14/06 16.76 OPERATING SUPPLIES INVOICE TOTAL: 16.76 VENDOR TOTAL: 16.76 AMERPLAN AMERICAN PLANNING ASSOCIATION 012506 01/25/06 01 BLDG/ZONE-APA MEMBERSHIP DUES 01-220-64-00-5600 00102432 02/14/06 300.00 DUES INVOICE TOTAL: 300.00 VENDOR TOTAL: 300.00 AMOCO BP AMOCO OIL COMPANY 3826134 01/05/06 01 POLICE-DECEMBER FUEL 01-210-65-00-5812 02/14/06 3,910.86 GASOLINE INVOICE TOTAL: 3,910.86 VENDOR TOTAL: 3,910.86 AQUAFIX AQUAFIX, INC. 1601 01/05/06 01 SEWER OP-CHEMICALS 52-000-65-00-5823 00202936 02/14/06 460.45 SEWER CHEMICALS INVOICE TOTAL: 460.45 VENDOR TOTAL: 460.45 ARBETJ JEANNE ARBET 012406-ADMIN 01/24/06 01 ADMIN-1/24 ADMIN TASK FORCE 01-110-62-00-5401 02/14/06 46.00 CONTRACTUAL SERVICES 02 MINUTES ** COMMENT ** INVOICE TOTAL: 46.00 VENDOR TOTAL: 46.00 AROLAB ARRO LABORATORY, INC. U P1 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 2 TIME: 15:56:27 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ AROLAB ARRO LABORATORY, INC. 35180 01/09/06 01 WATER OP-WATER SAMPLES 51-000-65-00-5822 00202994 02/14/06 50.00 WATER SAMPLES INVOICE TOTAL: 50.00 35208 01/13/06 01 WATER OP-WATER SAMPLES 51-000-65-00-5822 00202994 02/14/06 70.00 WATER SAMPLES INVOICE TOTAL: 70.00 35239 01/20/06 01 WATER OP-WATER SAMPLES 51-000-65-00-5822 00202994 02/14/06 470.00 WATER SAMPLES INVOICE TOTAL: 470.00 VENDOR TOTAL: 590.00 ATLAS ATLAS BOBCAT B10059 01/11/06 01 STREETS-PARTS 01-410-62-00-5408 02/14/06 36.68 MAINTENANCE-EQUIPMENT INVOICE TOTAL: 36.68 VENDOR TOTAL: 36.68 AURBLA AURORA BLACKTOP 011706-SMITH 01/17/06 01 STREETS-IN TOWN DRAINAGE 01-410-75-00-7101 02/14/06 36,697.08 IN TOWN ROAD PROGRAM 02 PROGRAM #6 ** COMMENT ** INVOICE TOTAL: 36,697.08 020106-EEI 01/02/06 01 STREETS-BRISTOL RIDGE ROAD 01-410-75-00-7099 02/09/06 83,056.19 GRANDE RESERVE PERIMETER R 02 PAYMENT ESTIMATE #7 ** COMMENT ** INVOICE TOTAL: 83,056.19 VENDOR TOTAL: 119,753.27 AURORAA AURORA AREA CONVENTION P2 1 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 3 TIME: 15:56:27 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ AURORAA AURORA AREA CONVENTION 020206-1 02/02/06 01 ADMIN-3 POKER RUN FUNDRAISER 01-110-64-00-5607 02/09/06 300.00 PUBLIC RELATIONS 02 TICKETS ** COMMENT ** INVOICE TOTAL: 300.00 VENDOR TOTAL: 300.00 BCBS BLUE CROSS BLUE SHIELD 011306 01/13/06 01 ADMIN-FEB HEALTH INSURANCE 01-110-50-00-5203 02/14/06 61,726.27 BENEFITS - HEALTH INSURANC INVOICE TOTAL: 61,726.27 VENDOR TOTAL: 61,726.27 BEERY BEERY HEATING & COOLING 25375 01/23/06 01 BLDG/ZONE-FURNANCE REPAIR 16-000-75-00-7203 00203134 02/14/06 182.00 BLDG IMPROVEMENTS-PUBLIC W INVOICE TOTAL: 182.00 VENDOR TOTAL: 182.00 BNY BNY MIDWEST TRUST CO. 0920951 01/04/06 01 SEWER IMPROV-ANNUAL ADMIN FEE 37-000-62-00-5401 02/14/06 374.50 CONTRACTURAL/PROFESSIONAL 02 HYDRAULIC INTERCEPTOR DEBT ** COMMENT ** 03 CERTIFICATE ** COMMENT ** INVOICE TOTAL: 374.50 0920952 01/04/06 01 SEWER IMPROV-ANNUAL ADMIN FEE 37-000-62-00-5401 02/14/06 374.50 CONTRACTURAL/PROFESSIONAL 02 COUNTRYSIDE INTERCEPTOR ** COMMENT ** 03 ALT. BOND ** COMMENT ** INVOICE TOTAL: 374.50 0920953 01/04/06 01 STREETS-ANNUAL ADMIN FEE 01-410-62-00-5401 02/14/06 374.50 CONTRACTUAL SERVICES P3 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 4 TIME: 15:56:27 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ---•--------------------------------------------------------------------------------------------------------------------------------- BNY BNY MIDWEST TRUST CO. 0920953 01/04/06 02 IN-TOWN RD PROGRAM DEBT ** COMMENT ** 02/14/06 03 CERTIFICATES ** COMMENT ** INVOICE TOTAL: 374.50 0928678 01/18/06 01 ADMIN-ANNUAL ADMIN FEE CITY 01-110-62-00-5401 02/14/06 214.00 CONTRACTUAL SERVICES 02 HALL DEBT CERTIFICATE ** COMMENT ** INVOICE TOTAL: 214.00 VENDOR TOTAL: 1,337.50 CARGIL CARGILL, INC 1526677 01/10/06 01 WATER OP-SALT 51-000-65-00-5820 00202991 02/14/06 1,825.48 CHEMICALS INVOICE TOTAL: 1,825.48 VENDOR TOTAL: 1,825.48 CENTSALT CENTRAL SALT, L.L.C. 33811 01/05/06 01 MFT-5 LOADS OF SALT 15-000-65-00-5818 00203125 02/14/06 4,535.37 SALT INVOICE TOTAL: 4,535.37 VENDOR TOTAL: 4,535.37 CINTAS CINTAS FIRST AID & SAFETY 0343323391 01/17/06 01 ADMIN-REFILL MEDICINE CABINET 01-110-65-00-5804 02/14/06 150.50 OPERATING SUPPLIES INVOICE TOTAL: 150.50 0343323392 01/17/06 01 WATER OP-REFILL MED. CABINET 51-000-65-00-5804 02/14/06 60.70 OPERATING SUPPLIES INVOICE TOTAL: 60.70 VENDOR TOTAL: 211.20 P4 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 5 TIME: 15:56:27 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT -----7------------------------------------------------------------------------------------------------------------------------------ CIVIL CIVIL & ENVIRONMENTAL 18484 12/27/05 01 WATER IMPROV-WORK FOR USGS 41-000-61-00-5417 02/14/06 4,800.00 USGS GROUNDWATER SHALLOW W 02 SHALLOW WATER PROJECT ** COMMENT ** INVOICE TOTAL: 4,800.00 VENDOR TOTAL: 4,800.00 COMED COMMONWEALTH EDISON 0051048116-0106 01/30/06 01 STREETS-1382 SPRING STREET 01-410-62-00-5435 00203136 02/14/06 3.30 ELECTRICITY INVOICE TOTAL: 3.30 0603137051-0106 01/05/06 01 WATER OP-1991 CANNONBALL TRL 51-000-62-00-5435 00203130 02/14/06 422.16 ELECTRICITY INVOICE TOTAL: 422.16 0793671002-0106 01/05/06 01 SEWER OP-420 FAIRHAVEN 52-000-62-00-5435 00203130 02/14/06 9, 480.58 ELECTRICITY INVOICE TOTAL: 9,480.58 1151159019-0106 01/05/06 01 WATER OP-4600 N. BRIDGE ST. 51-000-62-00-5435 00203130 02/14/06 149.68 ELECTRICITY INVOICE TOTAL: 149.68 1215036017-0106 01/23/06 01 STREETS-495 PARKSIDE LANE 01-410-62-00-5435 00203136 02/14/06 3.30 ELECTRICITY INVOICE TOTAL: 3.30 1242045013-0106 01/03/06 01 WATER OP-2921 BRISTOL RIDGE RD 51-000-62-00-5435 00203130 02/14/06 144.58 ELECTRICITY INVOICE TOTAL: 144.58 1263138095-0106 01/04/06 01 WATER OP-2702 MILL ROAD 51-000-62-00-5435 00203130 02/14/06 2,537.46 ELECTRICITY INVOICE TOTAL: 2,537.46 P5 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 6 TIME: 15:56:27 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ COMED COMMONWEALTH EDISON 1887036018-0106 01/04/06 01 STREETS-908 GAME FARM ROAD 01-410-62-00-5435 02/14/06 186.39 ELECTRICITY INVOICE TOTAL: 186.39 4384087043-0106 01/04/06 01 SEWER OP-2804 CRANSTON CIRCLE 52-000-62-00-5435 02/14/06 60.73 ELECTRICITY INVOICE TOTAL: 60.73 4438001000-0106 01/24/06 01 STREETS-CITY LIGHTS 01-410-62-00-5435 00203136 02/14/06 2,031.74 ELECTRICITY INVOICE TOTAL: 2,031.74 4893044029-0106 01/06/06 01 SEWER OP-1064 WHITE PLAINS 52-000-62-00-5435 00203130 02/14/06 90.07 ELECTRICITY INVOICE TOTAL: 90.07 5031044028-0106 01/06/06 01 WATER OP-2224 ASTOR LANE 51-000-62-00-5435 00203136 02/14/06 1,800.85 ELECTRICITY INVOICE TOTAL: 1,800.85 5243028029-0106 01/03/06 01 SEWER OP-276 WINDHAM CIRCLE 52-000-62-00-5435 00203130 02/14/06 181.80 ELECTRICITY INVOICE TOTAL: 181.80 5601054009-0106 01/04/06 01 STREETS-1 MCHUGH ROAD 01-410-62-00-5435 00203130 02/14/06 199.76 ELECTRICITY INVOICE TOTAL: 199.76 6933026081-0106 01/04/06 01 STREETS-1COUNTRYSIDE PKWY 01-410-62-00-5435 00203130 02/14/06 430.29 ELECTRICITY INVOICE TOTAL: 430.29 7026711005-0106 01/03/06 01 STREETS-133 E HYDRAULIC 01-410-62-00-5435 02/14/06 185.37 ELECTRICITY INVOICE TOTAL: 185.37 P6 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 7 TIME: 15:56:27 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ COMED COMMONWEALTH EDISON 8591139032-0106 01/04/06 01 SEWER OP-1975 N. BRIDGE ST. 52-000-62-00-5435 00203130 02/14/06 199.03 ELECTRICITY INVOICE TOTAL: 199.03 9327072014-0106 01/04/06 01 STREETS-908 GAME FARM ROAD 01-410-62-00-5435 02/14/06 13.46 ELECTRICITY INVOICE TOTAL: 13.46 VENDOR TOTAL: 18,120.55 CONDESGN CONSERVATION DESIGN FORUM 0004092 01/09/06 01 BLDG/ZONE-WALMART REGIONAL 01-220-62-00-5430 02/14/06 600.00 PLANNING CONSULTANT 02 DETENTION MEETING ** COMMENT ** INVOICE TOTAL: 600.00 VENDOR TOTAL: 600.00 COPLC COPLC-2006 CPAAA CONVENTION 012306 01/23/06 01 POLICE-CONFERENCE REGISTRATION 01-210-64-00-5604 00303334 02/14/06 150.00 TRAINING & CONFERENCE 02 FOR 1 EMPLOYEE ** COMMENT ** INVOICE TOTAL: 150.00 VENDOR TOTAL: 150.00 CSIDEVET COUNTRYSIDE VETERINARY CLINIC 020106 02/01/06 01 POLICE-SURGERY FOR SAM & 01-210-65-00-5804 00303348 02/14/06 268.06 OPERATING SUPPLIES 02 MEDICINE ** COMMENT ** INVOICE TOTAL: 268.06 VENDOR TOTAL: 268.06 DEMPSEY DEMPSEY ING, INC. P7 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 8 TIME: 15:56:27 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ---=-------------------------------------------------------------------------------------------------------------------------------- DEMPSEY DEMPSEY ING, INC. 011806-DEUCHLER 01/18/06 01 SEWER IMPROV-PAYMENT #3 37-000-75-00-7505 02/14/06 343,200.53 ROB ROY CREEK SANITARY 02 ROB ROY CREEK INTERCEPTOR ** COMMENT ** 03 CONTRACT #3 ** COMMENT ** INVOICE TOTAL: 343,200.53 VENDOR TOTAL: 343,200.53 DENVIS DENTAL VISION REIMBURSEMENT 011906 01/19/06 01 ADMIN-DENTAL ASSISTANCE 01-110-50-00-5205 02/14/06 703.66 BENEFITS - DENTAL/VISION A INVOICE TOTAL: 703.66 012606 01/26/06 01 ADMIN-VISION ASSISTANCE 01-110-50-00-5205 02/14/06 210.11 BENEFITS - DENTAL/VISION A INVOICE TOTAL: 210.11 012806 01/28/06 01 ADMIN-DENTAL ASSISTANCE 01-110-50-00-5205 02/14/06 55.00 BENEFITS - DENTAL/VISION A INVOICE TOTAL: 55.00 013006 01/30/06 01 ADMIN-DENTAL ASSISTANCE 01-110-50-00-5205 02/14/06 50.00 BENEFITS - DENTAL/VISION A INVOICE TOTAL: 50.00 013106 01/31/06 01 ADMIN-DENTAL ASSISTANCE 01-110-50-00-5205 02/14/06 664.25 BENEFITS - DENTAL/VISION A INVOICE TOTAL: 664.25 020106 02/01/06 01 ADMIN-DENTAL ASSISTANCE 01-110-50-00-5205 02/14/06 151.20 BENEFITS - DENTAL/VISION A INVOICE TOTAL: 151.20 VENDOR TOTAL: 1,834.22 DEUCLER DEUCHLER, WALTER E. ASSOC. P8 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 9 TIME: 15:56:27 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ DEUCLER DEUCHLER, WALTER E. ASSOC. 12872 12/31/05 01 SEWER IMPROV-COUNTRY SIDE 37-000-62-00-5402 02/14/06 26, 673.80 ENG/LGL/CONTINGNCY-COUNTRY 02 INTERCEPTOR & P.S. ** COMMENT ** INVOICE TOTAL: 26,673.80 12873 12/31/05 01 SEWER IMPROV-BRUELL PUMP 37-000-62-00-5405 02/14/06 413.81 ENG/LGL/CONTINGENCY-BRUELL 02 STATION, FORCEMAIN ** COMMENT ** INVOICE TOTAL: 413.81 12874 12/31/05 01 SEWER IMPROV-SOUTHWEST & 37-000-75-00-7506 02/14/06 17,250.00 SOUTHWEST SVC AREA INTERCE 02 PAVILLION ROAD INTRC. ** COMMENT ** INVOICE TOTAL: 17,250.00 12875 12/31/05 01 SEWER IMRPOV-ROB ROY CREEK 37-000-75-00-7505 02/14/06 39,776.92 ROB ROY CREEK SANITARY 02 INTERCEPTOR ** COMMENT ** INVOICE TOTAL: 39,776.92 12876 12/31/05 01 ENG-SOUTHEAST INTERCEPTOR 01-150-62-00-5401 02/14/06 1,757.60 CONTRACTUAL SERVICES 02 STUDY ** COMMENT ** INVOICE TOTAL: 1,757.60 12877 12/31/05 01 SEWER IMPROV-NORTH BRANCH 37-000-75-00-7505 02/14/06 6,390.00 ROB ROY CREEK SANITARY 02 ROB ROY CREEK INTERCEPTOR ** COMMENT ** INVOICE TOTAL: 6,390.00 12878 12/31/05 01 SEWER IMPROV-ADDITIONAL 37-000-75-00-7505 02/14/06 966.32 ROB ROY CREEK SANITARY 02 SERVICE NORTH BRANCH ROB ** COMMENT ** 03 ROY CREEK ** COMMENT ** INVOICE TOTAL: 966.32 P9 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 10 TIME: 15:56:27 DETAIL BOARD REPORT ID: AP441000.W0W INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ DEUCLER DEUCHLER, WALTER E. ASSOC. 12879 12/31/05 01 SEWER IMPROV-EAST BRANCH ROB 37-000-75-00-7505 02/14/06 1,890.72 ROB ROY CREEK SANITARY 02 ROY CREEK INTERCEPTOR CONST. ** COMMENT ** INVOICE TOTAL: 1,890.72 12880 12/31/05 01 SEWER IMPROV-WEST BRANCH ROB 37-000-75-00-7505 02/14/06 186.75 ROB ROY CREEK SANITARY 02 ROY CREEK INTERCEPTOR ** COMMENT ** INVOICE TOTAL: 186.75 12881 12/31/05 01 SEWER IMPROV-ADDITIONAL 37-000-75-00-7505 02/14/06 436.32 ROB ROY CREEK SANITARY 02 SERVICE W. BRANCH ROB ROY ** COMMENT ** INVOICE TOTAL: 436.32 12882 12/31/05 01 ENG-WOODWORTH WATERMAIN & 01-150-62-00-5402 02/14/06 2, 471.83 GIS SYSTEM 02 STREET EXTENSION ** COMMENT ** INVOICE TOTAL: 2,471.83 VENDOR TOTAL: 98,214.07 DUKANE DUKANE VALLEY COUNCIL DUK2006017 01/18/06 01 ADMIN-LEGISLATIVE BREAKFAST 01-110-64-00-5607 02/14/06 40.00 PUBLIC RELATIONS 02 MEETING ** COMMENT ** INVOICE TOTAL: 40.00 VENDOR TOTAL: 40.00 DUTEK DU-TEK, INC. 8112 01/12/06 01 STREETS-HOSE 01-410-62-00-5409 02/14/06 53.80 MAINTENANCE-VEHICLES INVOICE TOTAL: 53.80 VENDOR TOTAL: 53.80 P10 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 11 TIME: 15:56:27 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ EEI ENGINEERING ENTERPRISES, INC. 34757 12/29/05 01 WATER IMPROV-WORKS FOR USGS 41-000-61-00-5417 02/14/06 1,195.50 USGS GROUNDWATER SHALLOW W 02 SHALLOW WATER PROJECT ** COMMENT ** INVOICE TOTAL: 1,195.50 VENDOR TOTAL: 1,.L95.50 EJEQUIP EJ EQUIPMENT 0014995 01/10/06 01 STREETS-LIGHT ON STREET 01-410-62-00-5409 00203092 02/14/06 17.67 MAINTENANCE-VEHICLES 02 SWEEPER ** COMMENT ** INVOICE TOTAL: 17.67 0015151 01/19/06 01 STREETS-BROOM & STRAINER 01-410-62-00-5409 00203092 02/14/06 170.50 MAINTENANCE-VEHICLES 02 FOR STREET SWEEPER ** COMMENT ** INVOICE TOTAL: 170.50 VENDOR TOTAL: 188.17 ELAN ELAN FINANCIAL SERVICES 010306A 01/03/06 01 SEWER OP-WINTER GEAR 52-000-62-00-5421 02/14/06 414.95 WEARING APPAREL 02 STREETS-WINTER GEAR 01-410-62-00-5421 562.12 WEARING APPAREL 03 ADMIN-2 BOOT SCRUSHERS 01-110-65-00-5804 119.05 OPERATING SUPPLIES 04 ADMIN-GAS 01-110-64-00-5605 12.50 TRAVEL/MEALS/LODGING 05 SEWER OP-CONFERENCE FOR 52-000-64-00-5604 50.00 TRAINING & CONFERENCES 06 1 EMPLOYEE ** COMMENT ** 07 ENG-CONFERENCE FOR 01-150-64-00-5604 150.00 TRAINING & CONFERENCES P11 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 12 TIME: 15:56:27 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ ELAN ELAN FINANCIAL SERVICES 010306A 01/03/06 08 3 EMPLOYEES ** COMMENT ** 02/14/06 09 STREETS-CUPS, SILVERWARE, 01-410-65-00-5804 109.20 OPERATING SUPPLIES 10 PLATES, COFFEE ** COMMENT ** 11 SEWER IMPROV-BRUELL STREET 37-000-75-00-7504 154.00 BRUELL STREET LIFT STATION 12 STORAGE RENTAL ** COMMENT ** INVOICE TOTAL: 1,571.82 VENDOR TOTAL: 1,571.82 FOXVALLY FOX VALLEY SEWER SERVICES INC 2003-3789 01/06/06 01 SEWER OP-REPAIRS ON 111 E. 52-000-62-00-5419 02/14/06 105.00 MAINTENANCE-SANITARY SEWER 02 KENDALL SEWER ** COMMENT ** INVOICE TOTAL: 105.00 VENDOR TOTAL: 105.00 FVFS FOX VALLEY FIRE & SAFETY 312365 01/20/06 01 SEWER OP-SERVICE CALL 52-000-65-00-5805 02/14/06 50.00 SHOP SUPPLIES INVOICE TOTAL: 50.00 VENDOR TOTAL: 50.00 FVTA FOX VALLEY TROPHY & AWARDS 20285 01/17/06 01 BLDG/ZONE-2 NAMEPLATES 01-220-65-00-5804 02/14/06 13.50 OPERATING SUPPLIES INVOICE TOTAL: 13.50 20300 01/20/06 01 ADMIN-CLOCK FOR WANDA OHARE 01-110-64-00-5607 02/14/06 53.75 PUBLIC RELATIONS INVOICE TOTAL: 53.75 VENDOR TOTAL: 67.25 P12 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 13 TIME: 15:56:27 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ FVTRADIN FOX VALLEY TRADING COMPANY A1404 01/16/06 01 ADMIN-1 SHIRT 01-110-62-00-5421 02/14/06 18.59 WEARING APPAREL INVOICE TOTAL: 18.59 VENDOR TOTAL: 18.59 GALLS GALL'S INC. 5809895700010 01/04/06 01 POLICE-GLOVES 01-210-62-00-5421 02/14/06 34.49 WEARING APPAREL INVOICE TOTAL: 34.49 5812547800014 01/18/06 01 POLICE-BOOTS & BELT KEEPER 01-210-62-00-5421 02/14/06 146.98 WEARING APPAREL INVOICE TOTAL: 148.98 VENDOR TOTAL: 183.47 GIPED GIPE, DINA 101205-PC 10/12/05 01 ADMIN-PLAN COMM. MINUTES 01-110-62-00-5401 02/14/06 97.00 CONTRACTUAL SERVICES INVOICE TOTAL: 97.00 110905-PC 11/11/05 01 ADMIN-PLAN COMM. MINUTES 01-110-62-00-5401 02/14/06 79.00 CONTRACTUAL SERVICES INVOICE TOTAL: 79.00 111005-PS 11/10/05 01 ADMIN-PUBLIC SAFETY MINUTES 01-110-62-00-5401 02/14/06 57.00 CONTRACTUAL SERVICES INVOICE TOTAL: 57.00 VENDOR TOTAL: 233.00 GLENBROK GLENBROOK EXCAVATING & 010906-DEUCHLER 01/09/06 01 SEWER IMPROV-PAYMENT #3 37-000-75-00-7503 02/14/06 380, 649.30 COUNTRYSIDE INTERCEPTOR P13 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 14 TIME: 15:56:27 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ GLENBROK GLENBROOK EXCAVATING & 010906-DEUCHLER 01/09/06 02 COUNTRYSIDE INTERCEPTOR ** COMMENT ** 02/14/06 INVOICE TOTAL: 380,649.30 VENDOR TOTAL: 380,649.30 GRTAMLES GREATAMERICA LEASING CORP. 5161126 01/09/06 01 ADMIN-FEB GESTETNER LEASE 01-110-62-00-5412 02/14/06 1, 616.00 MAINTENANCE - PHOTOCOPIERS INVOICE TOTAL: 1, 616.00 5190197 01/23/06 01 WATER OP-FEB GESTETNER LEASE 51-000-65-00-5809 02/14/06 140.00 PRINTING & COPYING INVOICE TOTAL: 140.00 VENDOR TOTAL: 1,756.00 HAPPY HAPPY HOUNDS 805004 01/11/06 01 POLICE-DOG FOOD 01-210-65-00-5804 02/14/06 36.95 OPERATING SUPPLIES INVOICE TOTAL: 36.95 VENDOR TOTAL: 36.95 HEART HEARTLAND SERVICES INC HS1O114634 01/24/06 01 POLICE-REPLACED TOUCHSCREEN 01-210-62-00-5408 00303335 02/14/06 750.27 MAINTENANCE - EQUIPMENT 02 & KEYBOARD ON PANASONIC ** COMMENT ** INVOICE TOTAL: 750.27 VENDOR TOTAL: 750.27 HENNE VERNE HENNE CONSTR. & 26544 01/12/06 01 STREETS-ROUTE 47 & SOMONAUK 01-410-62-00-5414 02/14/06 46.70 MAINTENANCE-TRAFFIC SIGNAL P14 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 15 TIME: 15:56:27 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ HENNE VERNE HENNE CONSTR. & 26544 01/12/06 02 ROAD TRAFFIC LIGHT ** COMMENT ** 02/14/06 INVOICE TOTAL: 46.70 26547 01/12/06 01 ADMIN-INSTALL WIRE TO NEW 01-110-62-00-5411 02/14/06 476.64 MAINTENANCE - COMPUTERS 02 OFFICE AREA ** COMMENT ** INVOICE TOTAL: 476.64 26552 01/12/06 01 STREETS-ROUTE 47 & LANDMARK 01-410-62-00-5414 02/14/06 50.00 MAINTENANCE-TRAFFIC SIGNAL 02 TRAFFIC LIGHT ** COMMENT ** INVOICE TOTAL: 50.00 26553 01/12/06 01 STREETS-ROUTE 47 & SOMONAUK 01-410-62-00-5414 02/14/06 46.70 MAINTENANCE-TRAFFIC SIGNAL 02 TRAFFIC LIGHT ** COMMENT ** INVOICE TOTAL: 46.70 26554 01/12/06 01 STREETS-402 FREEMONT LIGHT 01-410-62-00-5415 02/14/06 87.78 MAINTENANCE-STREET LIGHTS 02 POLE ** COMMENT ** INVOICE TOTAL: 87.78 26555 01/12/06 01 STREETS-COMMERCIAL DRIVE 01-410-62-00-5415 02/14/06 37.50 MAINTENANCE-STREET LIGHTS 02 TWO POLES BY FE WHEATON ** COMMENT ** INVOICE TOTAL: 37.50 26556 01/12/06 01 STREETS-DRAYTON COURT AT 01-410-62-00-5415 02/14/06 75.28 MAINTENANCE-STREET LIGHTS 02 WINDETT LIGHT POLE ** COMMENT ** INVOICE TOTAL: 75.28 26557 01/12/06 01 STREETS-1806 CANDLEBERRY LANE 01-410-62-00-5415 02/14/06 91.94 MAINTENANCE-STREET LIGHTS P15 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 16 TIME: 15:56:27 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ HENNE VERNE HENNE CONSTR. & 26557 01/12/06 02 AT WILDWOOD LIGHT POLE ** COMMENT ** 02/14/06 INVOICE TOTAL: 91.94 26565 01/20/06 01 STREETS-ROUTE 126 & 47 TRAFFIC 01-410-62-00-5414 02/14/06 46.70 MAINTENANCE-TRAFFIC SIGNAL 02 LIGHT ** COMMENT ** INVOICE TOTAL: 46.70 26566 01/20/06 01 STREETS-ROUTE 47 & FOX STREET 01-410-62-00-5414 02/14/06 46.70 MAINTENANCE-TRAFFIC SIGNAL 02 TRAFFIC LIGHT ** COMMENT ** INVOICE TOTAL: 46.70 26569 01/20/06 01 STREETS-PARK IN CANNONBALL 01-410-62-00-5415 02/14/06 97.43 MAINTENANCE-STREET LIGHTS 02 SUBDIVISION WESTERN RD. LIGHT ** COMMENT ** INVOICE TOTAL: 97.43 VENDOR TOTAL: 1,103.37 HERVAS HERVAS, CONDON & BERSANI, P.C. 5998 12/31/05 01 BLDG/ZONE-LEGAL RE:SUGAR GROVE 01-220-61-00-5300 02/14/06 4,787.02 LEGAL SERVICES INVOICE TOTAL: 4,787.02 VENDOR TOTAL: 4,787.02 HOPEDEW HOPE DEWALL HIGH SCHOOL 011906 01/19/06 01 ADMIN-THAD WEISNER MEMORIAL 01-110-64-00-5607 02/14/06 50.00 PUBLIC RELATIONS INVOICE TOTAL: 50.00 VENDOR TOTAL: 50.00 ICCI INTERNATIONAL CODES P16 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 17 TIME: 15:56:27 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ ICCI INTERNATIONAL CODES 20060120 01/19/06 01 ADMIN-1ST HALF JANUARY 01-110-61-00-5314 02/14/06 75,364.45 BUILDING INSPECTIONS 02 BUILDING PERMITS ** COMMENT ** INVOICE TOTAL: 75,364.45 VENDOR TOTAL: 75,364.45 ICE ICE MOUNTAIN 05L8105151347 12/31/05 01 POLICE-7 WATER JUGS @ $7.25 01-210-65-00-5804 02/14/06 64.75 OPERATING SUPPLIES 02 LESS DEPOSIT RETURN ** COMMENT ** INVOICE TOTAL: 64.75 06AO118718238 01/10/06 01 ADMIN-8 WATER JUGS @ $7.25 01-110-65-00-5804 02/14/06 42.00 OPERATING SUPPLIES 02 LESS DEPOSIT RETURN ** COMMENT ** INVOICE TOTAL: 42.00 VENDOR TOTAL: 106.75 ILEPAPMT ILLINOIS ENVIRONMENTAL 13 01/25/06 01 DEBT SVC-IEPA SSES LOAN 42-000-66-00-6055 02/14/06 53,525.35 LOAN PAYMENT-SSES IEPA L17 INVOICE TOTAL: 53,525.35 VENDOR TOTAL: 53,525.35 IPITA ILLINOIS POLICE INSTRUCTOR 100105 01/10/05 01 POLICE-1 YEAR MEMBERSHIP 01-210-64-00-5600 02/14/06 35.00 DUES INVOICE TOTAL: 35.00 VENDOR TOTAL: 35.00 JLELEC J & L ELECTRONIC SERVICE, INC. P17 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 18 TIME: 15:56:27 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ JLELEC J & L ELECTRONIC SERVICE, INC. 80708 12/30/05 01 POLICE-REPAIRS ON M-8 01-210-62-00-5408 02/14/06 70.00 MAINTENANCE - EQUIPMENT INVOICE TOTAL: 70.00 81043 12/16/05 01 POLICE-CAMERA REPAIRS ON M-11 01-210-62-00-5408 02/14/06 135.00 MAINTENANCE - EQUIPMENT INVOICE TOTAL: 135.00 81057 01/10/06 01 POLICE-INSTALL LIGHT ON M-14 01-210-62-00-5409 02/14/06 57.50 MAINTENANCE - VEHICLES INVOICE TOTAL: 57.50 81236 01/10/06 01 POLICE-REPLACE LIGHT ON M-19 01-210-62-00-5409 02/14/06 35.65 MAINTENANCE - VEHICLES INVOICE TOTAL: 35.65 INST536799 10/20/05 01 PD CAPITAL-M-14 CAR BUILD OUT 20-000-75-00-7006 00303328 02/14/06 1, 652.00 CAR BUILD OUT INVOICE TOTAL: 1,652.00 INST536800 10/20/05 01 PD CAPITAL-M-18 CAR BUILD OUT 20-000-75-00-7006 00303329 02/14/06 1,418.15 CAR BUILD OUT INVOICE TOTAL: 1,418.15 INST536801 10/26/05 01 PD CAPITAL-M-2 CAR BUILD OUT 20-000-75-00-7006 00303330 02/14/06 1,535.00 CAR BUILD OUT INVOICE TOTAL: 1,535.00 VENDOR TOTAL: 4,903.30 JRUDNY J. RUDNY, LLC 795 01/15/06 01 ADMIN-DEC. WEBSITE DEVELOPMENT 01-110-65-00-5800 00102428 02/14/06 250.00 CONTINGENCIES INVOICE TOTAL: 250.00 VENDOR TOTAL: 250.00 P18 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 19 TIME: 15:56:27 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ JULIE JULIE, INC. 12-05-1723 01/03/06 01 WATER OP-DECEMBER LOCATES 51-000-61-00-5303 00203129 02/14/06 668.45 JULIE SERVICE INVOICE TOTAL: 668.45 VENDOR TOTAL: 668.45 KCHHS KENDALL COUNTY HEALTH 012306 01/23/06 01 SEWER OP-SHOTS FOR 2 EMPLOYEES 52-000-75-00-7004 02/14/06 120.00 SAFETY EQUIPMENT INVOICE TOTAL: 120.00 VENDOR TOTAL: 120.00 KENPR KENDALL PRINTING 13945 01/10/06 01 POLICE-500 BUSINESS CARDS 01-210-65-00-5804 02/14/06 41.00 OPERATING SUPPLIES INVOICE TOTAL: 41.00 13980 01/20/06 01 BLDG/ZONE-250 BUSINESS CARDS 01-220-65-00-5809 02/14/06 23.50 PRINTING & COPYING INVOICE TOTAL: 23.50 13987 01/25/06 01 BLDG/ZONE-500 BUSINESS CARDS 01-220-65-00-5809 02/14/06 22.95 PRINTING & COPYING INVOICE TOTAL: 22.95 VENDOR TOTAL: 87.45 KOPY KOPY KAT COPIER 14869 01/20/06 01 ADMIN-22 CASES OF PAPER 01-110-65-00-5802 00102424 02/14/06 624.50 OFFICE SUPPLIES INVOICE TOTAL: 624.50 VENDOR TOTAL: 624.50 LAWSON LAWSON PRODUCTS P19 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 20 TIME: 15:56:27 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ LAWSON LAWSON PRODUCTS 4004737 01/11/06 01 STREETS-OIL, TAPE, NUTS, BOLTS 01-410-65-00-5804 00203091 02/14/06 240.04 OPERATING SUPPLIES INVOICE TOTAL: 240.04 OX4038 01/18/06 01 STREETS-RETURNED SUPPLIES 01-410-65-00-5804 02/14/06 -26.00 OPERATING SUPPLIES INVOICE TOTAL: -26.00 VENDOR TOTAL: 214.04 LEPPERTL LAURA LEPPERT 52 01/06/05 01 ADMIN-COW MINUTES 01-110-62-00-5401 02/14/06 171.16 CONTRACTUAL SERVICES INVOICE TOTAL: 171.16 53 01/09/06 01 ADMIN-LIBRARY MINUTES 01-110-62-00-5401 02/14/06 57.00 CONTRACTUAL SERVICES INVOICE TOTAL: 57.00 54 12/13/05 01 ADMIN-12/13 LEGISLATIVE TASK 01-110-62-00-5401 02/14/06 48.75 CONTRACTUAL SERVICES 02 FORCE MINUTES ** COMMENT ** INVOICE TOTAL: 48.75 55 12/15/05 01 ADMIN-12/15 ECONOMIC MINUTES 01-110-62-00-5401 02/14/06 58.83 CONTRACTUAL SERVICES INVOICE TOTAL: 58.83 56 12/20/05 01 ADMIN-12/20 COW MINUTES 01-110-62-00-5401 02/14/06 104.41 CONTRACTUAL SERVICES INVOICE TOTAL: 104.41 57 01/03/06 01 ADMIN-COW MINUTES 01-110-62-00-5401 02/14/06 60.66 CONTRACTUAL SERVICES INVOICE TOTAL: 60.66 P20 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 21 TIME: 15:56:27 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 0211412006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ LEPPERTL LAURA LEPPERT 58 01/24/05 01 ADMIN-1/24 LEGISLATIVE TASK 01-110-62-00-5401 02/14/06 51.50 CONTRACTUAL SERVICES 02 FORCE MINUTES ** COMMENT ** INVOICE TOTAL: 51.50 59 01/05/06 01 ADMIN-1/5 ADMIN. MINUTES 01-110-62-00-5401 02/14/06 57.00 CONTRACTUAL SERVICES INVOICE TOTAL: 57.00 VENDOR TOTAL: 609.31 LEXIS LEXISNEXIS PEOPLEWISE 0512226048 12/31/05 01 ADMIN-BACKGROUND CHECK 01-110-62-00-5401 02/14/06 5.00 CONTRACTUAL SERVICES INVOICE TOTAL: 5.00 VENDOR TOTAL: 5.00 LIFE L.I.F.E. TRAINING PROGRAMS,INC 06-004 01/27/06 01 POLICE-TRAINING PACKETS 01-210-64-00-5607 00303349 02/14/06 160.00 POLICE COMMISSION INVOICE TOTAL: 160.00 VENDOR TOTAL: 160.00 LOGOMAX LOGOMAX 1045 12/02/05 01 POLICE-2 MOCK TURTLENECKS 01-210-62-00-5421 02/14/06 40.00 WEARING APPAREL INVOICE TOTAL: 40.00 1138 12/16/05 01 POLICE-18 TURLENECKS, 7 SHIRTS 01-210-62-00-5421 00303331 02/14/06 588.00 WEARING APPAREL INVOICE TOTAL: 588.00 VENDOR TOTAL: 628.00 P21 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 22 TIME: 15:56:27 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ MARKS MARK'S SERVICE 7775 01/11/06 01 ENG-REPAIRS ON 98 DODGE DAKOTA 01-150-62-00-5409 02/14/06 100.81 MAINTENANCE-VEHICLES INVOICE TOTAL: 100.81 VENDOR TOTAL: 100.81 MCDOWEL MCDOWELL TRUCK PARTS, INC. 129516 12/09/05 01 STREETS-PART 01-410-62-00-5409 02/14/06 4.32 MAINTENANCE-VEHICLES INVOICE TOTAL: 4.32 VENDOR TOTAL: 4.32 MEADE MEADE ELECTRIC COMPANY, INC. 622895 12/30/05 01 STREETS-47 & LANDMARK TRAFFIC 01-410-62-00-5414 00203128 02/14/06 377.32 MAINTENANCE-TRAFFIC SIGNAL 02 SIGNAL ** COMMENT ** INVOICE TOTAL: 377.32 622906 12/30/05 01 STREETS-47 & 71 TRAFFIC SIGNAL 01-410-62-00-5414 00203128 02/14/06 258.64 MAINTENANCE-TRAFFIC SIGNAL INVOICE TOTAL: 258.64 VENDOR TOTAL: 635.96 MENLAND MENARDS - YORKVILLE 12760CM 12/09/05 01 STREETS-RETURNED ITEM 01-410-65-00-5804 02/14/06 -2.39 OPERATING SUPPLIES INVOICE TOTAL: -2.39 15045 11/18/05 01 WATER OP-PAINTING SUPPLIES 51-000-65-00-5804 02/14/06 10.57 OPERATING SUPPLIES INVOICE TOTAL: 10.57 25817 01/06/06 01 MUNICIPAL BLDG-FLAGPOLE LIGHTS 16-000-75-00-7206 02/14/06 44.21 LANDSCAPING-PUBLIC BUILDIN INVOICE TOTAL: 44.21 r P22 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 23 TIME: 15:56:27 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ MENLAND MENARDS - YORKVILLE 26517 01/09/06 01 WATER OP-SAW BLADE, PVC PIPE 51-000-65-00-5804 02/14/06 16.62 OPERATING SUPPLIES INVOICE TOTAL: 16.62 26521 01/09/06 01 WATER OP-BATTERIES 51-000-65-00-5804 02/14/06 38.81 OPERATING SUPPLIES INVOICE TOTAL: 38.81 26543 01/09/06 01 WATER OP-FLASHLIGHT, BATTERIES 51-000-65-00-5804 02/14/06 80.14 OPERATING SUPPLIES INVOICE TOTAL: 80.14 26808 01/11/06 01 WATER OP-PAPER TOWELS, 51-000-65-00-5804 02/14/06 45.04 OPERATING SUPPLIES 02 BLEACH, BATH TISSUE ** COMMENT ** INVOICE TOTAL: 45.04 26847 01/11/06 01 BLDG/ZONE-PHONE & COMPUTER 01-220-75-00-7002 02/14/06 71.18 COMPUTER EQUIP & SOFTWARE 02 EQUIPMENT FOR NEW EMPLOYEE ** COMMENT ** INVOICE TOTAL: 71.18 27187 01/13/06 01 SEWER OP-SOCKET SETS 52-000-65-00-5802 02/14/06 16.46 OFFICE SUPPLIES INVOICE TOTAL: 16.46 27239 01/13/06 01 BLDG/ZONE-EQUIPMENT FOR 01-220-75-00-7002 02/14/06 8.97 COMPUTER EQUIP & SOFTWARE 02 NEW EMPLOYEE ** COMMENT ** INVOICE TOTAL: 8.97 28037 01/17/06 01 POLICE-BATTERIES & DOLLY 01-210-65-00-5804 02/14/06 33.95 OPERATING SUPPLIES INVOICE TOTAL: 33.95 P23 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 24 TIME: 15:56:27 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ MENLAND MENARDS - YORKVILLE 28409 01/19/06 01 POLICE-10 LIGHTS 01-210-65-00-5804 02/14/06 49.80 OPERATING SUPPLIES INVOICE TOTAL: 49.80 28415 01/19/06 01 WATER OP-SCREWDRIVERS, LETTERS 51-000-65-00-5804 02/14/06 30.49 OPERATING SUPPLIES INVOICE TOTAL: 30.49 28438 01/19/06 01 WATER OP-BOLT CUTTER, CHAIN 51-000-65-00-5804 02/14/06 28.99 OPERATING SUPPLIES INVOICE TOTAL: 28.99 28440 01/19/06 01 ENG-PIDGEON HOLES 01-150-62-00-5410 02/14/06 59.33 MAINTENANCE-OFFICE EQUIP INVOICE TOTAL: 59.33 28705 01/21/06 01 POLICE-4 KEYS 01-210-65-00-5804 02/14/06 3.84 OPERATING SUPPLIES INVOICE TOTAL: 3.84 29090 01/23/06 01 ENG-SNOWBRUSH 01-150-62-00-5409 02/14/06 3.99 MAINTENANCE-VEHICLES INVOICE TOTAL: 3.99 29091 01/23/06 01 WATER OP-EXTENSION CORDS 51-000-65-00-5804 02/14/06 74.74 OPERATING SUPPLIES INVOICE TOTAL: 74.74 29217 01/24/06 01 STREETS-SUPPLIES 01-410-65-00-5804 02/14/06 7.47 OPERATING SUPPLIES INVOICE TOTAL: 7.47 29218 01/24/06 01 WATER OP-TORCH KIT 51-000-65-00-5804 02/14/06 37.98 OPERATING SUPPLIES INVOICE TOTAL: 37.98 P24 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 25 TIME: 15:56:27 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ MENLAND "MENARDS - YORKVILLE 29230 01/24/06 01 SEWER OP-GLOVES 52-000-62-00-5421 02/14/06 15.36 WEARING APPAREL INVOICE TOTAL: 15.36 29243 01/24/06 01 STREETS-MAILBOX 01-410-65-00-5804 02/14/06 12.43 OPERATING SUPPLIES INVOICE TOTAL: 12.43 29270 01/24/06 01 STREETS-LUMBER 01-410-65-00-5804 02/14/06 129.00 OPERATING SUPPLIES INVOICE TOTAL: 129.00 29281 01/24/06 01 POLICE-LIGHTS & PADLOCKS 01-210-65-00-5804 02/14/06 26.32 OPERATING SUPPLIES INVOICE TOTAL: 26.32 29372 01/25/06 01 STREETS-WAX 01-410-65-00-5804 02/14/06 4.97 OPERATING SUPPLIES INVOICE TOTAL: 4.97 29619 01/26/06 01 POLICE-REFLECTORS 01-210-65-00-5804 02/14/06 15.84 OPERATING SUPPLIES INVOICE TOTAL: 15.84 2987 09/23/05 01 WATER OP-SUPPLIES 51-000-65-00-5804 02/14/06 40.68 OPERATING SUPPLIES INVOICE TOTAL: 40.68 2993 09/23/05 01 WATER OP-SUPPLIES 51-000-65-00-5804 02/14/06 4.20 OPERATING SUPPLIES INVOICE TOTAL: 4.20 3691 09/26/05 01 WATER OP-RETURNED HUMIDIFIER 51-000-65-00-5804 02/14/06 -148.98 OPERATING SUPPLIES INVOICE TOTAL: -146.98 VENDOR TOTAL: 760.01 P25 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 26 TIME: 15:56:27 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ METLIFE METLIFE SMALL BUSINESS CENTER 011706 01/17/06 01 ADMIN-JAN LIFE INSURANCE 01-110-50-00-5204 02/14/06 1,755.73 BENEFITS - GROUP LIFE INSU 02 ADMIN-JAN DENTAL INSURANCE 01-110-50-00-5205 4,336.35 BENEFITS - DENTAL/VISION A INVOICE TOTAL: 6,092.08 VENDOR TOTAL: 6,092.08 MONTRK MONROE TRUCK EQUIPMENT 257267 12/01/05 01 STREETS-VALVE & KNOB 01-410-62-00-5408 02/14/06 37.24 MAINTENANCE-EQUIPMENT INVOICE TOTAL: 37.24 258672 01/06/06 01 STREETS-GUARD CURB 01-410-62-00-5408 00203093 02/14/06 313.60 MAINTENANCE-EQUIPMENT INVOICE TOTAL: 313.60 VENDOR TOTAL: 350.84 MUNCLRK MUNICIPAL CLERKS OF ILLINOIS 020106 02/01/06 01 ADMIN-10/1/05-9/30/06 01-110-64-00-5600 02/14/06 60.00 DUES INVOICE TOTAL: 60.00 VENDOR TOTAL: 60.00 NATLWTR NATIONAL WATERWORKS, INC. 3058039 01/09/06 01 WATER OP-METERS 51-000-75-00-7508 00202995 02/14/06 2,236.57 METERS & PARTS INVOICE TOTAL: 2,236.57 3092729 01/06/06 01 WATER OP-METERS 51-000-75-00-7508 00202995 02/14/06 1,411.50 METERS & PARTS INVOICE TOTAL: 1,411.50 P26 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 27 TIME: 15:56:27 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ NATLWTR NATIONAL WATERWORKS, INC. 3114776 01/13/06 01 WATER OP-METERS 51-000-75-00-7508 00202995 02/14/06 5,927.00 METERS & PARTS INVOICE TOTAL: 5,927.00 3122707 01/16/06 01 WATER OP-METERS 51-000-75-00-7508 00202995 02/14/06 303.35 METERS & PARTS INVOICE TOTAL: 303.35 VENDOR TOTAL: 9,878.42 NATVISIN NATIONAL VISION CONSULTANTS 120405 12/04/05 01 POLICE-YEARLY CONTRACT 01-210-64-00-5607 00303327 02/14/06 750.00 POLICE COMMISSION INVOICE TOTAL: 750.00 VENDOR TOTAL: 750.00 NEXTEL NEXTEL COMMUNICATIONS 837900513-047 02/14/06 01 ADMIN-JAN PHONE CHARGES 01-110-62-00-5438 02/14/06 131.91 CELLULAR TELEPHONE 02 BLDG/ZONE-JAN PHONE CHARGES 01-220-62-00-5438 169.56 CELULAR TELEPHONE 03 ENG-JAN PHONE CHARGES 01-150-62-00-5438 197.86 CELLULAR TELEPHONE 04 STREETS-JAN PHONE CHARGES 01-410-62-00-5438 197.86 CELLULAR TELEPHONE 05 WATER OP-JAN PHONE CHARGES 51-000-62-00-5438 329.77 CELLULAR TELEPHONE 06 POLICE-JAN PHONE CHARGES 01-210-62-00-5438 994.74 CELLULAR TELEPHONE 07 SEWER OP-JAN PHONE CHARGES 52-000-62-00-5438 171.50 CELLULAR TELEPHONE INVOICE TOTAL: 2,193.20 VENDOR TOTAL: 2,193.20 P27 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 28 TIME: 15:56:28 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ NICOR NICOR GAS 3258055916-0106 01/10/06 01 ADMIN-100 RAINTREE ROAD 01-110-78-00-9002 02/14/06 78.11 NICOR GAS INVOICE TOTAL: 78.11 3278603604-0106 01/12/06 01 ADMIN-610 TOWER LANE 01-110-76-00-9002 02/14/06 1,850.16 NICOR GAS INVOICE TOTAL: 1,850.16 3278612514-0106 01/13/06 01 ADMIN-610 TOWER UNIT B 01-110-78-00-9002 02/14/06 829.59 NICOR GAS INVOICE TOTAL: 829.59 3278619105-0106 01/13/06 01 ADMIN-1 ROUTE 47 01-110-78-00-9002 02/14/06 1, 937.44 NICOR GAS INVOICE TOTAL: 1, 937.44 VENDOR TOTAL: 4,695.30 NIU NORTHERN ILLINOIS UNIVERSITY 010506 01/05/06 01 POLICE-B. GROESCH TUITION 01-210-64-00-5608 00303332 02/14/06 869.99 TUITION REIMBURSEMENT 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 869.99 VENDOR TOTAL: 869.99 NRTHWSTR NORTHWESTERN UNIVERSITY 021406 02/14/06 01 POLICE-2006 ALUMNI DUES 01-210-64-00-5600 02/14/06 25.00 DUES INVOICE TOTAL: 25.00 VENDOR TOTAL: 25.00 OFFWORK OFFICE WORKS 087703 01/13/06 01 ADMIN-BATTERIES FOR HEADSETS 01-110-65-00-5802 00102420 02/14/06 43.98 OFFICE SUPPLIES INVOICE TOTAL: 43.98 P28 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 29 TIME: 15:56:28 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ OFFWORK OFFICE WORKS 087954 01/17/06 01 WATER OP-INK CARTRIDGE 51-000-65-00-5804 02/14/06 28.99 OPERATING SUPPLIES INVOICE TOTAL: 28.99 087988 01/18/06 01 SEWER OP-TONER 52-000-75-00-7003 02/14/06 101.76 OFFICE EQUIPMENT INVOICE TOTAL: 101.76 088167 01/09/06 01 WATER OP-PRINT CARTRIDGE 51-000-65-00-5804 02/14/06 154.99 OPERATING SUPPLIES 02 ADMIN-BATTERIES, CUPS, CLIPS 01-110-65-00-5802 65.24 OFFICE SUPPLIES 03 BLDG/ZONE-CALCULATOR & PENS 01-220-65-00-5804 43.76 OPERATING SUPPLIES INVOICE TOTAL: 263.99 088563 01/25/06 01 WATER OP-DISCS 51-000-65-00-5804 02/14/06 3.60 OPERATING SUPPLIES 02 ADMIN-BOOKENDS, PAPER, MICRO- 01-110-65-00-5802 124.17 OFFICE SUPPLIES 03 CASSETTE TAPES ** COMMENT ** INVOICE TOTAL: 127.77 088719 01/27/06 01 ADMIN-BATTERIES FOR HEADSETS 01-110-65-00-5804 02/14/06 43.98 OPERATING SUPPLIES INVOICE TOTAL: 43.98 088730 01/27/06 01 POLIC-MAILERS, ENVELOPES, 01-210-65-00-5802 00303343 02/14/06 417.68 OFFICE SUPPLIES 02 STORAGE BOXES, FOLDERS ** COMMENT ** INVOICE TOTAL: 417.68 088737 01/30/06 01 POLICE-CD CASES 01-210-65-00-5802 00303343 02/14/06 17.98 OFFICE SUPPLIES INVOICE TOTAL: 17.98 VENDOR TOTAL: 1,046.13 P29 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 30 TIME: 15:56:28 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE It INVOICE ITEM VENDOR It DATE if DESCRIPTION ACCOUNT it P.O. It DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ ORRK KATHLEEN FIELD ORR & ASSOC. 11765 01/01/06 01 BLDG/ZONE-DOWNTOWN TIF 01-220-61-00-5300 02/14/06 85.00 LEGAL SERVICES INVOICE TOTAL: 85.00 VENDOR TOTAL: 85.00 OSNBT OLD SECOND NATIONAL BANK TRUST 28 12/14/05 01 MUNICIPAL BLDG-REC OFFICE 16-000-75-00-7200 02/14/06 2,400.00 BLDG IMPROV- BEEHCER/RIVFR 02 NOV, DEC, JAN ** COMMENT ** INVOICE TOTAL: 2,400.00 VENDOR TOTAL: 2,400.00 PATTEN PATTEN INDUSTRIES, INC. P0630009912 11/28/05 01 SEWER OP-REPAIRS ON LIFT 52-000-62-00-5408 00202937 02/14/06 1, 486.00 MAINTENANCE-EQUIPMENT 02 STATION GENERATORS ** COMMENT ** INVOICE TOTAL: 1,486.00 P53CO086602 01/10/06 01 WATER OP-HORN 51-000-62-00-5408 02/14/06 32.65 MAINTENANCE-EQUIPMENT INVOICE TOTAL: 32.65 VENDOR TOTAL: 1,518.65 PITBOW PITNEY BOWES 1970458-JA06 01/13/06 01 ADMIN-POSTAGE MACHINE LEASE 01-110-65-00-5808 02/14/06 246.00 POSTAGE & SHIPPING 02 FOR 1ST QUARTER ** COMMENT ** 03 POLICE-POSTAGE MACHINE LEASE 01-210-65-00-5808 246.00 POSTAGE & SHIPPING 04 FOR 1ST QUARTER ** COMMENT ** INVOICE TOTAL: 492.00 VENDOR TOTAL: 492.00 P30 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 31 TIME: 15:56:28 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ PITBOWRE PITNEY BOWES 021406 02/14/06 01 ADMIN-REFILL POSTAGE MACHINE 01-110-65-00-5808 02/14/06 1,000.00 POSTAGE & SHIPPING INVOICE TOTAL: 1,000.00 VENDOR TOTAL: 1,000.00 POSTNET POSTNET IL 124 28652 01/13/06 01 SEWER OP-BLUE PRINTS 52-000-65-00-5802 02/14/06 7.00 OFFICE SUPPLIES INVOICE TOTAL: 7.00 VENDOR TOTAL: 7.00 PROVENAM PROVENA MERCY CENTER 010106 01/01/06 01 STREETS-MANDATORY DRUG TESTING 01-410-62-00-5401 00203127 02/14/06 253.00 CONTRACTUAL SERVICES INVOICE TOTAL: 253.00 VENDOR TOTAL: 253.00 QUILL QUILL CORPORATION 3947114 01/13/06 01 SEWER OP-MARKERS, CALCULATOR 52-000-75-00-7003 02/14/06 50.79 OFFICE EQUIPMENT INVOICE TOTAL: 50.79 4269458 01/25/06 01 ADMIN-STORAGE BOXES, RING 01-110-65-00-5802 00102434 02/14/06 81.39 OFFICE SUPPLIES 02 BINDERS, FILE SORTER ** COMMENT ** 03 BLDG/ZONE-BULLETIN BARS 01-220-75-00-7003 37.77 OFFICE EQUIPMENT INVOICE TOTAL: 119.16 4271232 01/25/06 01 ENG-POST ITS, CORRECTION TAPE, 01-150-65-00-5802 02/14/06 78.30 OFFICE SUPPLIES P31 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 32 TIME: 15:56:28 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ QUILL QUILL CORPORATION 4271232 01/25/06 02 FILE FOLDERS ** COMMENT ** 02/14/06 INVOICE TOTAL: 78.30 4312849 01/26/06 01 BLDG/ZONE-BULLETIN BARS 01-220-75-00-7003 00102434 02/14/06 37.77 OFFICE EQUIPMENT INVOICE TOTAL: 37.77 4349979 01/27/06 01 POLICE-INK CARTRIDGES 01-210-65-00-5802 00303344 02/14/06 231.80 OFFICE SUPPLIES INVOICE TOTAL: 231.80 4360846 01/30/06 01 BLDG/ZONE-ACROBAT SOFTWARE 01-220-75-00-7002 00102434 02/14/06 299.99 COMPUTER EQUIP & SOFTWARE INVOICE TOTAL: 299.99 998517 01/26/06 01 BLDG/ZONE-DAMAGED ITEMS 01-220-75-00-7003 00102434 02/14/06 -37.77 OFFICE EQUIPMENT INVOICE TOTAL: -37.77 VENDOR TOTAL: 780.04 R0000140 MEYER, KENNETH J. 010906 01/09/06 01 ADMIN-SPECIAL CENSUS MILEAGE O1-110-62-00-5403 02/14/06 27.65 SPECIAL CENSUS INVOICE TOTAL: 27.65 011006 01/10/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 20.47 SPECIAL CENSUS INVOICE TOTAL: 20.47 012506 01/25/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 93.90 SPECIAL CENSUS INVOICE TOTAL: 93.90 VENDOR TOTAL: 142.02 P32 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 33 TIME: 15:56:28 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 I14VOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ R0000141 CONN, KAREN D. 010906 01/09/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 24.73 SPECIAL CENSUS INVOICE TOTAL: 24.73 011006 01/10/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 8.90 SPECIAL CENSUS INVOICE TOTAL: 8.90 012506 01/25/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 36.94 SPECIAL CENSUS INVOICE TOTAL: 36.94 VENDOR TOTAL: 70.57 R0000142 DIXON, GARY D. 010906 01/09/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 12.13 SPECIAL CENSUS INVOICE TOTAL: 12.13 011006 01/10/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 12.46 SPECIAL CENSUS INVOICE TOTAL: 12.46 012506 01/25/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 62.30 SPECIAL CENSUS INVOICE TOTAL: 62.30 VENDOR TOTAL: 86.89 R0000143 FERGUSON, RUSSELL J. 010906 01/09/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 32.98 SPECIAL CENSUS INVOICE TOTAL: 32.98 011006 01/10/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 39.16 SPECIAL CENSUS INVOICE TOTAL: 39.16 P33 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 34 TIME: 15:56:28 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ R0000143 FERGUSON, RUSSELL J. 012506 01/25/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 88.11 SPECIAL CENSUS INVOICE TOTAL: 88.11 VENDOR TOTAL: 160.25 R0000145 JOHNSON, CURTIS B. 010906 01/09/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 26.19 SPECIAL CENSUS INVOICE TOTAL: 26.19 011006 01/10/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 24.92 SPECIAL CENSUS INVOICE TOTAL: 24.92 012506 01/25/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 52.96 SPECIAL CENSUS INVOICE TOTAL: 52.96 VENDOR TOTAL: 104.07 R0000146 ADAMS, NANCY M. 010906 01/09/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 4.37 SPECIAL CENSUS INVOICE TOTAL: 4.37 011006 01/10/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 3.56 SPECIAL CENSUS INVOICE TOTAL: 3.56 012506 01/25/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 5.79 SPECIAL CENSUS INVOICE TOTAL: 5.79 VENDOR TOTAL: 13.72 P34 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 35 TIME: 15:56:28 DETAIL BOARD REPORT ID: AP441000.W0W INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ R0000148 LARSON, ELLEN M. 010906 01/09/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 24.25 SPECIAL CENSUS INVOICE TOTAL: 24.25 011006 01/10/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 22.25 SPECIAL CENSUS INVOICE TOTAL: 22.25 012506 01/25/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 84.55 SPECIAL CENSUS INVOICE TOTAL: 84.55 VENDOR TOTAL: 131.05 R0000149 PRAGER, STANLEY E. 010906 01/09/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 14.55 SPECIAL CENSUS INVOICE TOTAL: 14.55 011006 01/10/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 56.52 SPECIAL CENSUS INVOICE TOTAL: 56.52 012506 01/25/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 182.45 SPECIAL CENSUS INVOICE TOTAL: 182.45 VENDOR TOTAL: 253.52 R0000150 PRATT, JOYCE A. 010906 01/09/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 10.67 SPECIAL CENSUS INVOICE TOTAL: 10.67 011006 01/10/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 30.26 SPECIAL CENSUS INVOICE TOTAL: 30.26 P35 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 36 TIME: 15:56:28 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ R0000150 PRATT, JOYCE A. 012506 01/25/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 56.07 SPECIAL CENSUS INVOICE TOTAL: 56.07 VENDOR TOTAL: 97.00 R0000155 BALSAMO, GEORGE J. 010906 01/09/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 47.53 SPECIAL CENSUS INVOICE TOTAL: 47.53 011006 01/10/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 43.17 SPECIAL CENSUS INVOICE TOTAL: 43.17 012506 01/25/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 96.12 SPECIAL CENSUS INVOICE TOTAL: 96.12 VENDOR TOTAL: 186.82 R0000156 ZARATE, PATRICIA S. 010906 01/09/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 14.07 SPECIAL CENSUS INVOICE TOTAL: 14.07 011006 01/10/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 29.37 SPECIAL CENSUS INVOICE TOTAL: 29.37 012506 01/25/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 14.24 SPECIAL CENSUS INVOICE TOTAL: 14.24 VENDOR TOTAL: 57.68 P36 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 37 TIME: 15:56:28 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ R0000157 ANDERSON, SANDRA L. 010906 01/09/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 6.79 SPECIAL CENSUS INVOICE TOTAL: 6.79 011006 01/10/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 6.23 SPECIAL CENSUS INVOICE TOTAL: 6.23 012506 01/25/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 49.84 SPECIAL CENSUS INVOICE TOTAL: 49.84 VENDOR TOTAL: 62.86 R0000160 HARNER, BETH 010906 01/09/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 56.26 SPECIAL CENSUS INVOICE TOTAL: 56.26 011006 01/10/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 59.63 SPECIAL CENSUS INVOICE TOTAL: 59.63 012506 01/25/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 89.00 SPECIAL CENSUS INVOICE TOTAL: 89.00 VENDOR TOTAL: 204.89 R0000161 HARNER, BRENTON 010906 01/09/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 23.77 SPECIAL CENSUS INVOICE TOTAL: 23.77 011006 01/10/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 70.31 SPECIAL CENSUS INVOICE TOTAL: 70.31 P37 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 38 TIME: 15:56:28 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ R0000161 HARNER, BRENTON 012506 01/25/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 21.81 SPECIAL CENSUS INVOICE TOTAL: 21.81 VENDOR TOTAL: 115.89 R0000162 HOLZER, MARTHA 010906 01/09/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 46.56 SPECIAL CENSUS INVOICE TOTAL: 46.56 011006 01/10/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 53.85 SPECIAL CENSUS INVOICE TOTAL: 53.85 VENDOR TOTAL: 100.41 R0000163 PIAZZA, DIANE 123105 12/31/05 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 23.28 SPECIAL CENSUS INVOICE TOTAL: 23.28 VENDOR TOTAL: 23.28 R0000165 PRILL, JULIE 011006 01/10/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 45.84 SPECIAL CENSUS INVOICE TOTAL: 45.84 012506 01/25/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 90.78 SPECIAL CENSUS INVOICE TOTAL: 90.78 123105 12/31/05 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 36.86 SPECIAL CENSUS INVOICE TOTAL: 36.86 VENDOR TOTAL: 173.48 P38 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 39 TIME: 15:56:28 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ R0000167 SKUDLAREK, PAMILA 011006 01/10/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 38.27 SPECIAL CENSUS INVOICE TOTAL: 38.27 012506 01/25/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 80.10 SPECIAL CENSUS INVOICE TOTAL: 80.10 123105 12/31/05 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 31.04 SPECIAL CENSUS INVOICE TOTAL: 31.04 VENDOR TOTAL: 149.41 R0000168 SMITH, JAMES 011006 01/10/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 6.23 SPECIAL CENSUS INVOICE TOTAL: 6.23 123105 12/31/05 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 21.34 SPECIAL CENSUS INVOICE TOTAL: 21.34 VENDOR TOTAL: 27.57 R0000169 STOUGH, MARY 011006 01/10/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 80.99 SPECIAL CENSUS INVOICE TOTAL: 80.99 012506 01/25/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 102.80 SPECIAL CENSUS INVOICE TOTAL: 102.80 123105 12/31/05 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 49.47 SPECIAL CENSUS INVOICE TOTAL: 49.47 VENDOR TOTAL: 233.26 P39 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 40 TIME: 15:56:28 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ R0000170 WELCOTT, WILLIAM 011006 01/10/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 44.50 SPECIAL CENSUS INVOICE TOTAL: 44.50 012506 01/25/06 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 14.24 SPECIAL CENSUS INVOICE TOTAL: 14.24 123105 12/31/05 01 ADMIN-SPECIAL CENSUS MILEAGE 01-110-62-00-5403 02/14/06 31.04 SPECIAL CENSUS INVOICE TOTAL: 31.04 VENDOR TOTAL: 89.78 R0000184 LARRY FRANKLIN 011906 01/19/06 01 STREETS-RESIDENT REIMBURSEMENT 01-410-75-00-7101 02/14/06 918.70 IN TOWN ROAD PROGRAM INVOICE TOTAL: 918.70 VENDOR TOTAL: 918.70 RIVERCTY RIVER CITY CONSTRUCTION, INC 012006-DEUCHLER 01/20/06 01 SEWER IMPROV-PAY REQUEST #5 37-000-75-00-7503 02/14/06 237,397.50 COUNTRYSIDE INTERCEPTOR 02 COUNTRYSIDE PUMP STATION PROJ. ** COMMENT ** INVOICE TOTAL: 237,397.50 VENDOR TOTAL: 237,397.50 RJCONSUP R&J CONSTRUCTION SUPPLY INC. 487678 01/03/06 01 STREETS-SURVEYOR FLAGS 01-410-65-00-5804 02/14/06 22.60 OPERATING SUPPLIES INVOICE TOTAL: 22.60 VENDOR TOTAL: 22.60 P40 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 41 TIME: 15:56:28 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ SAFKLEEN SAFETY-KLEEN 0030719688 01/12/06 01 SEWER OP-EQUIPMENT 52-000-75-00-7004 02/14/06 161.80 SAFETY EQUIPMENT INVOICE TOTAL: 161.80 2079 10/24/03 01 STREETS-RETURNED ITEMS 01-410-65-00-5804 02/14/06 -125.65 OPERATING SUPPLIES INVOICE TOTAL: -125.65 VENDOR TOTAL: 36.15 SBC SBC 6305531703-1205 12/25/05 01 WATER OP-610 TOWER LANE 51-000-62-00-5436 02/14/06 19.82 TELEPHONE INVOICE TOTAL: 19.82 630R061269-0106 01/16/06 01 ADMIN-FIRE ALARM CITY HALL 01-110-62-00-5436 02/14/06 19.44 TELEPHONE 02 POLICE-FIRE ALARM CITY HALL 01-210-62-00-5436 19.44 TELEPHONE INVOICE TOTAL: 38.88 630R262965-0106 01/16/06 01 ADMIN-CITY HALL NORTEL 01-110-62-00-5436 02/14/06 498.87 TELEPHONE 02 POLICE-CITY HALL NORTEL 01-210-62-00-5436 498.87 TELEPHONE 03 WATER OP-CITY HALL NORTEL 51-000-62-00-5436 498.88 TELEPHONE INVOICE TOTAL: 1,496.62 70BZ911001-0106 01/16/06 01 WATER OP-ALARM CIRCUIT 51-000-62-00-5436 02/14/06 71.13 TELEPHONE INVOICE TOTAL: 71.13 VENDOR TOTAL: 1,626.45 SBCGLOBL SBC GLOBAL SERVICES, INC. P41 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 42 TIME: 15:56:28 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ SBCGLOBL SBC GLOBAL SERVICES, INC. IL694854 01/09/06 01 ADMIN-1/7/06-7/06/06 CONTRACT 01-110-62-00-5439 02/14/06 1,255.20 TELEPHONE SYSTEMS MAINTENA 02 MAINTENANCE FEE ** COMMENT ** INVOICE TOTAL: 1,255.20 VENDOR TOTAL: 1,255.20 SBCINTER SBC INTERNET SERVICES 842804266-0106 01/09/06 01 POLICE-JAN T.1 SERVICE 01-210-62-00-5436 02/14/06 231.60 TELEPHONE 02 ADMIN-JAN T.1 SERVICE 01-110-62-00-5436 231.60 TELEPHONE INVOICE TOTAL: 463.20 VENDOR TOTAL: 463.20 SCHAIN SCHAIN, BURNEY, ROSS & CITRON 69306 02/01/06 01 SEWER IMPROV-FPA EXPANSION 37-000-62-00-5407 02/14/06 225.00 ENG/LGL/CONTING ROB ROY CR 02 & SANITARY DISTRICT ** COMMENT ** 03 INTERGOVERNMENTAL AGREEMENTS ** COMMENT ** INVOICE TOTAL: 225.00 VENDOR TOTAL: 225.00 SERVMASC SERVICEMASTER COMMERCIAL 128454 01/15/06 01 ADMIN-FEB. JANITORIAL SERVICES 01-110-62-00-5406 02/14/06 550.00 OFFICE CLEANING INVOICE TOTAL: 550.00 128462 01/15/06 01 ADMIN-FEB. CENSUS JANITORIAL 01-110-62-00-5403 02/14/06 375.00 SPECIAL CENSUS INVOICE TOTAL: 375.00 VENDOR TOTAL: 925.00 P42 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 43 TIME: 15:56:28 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ SEYFARTH SEYFARTH, SHAW, FAIRWEATHER 1185720 11/01/05 01 ADMIN-VARIOUS LABOR MATTERS 01-110-61-00-5300 02/14/06 3,909.60 LEGAL SERVICES INVOICE TOTAL: 3,909.60 VENDOR TOTAL: 3,909.60 SHELL SHELL OIL CO. 065159923601 01/01/06 01 DECEMBER FUEL 01-410-65-00-5812 00203123 02/14/06 3,022.44 GASOLINE INVOICE TOTAL: 3,022.44 VENDOR TOTAL: 3,022.44 SHREDCO SHRED-CO 021163083 01/17/06 01 ADMIN-SHREDDING CHARGE 01-110-62-00-5401 02/14/06 102.00 CONTRACTUAL SERVICES INVOICE TOTAL: 102.00 VENDOR TOTAL: 102.00 SKC SKC CONSTRUCTION, INC 012406 01/24/06 01 MFT-2005 JOINT & CRACK FILLING 15-000-75-00-7008 02/14/06 3,402.37 CRACK FILLING INVOICE TOTAL: 3,402.37 VENDOR TOTAL: 3,402.37 SMITH SMITH ENGINEERING 333953 01/19/06 01 STREETS-YORKVILLE ROAD 01-410-75-00-7101 02/14/06 5,577.24 IN TOWN ROAD PROGRAM 02 PROGRAM PHASE II ** COMMENT ** INVOICE TOTAL: 5,577.24 333954 01/19/06 01 STREETS-YORKVILLE ROAD 01-410-75-00-7101 02/14/06 283.75 IN TOWN ROAD PROGRAM P43 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 44 TIME: 15:56:26 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ SMITH SMITH ENGINEERING 333954 01/19/06 02 PROGRAM OBSERVATION ** COMMENT ** 02/14/06 INVOICE TOTAL: 283.75 VENDOR TOTAL: 5,860.99 STEVENS STEVEN'S SILKSCREENING 33894 11/23/05 01 POLICE-PATCH 01-210-62-00-5421 02/14/06 8.00 WEARING APPAREL INVOICE TOTAL: 8.00 35123 01/17/06 01 POLICE-5 PATCHES 01-210-62-00-5421 02/14/06 40.00 WEARING APPAREL INVOICE TOTAL: 40.00 VENDOR TOTAL: 48.00 STILLS STILLS & SON INC. 1398 01/10/06 01 STREETS-BRAKE REPAIR & LABOR 01-410-62-00-5409 00203124 02/14/06 707.07 MAINTENANCE-VEHICLES INVOICE TOTAL: 707.07 VENDOR TOTAL: 707.07 STREICH STREICHERS I320950 01/13/06 01 POLICE-2 PAIR BLACK PANTS 01-210-62-00-5421 02/14/06 69.90 WEARING APPAREL INVOICE TOTAL: 69.90 VENDOR TOTAL: 69.90 SUBCHNEW SUBURBAN CHICAGO NEWSPAPERS AD 233174-06 02/14/06 01 ADMIN-YEARLY SUBSCRIPTION 01-110-64-00-5603 02/14/06 84.50 SUBSCRIPTIONS INVOICE TOTAL: 84.50 VENDOR TOTAL: 84.50 P44 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 45 TIME: 15:56:28 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ SUPERIOR SUPERIOR ASPHALT MATERIALS LLC 20060072 01/18/06 01 MFT-COLD PATCH 15-000-75-00-7110 02/14/06 205.34 COLD PATCH INVOICE TOTAL: 205.34 VENDOR TOTAL: 205.34 SWALLOW SWALLOW CONSTRUCTION CORP. 011406-EEI 01/14/06 01 WATER IMRPROV-CONTRACT B.3 41-000-61-00-5400 02/14/06 140, 659.20 RADIUM COMPLIANCE -CONTRAC 02 WELLS 3 & 4 RAW WATER MAIN & ** COMMENT ** 03 KING ST. FINISHED WATER MAIN ** COMMENT ** INVOICE TOTAL: 140,659.20 VENDOR TOTAL: 140,659.20 TAPCO TRAFFIC & PARKING CONTROL INC 236491 01/10/06 01 STREETS-FLARED LEG BRACKET 01-410-65-00-5804 00203126 02/14/06 270.00 OPERATING SUPPLIES INVOICE TOTAL: 270.00 236753 01/13/06 01 MFT-SPEED LIMIT SIGNS 15-000-75-00-7007 00203137 02/14/06 442.00 SIGNS INVOICE TOTAL: 442.00 VENDOR TOTAL: 712.00 TIGERDIR TIGERDIRECT.COM P695037701019 01/10/06 01 WATER OP-MONITOR 51-000-75-00-7002 00203072 02/14/06 274.93 COMPUTER EQUIP & SOFTWARE INVOICE TOTAL: 274.93 P698832101013 01/25/06 01 SEWER OP-BATTERY 52-000-75-00-7002 00203131 02/14/06 155.58 COMPUTER EQUIP & SOFTWARE INVOICE TOTAL: 155.58 P45 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 46 TIME: 15:56:28 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ TIGERDIR TIGERDIRECT.COM P698835101044 01/23/06 01 WATER OP-SERVER 6 CONTROLLER 51-000-75-00-7002 00203133 02/14/06 929.59 COMPUTER EQUIP & SOFTWARE INVOICE TOTAL: 929.59 VENDOR TOTAL: 1,360.10 ULRICH ULRICH CHEMICAL, INC. 212538 07/15/05 01 WATER OP-CHEMICALS 51-000-65-00-5820 02/14/06 -200.00 CHEMICALS INVOICE TOTAL: -200.00 234137 10/14/05 01 WATER OP-CHEMICALS 51-000-65-00-5820 02/14/06 -375.00 CHEMICALS INVOICE TOTAL: -375.00 234138 10/14/05 01 WATER OP-CHEMICALS 51-000-65-00-5820 02/14/06 -200.00 CHEMICALS INVOICE TOTAL: -200.00 250375 01/11/06 01 WATER OP-CHEMICALS 51-000-65-00-5820 00202996 02/14/06 1,080.10 CHEMICALS INVOICE TOTAL: 1,080.10 250376 01/12/06 01 WATER OP-CHEMICALS 51-000-65-00-5820 02/14/06 -600.00 CHEMICALS INVOICE TOTAL: -600.00 250377 01/11/06 01 WATER OP-CHEMICALS 51-000-65-00-5820 00202996 02/14/06 410.50 CHEMICALS INVOICE TOTAL: 410.50 VENDOR TOTAL: 115.60 UNIFIED UNIFIED SUPPLY 0108321-IN 11/18/05 01 WATER OP-METERS 51-000-75-00-7508 02/14/06 121.10 METERS & PARTS INVOICE TOTAL: 121.10 VENDOR TOTAL: 121.10 P46 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 47 TIME: 15:56:28 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ UNIQPRD UNIQUE PRODUCTS & SERVICE 146370 01/12/06 01 STREETS-WATERWAND & HANDLE 01-410-65-00-5804 02/14/06 137.76 OPERATING SUPPLIES INVOICE TOTAL: 137.76 146533 01/20/06 01 SEWER OP-KEY & SUPPLIES 52-000-65-00-5805 02/14/06 7.80 SHOP SUPPLIES INVOICE TOTAL: 7.80 VENDOR TOTAL: 145.56 UPSIL UPS 00004296X2026 01/14/06 01 WATER OP-1 PACKAGE SHIPPED 51-000-65-00-5808 02/14/06 39.23 POSTAGE & SHIPPING INVOICE TOTAL: 39.23 00004296X2036 01/21/06 01 WATER OP-4 PACKAGES SHIPPED 51-000-65-00-5808 02/14/06 72.79 POSTAGE & SHIPPING INVOICE TOTAL: 72.79 00004296X2046 01/28/06 01 WATER OP-3 PACKAGES SHIPPED 51-000-65-00-5808 02/14/06 51.22 POSTAGE & SHIPPING INVOICE TOTAL: 51.22 VENDOR TOTAL: 163.24 VISA VISA 012506 01/25/06 01 POLICE-ILEAS CONFERENCE FOR 01-210-64-00-5604 02/14/06 437.24 TRAINING & CONFERENCE 02 2 EMPLOYEES, IACP CONFERENCE ** COMMENT ** 03 FOR 1 EMPLOYEE ** COMMENT ** 04 POLICE-IACP CONF. MEALS 01-210-64-00-5605 55.08 TRAVEL EXPENSES 05 POLICE-PHOTO PRINTER 01-210-62-00-5410 191.63 MAINT-OFFICE EQUIPMENT P47 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 48 TIME: 15:56:28 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ VISA VISA 012506 01/25/06 06 POLICE-SYMPATHY FLOWERS 01-210-65-00-5804 02/14/06 100.09 OPERATING SUPPLIES INVOICE TOTAL: 784.04 VENDOR TOTAL: 784.04 VSP VISION SERVICE PLAN 011906 01/19/06 01 ADMIN-JAN VISION PLAN 01-110-50-00-5205 02/14/06 748.20 BENEFITS - DENTAL/VISION A INVOICE TOTAL: 748.20 VENDOR TOTAL: 748.20 WALMART WALMART COMMUNITY 012206 01/22/06 01 ADMIN-CUPS, SWIFFERS, 01-110-65-00-5804 02/14/06 21.27 OPERATING SUPPLIES 02 ADMIN-FILM DEVELOPED 01-110-65-00-5804 7.77 OPERATING SUPPLIES INVOICE TOTAL: 29.04 VENDOR TOTAL: 29.04 WATERS THE WATERS CONSULTING 4001228 01/18/06 01 ADMIN-IML SURVEY NAVIGATOR 01-110-62-00-5401 02/14/06 250.00 CONTRACTUAL SERVICES INVOICE TOTAL: 250.00 VENDOR TOTAL: 250.00 WHOLTIRE WHOLESALE TIRE 112076 01/05/06 01 POLICE-4 TIRES & REPAIRS ON M9 01-210-62-00-5409 00303321 02/14/06 440.80 MAINTENANCE - VEHICLES INVOICE TOTAL: 440.80 112130 01/09/06 01 POLICE-1 BULB ON M-16 01-210-62-00-5409 02/14/06 10.36 MAINTENANCE - VEHICLES INVOICE TOTAL: 10.38 P48 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 49 TIME: 15:56:28 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ WHOLTIRE WHOLESALE TIRE 112265 01/04/06 01 POLICE-1 BELT FOR M-1 01-210-62-00-5409 02/14/06 88.51 MAINTENANCE - VEHICLES INVOICE TOTAL: 88.51 112368 01/18/06 01 POLICE-BRAKES, ROTORS ON M-3 01-210-62-00-5409 00303333 02/14/06 400.12 MAINTENANCE - VEHICLES INVOICE TOTAL: 400.12 112448 01/24/06 01 SEWER OP-ROTORS ON F-350 TRUCK 52-000-62-00-5409 02/14/06 10.00 MAINTENANCE-VEHICLES INVOICE TOTAL: 10.00 112459 01/24/06 01 SEWER OP-ROTORS ON F-350 TRUCK 52-000-62-00-5409 02/14/06 10.00 MAINTENANCE-VEHICLES INVOICE TOTAL: 10.00 112510 01/27/06 01 POLICE-TIRE REPAIR ON M-19 01-210-62-00-5409 02/14/06 15.00 MAINTENANCE - VEHICLES INVOICE TOTAL: 15.00 112545 01/31/06 01 POLICE-WIPER TRANSMISSION 01-210-62-00-5409 00303350 02/14/06 264.25 MAINTENANCE - VEHICLES 02 REPAIRS ON M-4 ** COMMENT ** INVOICE TOTAL: 264.25 112548 01/31/06 01 POLICE-REPAIR ON M-18 01-210-62-00-5409 02/14/06 15.00 MAINTENANCE - VEHICLES INVOICE TOTAL: 15.00 VENDOR TOTAL: 1,254.06 WOODDRC DR. CURTIS H. WOOD 012506 01/25/06 01 ADMIN-CONSULTING SERVICES 01-110-62-00-5401 02/14/06 128.35 CONTRACTUAL SERVICES P49 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 50 TIME: 15:56:28 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ WOODDRC DR. CURTIS H. WOOD 012506 01/25/06 02 ON 1/24/06 FOR LEGISLATIVE ** COMMENT ** 02/14/06 03 TASK FORCE MEETING ** COMMENT ** INVOICE TOTAL: 128.35 VENDOR TOTAL: 128.35 WTRPRD WATER PRODUCTS, INC. 0179225 05/18/05 01 WATER OP-PARTS 51-000-65-00-5804 02/14/06 -1,263.90 OPERATING SUPPLIES INVOICE TOTAL: -1,263.90 0186331 12/22/05 01 WATER OP-PARTS 51-000-65-00-5804 00202935 02/14/06 215.60 OPERATING SUPPLIES INVOICE TOTAL: 215.60 0186675 01/12/06 01 WATER OP-CLAMPS 51-000-65-00-5804 00202993 02/14/06 798.30 OPERATING SUPPLIES INVOICE TOTAL: 798.30 0186676 01/12/06 01 WATER OP-CLAMPS 51-000-65-00-5804 00202993 02/14/06 246.45 OPERATING SUPPLIES INVOICE TOTAL: 248.45 0186677 01/12/06 01 WATER OP-CLAMPS 51-000-65-00-5804 00202993 02/14/06 264.47 OPERATING SUPPLIES INVOICE TOTAL: 264.47 VENDOR TOTAL: 262.92 WYETHATY JOHN JUSTIN WYETH 517 01/30/06 01 BLDG/ZONE-DEVELOPMENT MATTERS 01-220-61-00-5300 02/14/06 375.00 LEGAL SERVICES 02 SEWER IMRPOV-INTERCEPTOR 37-000-62-00-5401 75.00 CONTRACTURAL/PROFESSIONAL P50 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 51 TIME: 15:56:28 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ WYETHATY JOHN JUSTIN WYETH 517 01/30/06 03 MATTERS ** COMMENT ** 02/14/06 04 ADMIN-VARIOUS MATTERS 01-110-61-00-5300 1,837.50 LEGAL SERVICES INVOICE TOTAL: 2,287.50 518 01/30/06 01 ARO-NEW LIFE CHURCH 01-000-13-00-1372 02/14/06 150.00 A/R - OTHER INVOICE TOTAL: 150.00 519 01/30/06 01 ARO-RATOS, ROUTE 47 01-000-13-00-1372 02/14/06 262.50 A/R - OTHER INVOICE TOTAL: 262.50 520 01/30/06 01 SEWER IMPROV-INTERCEPTOR 37-000-62-00-5401 02/14/06 375.00 CONTRACTURAL/PROFESSIONAL 02 MATTERS ** COMMENT ** 03 BLDG/ZONE-DEVELOPMENT MATTERS 01-220-61-00-5300 862.50 LEGAL SERVICES INVOICE TOTAL: 1,237.50 521 01/30/06 01 WATER IMPROV-ROB ROY 37-000-75-00-7505 02/14/06 300.00 ROB ROY CREEK SANITARY INVOICE TOTAL: 300.00 522 01/30/06 01 SEWER IMPROV-INTERCEPTOR 37-000-62-00-5401 02/14/06 300.00 CONTRACTURAL/PROFESSIONAL 02 MATTERS ** COMMENT ** 03 BLDG/ZONE-DEVELOPMENT MATTERS 01-220-61-00-5300 600.00 LEGAL SERVICES INVOICE TOTAL: 900.00 523 01/30/06 01 ARO-ELDAMAIN CENTER 01-000-13-00-1372 02/14/06 262.50 A/R - OTHER INVOICE TOTAL: 262.50 P51 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 52 TIME: 15:56:28 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ WYETHATY JOHN JUSTIN WYETH 524 01/30/06 01 ARO-BRISTOL BAY 01-000-13-00-1372 02/14/06 300.00 A/R - OTHER INVOICE TOTAL: 300.00 525 01/30/06 01 ARO-AUTUMN CREEK 01-000-13-00-1372 02/14/06 337.50 A/R - OTHER INVOICE TOTAL: 337.50 526 01/30/06 01 ARO-CALDONIA 01-000-13-00-1372 02/14/06 300.00 A/R - OTHER INVOICE TOTAL: 300.00 527 01/30/06 01 ARO-PRAIRIE GARDEN O1-000-13-00-1372 02/14/06 150.00 A/R - OTHER INVOICE TOTAL: 150.00 528 01/30/06 01 ADMIN-VARIOUS MATTERS 01-110-61-00-5300 02/14/06 112.50 LEGAL SERVICES INVOICE TOTAL: 112.50 530 01/30/06 01 ARO-HAMMON WALMART 01-000-13-00-1372 02/14/06 300.00 A/R - OTHER INVOICE TOTAL: 300.00 531 01/30/06 01 ARO-VILLAS AT THE PRESERVE 01-000-13-00-1372 02/14/06 150.00 A/R - OTHER INVOICE TOTAL: 150.00 532 01/30/06 01 ARO-ASPEN RIDGE 01-000-13-00-1372 02/14/06 150.00 A/R - OTHER INVOICE TOTAL: 150.00 533 01/30/06 01 ARO-KENDALL CREEK 01-000-13-00-1372 02/14/06 75.00 A/R - OTHER INVOICE TOTAL: 75.00 P52 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 53 TIME: 15:56:28 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ WYETHATY JOHN JUSTIN WYETH 534 01/30/06 01 ARO-EVERGREEN FARM 01-000-13-00-1372 02/14/06 112.50 A/R - OTHER INVOICE TOTAL: 112.50 535 01/30/06 01 ARO-MPI 01-000-13-00-1372 02/14/06 112.50 A/R - OTHER INVOICE TOTAL: 112.50 537 01/30/06 01 ARO-HEARTLAND CROSSING 01-000-13-00-1372 02/14/06 75.00 A/R - OTHER INVOICE TOTAL: 75.00 VENDOR TOTAL: 7,575.00 YAS YAS/FISCHEL PARTNERSHIP 3 12/21/05 01 BLDG/ZONE-FINAL PAYMENT 01-220-62-00-5401 02/14/06 2, 150.57 CONTRACTUAL SERVICES INVOICE TOTAL: 2,150.57 VENDOR TOTAL: 2,150.57 YOLIBRAR YORKVILLE PUBLIC LIBRARY 010206-TRANSFER 01/10/06 01 ADMIN-FEBRUARY TRANSFER 01-110-99-00-9923 02/14/06 2, 625.00 TRANSFER TO LIBRARY INVOICE TOTAL: 2, 625.00 VENDOR TOTAL: 2, 625.00 YOPDPET YORKVILLE POLICE DEPARTMENT 012406 01/24/06 01 POLICE-POSTAGE 01-210-65-00-5808 02/14/06 13.30 POSTAGE & SHIPPING 02 POLICE-BACKGROUND CHECK 01-210-65-00-5804 20.00 OPERATING SUPPLIES INVOICE TOTAL: 33.30 VENDOR TOTAL: 33.30 P53 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 54 TIME: 15:56:29 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ YOPOST YORKVILLE POSTMASTER 013006 01/30/06 01 WATER OP-POSTAGE FOR PENALTY 51-000-65-00-5808 02/14/06 125.00 POSTAGE & SHIPPING 02 UTILITY BILLS ** COMMENT ** INVOICE TOTAL: 125.00 013106 01/31/06 01 WATER OP-POSTAGE FOR 51-000-65-00-5808 02/14/06 850.00 POSTAGE & SHIPPING 02 UTILITY BILLS ** COMMENT ** INVOICE TOTAL: 850.00 VENDOR TOTAL: 975.00 YORKACE YORKVILLE ACE & RADIO SHACK 091091 08/08/05 01 STREETS-CEMENT & FIX A FLAT 01-410-65-00-5804 02/14/06 21.97 OPERATING SUPPLIES INVOICE TOTAL: 21.97 091221 08/11/05 01 WATER OP-MASTER LOCK 51-000-62-00-5407 02/14/06 119.88 TREATMENT FACILITIES O&M INVOICE TOTAL: 119.88 091874 08/30/05 01 STREETS-SCREWS 01-410-65-00-5804 02/14/06 1.31 OPERATING SUPPLIES INVOICE TOTAL: 1.31 092136 09/07/05 01 WATER OP-SPRAYER & CHEMICALS 51-000-62-00-5407 02/14/06 27.97 TREATMENT FACILITIES 0&M INVOICE TOTAL: 27.97 092255 09/12/05 01 WATER OP-KEY 51-000-65-00-5804 02/14/06 3.98 OPERATING SUPPLIES INVOICE TOTAL: 3.98 092487 09/19/05 01 WATER OP-HOSE & SUPPLIES 51-000-62-00-5407 02/14/06 41.47 TREATMENT FACILITIES 0&M INVOICE TOTAL: 41.47 P54 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 55 TIME: 15:56:29 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ YORKACE YORKVILLE ACE & RADIO SHACK 092603 09/22/05 01 WATER OP-HOSE & NOZZLE 51-000-62-00-5407 02/14/06 41.98 TREATMENT FACILITIES 0&M INVOICE TOTAL: 41.98 092880 09/30/05 01 WATER OP-PAINTING SUPPLIES 51-000-65-00-5804 02/14/06 10.48 OPERATING SUPPLIES INVOICE TOTAL: 10.48 093043 10/05/05 01 STREETS-MAILBOX 01-410-65-00-5804 02/14/06 23.99 OPERATING SUPPLIES INVOICE TOTAL: 23.99 093045 10/05/05 01 STREETS-LETTERS & NUMBER SETS 01-410-65-00-5804 02/14/06 5.98 OPERATING SUPPLIES INVOICE TOTAL: 5.98 093262 10/12/05 01 STREETS-TAPE 01-410-65-00-5804 02/14/06 4.95 OPERATING SUPPLIES INVOICE TOTAL: 4.95 093478 10/18/05 01 STREETS-NOTEBOOK & MARKERS 01-410-65-00-5804 02/14/06 4.77 OPERATING SUPPLIES INVOICE TOTAL: 4.77 094789 11/28/05 01 WATER OP-EQUIPMENT 51-000-75-00-7002 02/14/06 14.99 COMPUTER EQUIP & SOFTWARE INVOICE TOTAL: 14.99 096152 01/11/06 01 STREETS-TOOLS 01-410-65-00-5804 02/14/06 5.96 OPERATING SUPPLIES INVOICE TOTAL: 5.98 096217 01/13/06 01 SEWER OP-HEX KEY 52-000-62-00-5408 02/14/06 17.99 MAINTENANCE-EQUIPMENT INVOICE TOTAL: 17.99 P55 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 56 TIME: 15:56:29 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ YORKACE YORKVILLE ACE & RADIO SHACK 096517 01/24/06 01 STREETS-METAL POST 01-410-65-00-5804 02/14/06 23.99 OPERATING SUPPLIES INVOICE TOTAL: 23.99 096542 01/24/06 01 SEWER OP-WIRE 52-000-62-00-5422 02/14/06 16.35 LIFT STATION MAINTENANCE INVOICE TOTAL: 16.35 096543 01/24/06 01 SEWER OP-ROPE 52-000-62-00-5422 02/14/06 1.26 LIFT STATION MAINTENANCE INVOICE TOTAL: 1.26 096598 01/26/06 01 SEWER OP-EQUIPMENT 52-000-62-00-5422 02/14/06 4.44 LIFT STATION MAINTENANCE INVOICE TOTAL: 4.44 096656 01/27/06 01 STREETS-HARDWARE 01-410-65-00-5804 02/14/06 1.72 OPERATING SUPPLIES INVOICE TOTAL: 1.72 096715 01/30/06 01 SEWER OP-CAUCK SILICON 52-000-65-00-5805 02/14/06 4.99 SHOP SUPPLIES INVOICE TOTAL: 4.99 VENDOR TOTAL: 400.44 YOUNGM YOUNG, MARLYS 012906-PW 01/09/06 01 ADMIN-1/9 PUBLIC WORKS MINUTES 01-110-62-00-5401 02/14/06 68.00 CONTRACTUAL SERVICES INVOICE TOTAL: 68.00 VENDOR TOTAL: 68.00 YRKSTORG YORKVILLE SELF STORAGE, INC 020106-FEB 01/10/06 01 MUNICIPAL BLDG-FEB STORAGE 16-000-75-00-7203 02/14/06 150.00 BLDG IMPROVEMENTS-PUBLIC W INVOICE TOTAL: 150.00 VENDOR TOTAL: 150.00 P56 DATE: 02/02/06 UNITED CITY OF YORKVILLE PAGE: 57 TIME: 15:56:29 DETAIL BOARD REPORT ID: AP991000.WOW INVOICES DUE ON/BEFORE 02/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ ZEITER ZEITER-DICKSON INSURANCE 13903 12/12/05 01 POLICE-NOTARY BOND 01-210-65-00-5809 02/19/06 30.00 OPERATING SUPPLIES INVOICE TOTAL: 30.00 VENDOR TOTAL: 30.00 TOTAL ALL INVOICES: 1, 650,065.28 I i P57 UNITED CITY OF YORKVILLE PAYROLL SUMMARY PAY PERIOD ENDING 1121/06 SOCIAL REGULAR OVERTIME TOTAL SECURITY IMRF TOTALS ADMINISTRATION $24,027.20 $0.00 $24,027.20 $1,797.30 $1,584.74 $27,409.24 ENGINEERING $9,764.87 $0.00 $9,764.87 $730.69 $794.87 $11,290.43 POLICE $58,509.86 $2,195.89 $60,705.75 $4,626.63 $331.64 $65,664.02 PUBLIC WORKS $21,485.77 $3,488.44 $24,974.21 $1,907.23 $2,032.89 $28,914.33 PARKS $10,890.78 $0.00 $10,890.78 $825.51 $886.52 $12,602.81 RECREATION $12,746.13 $0.00 $12,746.13 $970.24 $818.06 $14,534.43 LIBRARY $6,808.48 $0.00 $6,808.48 $520.85 $303.82 $7,633.15 TOTALS $144,233.09 $5,684.33 $149,917.42 $11,378.45 $6,752.54 $168,048.41 SPECIAL CENSUS PAYROLL 12/25/2005 $ 14,206.62 SPECIAL CENSUS PAYROLL 1/8/2006 $ 8,048.33 SPECIAL CENSUS PAYROLL 1/20/2006 $ 10,660.41 TOTAL PAYROLL 1121/2006 $ 1681048.41 TOTAL INVOICES 2/14/2006 $ 1,650,065.28 TOTAL DISBURSEMENTS $ 1,818,113.69 P58 C/py Reviewed By: J= 0� Legal ❑ City Council Finance EST `= 1835 Engineer ❑ -- Agenda Item Tracking Number O City Administrator El O Consultant El 5 '= SCE City Council Agenda Item Summary Memo Title: Police Reports for November 2005 City Council/COW/Committee Agenda Date: Public Safety 12/08/05 Synopsis: Police Reports for the month of November 2005 Council Action Previously Taken: None Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Chief Harold Martin Police Name Department Agenda Item Notes: NOV 1 5 2005 �. PLAINFIELD POLICE DEPARTMENT gyp%N F/F� Q ° 14300 S. Route 59 Plainfield, IL 60544-8437 Donald E. Bennett Administrative Offices �Ll Chief of Police (815) 436-6544 November 8, 2005 Lt. Donald Schwartzkopf Region 3 WMD SRT Team Leader Yorkville Police Department 804 Game Farm Road Yorkville, IL 60560 Dear Lt. Schwartzkopf: Thank you for your kind letter in appreciation of the assistance from Ofcs. Marty vanHeeswijk and Jeff Kock when Task Force Illinois was deployed to the Hurricane Katrina disaster. We also appreciate your efforts in the successful completion of this mission. However, it is always nice to hear from other agencies complimenting our officers' professionalism and dedication, as that is our best measure of success in training and character of our personnel. We will be sure to pass along a copy of your letter, as well as place it in their personnel files. Thanks again, and please be assured of our assistance in all matters of mutual concern. Sincerely, a.,g Q'xv Donald E. Bennett Chief of Police DEB/Id MEMBER '� ,� WILL COUNTY'S OLDEST COMMUNITY Yorkville Police Department Offense Report - November 2005 Offense Categories NOV DEC 04 TOTALS JAN ''FEB 1VIARI APR MAY JUNJULIAUG! SEP1OCTJNOV 05 TOTALS Arson 0 .__0 0 .._ 0 1 0 0 � 0 ... 0.. '. 0 0 0 0 1 0 G__ 0 0 Assault 1 0 11 1 j 0 0 1 01 1 ( 0 I 1 0 i 0 5 � Battery 4 7 50 7 6 5 5 7 ( 8 7 17 17 11 E 8 98_. Burglary 2 13 71 7 5 7 5 1 2 4 11 8 6 4 ; 7 66 Cannabis Offenses 2 1 16 5 1 0 2 2 1 0 j 3 ; 4 0 1 2 ; 1 20 Controlled Substance Offenses 0 0 1 0 0 0 0 0 2 0 0 0 3 1 1 6 Crimes Involving Children 0 2 41 3 3 1 4 1 6 5 5 1 4 7 I 2 41 Criminal Damage 17-1- 18 156 12 ..._.W12 � 19 ....1. ..14._. __.19 14 28 14_..1 32_j.. .22...i_..35 _._ 221 Deceptive Practices 4 0 36 6 3 4 1 5 4 3 4 2 1 13 1 3 1 6 53 Drug Paraphernalia Offenses 2 1 3 15 1 1 2 3 0 1 4 0 2 4 , 0 18 Firearms Offenses 0 1 1 3 0 0 1 4 0 0 0 1 3 0 0 9 Gambling Offenses 0_1 0 0 0 C 0 0 1 0 0 0 0 0 1 O O E 0 0 Kidnapping 1 1 8 0 0 0 1 1 ... ..... 2 2 0 f 0 2 s.: ,s. ra ,.::i,., r ., .r „,s.; , I�s"„�'°'s i ..:�, _, v', o-Tr , " ' r �" .9 "y „9:,. DT.n'."l",,,s:: 3 ,`'�'".. ,,,r:., ��,txA.m,.,, y,F. � >' .�; >.� vw:,r 5 �.,<a �. ����' � 1 i � �.r.,7 i /1v� ����i. a„ ,r.,LF,4 Liquor Offenses 4 1 0 28 0 I 2 1 2 0 3 j 7 0 1 2 3 4 24 Murder 0 1 0 1 0 0 0 0 0 0 J 0 0 I 0 0 0 0 Robbery___ ..__ 1 _... ..__ .0 0 0 0 i...._1 � 0._.... 0 1 Sex Offenses 0 1 5 0 0 1 0 0 0 0 0 0 0 0 1 Theft � l 12 114 __. 16 11 13 112 � 13 ( 12 1 9 iI 8x_..21 13 139 All Other Criminal Offenses 11 I 14 170 18 9 16 E 15 16 I 16 I 15 19 19 17 15 175 Traffic Incidents NOVI DEC 04 TOTALS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV 05 TOTALS Driving Under The Influence 2 1 11 46 5 4 1 3 1 4 [ 7 9 L 0 ` 5 [ 7 8 53 License/Registration Violations 25 1 35 495 30 35 22 42 45 ( 34 58 I 34 50 i 46 1 39 435 Seatbelt Citations 16 8 314 44 22 42 25 74 29 , 23 � 17 16 18 E 5 315 Seatbelt Warnings 16 0 155 39 26 13 20 20 0 1 24 15 14 0 I 0 171 Speeding Citations 35 , 36 382 39 53 61 1 47 43 1 28 61 72 1 24 51 75 554 Speeding Warnings 37 I 42 280 51 71 80 43 43 j „28 ; 0 41„ 1 34 i 48 1 62 501 p Alcohol 0 2 20 1 1 1 1 6 2 1 3 1 1 1 1 2 1 0 1 3 21 Transportation tatron of Uninsured Motor Vehicle 16 1 31 418 21 31 , 26 I 35 38 ; 38 ; 47 1 36 j 37 j 48 1 43 400 Total Citations Issued 118 ' 181 2176 130 ? 177 1 205 213 255 ; 234 287; 237 i 199 227 ; 238 2402 Total Verbal Warnings Issued 9 6 85 6 1 5 4 E 12 2 5 1 1 1 0 4 ' 1 41 Total Written Warnings Issued 237 1 326 3533 393 334 ' 363 , 291 ? 259 315 447, 377 i 302 309 311 3701 Accident Reports Taken NOV DEC 04 TOTALS JAN I FEB MAR) APR IMAYI JUNIJULI AUGI SEPJ OCTINOV 05 TOTALS I-lit and Run Accident 01 5 28 6 2 2 3 5 1 5 1 4 3 4 1 3 1 2 39 Property Damage Accident 27 34 36033 17 23 21 39 i 36 i 21 26 I 38 l 37 1 35 326 Personal Injury Accident 3 I 3 52 4 2 4 1 3 2 I 5 , 5 ! 5 ! 2 I 7 40 Total Accidents Taken 30 ' 42 440 43 ! 21 29 25 47 1 43 = 30 ; 34 ` 47 42 1 44 405 **Unlawful Visitation Interference is reported under the Kidnapping Section of the Illinois Uniformed Crime Reporting system. The Kidnapping line item includes this offense in its totals. Yorkville Police Department Manhour Report - November 2005 2005 PATROL NOVDEC: JAN 05 FEB MAR APR MAY JUN JUL AUG SEP OCT NOV TOTALS Accidents 18.25 30.08 25.17 9.58 25.75 20.42 29.00 32.33 25.42 23.42 32.08 26.42 29.92 279.51 Administrative Activity 525.50 701.20 660.08 468.92 447.65 497.42 419.92 335.00 308.75 337.67 364.08 417.58 307.33 4564.40 Animal Complaints 6.45 5.83 5.50 2.92 3.42 6.83 5.13 6.33 4.67 3.50 4.58 4.08 2.50 49.46 Arrest Activity 24.50 38.83 30.75 22.08 8.50 23.10 26.58 37.42 57.83 35.17 24.83 41.83 24.67 332.76 Assist Agencies 118.92 143.50 121.17 158.42 147.17 144.35 127.17 180.50 183.92 212.33 202.75 229.08 155.33 1862.19 Community Relations 93.75 36.80 35.42 64.08 43.83 86.33 99.83 54.42 48.67 40.83 82.42 46.92 67.67 670.42 Departmental Duties 92.50 139.33 166.67 93.33 108.75 89.92 89.42 150.83 102.75 149.42 150.17 128.00 139.08 1368.34 Investigations 29.58 31.33 19.75 28.33 69.75 25.83 23.00 23.00 74.83 92.42 40.58 58.08 19.67 475.24 Ordinance/Traffic Violations 52.27 101.80 128.60 82.42 104.42 84.93 77.45 83.78 151.58 93.33 82.52 156.92 102.25 1148.20 Personnel Activity 473.83 747.50 586.95 432.92 525.67 481.55 598.42 613.33 699.42 818.00 618.48 583.33 557.50 6515.57 Preventive Patrol 791.30 772.35 752.37 747.58 895.68 685.70 665.58 682.55 824.98 745.48 840.03 676.43 640.33 8156.71 Public Complaints 69.13 124.25 74.50 51.75 105.08 87.00 97.33 131.00 93.17 131.00 138.78 91.72 78.92 1080.25 Public Services 28.17 32.08 56.33 29.92 34.75 33.17 23.17 39.42 61.42 34.67 31.33 39.83 30.58 414.59 Report Activity 132.52 180.67 162.08 164.75 167.57 174.00 185.67 173.67 162.42 194.50 228.33 204.17 177.08 1994.24 School Activity 195.33 172.50 238.08 222.83 161.75 214.67 207.00 60.83 0.42 46.50 260.00 202.67 190.58 1805.33 Traffic Activity 179.92 268.42 282.60 312.15 287.50 240.67 235.00 246.25 356.92 258.67 278.33 324.75 295.17 3118.01 Training 402.08 165.67 251.08 184.58 330.08 216.75 351.67 277.67 64.50 121.25 242.08 227.50 271.58 2538.74 2005 ADMINISTRATIVE NOV' DEC .IAN 05 FEB MAR APR MAY JUN JUL AUG SEP OCT NOV TOTALS Chief 173.33 173.33 173.33 173.33 173.33 173.33 173.33 173.33 173.33 173.33 173.33 173.33 173.33 1906.63 CPAT Officer 173.33 173.33 173.33 173.33 173.33 173.33 173.33 173.33 173.33 173.33 173.33 173.33 173.33 1906.63 Crossing Guards(In Days) 43.00 39.00 60.00 66.00 50.50 59.50 59.50 6.50 0.00 19.5(1 32.00 59.50 58.50 471.50 Detectives 173.33 346.66 346.66 519.99 519.99 519.99 519.99 519.99 519.99 519.99 519.99 5026.57 Lieutenant 173.33 173.33, 173.33 173.33 173.33, 173.33 173.33 173.33 173.33 173.33 173.33 173.33 173.33 1906.63 Office Supervisor 173.33 173.33 173.33 173.33 173.33 173.33 173.33 173.33 173.33 173.33 173.33 173.33 173.33 1906.63 Records Clerks 346.66 346.66 346.66 346.66 346.66 346.66 346.66 346.66 346.66 346.66 346.66 346.66 346.66 3813.26 TOTALS 4316.98 4771.12 4870.41 4529.20 4904:46 4732.11 4880.81 ',4694.80 4781.64 4917.63 5213.34 5078:78 4708.63 53311..81 Yorkville Police Department 2005 Truck Enforcement Summary Ticket . Bond Funds Date Time Offense ocation Disposition Number Taken Received 01/31/05 14:30 23141 Overweight on Gross Route 34/Cannonball Trail $210 Ex Parte $100.00 02/04/05 10:19 23147 Overweight on Bridge Route 47/River Street $1,070 Ex Parte $860.00 03/04/05 13:36 23462 Overweight on Axles Route 47/Ament Road $535 Guilty $248.00 23881 Overweight on Gross $350 Guilty $245.00 05/20/05 11:17 Route 47/Legion Road 23882 Overweight on Registration $350 Stricken $0.00 05/26/05 8:36 23883 Overweight on Gross Route 71/Route 47 $245 Ex Parte $130.00 06/09/05 8:04 23891 Overweight on Gross Route 34/Cannonball Trail $535 Ex Parte $385.00 25009 Overweight on Gross $1,490 Ex Parte $645.25 07/06/05 8:44 Route 71/Route 47 25010 Overweight on Registration $535 Ex Parte $220.28 08/17/05 13:02 25017 Overweight on Axles Route 47/Route 126 $1,155 Pending $0.00 10/03/05 16:07 25088 Overweight on Axles Route 47/Landmark Avenue $590 Ex Parte $244.75 301 Overweight $395 Ex Parte $157.97 10/03/05 9:02 Route 47/Corneils Road 302 Overweight $350 Ex Parte $137.95 10/12/05 14:05 101 Overweight on Bridge Route 47/Landmark Avenue $1,070 Guilty $458.35 10/12/05 16:30 126 Overweight on Gross Route 47/Garden Street $1,325 Guilty $585.62 12/02/05 14:06 127 Overweight on Gross Route 47/Countryside Parkway $245 Pending $0.00 Totals For Bond Taken and Fines Received After Court Costs - 2005 $10,450 N/A $4,418.17 Totals For Bond Taken and Fines Received After Court Costs - 2004 $27,482 N/A $16,392.40 Totals For Bond Taken and Fines Received After Court Costs - 2003 $15,972 N/A $11,343.01 Totals For Bond Taken and Fines Received After Court Costs -2002 $42,014 N/A $21,665.12 Totals For Bond Taken and Fines Received After Court Costs -2001 $56,232 N/A $30,226.86 Totals For Bond Taken and Fines Received After Court Costs - 2000 $25,815 N/A $13,026.43 Running Total $167,515 N/A $92,653.82 12/5/2005 10:54 AM Page 1 of 1 Yorkville Police Department - Overtime Manhour Utilization Report - 11-26-05 Date.` Court Training Relief' Details' Admin. ; Emerg: °Invest Com Sery dull Time Part Time OS/14105 8 2 50 0 2 0 11 0 73 110.75 05/28/05 8 11 18 31 0 0 11.5 0 79.5 97.5 06/11/05 3.75 0 33.5 25.5 2 0 1 0 65.75 65.5 06/25/OS 4 0 22 4 0 1 0 6.75 0 36.75 90.5 07 09 05 0 0 15 9 0 10 2.25 0 36.25 102.75 07/23/05 3 0 15 6 2 0 30.5 0 56.5 75.45 08/06/05 6 0 12 6 0 0 8.5 4 36.5 119.5 08 20 05 7.5 0 15 0 0 6 23.75 0 52.25 170.5 09 03 LO 5 4 4.5 18 42.75 2 6 15 0 92.25 192.75 09/17/05 10 0 15 29.75 4 0 2 7 67.75 160.75 10 01 05 11.25 4 25.25 21 0 5.5 5 6 78 116.25 10/15/05 8 0 2 12.5 2 0 66.75 6 97.25 114 -191;9 05 10 0 1 0 0 0 1 0 12 23 163 11/12/05 8 0 0 0 0 0 12.5 6 26.5 149.75 1,1/26/05 8.5 14.5 3.25 0 0 0 8 3 37.25 155 1 FY05-06 Court Training ::.Relief Details Admin Emer Invest Com Sery `Full Time Part Time Totals 100.00 „ , 36.00 245.00 187.50 14.00 27.50 204.50 44.00 858.50 1883.95 Percents 12%i . 4% ' 29%'; 22% 24% 5% 100% N A Average 6.67' 2.40' `16.33 12.50 0.93 1.83 13.63 2.93 57.23 125:60 LAST YEAR'S STATISTICS FOR MANHOUR UTILIZATION FY04=05' Court Trainin " Relief: Details Admin W14.00 vest ' Com Sery Full Time Part Time Totals 125.00 79.25 231.50 299.00 88.25 7.00 113.50 1327.50 1867.00 Percents 9 . ' 170/1 23% 7% 8% 9% 100% N A Avera e'' 4.81" 11.50 3.39 r 4:50 4.37 51:06 71:81 Prepared by Molly Batterson 12/5/2005 Pagel Cl,- Yorkville Police Department Incident Report Summary November 1, 2005 through December 1, 2005 052139 through 052368 Page 1 of 11 CE 052139.....11-01-05.....1200 Blk. N.Bridge Street 052151 .... 11-03-05 .....3100 Blk. Grande Trail Lockout Criminal Damage to Property/Theft$300 and Under: Construction supervisor reported $3200 of damage to 052140.....11-01-05.....Route 47/Galena Road a construction site where unknown person(s) Accident damaged concrete, windows, port-a-potties and ladders located at the site. Also reported was $300 of 052141 .....11-01-05.....Route 47/Route 34 copper piping stolen from the site. Accident 052152.... 11-03-05 .....100 Blk. Naden Court 052142.....11-02-05.....500 Blk. S.Bridge Street Towed Abandoned Vehicle Accident 052153.... 11-03-05 .....Desk Report 052143.....11-02-05.....2000 Blk. S.Bridge Street Mandatory Release Notification Missing Person: Elderly subject from Indiana was reported missing, as they were seen in Yorkville. 052154.... 11-03-05 .....Fox Street/Heustis Street Yorkville Officers recovered subject and family picked Traffic Arrest: Subject was found driving on a them up from Yorkville. suspended license and taken into custody for such. 052144.....11-02-05.....400 Blk. Park Street 052155.... 11-03-05 .....100 Blk. Route 126 Other Public Complaints Citizen Assist 052145.....11-02-05.....Route 47/1-andmark Avenue 052156.... 11-03-05 .....Route 34/McHugh Road Accident Ambulance Assist 052146.....11-02-05.....Route 34/Bristol Ridge Road 052157.... 11-04-05 .....Kennedy Rd/Bristol Ridge Rd Accident Accident with Injury/Consumption of Alcohol by Minor/Curfew/Illegal Transportation of Alcohol/DUI: 052147.....11-02-05.....Cannonball Trail/Route 34 Officers responded to the scene of an accident with Accident injuries in which the underage driver was found to be under the influence of alcohol. One passenger was 052148.....11-02=05.....Route 47/Route 34 found on the scene running from the accident, another Accident located later at their residence. Driver was charged with Consumption, Curfew, Illegal Transportation of 052149.....11-02-05.....100 Blk. E.Orange Street Alcohol and DUI. The passenger located at the scene Battery: Subject was involved in a road rage incident was also charged with Consumption. Police are with an unknown suspect. Subject claimed suspect awaiting the results of an alcohol test for the driver's battered them during a verbal altercation. Officers blood alcohol content. were unable to locate suspect and Victim did not have any further information to give officers, such as vehicle 052158.... 11-04-05 .....Route 47/Route 34 license plate number. Accident 052150.....11-03-05.....2800 Blk. N.Bridge Street 052159.... 11-04-05 .....Freemont Street/Spring Street Lockout Disorderly Conduct: Several juveniles were found spray painting a City park with glow-in-the-dark spray paint. The juveniles cleaned up the park with no visible damage remaining. c/r;-—Yorkville Police Department Incident Report Summary November 1, 2005 through December 1, 2005 ER 052139 through 052368 Page 2 of 11 052160.....11-04-05.....2100 Blk. Kingsmill Street 052171 .... 11-05-05 .....Route 47/Countryside Prkway Citizens Assist Traffic Arrest/Possession of Alcohol by Minor/Illegal Transportation of Alcohol: Subject was pulled over for 052161 .....11-04-05.....Route 34/Eldamain Road driving without headlights and officers learned they Accident also had a suspended driver's license. Driver was taken into custody for said offense. While searching 052162.....11-04-05.....700 Blk. Game Farm Road the vehicle incident to arrest, officers located alcohol Lockout and the driver was under the age of 21. Driver admitted to drinking the alcohol earlier in the evening, 052163.....11-04-05.....100 Blk. S.Bridge Street however, was not intoxicated when officers pulled Domestic Trouble/Warrant Arrest: While speaking them over. with subjects involved in a domestic situation, one was found to be wanted on a valid arrest warrant and 052172.... 11-05-05 .....1400 Blk. N.Bridge Street taken into custody for such. Battery: Two subjects got into a verbal altercation, leading to one subject opening a car door, sriking the 052164.....11-05-05.....500 Blk. State Street other subject. No complaints signed. Domestic Battery: Adult child battered parent and was arrested for such. 052173.... 11-06-05 .....300 Blk. Church Street Domestic Trouble 052165.....11-04-05.....100 Blk. E.South Street Canine Assist- Plano Police Department 052174.... 11-06-05 .....Route 34/Route 47 Traffic Arrest: Subject was found driving on a 052166.....11-05-05.....Van Emmon St/Woodland Ave suspended license and taken into custody for such. Traffic Arrest/Possession of Cannabis: Subject was pulled over for speeding and officers learned they had 052175.... 11-06-05 .....1800 Blk. Marketview Drive a suspended driver's license. Subject was arrested Lockout for such. Two passengers were in the vehicle, also. During a search incident to arrest, a cigarette 052176.... 11-06-05 .....200 Blk. W.Hydraulic Avenue container holding cannabis was located. One of the Criminal Damage to Property: Victim confronted passengers admitted to the cannabis belonging to subjects throwing beer bottles into the Fox River. them and was arrested for such. Victim returned from an outing on the river and found two valve stems on his tires cut, causing all of the air 052167.....11-05-05.....Kennedy Rd/Bristol Ridge Rd to leak out. Victim had no description of the subjects Traffic Arrest: Subject was found driving on a who may have done this. Damage valued at$100. suspended license and taken into custody for such. 052177.... 11-06-05 .....800 Blk. Adrian Street 052168.....11-05-05.....1600 Blk. N.Bridge Street Keep the Peace Lockout 052178.... 11-06-05 .....100 Blk. W.Countryside Pkwy 052169.....11-05-05.....1100 Blk. Walsh Drive Criminal Trespass to Vehicle: Victim loaned their Harassment by Telephone vehicle to suspect. The vehicle was returned two days later by the suspect. 052170.....11-05-05.....1600 Blk. N.Bridge Street Theft Over$300: Police are investigating a case of 052179.... 11-06-05....2000 Blk. S.Bridge Street employee theft, a total loss of about$800 to date. Found Articles - 052180.... 11-07-05 .....700 Blk. Clover Court Lockout _;2, C1. Yorkville Police Department Incident Report Summary November 1, 2005 through December 1, 2005 M` '°M 052139 through 052368 Page 3 of 11 y<CE 052181 .....11-07-05.....Center Parkway/W.Kendall Dr 052193.... 11-08-05 .....Route 126/Mill Street Accident Accident 052182.....11-07-05.....200 Blk. W.Hydraulic Avenue 052194.... 11-08-05 .....200 Blk. W.Somonauk Street Suspicious Circumstances Lockout 052183.....11-07-05.....1500 Blk. N.Bridge Street 052195.... 11-08-05 .....Desk Report Lockout Domestic Trouble 052184.....11-07-05.....Route 34/Route 47 052196.... 11-08-05 .....1700 Blk. John Street Accident Criminal Damage to Property: Victim reported $6350 in damages to property inside their home after they 052185.....11-07-05.....Route 126/Route 47 asked a friend to watch their residence while on Traffic Arrest: Subject was found driving on a vacation. The victim located negatives to pictures suspended license and taken into custody for such. inside their home and had them developed, revealing the housesitter holding a quite large party at the 052186.....11-07-05.....200 Blk. E.Veterans Parkway victim's home. Suspect agreed to pay for all damages Lockout and victim agreed to this, not pressing charges. 052187.....11-07-05.....River Street/King Street 052197.... 11-08-05 .....300 Blk. Mulhem Court Traffic Arrest: After observing traffic violations, Domestic Battery: Police responded to a domestic officers pulled over driver. Officers immediately situation involving an alleged mutual battery between suspected driver of being under the influence. Driver the two subjects. Neither wished to press charges failed field sobriety tests given and was arrested for and police could not see visible signs of a battery to DUI. Driver agreed to submit to a breath test which do so themselves. registered at a .24 BAC. 052198.... 11-09-05 .....Route 47/River Road 052188.....11-07-05.....1400 Blk. N.Bridge Street Traffic Arrest: After observing traffic violations, police Assist Business Agency pulled subject over. Driver was immediately suspected of driving under the influence of alcohol. 052189.....11-07-05.....1400 Blk. N.Bridge Street Subject failed field sobriety tests and was arrested for Other Public Complaints DUI. Subject refused to submit to all testing. 052190.....11-08-05.....300 Blk. Heustis Street 052199.... 11-08-05 .....1800 Blk. Marketview Drive Domestic Battery: Victim stated after leaving the Lockout bedroom to sleep in another room due to snoring, suspect became enraged and attacked victim. 052200.... 11-09-05 .....Route 47/Greenbriar Road Victim's family picked victim up and brought victim to Accident the police department to file a report. Officers could not locate suspect to arrest them for Domestic Battery 052201 .... 11-09-05 .....500 Blk. Heartland Drive and a warrant would be issued by the SA's Office. Telephone Threat: Victims received a threatening call from a former employee after employee was fired by 052191 .....11-08-05.....700 Blk. Game Farm Road victim. Gang Activity 052202.... 11-09-05 .....1400 Blk. N.Bridge Street 052192.....11-08-05 .....700 Blk. Game Farm Road Lockout Gang Activity c1r, Yorkville Police Department Incident Report Summary November 1, 2005 through December 1, 2005 EME ' 052139 through 052368 Page 4 of 11 LEI ' 052203.....11-09-05.....2200 Blk. Kingsmill Street 052214.... 11-11-05 .....Desk Report Residential Burglary: Victim reported their vacant Assistance Rendered—Civil Category home (which they were in the process of moving out of and still had some possessions there)was broken 052215.... 11-11-05 ...:.Desk Report into some time while they were on vacation. Victim Telephone Threat: Victim stated an ex-spouse made reported $12,300 of property missing from inside the threatening remarks just prior to picking up a child residence. Pending investigation. from the ex-spouses home via a cell phone call. 052204.....11-10-05.....2000 Blk. Raintree Road 052216.... 11-11-05 .....300 Blk. Olsen Street Lockout Domestic Trouble 052205.....11-10-05.....200 Blk. E.Veterans Parkway 052217.... 11-12-05 .....1400 Blk. Cannonball Trail Lockout Fights/Riots/Brawls: Police were called to a local establishment for a fight in progress involving several 052206.....11-08-05 .....Tinley Park, Illinois individuals. Upon arrival, multiple subjects left the Canine Training area and bouncers stated no fight actually occurred, they felt it might occur. 052207.....11-10-05.....1800 Blk. Marketview Drive Lockout 052218.... 11-12-05 .....2800 Blk. Grande Trail Criminal Damage to Property: Employees stated 052208.....11-10-05.....1500 Blk. N.Bridge Street unknown persons did $1100 of damage to their Credit Card Fraud: Victims reported overcharges on subdivision's aquatic center. their debit cards. Store-reported $265 cash missing from a register. Pending investigation. 052219.... 11-12-05 .....Desk Report Found Articles 052209.....11-10-05.....9316 Route 34 Assist County Police 052220.... 11-12-05 .....Galena Road/Route 47 Warrant Arrest: Officers located a vehicle and upon 052210.....11-11-05.....300 Blk. W.Ridge Street checking on the driver who was outside the vehicle, Accident/Resisting Peace Officer/DUI: Officers found the driver to be wanted on a valid arrest responded to the scene of a hit and run accident. warrant. Driver was arrested for said warrant. Offender was located and arrested for DUI. During the arrest, subject resisted officers and was charged 052221 .... 11-12-05 .....Route 126/Route 71 with such. Subject refused to submit to testing. Accident 052211 .....11-11-05.....700 Blk. S.Bridge Street 052222.... 11-12-05 .....Voided Report Number Theft Over$300: Business reported an employee had not returned multiple items after quitting a job. 052223.... 11-12-05 .....Voided Report Number Business later reported to officers that they had recovered the items and did not want to pursue 052224.... 11-13-05 .....1900 Blk. Banbury Avenue charges. Domestic Trouble 052212.....11-11-05.....1100 Blk. Grace Drive 052225.... 11-13-05 .....1000 Blk. Dalton Avenue Burglary from Motor Vehicle: Victim reported $375 Fights/Riots/Brawls: Officers responded to the scene worth of electronic equipment stolen from inside their of a fight in progress where several individuals were unlocked vehicle. attempting to contain an out of control individual who had struck several individuals. No complaints signed. 052213.....11-11-05.....Route 47/Route 34 Accident Yorkville Police Department Incident Report Summary November 1, 2005 through December 1, 2005 WE 052139 through 052368 S90 Page 5 of 11 Ev�b 052226.....11-13-05 .....Kennedy Rd/Bristol Ridge Rd 052237.... 11-15-05 .....200 Blk. E.Veterans Parkway Traffic Arrest: Upon responding to a motorist assist Motor Vehicle Theft: Offender stole a running delivery call, officers learned the driver was driving on a truck while the driver was checking in with the store suspended license and taken into custody for such. they were making deliveries to. Officers located truck --- abandoned after it had struck a parked vehicle and a 052227.....11-13-05.....Route 47/Fox Street pile of gravel. See Report#052238 for more. Traffic Arrest: Subject was found driving on a suspended license and taken into custody for such. 052238.... 11-15-05 .....1600 Blk. N.Bridge Street Motor Vehicle Theft: Offender stole a running pickup 052228.....11-13-05.....Route 34 1Countryside Prkway truck while the victim was in getting food goods at a Accident local restaurant. Truck was located abandoned in a neighboring town. Victim reported $910 of various 052229,....11-14-05.....900 Blk. E.Spring Street items stolen from inside the vehicle. Offender of both Burglary from Motor Vehicle: Four days after it is 052237 and 052238 was tracked down by police and thought to have happened, Victim reported $135 of arrested for both stolen vehicles. belongings stolen from inside their unlocked vehicle. Victim also reported three large dents made to the 052239.... 11-15-05 .....Countryside Pkwy/Palmer Ct vehicle, damage estimated at$1000 to repair. Accident 052230.....11-14-05 .....100 Blk. E.Van Emmon Street 052240.... 11-15-05 .....1600 Blk. N.Bridge Street Suspicious Person Burglary: Victim reported $17.50 stolen from inside their business. Offender broke out a window to gain 052231 .....11-14-05 .....300 Blk. E.Fox Street entry. Damage estimated at$100. Fraud: Subject hired to do remodeling work did not follow through on promised work. It is estimated that 052241 .... 11-15-05 ......400 Blk. Jackson Street the victim is out$2300 paid to the subject for work that Attempted Motor Vehicle Theft: Victim reported $500 had not been completed, nor had a building permit of damage done to their vehicle when suspect entered been obtained by the subject for the work to be done. the vehicle in an attempt to steal the car. 052232.....11-14-05 .....300 Blk. W.Ridge Street 052242.... 11-15-05 .....Route 47/Park Street Towed Abandoned Vehicle Accident 052233.....11-14-05.....Kennedy Road/Galena Road 052243.... 11-15-05 .....Fox Road/Poplar Road Criminal Damage to Property: Victim reported $200 of Accident damage done to a portable plastic out-house. 052244.... 11-15-05 .....1100 Blk. S.Bridge Street 052234.....11-14-05.....600 Blk. Center Parkway Criminal Damage to Property: Victim reported $25 of Fraud: Victim reported finding $320 in counterfeit ten damage done to locks on semi-trailers and $30 of dollar bills at their establishment. diesel fuel siphoned from the tractors. 052235.....11-14-05.....Route 47/Route 34 052245.... 11-15-05 .....400 Blk. Elm Street Accident Attempted Burglary from Motor Vehicle: Victim reported $500 of damage done to their vehicle when 052236.....11-14-05.....Van Emmon St/Heustis Street suspect entered the unsecured vehicle in an attempt Accident to steal the vehicle. 052246.... 11-15-05 .....2700 Blk. N.Bridge Street Lockout Yorkville Police Department Incident Report Summary November 1, 2005 through December 1, 2005 EME M 052139 through 052368 Page 6 of 11 052247.....11-15-05.....400 Blk. E.Countryside Pkwy 052261 .... 11-17-05 .....500 Blk. W.Kendall Drive Other Public Complaints Assist Ambulance 052248.....11-15-05.....1400 Blk. N.Bridge Street 052262.... 11-17-05 .....700 Blk. Game Farm Road Lockout Accident 052249.....11-15-05.....1400 Blk. N.Bridge Street 052263.... 11-17-05 .....1400 Blk. N.Bridge Street Lockout Accident 052250.....11-15-05 .....Route 34/Route 47 052264.... 11-17-05 .....Route 47/Cannonball Trail Traffic Arrest: Subject was driving without a valid Accident license and taken into custody for such. 052265.... 11-17-05 .....Route 47/Landmark Avenue 052251.....11-16-05.....2700 Blk. Cranston Circle Traffic Arrest: Subject was found driving on a Criminal Damage to Property: Victim reported $150 suspended license and taken into custody for such. damage done to windows of a construction trailer. 052266.... 11-17-05 .....Route 34/Cannonball Trail 052252.....11-16-05.....Somonauk Street/King Street Traffic Arrest: Subject was driving without a valid Accident license and taken into custody for such. 052253.....11-12-05.....Game Farm Road/Route 34 052267.... 11-18-05 .....Desk Report Accident Mandated Release Notification 052254.....11-16-05.....Kennedy Rd/Bristol Ridge Rd 052268.... 11-18-05 .....Route 47/Countryside Prkway Traffic Arrest: Subject was found driving without a Criminal Damage to Property: Victim stated unknown valid license and taken into custody for such. offender threw a rock at their vehicle while they were traveling down the roadway. Damage is estimated at 052255.....11-16-05.....1800 Blk. Marketview Drive $100. Retail Theft: Two co-conspirators stole a $35 box of nails then fled, smashing through a security barrier 052269.... 11-18-05 .....Route 47/Countryside Prkway ($50)at a local business. Pending investigation. Criminal Damage to Property: Victim stated unknown offender threw a rock at their vehicle while they were 052256.....11-16-05.....Route 34/Game Farm Road traveling down the roadway. Damage is estimated at Accident $100. 052257.....11-16-05.....1500 Blk. N.Bridge Street 052270.... 11-18-05 .....Route 47/Menard Drive Deceptive Practices: Victim had unauthorized Criminal Damage to Property: Victim stated unknown charges made to their credit account. Pending offender threw a rock at their vehicle while they were investigation. traveling down the roadway. Damage is estimated at $500. 052258.....11-16-05.....2000 Blk. S.Bridge Street Lockout 052271 .... 11-18-05 .....Route 47/Countryside Prkway Criminal Damage to Property: Victim stated unknown 052259.....11-16-05.....300 Blk. W.Kendall Drive offender threw a rock at their vehicle while they were Lockout traveling down the roadway. Damage is estimated at $100. 052260.....11-17-05.....Route 47/Corneils Road Accident .��00 cl). Yorkville Police Department Incident Report Summary November 1, 2005 through December 1, 2005 052139 through 052368 �9 : s Page 7 of 11 CE 052272.....11-18-05.....Route 47/Countryside Prkway 052283.... 11-20-05 .....700 Blk. Greenfield Turn Criminal Damage to Property: Victim stated unknown Criminal Damage to Property: Victim reported $150 in offender threw a rock at their vehicle while they were damages done when unknown person(s) broke out traveling down the roadway. Damage is estimated at the driver's side window of their vehicle. $100. 052284.... 11-20-05 .....600 Blk. Greenfield Turn 052273.....11-18-05.....1900 Blk. Weston Avenue Criminal Damage to Property: Victim reported $50 in Harassment by Telephone damages done when unknown person(s) broke out the driver's side window of their vehicle. . 052274.....11-18-05.....300 Blk. E.Kendall Drive Suspicious Circumstances 052285.... 11-20-05 .....500 Blk. Parkside Lane Criminal Damage to Property: Victim reported $200 in 052275.....11-18-05.....100 Blk. Garden Street damages done when unknown person(s) broke out Disorderly Conduct/Resisting Arrest: After refusing to the driver's side window of their vehicle. serve a subject, owner contacted police due to the fact the subject was refusing to leave. Officers took 052286.... 11-20-05 .....500 Blk. Parkside Lane subject into custody after subject refused all other Criminal Damage to Property: Victim reported $200 in courses of action and attempted to resist arrest. damages done when unknown person(s) broke out Subject admitted to drinking alcohol along with taking the driver's side window of their vehicle. anti-depressant medication. 052287.... 11-20-05 .....2000 Blk. Raintree Road 052276.....11-19-05.....Cannonball Trail/Route 34 Criminal Damage to Property: Victim reported $200 in Accident damages done when unknown person(s) broke out the driver's side window of their vehicle. 052277.....11-19-05.....1800 Blk. Marketview Drive Lost Articles 052288.... 11-20-05 .....500 Blk. Parkside Lane Criminal Damage to Property: Victim reported $200 in 052278.....11-19-05.....Route 47/Kennedy Road damages done when unknown person(s) broke out Traffic Incident: Officers located a vehicle called in as the driver's side window of their vehicle. a reckless driver. Officers pulled over vehicle after witnessing the driver's behaviors. Officers quickly 052289.... 11-20-05 .....500 Blk. Parkside Lane contacted EMS personnel, as it was determined the Criminal Damage to Property: Victim reported $200 in driver was possibly going into a diabetic coma. damages done when unknown person(s) broke out the driver's side window of their vehicle. 052279.....11-19-05.....Freemont Street/Spring Street Found Bicycle 052290.... 11-20-05 .....Coach Rd/Windett Ridge Rd Criminal Damage to Property: Victim reported $200 in 052280.....11-19-05.....1800 Blk. Marketview Drive damages done when unknown person(s) broke out Lockout the driver's side window of their vehicle. 052281 .....11-20-05.....300 Blk. Mulhern Drive 052291 .... 11-20-05 .....3 W.Veterans Parkway Domestic Trouble Lockout 052282.....11-20-05 .....400 Blk. W.Fox Street 052292.... 11-20-05 .....300 Blk. E.Van Emmon Street Criminal Damage to Property: Victim reported $540 in Suicide Attempt damages done to landscaping when unknown person(s) entered their lawn with a vehicle. 052293.... 11-20-05 .....2000 Blk. Muirfield Drive Domestic Trouble Yorkville Police Department Incident Report Summary November 1, 2005 through December 1, 2005 052139 through 052368 Page 8 of 11 052294.....11-21-05.....100 Blk. E.Schoolhouse Road 052305.... 11-21-05 .....300 Blk. E.Kendall Drive Assist Ambulance Motor Vehicle Theft: Victim reported their vehicle as stolen, which was left locked and parked in a parking 052295.....11-21-05.....600 Blk. Arrowhead Lane lot. Police were informed by Boone County Sheriffs Lockout Office that they located the vehicle, which had been involved in a DUI accident with the victim's juvenile 052296.....11-21-05.....1400 Blk. Cottonwood Trail teenager driving. Pending investigation. Residential Burglary/Assist Ambulance: Victim reported unknown subject entered their unlocked 052306.... 11-22-05 .....Route 34/Center Parkway residence and removed a broken television set, stereo Traffic Arrest/Possession of Controlled Substance: equipment and a down coat. Victim also reported the Officer pulled over subject for a speeding violation. property belonged to their child, who wished to be Officer immediately suspect subject of being under the transported via ambulance due to a problem with influence. Suspect failed field sobriety tests and was illegal narcotics. placed under arrest for DUI. While searching the subject at Corrections, 4 grams of cocaine was 052297.....11-21-05.....Route 47/River Road located in the subject's shoe. Subject also submitted Accident to a breath test which resulted in a .12 and was charged with DUI Over .08 BAC. 052298.....11-21-05.....600 Blk. Countryside Parkway Criminal Damage to Property: Victim reported $100 052307.... 11-22-05 .....100 Blk. Colonial Parkway damage done to their carwash when unknown Harassment by Telephone subjects hit a door and knocked it off of its track. 052308.... 11-22-05 .....Route 34/Cannonball Trail 052299.....11-21-05.....1200 Blk. N.Bridge Street Traffic Arrest: Subject was found driving without a Accident valid license and was taken into custody for such. 052300.....11-21-05.....Route 47/Route 34 052309.... 11-22-05 .....River Street/King Street Accident Criminal Damage to Property: Victim reported a portable river dam was damaged when unknown 052301 .....11-21-05.....Route 47/Route 34 person(s) shut off their inflation pumps and sliced the Accident material of the dam. Damage is valued at$10,000, loss of work time is valued at$50,000. 052302.....11-21-05.....800 Blk. Greenfield Turn Criminal Damage to Property: Victim reported $200 in 052310.... 11-22-05 .....700 Blk. Game Farm Road damages done when unknown person(s) broke out Found Articles the driver's side window of their vehicle. 052311 .... 11-22-05 .....600 Blk. Veterans Parkway 052303.....11-21-05.....Route 47/Route 34 Accident Lockout 052312.... 11-22-05 .....1500 Blk. N.Bridge Street 052304.....11-21-05.....100 Blk. Colonial Parkway Credit Card Fraud: Victim reported $111 of Lockout unauthorized charges to their credit card. 052313.... 11-22-05 .....1800 Blk. Marketview Drive Lockout 052314.... 11-22-05 .....Cook County, Illinois Canine Training J2,c�c k�r, Yorkville Police Department Incident Report Summary November 1, 2005 through December 1, 2005 E` 052139 through 052368 Page 9 of 11 052315.....11-22-05 .....900 Blk. Morgan Street 052328.... 11-25-05 .....100 Blk. Countryside Parkway Lockout Theft$300 and Under. Victim reported they believed someone siphoned $15 of fuel from their vehicle. 052316.....11-23-05 .....800 Blk. Parkside Lane Criminal Damage to Property: Victim reported $250 in 052329.... 11-25-05 .....300 Blk. Mulhem Court damages done when unknown person(s) broke out Criminal Damage to Property: Victim reported $500 of . the driver's side window of their vehicle. damage done to a sliding glass door when unknown person(s) shot it with a BB. 052317.....11-23-05.....Tinley Park, Illinois Canine Training 052330.... 11-25-05 .....Comeils Road/Route 47 Possession of Alcohol by Minor: Officer pulled over 052318.....11-23-05.....500 Blk. W.Barberry Circle vehicle for speeding. Officer located underage Lockout individuals with alcohol and charged them with such. 052319.....11-23-05.....1500 Blk. N.Bridge Street 052331 .... 11-26-05 .....100 Blk. Veterans Parkway Warrant Arrest: Subject wanted on a valid arrest Accident warrant was located and taken into custody. 052332.... 11-26-05 .....1200 Blk. S.Bridge Street 052320.....11-23-05.....200 Blk. W.Veterans Parkway Assistance Rendered Civil Category Theft$300 and Under: Victim stated their purse was left at a local restaurant. Victim's credit card company 052333.... 11-26-05 .....Route 71/Route 47 contacted them to say unauthorized purchases had Accident been made on the card. Victim filed report. Pending investigation. 052334.... 11-26-05 .....1400 Blk. Cottonwood Trail Suicide Attempt 052321 .....11-23-05.....500 Blk. Parkside Lane Harassment by Telephone 052335.... 11-26-05 .....Route 71/Route 47 - Animal — Sick/injured 052322.....11-23-05.....500 Blk. W.Barberry Circle Harassment by Telephone 052336.... 11-26-05 .....Route 47/Route 34 Accident 052323.....11-24-05.....1400 Blk. Cottonwood Trail Domestic Trouble/Assist Ambulance 052337.... 11-27-05 .....Route 34/Center Parkway Traffic Arrest: Officer pulled over vehicle after 052324.....11-24-05.....1400 Blk. Sequoia Court observing several traffic offenses. Officer immediately Lockout detected driver to be under the influence of alcohol. Driver failed field sobriety tests and officers arrested 052325.....11-24-05.....Route 34/13ristol Ridge Road driver for DUI. Officers also located open alcohol Accident inside the vehicle, ticketing the driver for Illegal Transportation. An hour after the incident, the driver 052326.....11-24-05.....1400 Blk. Cannonball Trail agreed to take a breath test, which registered at .059 Lockout - BAC. 052327.....11-24-05.....Route 34/Center Parkway 052338.... 11-26-05 .....1400 Blk. Cannonball Trail Traffic Arrest: Subject was found driving on a Misrepresentation of Age by Minor: A bouncer from a suspended license and taken into custody for such. local establishment turned over an identification which was used by another person in an attempt to gain entry inside. Yorkville Police Department Incident Report Summary November 1, 2005 through December 1, 2005 R 052139 through 052368 s Page 10 of 11 �E 052339.....11-27-05 .....400 Blk. Kelly Avenue 052354.... 11-30-05 .....Route 126/Route 47 Domestic Trouble Accident 052340.....11-27-05 ..... 100 Blk. W.Veterans Parkway 052355.... 11-30-05 .....200 Blk. E.Veterans Parkway Lockout Burglary: Owner reported $3350 in money and electronic items stolen from the inside of their 052341 .....11-27-05 .....300 Blk. Olsen Street business. No forced entry was made to gain access . Theft$300 and Under: Victim stated a roommate to the items. Pending investigation. stole $100 in change from their area of the house. Pending investigation. 052356.... 11-30-05 .....700 Blk. Game Farm Road Criminal Damage to Property: Victim reported $300 052342.....11-27-05 .....1500 Blk. N.Bridge Street damage after unknown person(s)"keyed" the side of Lockout their vehicle parked in a lot. 052343.....11-28-05 .....Route 34/Center Parkway 052357.... 11-30-05 .....100 Blk. Veterans Parkway Traffic Arrest: Subject was found driving without a Attempted Forgery: Victim stated a check had been valid license and taken into custody for such. stolen out of their mail and the offender attempted to cash said check at a Yorkville financial institution. The 052344.....11-28-05.....100 Blk. E.Van Emmon Street tellers thought this transaction to be suspicious and Accident refused to cash the check. Pending investigation. 052345.....11-28-05 .....Route 47/Kennedy Road 052358.... 12-01-05 .....Route 47/Galena Road Criminal Damage to Property: Victim stated unknown Accident person(s) did $100 damage to their vehicle by scratching and denting the side of the car intentionally. 052359.... 12-01-05.....20 Blk. Gawne Lane Accident 052346.....11-28-05 .....50 Blk. Division Street Canine Assist 052360.... 12-01-05 .....600 Blk. Tower Lane Accident 052347.....11-28-05.....600 Blk. River Birch Drive Citizen Assist/Assist Ambulance 052361 .... 12-01-05 .....Alice Ave/Cannonball Trail Accident 052348.....11-29-05 .....2300 Blk. Sumac Drive Domestic Trouble 052362.... 12-01-05 .....Mill Road/Kennedy Road Accident 052349.....11-29-05.....100 Blk. W.Veterans Parkway Lockout 052363.... 12-01-05 .....Hazeltine Way/Raintree Road Accident 052350.....11-29-05.....800 Blk. S.Bridge Street Telephone Threat 052364.... 11-30-05 .....800 Blk. Game Farm Road Assist County Police 052351.....11-29-05.....1500 Blk. N.Bridge Street Lockout 052365.... 12-01-05 .....Route 47/Countryside Pkwy Accident 052352.....11-29-05.....1400 Blk. Cottonwood Trail Suspicious Person 052366.... 12-01-05 .....100 Blk. Colonial Parkway Accident 052353.....11-29-05.....Route 34/Autumn Creek Blvd Accident 2`��o car o Yorkville Police Department Incident Report Summary ' November 1, 2005 through December 1, 2005 En ' 052139 through 052368 M9'f Page 11 of 11 052367.....12-01-05.....2300 Blk. Sumac Drive Domestic Battery: Officers responded to assist with an out-of-control teenager who had struck one of the parents during a verbal argument. No charges filed. 052368.....12-01-05 .....Route 47/Countryside Pkwy Obstructing Justice/Forgery/Traffic Arrest: On a previous traffic stop, an individual lied and signed for a traffic ticket using another's name. Officer's located this and identified the true offender, charging them with Obstructing Justice and Forgery, as well as reissuing the citations in the correct name. op Ctry Reviewed By: J2 p� Legg ❑ City Council Finance ❑ ESL \� Engineer ❑ Agenda Item Tracking Number y City Administrator ❑ T)S c Consultant El :; City Council Agenda Item Summary Memo Title: Police Reports for December 2005 City Council/COW/Committee Agenda Date: Public Safety 1/12/06 Synopsis: Police Reports for the month of December 2005 Council Action Previously Taken: None Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Chief Harold Martin Police Name Department Agenda Item Notes: `,,,�Q C/r` J= ,e,i;,F O 1 Z EST. , ` �_` 1836 ,.......j YORKVILLE POLICE DEPARTMENT Harold 0. Martin III, Chief of Police 804 Game Farm Road I Yorkville, Illinois 60560 Phone: 630-553-4340 I Fax: 630-553-1141 Date: January 3, 2006 To: Chief Harold O. Martin III From: S/Sergeant Ron Diederich Reference: Monthly Mileage Report During December 2005, the Yorkville Police Department logged a total of 22,184 miles. Individual squad miles are: Monthly Current Reassign / Squad Vehicle Squad Usage Miles Miles Replace Date M-1 2001 Ford Crown Victoria Patrol/ K-9 1,480 116,448 2006/2007 M-2 1996 Chevrolet Caprice Detective 480 144,547 2005/2006 M-3 1998 Ford Crown Victoria Detective 187 132,320 2006/2007 M-4 2002 Chevrolet Impala Police Cadet 928 84,719 2006/2007 M-5 1998 Ford Crown Victoria Administration 42 131,005 2006/2007 M-6 2003 Chevrolet Impala Chief 864 42,402 2007/2008 M-7 2001 Ford Crown Victoria DARE 0 68,140 2009/2010 M-8 2004 Ford Crown Victoria Patrol 2,072 69,982 2007/2008 M-9 2000 Ford Crown Victoria Lieutenant 301 72,231 2008/2009 M-10 1991 Ford Thunderbird DARE 1,164 130,031 2004/2005 M-10 2004 Chevrolet Impala Patrol 3,997 26,340 2008/2009 M-11 2003 Ford Crown Victoria Patrol 1,626 82,590 2006/2007 M-12 1999 Ford Expedition Operations 535 64,476 2007/2008 M-13 2001 Ford Crown Victoria Patrol / K-9 975 59,625 2010/2011 M-14 2003 Ford Crown Victoria SRO -YHS 24 80,166 2005/2006 M-15 2004 Ford Crown Victoria Patrol Sergeant 897 34,577 2008/2009 M-16 2004 Ford Expedition Patrol Sergeant 1,333 42,491 2008/2009 M-17 2004 Chevrolet Impala Detective 836 13,544 2014/2015 M-18 2005 Chevrolet Impala Patrol 1,154 5,479 2008/2009 M-19 2005 Chevrolet Impala Patrol 2,197 5,715 2008/2009 M-20 2005 Chevrolet Tahoe Patrol/Trucks 1,092 1,811 2009/2010 For the calendar year 2005 total miles were 269,595, an increase of 30,035 miles over calendar year 2004. Respectfully, S/Sgt. Ronald E, Diederic #203 `,�tiD C/Ty J - o 1AF EST. 11836 0� �lO ........y <CE ‘N" YORKVILLE POLICE DEPARTMENT Harold 0. Martin ill, Chief of Police 804 Game Farm Road I Yorkville, Illinois 60560 Phone: 630-553-4340 I Fax: 630-553-1141 Date: December 7, 2005 To: Chief Harold O. Martin III From: S/Sergeant Ron Diederich Reference: Monthly Mileage Report During November 2005, the Yorkville Police Department logged a total of 22,476 miles. Individual squad miles are: Monthly Current Reassign/ Squad Vehicle Squad Usage Miles . Replace Date M-1 2001 Ford Crown Victoria Patrol /K-9 1,356 114,968 2006/2007 M-2 1996 Chevrolet Caprice Detective 525 144,067 2005/2006 M-3 1998 Ford Crown Victoria Detective 453 132,133 2006/2007 M-4 2002 Chevrolet Impala Police Cadet 574 83,791 2006/2007 M-5 1998 Ford Crown Victoria Administration 337 130,963 2006/2007 M-6 2003 Chevrolet Impala Chief 689 41,538 2007/2008 M-7 2001 Ford Crown Victoria DARE 0 68,140 2009/2010 M-8 2004 Ford Crown Victoria Patrol 1,042 67,910 2007/2008 M-9 2000 Ford Crown Victoria Lieutenant 416 71,930 2008/2009 M-10 1991 Ford Thunderbird DARE 113 128,867 2004/2005 M-10 2004 Chevrolet Impala Patrol 2,019 22,343 2008/2009 M-11 2003 Ford Crown Victoria Patrol 2,424 80,964 2006/2007 M-12 1999 Ford Expedition Operations 756 63,941 2007/2008 M-13 2001 Ford Crown Victoria Patrol/ K-9 1,545 58,650 2010/2011 M-14 2003 Ford Crown Victoria Patrol 846 80,142 2005/2006 M-15 2004 Ford Crown Victoria Patrol Sergeant 852 33,680 2008/2009 M-16 2004 Ford Expedition Patrol Sergeant 2,055 41,158 2008/2009 M-17 2004 Chevrolet Impala Detective 800 12,708 2014/2015 M-18 2005 Chevrolet Impala Patrol 2,860 4,325 2008/2009 M-19 2005 Chevrolet Impala Patrol 2,095 3,518 2008/2009 M-20 2005 Chevrolet Tahoe Patrol/Trucks 719 719 2009/2010 Respectfully, S/Sgt. Ronald E. Diederich #203 Yorkville Police Department - Overtime Manhour Utilization Report - 12-24-05 Date Court Training Relief ? Details Admin Emerg Invest Com Sery Full Time Part Time -05114105 8 2 50 0 2 0 11 0 73 110.75 -05128105 8 11 18 31 0 0 11.5 0 79.5 97.5 06/11/05 3.75 0 33.5 25.5 2 0 1 0 65.75 65.5 -06125105 4 0 22 4 0 0 6.75 0 36.75 90.5 07/09/05 0 0 15 9 0 10 2.25 0 36.25 102.75 -0712310S 3 0 15 6 2 0 30.5 0 56.5 75.45 -08106105 6 0 12 6 0 0 8.5 4 36.5 119.5 08/20/OS 7.5 0 15 0 0 6 23.75 0 52.25 170.5 09/03/05 4 4.5 18 42.75 2 6 15 0 92.25 192.75 09 17 05 10 0 15 29.75 4 0 2 7 67.75 160.75 - 1010110s 11.25 4 25.25 21 0 5.5 5 6 78 116.25 10/15/05 8 0 2 12.5 2 0 66.75 6 97.25 114 - 10/29/OS 10 0 1 0 0 0 0 12 23 163 11/12 J05 8 0 0 0 0 0 12.5 6 26.5 149.75 - 11126/05 8.5 14.5 3.25 0 0 0 8 3 37.25 155 12/10/05 4 0 0 8 19 0 7.75 4 42.75 200 - 12124105 5 5 2 49.5 2 0 31.5 0 95 159.75 FY05-06: Court Training. Relief Details Admin Emerg Invest Com Sery Full Time Part Time Totals 109.00 41.00 247.00 245.00 35.00 27.50 243.75 48.00 996.25 2243.70 Percents 11W- 4% , 2S% :': 25% 4% 3% " 24% 5% 100% N/A Average ±t6041 2.41' 14.53 14.41 2.06 1.62 14.34 2.82 '58.60 131.98 LAST YEAR'S STATISTICS FOR MANHOUR UTILIZATION FY04-05- Court Trainin Relief Details '' Admin Emerg Invest Com Sery Full Time Part Time Totals 125.00 79.25 231.50' 299.00 88.25 14.00 377.00 113.50 1327.50 1867.00 Percents:. 9% 6% 171/b 23% 7% 1% 28% 9%_ 100% N A Average 4.81` 3.05- 8.90 11.50 3.39 0.54 14.50 "4.37 51.06 71.81 Prepared by Molly Batterson 12/27/2005 - Pagel Yorkville Police Department Memorandum 804 Game Farm Road EST. 1836 Yorkville, Illinois 60560 --�- Telephone: 630-553-4340 Im C Fax: 630-553-1141 LE Date: December 22, 2005 To: Sgt. Sibenaller #204 From: SRO Helland #218 Reference: Thank you note from report #05-2003 I received a thank you note and a box of chocolate via U.S. mail from the Salvatore family of Sycamore (burglary victim in case #05-2003) as a thank you for recovering their stolen property. I have attached a copy of this note for my personnel file and I put the chocolate out in the break room for everyone to have. Happy Holidays, 4 eOJ L. Helland #218 Cc: Chief Martin Lt. Schwartzkopf n . spa w A j Yti �JL d A /vr w i ti A F� O 409 11'81OweaAS ld UMBUNSOM 69b r r IJOVBAIBS HOLIDAY co-&t: 01993 CURRENT,INC.,COLORADO SPRINGS,CO 80941 PRINTED IN THE U.S.A. Page 1 of 1 Harold Martin From: Donald Schwartzkopf[dschwartzkopf @yorkville.il.us] Sent: Monday, December 12, 2005 3:13 PM To: hmartin @yorkville.il.us Subject: FW: Thanks -----Original Message----- From: David Draksler[mailto:davedraksler @yahoo.com] Sent: Monday, December 12, 2005 10:38 AM To: dschwartzkopf @yorkvilie.il.us Subject: Thanks I would like to express our appreciation to your agency and your k-9 officers. Your agency assisted us on December 9th with a k-9 sweep of 4 school campuses. We have only received positive responses from our schools for this event. It was the assistance from your agency that made this all possible. Once again,thanks ! Dave Draksler Detective Sergeant Lockport Police Department 815-838-2132 ext 225 12/13/2005 - ,. _ Q -- € � ' TT ' LC� E'IiI ' r o �a �� � � � � ��i � � � � �� �� ���� �� � � � � � � � � Yorkville Police Department Incident Report Summary December 1, 2005 through December 27, 2005 052368 through 052551 _. o Page 1 of 7 E p'y 052368.....12-01-05 .....Route 47/Countryside Pkwy 052381 .... 12-03-05......1200 Blk. N.Bridge Street Obstructing Justice/Forgery/Traffic Arrest: On a Other Public Complaint previous traffic stop, an individual lied and signed for a traffic ticket using another's name. Officer's located 052382.... 12-03-05......800 Blk. Homestead Drive this and identified the true offender, charging them Keep the Peace with Obstructing Justice and Forgery, as well as reissuing the citations in the correct name. 052383.... 12-03-05......Main Street/Route 47 Accident 052369.....12-02-05 .....Route 47/Cannonball Trail Accident 052384.... 12-03-05......Walsh Drive/Walsh Circle Accident 052370.....12-02-05 .....1500 Blk. N.Bridge Street Credit Card Fraud: Victim reported $$54 additional 052385.... 12-03-05......300 Blk. E.Orange Street charged to their credit card fraudulently. Domestic Trouble 052371 .....12-02-05 .....Kennedy Road/Marketview Dr 052386.... 12-03-05......Baltusrol Court/Kingsmill Ct Traffic Arrest: Subject was found driving on a Accident suspended license and taken into custody for such. 052387.... 12-04-05......200 Blk. W.Main Street 052372.....12-02-05 .....Route 34/Route 47 Criminal Trespass to Vehicle/Curfew: Two juveniles Accident were out past curfew and were witnessed near a vehicle, which was taken without permission. Officers 052373.....12-02-05.....200 Blk. Heustis Street located juveniles and took them into custody, Suspicious Circumstances releasing them to their parent/guardian. 052374.....12-02-05 .....1500 Blk. Stoneridge Circle 052388.... 12-04-05......1500 Blk. Sycamore Road Domestic Battery: Officers arrested a subject after Accident they struck a spouse, causing injury. 052389.... 12-04-05......1300 Blk. Coralberry Court 052375.....12-03-05 .....300 Blk. W.Kendall Drive Other Public Complaints Suspicious Circumstances 052390.... 12-04-05......Route 47/Appletree Court 052376.....12-03-05 .....Route 34/Route 47 Accident/Traffic Arrest: While investigating an Accident accident, subject was found driving on a suspended license and taken into custody for such. 052377.....12-03-05 .....McHugh Road/Jackson Street Traffic Arrest: Subject was found driving without a 052391 .... 12-04-05......800 Blk. Homestead Drive valid license and taken into custody for such. Assist Other Government Agency 052378.....12-03-05 .....McHugh Road/Jackson Street 052392.... 12-05-05......1800 Blk. Marketview Drive Traffic Arrest: Subject was found driving on a Other Public Complaints suspended license and taken into custody for such. 052393.... 12-05-05......1500 Blk. Walsh Drive 052379.....12-03-05.....300 Blk. Windham Circle Lockout Lockout 052394.... 12-05-05......1500 Blk. Cottonwood Trail 052380.....12-03-05 .....1100 Blk. Homstead Drive Attempted Fraud: Victim reported a phone fraud scam Criminal Damage to Property: Victim reported $100 to to police. a door track. �COD Clry� Yorkville Police Department Incident Report Summary December 1, 2005 through December 27, 2005 �` 052368 through 052551 s Page 2 of 7 052395.....12-05-05 .....600 Blk. Teri Lane 052406.... 12-06-05......700 Blk. Game Farm Road Suspicious Circumstances Aggravated Battery: Upset over the situation in 052405, victim and two juvenile offenders got into a 052396.....12-05-05 .....1900 Blk. Banbury Avenue physical altercation. Offenders were referred for Domestic Battery/Resisting a Peace Officer: Victim Aggravated Battery. reported their spouse battered them. While taking offender into custody for Domestic Battery, offender 052407...'. 12-06-05......1400 Blk. N.Bridge Street resisted arrest. Retail Theft: Business reported $20 of gasoline was 052397.....12-05-05 .....Route 47/Greenbriar Road pumped without being paid for. Traffic Arrest: Subject was found driving without a 052408.... 12-06-05......1200 Blk. Evergreen Lane valid license and taken into custody for such. Lockout 052398.....12-05-05 .....200 Blk. Van Emmon Street 052409.... 12-07-05......1200 Blk. N.Bridge Street Domestic Battery: Victim stated offender struck them. Lockout Officers arrested offender for Domestic Battery. 052410.... 12-07-05......Fox Street/Route 47 052399...:.12-06-05 .....Kennedy Road/Galena Road Traffic Arrest: Subject was found driving with a Traffic Arrest: Subject was found driving without a suspended license and taken into custody for such. valid license and taken into custody for such. 052411 .... 12-07-05......700 Blk. Game Farm Road 052400.....12-06-05 .....Desk Report Battery: Officer referred two offenders for Battery Mandatory Release Notification after breaking up a physical altercation stemming from 052401 .....12-06-05 .....100 Blk. W.Veterans Parkway an argument. Fraud: Victim responded to the Nigerian Scam e-mail 052412.... 12-07-05......Route 34/McHugh Road and attempted to cash a check for$8700. The bank Accident refused to cash said check and immediately reported the incident to police. 052413.... 12-07-05......Tinley Park, Illinois 052402.....12-06-05 .....Desk Report Canine Training Missing Driver's License 052414.... 12-08-05......100 Blk. Colonial Parkway Towed Vehicle 052403.....12-06-05 .....1800 Blk. Marketview Drive Fraud: Officers were given a counterfeit$20 bill. 052415.... 12-08-05......900 Blk. Mill Street Lockout 052404.....12-06-05 .....200 Blk. W.Somonauk Street Other Public Complaints 052416 .... 12-08-05......1200 Blk. S.Bridge Street Lockout 052405.....12-06-05.....200 Blk. E.Veterans Parkway Mob Action: Officer was informed of this situation 052417.... 12-08-05......Route 47/Galena Road (which actually occurred on 12-05-05)while Accident investigating another. Victim was met by two juvenile offenders at a local retail store and battered. 052418.... 12-08-05......100 Blk. Colonial Parkway Offenders were referred for Mob Action. Lockout 052419.... 12-08-05......Route 71/Raintree Road Accident Yorkville Police Department Incident Report Summary December 1, 2005 through December 27, 2005 052368 through 052551 o Page 3 of 7 052420.....12-08-05 .....100 Blk. W.Veterans Parkway 052436 .... 12-09-05......1800 Blk. Marketview Drive Lockout Lockout 052421 .....12-08-05 .....400 Blk. Kelly Avenue 052437.... 12-09-05......Route 126/Route 47 Citizen Assist Accident 052422.....12-08-05 .....Route 34/Countryside Pkwy 052438.... 12-09-05......1200 Blk. Chestnut Lane Accident Mischievous Conduct No Dollar Loss 052423.....12-09-05 .....River Street/King Street 052439.... 12-10-05......500 Blk. Redhorse Lane Accident Domestic Trouble 052424.....12-09-05 .....Route 47/Galena Road 052440.... 12-10-05......Route 47/Wheaton Drive Accident Accident/Traffic Arrest/Obstructing Justice: Officers responded to the scene of a hit and run accident. 052425.....12-09-05 .....Desk Report Officers located offending vehicle, and witnesses Mandatory Release Notification pointed out the driver. Driver stated they were not driving and refused to take any field sobriety tests, as 052426.....12-09-05 .....1800 Blk. Marketview Drive officers suspected them to be DUI. Officers arrested Accident driver for DUI and Obstructing Justice. Offender was issued citations for DUI, Leaving the Scene of an 052427.....12-09-05 .....Galena Road/Kennedy Road Accident, Failing to Reduce Speed to Avoid Accident Accident and Non-Insurance. 052428.....12-09-05 .....1500 Blk. N.Bridge Street 052441 .... 12-10-05......200 Blk. Wheaton Drive Accident Other Public Complaints 052429.....12-09-05 .....Tinley Park, Illinois 052442.... 12-10-05......900 Blk. S.Main Street Canine Assist Lockout 052430.....12-09-05 .....Tinley Park, Illinois 052443.... 12-10-05......1400 Blk. Cannonball Trail Canine Assist Lockout 052431 .....12-09-05 .....Route 47/Route 71 052444.... 12-10-05......1000 Blk. Homestead Drive Accident Lockout 052432.....12-09-05 .....700 Blk. N.Bridge Street 052445.... 12-11-05......500 Blk. S.Bridge Street Accident Accident 052433.....12-09-05 .....2600 Blk. Kennedy Road 052446.... 12-11-05......1400 Blk. Aspen Lane Accident Domestic Trouble 052434.....12-09-05 .....1400 Blk. Cannonball Trail 052447.... 12-11-05......Route 71 Lockout Lockout 052435.....12-09-05 .....1400 Blk. N.Bridge Street 052448.... 12-11-05......900 Blk. Fawn Ridge Court Assistance Rendered Civil Category Domestic Battery: Victim stated offender grabbed them during a child custody dispute. Victim signed complaints and officers took offender into custody. <qD C1T, Yorkville Police Department Incident Report Summary EWE December 1, 2005 through December 27, 2005 m 052368 through 052551 Page 4 of 7 �LE~�V�• 052449.....12-12-05.....200 Blk. E.Veterans Parkway 052461 .... 12-14-05......700 Blk. Game Farm Road Accident Lockout 052450.....12-12-05 .....1200 Blk. Chestnut Lane 052462.... 12-14-05......300 Blk. N.Bridge Street Domestic Battery: Juvenile victim reported to parent Lockout that they received a black eye from doing a cart wheel. Two weeks later,juvenile victim later admitted 052463.... 12-14-05......2700 Blk. N.Bridge Street to sneaking over to see juvenile offender, who is on Lockout house arrest. While there,juvenile offender punched juvenile victim. Victim's parent filed report. Warrant 052464.... 12-14-05......1300 Blk. N.Bridge Street was issued for juvenile offender's arrest, and they Domestic Battery: Victim reported offender arrived at were taken into custody and transported to the their work place and shoved victim during a verbal juvenile detention center. altercation. 052451 .....12-12-05.....800 Blk. Game Farm Road 052465.... 12-15-05......Route 34/Countryside Prkwy Accident Accident 052452.....12-12-05.....Route 34/Cannonball Trail 052466.... 12-15-05......500 Blk. W.Kendall Drive Warrant Arrest: Subject was arrested on a valid Lockout warrant. 052467.... 12-15-05......Kennedy Road/Marketview Dr 052453.....12-12-05 .....9000 Blk. Route 34 Traffic Arrest: Subject was found driving without a Violation of Order of Protection: Victim reported valid license and taken into custody for such. offender was contacting them via cell phone, which is in violation of an order of protection. 052468.... 12-15-05......700 Blk. Game Farm Road Battery: Juvenile offender was referred after striking 052454.....12-13-05 .....River Street/King Street juvenile victim. Assist Public Works 052469.... 12-15-05......Route 47/Van Emmon Street 052455.....12-13-05 .....1000 Blk. John Street Traffic/Warrant Arrest: Subject was found driving on a Lockout suspended license and wanted on a valid arrest warrant. Subject was arrested for both. 052456.....12-13-05.....800 Blk. Game Farm Road Suspicious Circumstances 052470.... 12-15-05......200 Blk. E.Veterans Parkway Retail Theft: Subject was arrested after store 052457.....12-13-05 .....Route 34/Diehl Farm Road employees detained them for retail theft. Half of the Traffic Arrest: Subject was found driving on a property stolen was recovered. suspended license and taken into custody for such. 052471 .... 12-15-05......Route 47/1-egion Road 052458.....12-13-05.....500 Blk. S.Bridge Street Accident Lockout 052472.... 12-15-05......1400 Blk. N.Bridge Street 052459.....12-14-05 .....200 Blk. W.Hydraulic Avenue Lockout Domestic Trouble 052473.... 12-15-05......3 W.Veterans Parkway 052460.....12-14-05 .....1300 Blk. N.Bridge Street Lockout Lockout 052474.... 12-15-05......200 Blk. S.Bridge Street Lockout 'OD C1 Yorkville Police Department Incident Report Summary December 1, 2005 through December 27, 2005 052368 through 052551 Page 5 of 7 052475.....12-16-05 .....Route 34/Sycamore Road 052490 .... 12-17-05......400 Blk. E.Main Street Accident Suicide Attempt 052476.....12-16-05 .....1200 Blk. Deer Street 052491 .... 12-17-05......1500 Blk. N.Bridge Street Lockout Found Articles 052477.....12-16-05 .....2400 Blk. Wythe Place 052492.... 12-17-05......1400 Blk. Cannonball Trail Suspicious Person Misrepresentation of Age by Minor Two underage individuals attempted to gain entry into a local 052478.....12-16-05 .....Route 34/Game Farm Road establishment. Accident 052493.... 12-18-05......400 Blk. Walnut Street 052479.....12-16-05 .....Route 47/Fox Street Assist Ambulance/Consumption of Alcohol by Minor: Accident Officers were called to the scene by an individual who requested an ambulance. Upon arrival, officers 052480.....12-16-05 .....700 Blk. Game Farm Road located underage subjects consuming alcohol and Battery: Two juvenile offenders were referred for they were arrested for such. Battery and Disorderly Conduct after striking a juvenile victim. 052494.... 12-18-05......McLellan Blvd/Cryder Way Mischievous Conduct No Dollar Loss 052481 .....12-16-05 .....2700 Blk. N.Bridge Street Lockout 052495.... 12-18-05.......Route 47/Route 71 Accident 052482.....12-16-05 .....Route 47/1-andmark Avenue Accident 052496 .... 12-18-05......Route 126/Route 47 Accident 052483.....12-16-05 .....700 Blk. E.Veterans Parkway Citizen Assist 052497.... 12-18-05......1500 Blk. N.Bridge Street Theft$300 and Under. Management reported 052484.....12-16-05 .....1400 Blk. N.Bridge Street approximately $250 cash missing from their business. Assist Business Agency 052498.... 12-19-05......500 Blk. Redhorse Lane 052485.....12-16-05 .....200 Blk. River Street Suicide Attempt Battery: A subject was arrested for battery after striking another while at a party. 052499.... 12-19-05......Cannonball TraiVNorton Lane Traffic Arrest: Subject was found driving on a 052486.....12-16-05 .....Route 34 1Bristol Ridge Road suspended license and taken into custody for such. Accident 052500.... 12-19-05......1800 Blk. Columbine Drive 052487.....12-17-05 .....200 Blk. S.Bridge Street Lockout Theft$300 and Under: Victim stated their cell phone ($100)was stolen while at a local establishment. 052501 .... 12-19-05......Desk Report Mandatory Release Notification 052488.....12-17-05 .....100 Blk. Route 126 Domestic Trouble 052502.... 12-19-05......Center Street/Church Street Accident 052489.....12-17-05 .....Route 71/Route 126 Accident 052503.... 12-18-05......Spring Street/Liberty Street Accident ,2,<����T, Yorkville Police Department Incident Report Summary December 1, 2005 through December 27, 2005 052368 through 052551 �s Page 6 of 7 E�tVv 052504.....12-20-05.....Route 126/Route 71 052516 .... 12-22-05......1400 Blk. Aspen Lane Traffic Arrest: Subject was found driving on a Criminal Damage to Property: Victim reported $500 suspended license and taken into custody for such. done to various items when unknown offender(s) turned on an outside faucet, causing it to burst. 052505.....12-20-05.....700 Blk. Game Farm Road Accident 052517.... 12-22-05.......1400 Blk. Aspen Lane Mischievous Conduct No Dollar Loss 052506.....12-20-05 .....500 Blk. Parkside Lane Criminal Damage to Property: Victim reported $150 052518.... 12-22-05......200 Blk. E.Veterans Parkway damage when unknown person(s) broke out a car Credit Card Fraud: Victim reported approximately window. $650 in unauthorized charges on their credit card account. 052507.....12-20-05.....1400 Blk. N.Bridge Street Lockout 052519.... 12-22-05......3 W.Veterans Parkway Found Articles 052508.....12-20-05.....200 Blk. E.Veterans Parkway Lockout 052520.... 12-22-05......500 Blk. Morgan Street Assist Fire Department 052509.....12-20-05.....Hydraulic Avenue/Route 47 Accident 052521 .... 12-23-05......Route 47/Spring Street Traffic Arrest: Subject was found driving without a 052510.....12-20-05.....100 Blk. E.Kendall Drive valid license and taken into custody for such. Neighborhood Trouble 052522.... 12-23-05......200 Blk. River Street 052511 .....12-21-05.....2000 Blk. S.Bridge Street Neighborhood Trouble Lockout 052523.... 12-23-05......Route 126/Route 47 052512.....12-21-05 .....McHugh Road/Route 34 Traffic Arrest: Subject was found driving without a Traffic Arrest: Subject was found driving on a valid license and taken into custody for such. suspended license and taken into custody for such. 052524.... 12-23-05......3 W.Veterans Parkway 052513.....12-21-05 .....Route 47/Route 126 Theft$300 and Under: Victim stated their cell phone Possession of Controlled Substance/Obstructing ($100)was stolen while at a restaurant. Justice/Warrant Arrest/Traffic Arrest: Subject was found driving on a suspended license. Upon further 052525 .... 12-23-05......1500 BLk. N.Bridge Street investigation, officers located several items that tested Theft Over$300: Victim stated a bag containing positive for the presence of various controlled various jewelry ($1000)was stolen from inside their substances (cocaine and heroin) along with a motel room. hypodermic needle. Subject lied to police in reference to their name and in addition to being arrested for 052526 .... 12-23-05......500 Blk. W.Barbeny Avenue driving on a suspended license and a valid arrest Domestic Trouble warrant, was also charged with Obstructing Justice. 052527.... 12-23-05......100 Blk. Colonial Parkway 052514.....12-21-05.....Wheatland Dr/Homestead Dr Warrant Arrest: Subject was found to be wanted on a Found Articles valid arrest warrant. 052515.....12-22-05 .....200 Blk. E.Veterans Parkway Lockout En C1 Yorkville Police Department Incident Report Summary December 1, 2005 through December 27, 2005 052368 through 052551 Page 7 of 7 E �b 052528.....12-24-05 .....Route 47/Orange Street 052539.... 12-25-05......900 Blk. Canyon Trail Traffic Arrest: Subject was pulled over for Improper Fights: Officers were called to the residence for a Lane Usage. Officers immediately detected the driver fight involving approximately twenty individuals in the to be under the influence and asked them to perform front yard. Upon arrival, it was learned that the field sobriety tests. Subject failed all tests and was argument was over child custody issues. arrested for DUI. Officers located several half empty and empty alcohol bottles inside the vehicle. Subject 052540.... 12-26-05......Route 47/Wheaton Avenue refused to all other testing. Towed Abandoned Vehicle 052529.....12-24-05 .....Route 34/Route 47 052541 .... 12-26-05......700 Blk. S.Main Street Traffic Arrest: Subject was found to be driving on a Investigation —Juvenile suspended license and taken into custody for such. 052542.... 12-26-05......600 Blk. S.State Street 052530.....12-24-05.....1300 Blk. Chestnut Lane Domestic Trouble Accident 052543.... 12-26-05......900 Blk. Mill Street 052531 .....12-24-05.....1500 Blk. N.Bridge Street Criminal Damage to State Supported Property: $20 of Theft$300 and Under: Victim stated someone had damage was done when unknown individuals spray stolen their wallet and all of its contents. Officers painted graffiti on a school's doors and windows. questioned suspect, who denied responsibility. Officers arrested suspect on a valid arrest warrant 052544.... 12-26-05......600 Blk. Redtail Court (Report#2532). Victim took officer's advice and Criminal Damage to Property: Victim reported $500 looked around the establishment in areas the wallet damage done to an evergreen tree located on their could have been stashed and retrieved later. Victim property. Unknown individuals had cut the top portion located their wallet in a box and none of its contents of the tree off. were missing. Pending investigation. 052545.... 12-27-05......300 Blk. N.Bridge Street 052532.....12-24-05 .....1500 Blk. N.Bridge Street Lockout In-State Warrant: See 052531 052546.... 12-27-05......20 Blk. W.Countryside Pkwy 052533.....12-24-05 .....Route 34/Route 47 Accident Traffic Arrest: Subject was found driving without a valid license and taken into custody for such. 052547.... 12-27-05......100 Blk. W.Fox Street Lockout 052534.....12-25-05 .....Route 47/Route 126 Accident 052548.... 12-27-05......5500 Blk. Cornerstone Drive Suspicious Circumstances 052535.....12-25-05 .....Route 34/Route 47 Accident 052549.... 12-27-05......Route 34/Game Farm Road Traffic Arrest: Subject was found driving on a 052536.....12-23-05 .....400 Blk. Walnut Street suspended license and taken into custody for such. Accident 052550.... 12-27-05......Route 47/Countryside Pkwy 052537.....12-25-05 .....1400 Blk. Chestnut Lane Traffic Arrest: Subject was found driving on a Lockout suspended license and taken into custody for such. 052538.....12-25-05 .....Faxon Road/Alice Avenue 052551 .... 12-27-05......Route 47/Wheaton Drive Towed Abandoned Vehicle Traffic Arrest: Subject was found driving on a suspended license and taken into custody for such. BUILDING PERMIT REPORT United City of Yorkville Department of Building Safety November 2005 Types of Permits -Famil y 2 er Issued S F (Be giN„u z o os MultP le-Family Commercial Industrta l Miscellaneous Total Construction Cost ............................. 1 Perndo=1 Str ceh,re November 2005 110 62 0 0 1 0 47 $9,954,028.00 Calendar Year 2005 t 1183 445 10 0 37 0 691 $107,979,439.00 Fiscal Year 2005 866 319 0 0 21 0 526 $74,304,983.00 November 2004 74 27 0 0 4 0 43 $7,398,085.00 Calendar Year 20041 977 434 3 0 18 1 520 $90,518,337.00 Fiscal Year 2004 705 302 0 0 15 1 387 $65,492,742.00 November 2003 52 33 2 0 0 0 17 $5,018,522.00 Calendar Year 2003 3 837 333 14 6 29 1 454 $86,163,936.00 Fiscal Year 2003 622 237 11 6 21 0 347 $62,385,535.00 November 2002 45 16 1 0 5 0 23 $5,816,244.00 Calendar Year 2002 4 755 261 6 4 41 1 442 $61,487,082.00 Fiscal Year 2002 514 166 4 2 25 1 316 $34,608,853.00 November 2001 43 18 0 0 5 0 20 $4,926,560 Calendar Year 20015 431 177 8 4 20 2 259 $48,573,842 Fiscal Year 2001 359 133 7 3 17 2 195 $38,776,422 Permit Number Y-05-0012 was voided thus only 1183 of 1184 assigned permit numbers were actually used 1 Permit Number Y-04-097 and Y-04-098 were issued for each side of a duplex,only I structure was built Permits Y-04-886 and Y-04-926 were voided,thus only 977 of 979 assigned permit numbers were issued 3 Permit Number Y-2003-314 was voided,thus only 837 of 838 assigned permit numbers were actually issued *Permit Numbers Y-2002-034,Y-1002-467,and Y-2002-579 were voided,thus only 772 of 755 assigned permit numbers were actually issued;and the SFD permit issued in August as Y-2002-579 was voided and reissued as Y-2002-691 in October. To maintain a correct count,it shall remain on die August 2001 count s Permit Number 01385 was for 6 Attached SFDs,reissued as Permits 01385A,B,C,D,E,and F,•and Permit Number 01259 was,for 4 Attached SFDs;reissued as Permits 01159A,B,C,and D. Note: Miscellaneous permits include such items as additions,remodelling,sheds,decks,ltP7s,and municipal projects. BUILDING PERMIT REPORT United City of Yorkville Department of Building Safety December 2005 T f r ' YP es o Pe mtts 2-Family Numbe r of Permits Issued SFD Multi P le- Faniil Y Commercial Industrial Total Construction Cost o g 200s 2 Pernufs a I Struchire December 2005 165 127 6 6 1 0 25 $23,140,406.00 Calendar Year 2005 t 1348 572 16 _— 6 38 0 716 $131,119,845.00 Fiscal Year 2005 1031 446 6 6 22 0 551 $97,445,389.00 December 2004 67 36 0 0 3 0 28 $14,719,818.00 Calendar Year 2004 2 1044 470 3 0 21 1 548 $105,238,155.00 Fiscal Year 2004 772 338 0 0 18 1 415 $80,212,560.00 December 2003 57 27 1 1 5 0 23 $11,320,792.00 Calendar Year 2003 3 894 360 15 7 34 1 477 $97,484,728.00 Fiscal Year 2003 679 264 12 7 26 0 370 $73,706,327.00 December 2002 51 23 0 0 4 0 24 $5,126,236.00 Calendar Year 2002 4 806 284 6 4 45 1 466 $66,613,318.00 Fiscal Year 2002 565 189 4 2 29 1 340 $39,735,089.00 December 2001 40 26 2 0 1 1 8 $4,304,497.00 Calendar Year 20015 495 203 8 4 20 2 259 $52,878,339.00 Fiscal Year 2001 399 159 7 3 17 2 195 $43,080,919.00 f Permit Number Y-05-0012 was voided,thus only 1318 of 1329 assigned permit numbers were actually used 2 Permit Number Y-04-097 and Y-04-098 were Issued for each side of a duplex,only 1 structure was built Permits Y-04-886,Y-04-926,Y44-1027,and Y-04-1037 were voided,thus only 1044 of 1048 assigned permit numbers were Issued Permit Number Y-2003-324 was voided,thus only 894 of 895 assigned permit numbers were actually issued e Permit Numbers Y-2002-034,Y-2002-467,and Y-2002-579 were voided,thus only 806 of 809 assigned permit numbers were actually Issued;and the SFD perndt Issued in August as Y-2002-579 was voided and reissued as Y-2002-691 in October. < � s Permit Number 01490 was voided,thus only 495 of 496 permit numbers were actually used Also,Permit Numbers 01259 and 01478,ffor 4 Attached SFDs(Townhomes) were reissued as Permits 01159A,B,C,and D,and 01478A,B,C,and D, and Permit Numbers 01385 and 01480,for 6 Attached SFDs,were reissued as Permits 01385A,B,C,D,E,and F,and 01480A,B,G D,E,and F,respectively. Note: Miscellaneous permits include such items as additions,remodelling,sheds,decks,RPZs,and municipal projects. Reviewed By: i el City Council J -n Legal Finance esr :::: ;.1sss Engineer El Agenda Item Tracking Number City Administrator El Q Consultant ❑ Ati 1 ° I City Council Agenda Item Summary Memo Title: $2,000,000 Series 2005C Annual Abatement Ordinance City Council/COW/Committee Agenda Date: Administration 2/02/06 Synopsis: This is the annual abatement ordinance for the Water Improvement Alternate Revenue Bond(EEI Contracts B.2 &B.3) approved 8/23/05. Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Because the filing requirement for this ordinance is 2/28/06, staff is requesting this item move to the 2/7/06 COW meeting. Submitted by: Traci Pleckham Finance Name Department Agenda Item Notes: ORDINANCE No. ORDINANCE abating the tax hereto levied for the year 2005 to pay the principal of and interest on $2,000,000 General Obligation Bonds (Alternate Revenue Source), Series 2005C, of the United City of Yorkville, Kendall County,Illinois. WHEREAS the City Council (the "Corporate Authorities") of the United City of Yorkville, Kendall County, Illinois (the "City"), by Ordinance Number 2005- 73 , adopted on the 23rd day of August, 2005 (the "Ordinance"), did provide for the issue of$2,000,000 General Obligation Bonds (Alternate Revenue Source), Series 2005C (the "Bonds"), and the levy of a direct annual tax sufficient to pay the principal of and interest on the Bonds; and WHEREAS the City will have the Pledged Revenues (as defined in the Ordinance) available for the purpose of paying the principal of and interest on the Bonds during the next succeeding bond year; and WHEREAS it is necessary and in the best interests of a the City that the tax heretofore levied for the year 2005 to pay the principal of and interest on the Bonds be abated; Now, THEREFORE, Be It Ordained by the City Council of the United City of Yorkville, Kendall County, Illinois, as follows: Section 1. Abatement of Tax. The tax heretofore levied for the year 2005 in the Ordinance is hereby abated in its entirety. Section 2. Filing of Ordinance. Forthwith upon the adoption of this ordinance, the City Clerk shall file a certified copy hereof with the County Clerk of The County of Kendall, Illinois, and it shall be the duty of said County Clerk to abate said tax levied for the year 2005 in accordance with the provisions hereof. Section 3. Effective Date. This Ordinance shall be in full force and effect upon its passage and approval as provided by law. ADOPTED by the Corporate Authorities on the 14d' day of February, 2006, pursuant to a roll call vote as follows: PAUL JAMES MARTY MUNNS JASON LESLIE WANDA OHARE VALERIE BURD ROSE SPEARS DEAN WOLFER JOSEPH BESCO APPROvED by me, as Mayor of the United City of Yorkville, Kendall County,Illinois, the 14'' day of February, 2006. MAYOR PASSED by the City Council of the United City of Yorkville, Kendall County, Illinois, the 14`h day of February , 2006. Attest: CITY CLERK -2- STATE OF ILLINOIS ) SS COUNTY OF KENDALL ) FILING CERTIFICATE I, the undersigned, do hereby certify that I am the duly qualified and acting County Clerk of The County of Kendall, Illinois, and as such official I do further certify that on the day of February, 2006, there was filed in my office a duly certified copy of Ordinance No. entitled: ORDINANCE abating the tax hereto levied for the year 2005 to pay the principal of and interest on $2,000,000 General Obligation Bonds (Alternate Revenue Source), Series 2005C, of the United City of Yorkville, Kendall County,Illinois. (the "Ordinance") duly adopted by the City Council of the United City of Yorkville, Kendall County, Illinois (the "City"), on the 14th day of February, 2006, and that the same has been deposited in the official files and records of my office. I do further certify that the taxes heretofore levied for the year 2004 for the payment of the City's $2,000,000 General Obligation Bonds (Alternate Revenue Source), Series 2005C, as described in the Ordinance will be abated in their entirety as provided in the Ordinance. IN WITNESS WIEREoF I hereunto affix my official signature and the seal of said County this day of 2006 County Clerk [SEAL] Reviewed By: 10 Legal ❑ City Council Finance Esr 1 _ ysss Engineer ❑ City Administrator El Agenda Item Tracking Number �! Consultant ❑ SCE �V City Council Agenda Item Summary Memo Title: $11,300,000 Series 2005D Annual Abatement Ordinance City Council/COW/Committee Agenda Date: Administration 2/02/06 Synopsis: This is the annual abatement ordinance for the Rob Roy Creek Interceptor Alternate Revenue Bond approved 10/25/05. Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Because the filing requirements for this ordinance is 2/28/06, staff is requesting this item move to the 2/7/06 COW meeting, Submitted by: Traci Pleckham Finance Name Department Agenda Item Notes: ORDINANCE No. ORDINANCE abating the tax hereto levied for the year 2005 to pay the principal of and interest on $11,300,000 General Obligation Bonds (Alternate Revenue Source), Series 2005D, of the United City of Yorkville, Kendall County,Illinois. WHEREAS the City Council (the "Corporate Authorities") of the United City of Yorkville, Kendall County, Illinois (the "City"), by Ordinance Number 2005- 88, adopted on the 25th day of October, 2005 (the "Ordinance"), did provide for the issue of $11,300,000 General Obligation Bonds (Alternate Revenue Source), Series 2005D(the "Bonds"), and the levy of a direct annual tax sufficient to pay the principal of and interest on the Bonds; and WHmEAs the City will have the Pledged Revenues (as defined in the Ordinance) available for the purpose of paying the principal of and interest on the Bonds during the next succeeding bond year; and WHEREAS it is necessary and in the best interests of a the City that the tax heretofore levied for the year 2005 to pay the principal of and interest on the Bonds be abated; Now, THEREFORE, Be It Ordained by the City Council of the United City of Yorkville, Kendall County, Illinois, as follows: Section 1. Abatement of Tax. The tax heretofore levied for the year 2005 in the Ordinance is hereby abated in its entirety. Section 2. Filing of Ordinance. Forthwith upon the adoption of this ordinance, the City Clerk shall file a certified copy hereof with the County Clerk of The County of Kendall, Illinois, and it shall be the duty of said County Clerk to abate said tax levied for the year 2005 in accordance with the provisions hereof. Section 3. Effective Date. This Ordinance shall be in full force and effect upon its passage and approval as provided by law. ADOPTED by the Corporate Authorities on the 14'' day of February, 2006, pursuant to a roll call vote as follows: PAUL JAMES MARTY MUNNS JASON LESLIE WANDA OHARE VALERIE BURD ROSE SPEARS DEAN WOLFER JOSEPH BESCO APPRovED by me, as Mayor of the United City of Yorkville,Xendall County, Illinois, the 14`h day of February, 2006. MAYOR PASSED by the City Council of the United City of Yorkville, Kendall County, Illinois, the 14''day of February , 2006. Attest: CITY CLERK -2- STATE OF ILLINOIS ) SS COUNTY OF KENDALL ) FILING CERTIFICATE I, the undersigned, do hereby certify that I am the duly qualified and acting County Clerk of The County of Kendall,Illinois, and as such official I do further certify that on the day of February, 2006, there was filed in my office a duly certified copy of Ordinance No. entitled: ORDINANCE abating the tax hereto levied for the year 2005 to pay the principal of and interest on $11,300,000 General Obligation Bonds (Alternate Revenue Source), Series 2005D, of the United City of Yorkville, Kendall County,Illinois. (the "Ordinance") duly adopted by the City Council of the United City of Yorkville, Kendall County, Illinois (the "City"), on the 14th day of February, 2006, and that the same has been deposited in the official files and records of my office. I do further certify that the taxes heretofore levied for the year 2004 for the payment of the City's $11,300,000 General Obligation Bonds (Alternate Revenue Source), Series 2005D, as described in the Ordinance will be abated in their entirety as provided in the Ordinance. IN WITNESS WHEREOF I hereunto affix my official signature and the seal of said County this day of 2006 County Clerk [SEAL] UNITED CITY OF YORKVILLE 800 Game Farm Road Yorkville,IL 60560 630/553-4350 PC# APPLICATION VARIANCE REQUEST - Date of Submission: November 30, 2005 1. Name of Petitioner(s): Larry Saravanos, Saravanos Properties, LLC Address: PO Box 415, Plainfield, IL 60544 Phone Number: (815) 577-3544 Fax Number: (815) 577-1330 2. Name of holder of legal title, if different from#1: 3. If legal title is held in a land trust, list the names of all holders of any beneficial interest therein: 4. a. Street address and physical location of subject property: Rt. 47 & Saravanos Drive West side of Route 47, south of Route 71 b. Proposed name of subdivision (if any): Stagecoach Crossing .Shopping Center c. Legal description of property for which zoning variance is sought: Attached (If more space is needed, attach as "Exhibit A".) d. Kendall County Parcel Number(s) of property for which variance is sought: 05-09-102-001, 05-08-227-006, 05-09-102-002, 05-08-227-002 5. Names and addresses of any adjoining or contiguous landowners and property owners within 250' of subject parcel for which variance is requested entitled to notice of petition under any applicable City ordinance or State Statute: (Attach a separate list as `Exhibit B".) 6. State the variance requested and the City ordinance including the section numbers to be varied: A variation is being requested to allow for a free-standing sign that exceeds the square footage and overall height requirements of the ordinance. The City ordinance section for which the variation is being requested is Section 8-11-7 D. Page I of 3 United City of Yorkville Variance Request Application Revised: 2/27/04 7. Name, address,phone number and fax number of person to whom inquiries regarding this petition may be directed: Cheryl Grate Grate Signs, Inc. , 4044 West McDonough Street, Joliet, IL 60431 Phone (815) 729-9700 Fax (815) 729-3355 Attorney: Name: Address: Phone Number: Fax Number: 8. Submit application with a filing fee in the amount of$85.00. Note: Owner/Developer will be responsible for payment of recording fees and costs,public hearing costs including a written transcription of public hearing and outside consultant costs (i.e. legal review, land planner, zoning coordinator, environmental, etc.). Should Owner/Developer not pay these fees directly, they will be responsible for reimbursing the United City of Yorkville for the aforementioned fees and costs. 9. Submit 35 copies of each of the application,proposed drawings, location map, site plan, and any other pertinent materials to the Clerk's Office. Large items must be folded to fit in a 10" x 13" envelope. In witness whereof the following petitioner(s) have submitted this application under oath and verify that to the best of their knowledge its contents are true and correct: Peti-ioner(s) (Leg al property owners s' urn must appear on this application.) Subscribed and sworn before me this day of 1A J0 61611'9 162 ` , 200 S- . Notary Public OFFICIAL SEAL CHERYL. GRATE Notary Stamp NOTARY RUQLIC,STATE®F ILLIWIS MY COBw MISSiGN E&RRC-S:®t/21/ a THIS APPLICATION MUST BE NOTARIZED. Page 2 of 3 United City of Yorkville Variance Request Application Revised: 2/27/04 VARIANCE REQUEST PETITIONER ROUTE Step 1: Petitioner must submit a completed application, fees and all pertinent materials to the Deputy Clerk. Upon receipt the variance request will be forwarded to the Zoning Official for review and to coordinate setting a meeting date for the public hearing in front of the Zoning Board of Appeals. Note: You must present your request at each of'the meetings below as indicated Step 2: Zoning Board of Appeals: The Zoning Board of Appeals meets on an as needed basis in the City Council Chambers. The Zoning Board of Appeals will make its recommendation to the City Council in writing within 30 days of the public hearing. The Zoning Board of Appeals consists of 7 members appointed by the Mayor. A Public Hearing will be held at this time for the variance request. Notice will be given by publication by the United City of Yorkville in the Kendall County Record and certified mail by the Petitioner to adjacent property owners within 250 feet of the subject property no less than fifteen days and no more than 30 days prior to the public hearing date. A certified affidavit must be filed by the petitioner with the City Clerk's office containing the names, addresses and permanent parcel numbers of all parties that were notified. Step 3: Committee of the Whole: The Committee of the Whole meets the first and third Tuesdays of the month at 7:00 p.m. in the Conference Room at City Hall. The request will be discussed in an informal atmosphere at the Committee of the Whole where no formal voting takes place. This session is to discuss and consider recommendations of prior committee meetings. Step 4: City Council: The City Council meets the second and fourth Tuesdays of the month at 7:00 p.m. in the Council Chambers at City Hall. This is where all City Council voting takes place. Agreement: I understand and accept all requirements, fees as outlined as well as any incurred Administrative and Planning Consultant Fees which must be current before this project can proceed to the next scheduled committee meeting. Please sign and return this original (retaining a copy for your records) to the Deputy Clerk, United City of Yorkville, 800 Game Farm Road, Yorkville Illinois 60560. Date: If`2d o`1 D US v Page 3 of 3 _ United City of Yorkville Variance Request Application Revised: 2/27/04 LEGAL DESCRIPTION THAT PART OF THE NORTHEAST QUARTER OF SECTION 8 AND PART OF THE + NORTHWEST QUARTER OF SECTION 9,TOWNSHIP 36 NORTH,RANGE 7 EAST OF THE THIRD PRINCIPAL,MERIDIAN DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHEAST CORNER OF SAID SECTION 8; THENCE SOUTHERLY ALONG THE EAST LINE OF SAID SECTION 8 A DISTANCE OF 569.2 FEET TO THE CENTER LINE OF ILLINOIS STATE ROUTE NO. 47; THENCE NORTHWESTERLY ALONG SAID CENTER LINE TO THE CENTER LINE OF ILLINOIS STATE ROUTE NO. 71; THENCE SOUTHEASTERLY ALONG SAID ROUTE 47 CENTER LINE 1,054.14 FEET TO THE NORTHERLY LINE OF THE BARNS PROPERTY AS EXTENDED TO SAID CENTERLINE DESCRIBED BY DEED RECORDED AUG. 3, 1955 AS DOCUMENT # 138553 FOR THE POINT OF BEGINNING; THENCE SOUTHERLY ALONG A LINE WHICH FORMS AN ANGLE OF 126" 47'00" WITH THE LAST DESCRIBED COURSE MEASURED COUNTER- CLOCKWISE THEREFROM, 429.93 FEET;THENCE WESTERLY ALONG A LINE WHICH FORMS AN ANGLE OF 101" 06'07" WITH THE LAST DESCRIBED COURSE MEASURED COUNTER-CLOCKWISE THEREFROM 571.25 FEET TO THE EASTERLY LINE OF LOT 6 AS SHOWN BY A PLAT RECORDED IN PLAT BOOK 3 ON PAGE 65; THENCE NORTHERLY ALONG SAID EASTERLY LINE 635.58 FEET;THENCE EASTERLY ALONG A LINE WHICH FORMS AN ANGLE OF 900 00' WITH THE LAST DESCRIBED COURSE 135.94 FEET TO THE WESTERLY LINE OF A TRACT OF LAND CONVEYED TO MCDONALDS CORPORATION BY A TRUSTEE'S DEED DATED AUGUST 22, 2001; _ THENCE SOUTHEASTERLY ALONG SAID WESTERLY LINE,WHICH FORMS AN ANGLE OF 1220 53' 52" WITH THE LAST DESCRIBED COURSE, MEASURED COUNTER- CLOCKWISE THEREFROM 94.16 FEET TO THE SOUTHWEST CORNER OF SAID TRACT; THENCE EASTERLY ALONG THE SOUTHERLY LINE OF SAID TRACT AT RIGHT ANGLES TO THE LAST DESCRIBED COURSE TO SAID ROUTE 47 CENTER LINE; THENCE SOUTHERLY ALONG SAID CENTER LINE TO THE POINT OF BEGINNING(EXCEPT THAT PART THEREOF LYING WITHIN THE RIGHT OF WAY OF SAID ROUTE 47) IN THE UNITED CITY OF YORKVILLE,KENDALL COUNTY, ILLINOIS AND CONTAINING 8,00 ACRES. Commonly known as: S.W_C_ Route 71 and Route 47, Yorkville,Illinois 60560 Permanent Index Number(s): 05-09-102-001 &05-08-227-006 LEGAL DESCRIPTION PARCEL ONE: THAT PART OF THE NORTHWEST 114 OF SECTION 9, TOWNSHIP 36 NORTH, RANGE 7 BART OF THE THIRD PRINCIPAL MMXDIAN, DESCRnM AS FOLLOWS: BEGINNING AT A POINT ON THE WEST LINE OF SAID SECTION 9 WHICH IS 16.20 CHAINS SOUTH OF THE NORTHWEST CORDER OF SAID SECTION; THENCE NORTH 6.7S CHAINS, THENCE SOUTH 82 DEGREES, 15 MIN 98 EAST 57 LINKS TO THE CENTER LINE OF STATE ROUTS 47; THENCE SOMH 35 DBG{RBBS, 15 MINUTES PAST 9.43 CEAINBI TH=CE WESTERLY TO THE POINT OP BEGINNING (SX.CBPTIHG THERMOM THAT PART THEREOF LYING WESTERLY OF A LnM DRUM SOVM 18 DEGREES, 23 MINUTES WEST FROM A POINT IN THE CENTER I,7T+7'B OF STATE ROIITB 47 WHICH PDX Tr IS SOUTH 35 DP.6REE8 EAST 94.2 Fis OF A POINT i1 TtM NEST LINE OF SAID SECTION 9, 569.2 FEET SOUTH OF THE NORTHWEST CORNER OF SAID SECTION) IN TNH TOWSHIP OF KENDALL, IMMALL COUNW, ILLINOIS. PARCEL TWO THAT PART OF THE NORTHEAST 1/4 OF SECTION 8, TOWNSHIP 36 NORTH, RANGE 7 BAST OF THE THIRD PRINCIPAL MRRIDXM, DESCRIBED AS FOLLOWS: UG33MUNG AT A POINT Ca TM EAST LINE OF SAID SECTION 9, 809.1 FEET SOUTH Olt THE NORTHEAST CORNER OF SAID SEC•.TIONI THENCE SOUTH ON SAM BUT LINE 260.1 FEET; THENCE NORTH 82 DEGREES, 20 FEET WEST 82.5 FEET; THENCE NORTH 18 DEGREES, 23 MINUTES EAST 262.3 FSB'!' TO THE POINT OF BEGIrIIaM, IN THE TOWNSHIP OF BALL, KENDALL CoMrrY, ILLINOIS. Commonly known as: 7131 Route 47, Yorkville,Illinois 60560 Permanent Index Number(s): 05-09-102-002 &05-08-227-002 NAMES AND ADDRESSES OF ADJOINING OR CONTIGUOUS LANDOWNERS AND PROPERTY OWNERS WITHIN 250' OF SUBJECT PARCEL PAGE I 05-05-400-019 First National Bank of Dekalb 306 Edgewater Court Oswego,IL 60543 05-05-400-020 Equilon Enterprises LLC Equiva Serv.Tax.Dept.—Property PO Box 4369,Room 1719A Houston,TX 77210-4369 05-05-400-022 Cosmopolitan Bank&Trust#20479 2271 Palmer Circle Naperville,IL 60564 05-08-201-002 Conifer Group LLC 6480 B Reservation Road Yorkville,1L 60560 05-08-226-003 Martinez,Rick D.&Fritzi A. 8050 C Finney Road Newark,IL 60541 05-08-227-003 Pottinger,Nelson 7331 Rt.47 Yorkville,1L 60560 05-08-227-004 Equilon Enterprises,LLC Equiva Serv.Tax.Dept.—Property PO Box 4369,Room 1719A Houston,TX 77210-4369 05-08-227-007 Archland Property II LP 3250 Lacey Road,Suite 160 i Downers Grove,IL 60515 05-08-227-008 First National Bank of Dekalb Trust 1797 306 Edgebrook Court Oswego,IL 60543 05-08-276-001 Pottinger,Nelson R. 7311 Route 47 Yorkville,IL 60560 05-08-476-001 Pottinger Farms,LLC c/o Carolyn A.Pottinger PO Box 345 Yorkville,IL 60560 NAMES AND ADDRESSES OF ADJOINING OR CONTIGUOUS LANDOWNERS AND PROPERTY OWNERS WITHIN 250' OF SUBJECT PARCEL PAGE 2 05-09-101-004 Chamberlain Partners 410 Arroyo Drive,South South Pasadena,CA 91030 05-09-101-005 Ashley,A.Dennis&Rose 7250 A Route 47 Yorkville,IL 60560 05-09-101-006 DLH Family Trust,Dec.of Tr. 7250 B Route 47 Yorkville,IL 60560 05-09-101-013 Ilalbesma,Gerrit&Irene c/o Bell,Judith 205 Orange Street East Yorkville,IL 60560 05-09-101-014 Bell,Judith Et Al 205 Orange Street,East Yorkville,IL 60560 05-09-101-015 Nelson Memorial Services PC 410 Countryside Pkwy Yorkville,IL 60560 05-09-103-001 Marciniak,Richard&Leokadia 10020 Route 71 Yorkville,IL 60560 05-09-103-002 Marciniak,Richard&Lydia 29 Walnut Drive Yorkville,IL 60560 05-09-151-001 Pottinger,Nelson R. 7311 Route 74 Yorkville,IL 60560 G RATE + SIGN BE P.O.BOX 2788.4044 WEST McDONOUGH•JOLIET,ILLINOIS 60431 PHONE(815)729-9700•(773)242-0881 E-MAIL:gratesigns @aol.com FAX(815)729-3355 www.gratesim.com This variance is being requested because the 100 square foot sign with an overall height of 20' allowed by code will not be sufficient for this shopping center development which will encompass almost 60,000 square feet of building area. We believe this development is larger than the average in Yorkville, for which a 100 square foot sign would be adequate, and therefore warrants this variation. The other recent large development, The Menards property, was allowed more than the normal amount of signage through a PUD because of its size. Stagecoach Crossing Shopping Center is being developed to include three out lot buildings in the front along Route 47, and two buildings comprising 44,000 square feet of space for twenty tenants to be located in the back of the plaza. Most, if not all the tenants in the back buildings will not have direct visibility to the street because of the out lot buildings that will be located along Route 47, and because of their substantial setback from Route 47. The name of the plaza and twenty tenant names cannot be effectively, safely, or aesthetically displayed on a 100 square foot sign. If all this information were squeezed on a 100 square foot sign, each tenant would have less than 5 square feet in area. Given the amount of traffic and the rate of speed past this location, such small copy would not only reduce each tenant's visibility for advertising purposes,but also inhibit way finding by the traveling public. Struggling to read such small copy could impede traffic and or lead to late signaling or quick stops as drivers realize, later than they should, that a business they are looking for is in Stagecoach Crossing. The sign was designed to be aesthetically in keeping with the character of the plaza. The owner is spending extra money to provide masonry on the pylons and to incorporate a roof on the sign that will tie into the design of the buildings. We respectfully request that our variation be approved for a 216 square foot sign with an overall height of 27' to the top of the sign roof. Given the size of the development and the number of tenants we trust you will find the sign is proportionally in size with the development. "Make Every Sign A Grate Sign" FOR OFFICE USE ONLY: Jurisdiction: Permit Number: Date Received: / / Date Issued: SIGN PERMIT APPLICATION (Tf pe or print in black or bkie ink) Applicant's Name:_ Cheryl Grate Applicant's Address: 4044 W. McDonough St Applicant's treet/P.O.Box cant'sTelephnne: 815-729-9700 Joliet, IL 60431 Applicant's Fax Number: 815-729-3355 Applicant's G City/State/Zip Mail Address: cgra _e@ b gl Obal n t Owner's Name: Larry Saravanos Owner's Address: PO Box 415 Owner's Tele- ------ 8�5-577-2544 Street/P.O. 4 Plainfield IL 60544 815-577-1330 City/State/Zip Owner's Fax Number: Owner's G-Mail Address: Address for Permit: Rt. 47 & Saravanos Dr. BusinessNaine: Stagecoach Crossing Applicant is: X Sign Company _ Tenant _ Owner Contact: Cheryl Grate Name Street Address Telephone Facsimile City/State/Zip Sign Company Grate Signs, Inc. 4044 W. McDonough St 815 - 729--9700 815 -729-33 55 Electrical Contractor Joliet, IL 60431 TOTAL NUMBER OF NEW SIGNS: Freestanding Mounted on Building Single-faced: Double-faced: one Check one of the following: A. The application is for a new sign(s)to replace an existing sign(s)for the same business or use. B. The application is for a new sign(s)for an existing business or use. X C. The application is for a new sign(s)for a new business or use. D. The application is for a new sign(s)to replace an existing sign(s)for a new business or use. If A.or B.is checked,the following submittals are required: • Two site plans indicating location and setbacks of all proposed and existing signs. This includes signs on the sides of buildings. • Two copies of sign elevations with exact wording and dimensions of letters,and an indication of whether sign(s)are single or double-faced. Dimensions are to include height and overall size. Indicate type of fighting(internal or external),if any. If C.or MIS checked,the above submittals are required along with completing the following information: Previous use of the property or space: Vacant land Proposed new use: Twenty tenant shopping center UNDER PENALTIES OF INTENTIONAL MISREPRESENTATION AND/OR PER.1LIRV,1 declare fiat I have examined and/or completed This application,and that it is true and correct to the best of my knowledge and belief 1 agree to construct said intprovement(s)in compliance with all provisions of the Building and Zoning Ordinances and all amendments thereto. I realize the information 1 have affirmed hereon forms a basis for the issuance of a building permit and any misrepresentations will nullity any permit issued based upon this application. 1 also realize this permit is null and void 180 days from the date of issuance;mid, it is my responsibility to request and have all required inspections completed prior to continuing with construction. The applicant for this penult a9re ! nv al/Plan Review Fees whether or net a perinit is issued(no refunds rviq be issuer). lfthe permit is returned after issuance for a refund becaus jet cancellation,the' ) ecant agree Ito pay a penalty pnvnteru of 25%of fire building permit fee,to defrnp administrative costs Applicant's Signature' rte Date: 11/10/05 Printed NanueofApplicant: Cheryl Grate Approved by: Building Permit Fee: $ White—Jurisdiction/Municipality Yellow—Assessor Green—Applicant PI Card—Building Official United City of Yorkville. J -c► County Seat of Kendall County 800 Game Farm Road esr 1836 Yorkville, Illinois, 60560 Telephone: 630-553-4350 0� =p Fax: 630-553-7575 Website: www.yorkville.il.us November 16, 2005 Ms, Cheryl Grate 4044 W. McDonough St. Joliet, Illinois 60431 RE: Stagecoach Crossing Sign Dear Ms. Grate: ' Please be advised by this writing that I am unable to approve your Application for Sign Permit as submitted. Section 8-11-7 D of the Yorkville Sign Ordinance allows for pole signs to be a maximum of twenty feet (20') in height. The Ordinance further restricts pole signs to a maximum of one hundred square feet in size. I have enclosed a copy of the Code Sections which pertain to your type of sign. Please reapply with a request for a sign which confonns to the ordinance. If you wish to apply for a variance of the Sign Ordinance, please contact Code Official William Dettmer at (630) 816-8545. Sincer y, Gustin, Zoning Tech JG/ljc Enc. cc: File 16'-3" 24„ 24•• 12'-0" 0 , N INT.ILLUMINATED CABINET w/WHITE LEXAN FACE,033 RED • • VINYL BACKGROUND, WEEDED- 3'-0* OUT COPY 6" �- "`:_j W SOLO STUCCO REVEALS PAINTED BEIGE O EIGHT(8)FLAT WHITE TENANT PANELS RED INT.ILLUMINATED CABINET A 6 W SOLO STUCCO REVEALS PAINTED BEEGE O °p N TWELVE(12))FLAT WHITE TENANT PANELS O (> RED INT.ILLUMINATED CABINET RED BRICK(BY OTHERS) O .o f- LIMESTONE BRICK(BY OTHERS) ONE (1) D/F INT. ILLUM TENANT PANEL SIGN CUM:STAGECOACH CROSSING Drawg#05.1080G Approved: Sales: CHERYL Date:9-28-05 Scale: 114"=1" IlDrawn by:JTG Rev Date: 10-24-05 �N, V. BFI°:=:'���-�•,�~�`'`.,y,-..�/'�ie"M�"� ^ ��'UC1 �I:� d� •`p � �r;,�rr,,� r''Tr Zr,--�r,,'r� �`�..� W=r;aEck!M REVAIN ORE IN I Cip United City of Yorkville ,2 O� County Seat of Kendall County 800 Game Farm Road Esi ;,<�ass Yorkville, Illinois, 60560 Telephone: 630-553-4350 Fax: 630-553-7575 Website: www.yorkville.il.us t LE tiv January 27, 2006 TO: Committee of the Whole FROM: Anna B. Kurtzman, AICPo/( SUBJECT: Sign Variance Request 7131 Route 47 ZBA 2005-58 PUBLIC HEARING: The Zoning Board of Appeals conducted a public hearing on Tuesday, January 10, 2006, to consider a request to increase the size and height of a sign to be placed at 7131 Route 47. After significant discussion the Board is making the following recommendations: 1. To approve the applicant's request to increase the size(from the maximum allowable of 100 sq ft to 228 sq ft) and height(from the maximum allowable of 20 feet to 27 feet)with the following conditions: a. Limit the number of signs on the site b. Tennant panels are to be made using Lexan plastic c. Separate disconnect lighting 2. Establish a committee to review the sign code before any further sign variances are processed. REQUEST: The applicant, Larry Saravanos, Saravanos Properties LLC, owns the commercial properties known as Stagecoach Crossing, located on the west side of Route 47 immediately south of the McDonalds. The proposed sign would have an address of 7131 Route 47. This property is currently under construction for commercial buildings and is zoned B-3 (Service Business District). The applicant is seeking a total of 2 variances from the Sign regulations. Section 8-11- 7D states that the maximum size and height of a pole sign is 100 sq ft and 20 feet high, respectfully. The applicant is requesting a pole sign that is 27 feet high(a 35% increase in the Committee of the Whole 7131 Route 47—ZBA 2005-58 January 27, 2006 Page 2 of 3 maximum allowable height), with 186 sq ft of marketing area(an increase of 86%of the maximum allowable area). STANDARDS FOR GRANTING A VARIANCE: Section 8-11-11Fof the Municipal Code states: "The zoning board of appeals shall require from the applicants such sketches, drawings, or photographs as shall be necessary to indicate the present condition of the property or sign and the condition of the property or sign after the variation is granted. The zoning board of appeals may impose reasonable restrictions or conditions which the applicant shall be required to observe if the variance is granted. In considering the applications for variance,the zoning board of appeals shall consider: 1. any unique physical property of the land involved, The Zoning Board of Appeals determined that the property does have some uniqueness for a commercial lot due to the depth and triangle shape and due to the fact that the some of the buildings will have to be placed so far away from the Route 47 frontage. 2. the available locations for adequate signing on the property, The Zoning Board of Appeals noted that the buildings that would be located to the rear of the lot(the two western-most buildings),for signage purposes, would not have adequate viability from Route 47. This is due to several combined factors. First, the buildings are physically far away from the road and therefore it will be difficult for drivers to easily identify individual tenants from the road. Second, several buildings will located between Route 47 and the two back buildings, thus further hindering drivers from locating tenants. The ZBA attempted to reduce the size of the sign by possibly increasing the number of signs placed along Route 47. However it was determined that is impractical as there is only one entrance along Route 47 where the sign can be placed. 3. the effect of the proposed sign on pedestrian and motor traffic, It was noted that although a sidewalk will be placed along Route 47, the proposed sign is not be placed adjacent to the sidewalk and therefore should not impact pedestrian traffic. The ZBA determined that the proposed sign would not create a hazard to the motor traffic. In fact, in this case, given the number of tenants that will be located on the sign (maximum number of 20 for the 20 tenant spaces located in the two western most buildings)size and height would actually be more of benefit(noting that anything smaller could cause a hazard as drivers slowed down to try to read the sign). 4. the cost to the applicant of complying with this chapter as opposed to the detriment,if any, Committee of the Whole 7131 Route 47—ZBA 2005-58 January 27, 2006 Page 3 of 3 It was determined that if the sign had to comply with the requirements (maximum size of 20 sq ft) then the sign would be unreadable from the street(100 sq ft divided by 20 tenant signs would provide a maximum of 5 sq ft per sign). It was also noted that if the sign was so small and thus unreadable from the street, the property owner would have difficulty in renting the tenant spaces. 5. to the public from the granting of the variance, and The Board assumed that this question is asking if the sign would harm the public. They determined that it would not. 6. general intent of this chapter. It was determined that the request does not meet the general intent of the ordinance as it more than doubles the maximum allowable size of a pole sign. DECISSION The City Council has final authority for granting, granting with conditions, or denying the applicant's requests. If the Council elects to grant (with or without conditions) the variances an ordinance should be drafted and adopted. /abk Attachments C: L. Saravanos Filename: CADocuments and Settings\Anna\My DocumentAMA\7131 Rt 47-Saravanos-Sign-COW.doc Bristol Ridge Liz D'Anna From: John Wyeth Dwyeth @yorkville.il.us] Sent: Friday, February 03, 2006 12:47 PM To: Idanna @yorkville.il.us Subject: FW: Bristol Ridge Liz: Please place this email into the Council Packets under the Bristol Ridge item in Attorney Report John Wyeth City Attorney United City of Yorkville 1-630-553-8570 From: Kevin Carrara [mailto:kcarrara @rathjewoodward.com] Sent: Friday, February 03, 2006 11:58 AM To:jwyeth @yorkville.il.us Cc: 'Jim Menard' Subject: Bristol Ridge John: As we discussed, Bristol Ridge is scheduled to be before the Plan Commission on 2/8 for concept review. As the project includes the territory covered under the 1994 annexation agreement we discussed and new property east of Cannonball which would need to be annexed, I believe it would be best that we table the 1994 annexation until next month to make it easier for everyone to get their arms around the new larger project which incorporates the territory covered under the 1994 agreement and the new land. I think this will help reduce confusion as Bristol Ridge proceeds through the approval process globally. However, I will defer to the City's desire and should the Mayor and Alderman wish to proceed with the annexation next week we will proceed. Please advise accordingly. Kevin M. Carrara, Esq. Rathje & Woodward, LLC 300 East Roosevelt Road, Suite 300 Wheaton, IL 60187 Phone: (630) 668-8500 Fax: (630) 668-9218 NOTICE: This message along with any documents, files or attachments is intended only for the use of the individual or entity to which it is addressed and may contain information that is privileged, confidential and exempt from disclosure under applicable law. If the reader of this notice is not the intended recipient or the employee or agent responsible for delivering the message, documents, files or attachments to the intended recipient, you are hereby notified that any dissemination, distribution, copying or storing of this communication is strictly prohibited. If you have received this communication in error, please notify the sender immediately by telephone and delete the contents of the communication without disclosing the contents to anyone, using them for any purpose, or storing or copying the communication on any medium. 2/3/2006 I T`� C' �I Eyo� United City of Yorkville Memo 800 Game Farm Road EST , Yorkville, Illinois 60560 Telephone: 630-553-4350 �� ?p Fax: 630-553-7575 ALE Date: January 31, 2006 To: Mayor and Aldermen From: John Justin Wyeth, City Attorney Cc: John Crois, City Administrator; Traci Pleckham, Finance Director Bart Olson, Deputy City Clerk/Intern Subject: Purchase Agreement for Old Post Office on Hydraulic We have reached agreement on the format for the Purchase Agreement for the Old Post Office on Hydraulic. Forming the agreement was somewhat complicated by the desire to use TIFF funds if possible for the acquisition. The language has now been worked out, with approval from our TIFF Attorney, Kathy Orr as well as agreement by the US Postal Service in Colorado. Just this week,the Postal Service has advised that another party may be able to bid unless they are assured that an agreement will be approved soon. I spoke with the Postal Service, and explained the reality of the Council agenda(next meeting for vote being February 14`h). He asked for an agreement signed by the Mayor, and I explained that the Mayor's signature would not be binding upon the City, but only an indication of his approval of the document, itself. I went on to explain that this is similar to the familiar procedure of having staff shape the content of any agreement in advance of a council vote. He appreciated my explanation, and offered that such an agreement with cover letter from me would preserve the City's exclusive right to the building pending the Council's opportunity to vote on February 14th. A copy of my letter and the agreement are attached for your review. Based upon the council's prior discussion, and the terms as set in the agreement, I recommend that this agreement be approved. C1r o United City of Yorkville .1 County Seat of Kendall County 800 Game Farm Road Esr. _ 183 Yorkville, Illinois, 60560 ��— Telephone: 630-553-4350 9 0 Fax: 630-553-7575 Website: www.yorkville.il.us SCE January 31, 2006 Mr. Stephen Vera U.S Postal Service, etc Re: Yorkville Illinois Post Office on Hydraulic Street Dear Mr. Vera: Please find enclosed with this letter, a draft of the Agreement for Purchase which has been signed by the Honorable Arthur F. Prochaska, Jr., Mayor of the United City of Yorkville. As we discussed by telephone, Mayor Prochaska has signed this draft to indicate his approval of the form of the agreement— however, his signature is not binding upon the United City of Yorkville at this time. As I explained to you by telephone, the purchase of real estate requires the approval of the corporate authorities, and not the mayor acting alone. (See the enclosed Section 5/11-61-3 from the Illinois Municipal Code ) The City Council's next meeting will be held on February 14, 2006, at which time it will have its next available opportunity to vote on the purchase. Upon an affirmative vote in favor of the acquisition, the Mayor and City Clerk will sign a final draft of the Agreement and immediately forward it to you, along with the City's earnest money check in the sum of$5,500, as required by paragraph 2 of the Agreement. Pursuant to our telephone conversation, you have asked for the signed draft as an indication of the City's desire to enter into the purchase Agreement. This is also in furtherance of the Letter of Intent previously sent to you. On behalf of the City, the Mayor has indicated that he is happy to accommodate your request by sending the enclosed draft. I look forward to following up from this letter with you after the February 14th City Council meeting. Sincerely yours, John Justin Wyeth City Attorney Cc: Mayor and City Council Encl: UNITED STATES POSTAL SERVICE Agreement of Purchase and Sale The City of Yorkville, Illinois, an Illinois Municipal Corporation ("Buyer")hereby agrees to purchase the United States Postal Service, an independent establishment of the Executive Branch of the United States Government("Seller") Property described as follows: Legal description attached as Exhibit A("Property") subject to the following terms and conditions. 1. Price. The purchase price will be$275,000.00. 2. Deposit. Upon acceptance of this Agreement by the Seller, Buyer will submit a deposit of $5,500.00 dollars (five-thousand-five-hundred-and-no/100's dollars),by certified or cashier's check made payable to the Escrow Agent identified in paragraph 12. Escrow Agent will hold this deposit in escrow by promptly placing the deposit in an interest-bearing bank account; Escrow Agent will provide the parties with all specific information concerning this account, including bank name, account number,etc. Escrow Agent will apply the deposit toward the purchase price at closing. Escrow Agent will return the deposit to Buyer if this Agreement is terminated pursuant to paragraphs 4, 5, or 12. Escrow Agent will forward the deposit to the Seller(at the Seller's option)upon any breach or default by Buyer pursuant to paragraph 16. 3. Execution Requirements. Buyer must attach to the Agreement of Purchase and Sale documentary evidence that establishes the authority of the person(s)executing the Agreement to bind the Buyer to the terms of this Agreement. As part of the attachment,Buyer must indicate how it operates; e.g., as an individual,partnership,or corporation. 4. Buyer's Contingency. This agreement will be conditioned upon creation of a downtown Tax Increment Finance (TIF)district including said property by June 30,2005. If the T1F district has not been formed by this date,the Escrow Agent shall return the deposit to the Buyer and this agreement shall terminate. 5. Inspection and Condition of Property. a. Seller grants permission to Buyer and its agents to enter upon the Property, subject to notice to and approval by Seller, for sixty(60) calendar days after acceptance of this Agreement("Contingency Removal Date")to investigate every aspect of the condition and status of the Property, including,without limitation, consistency with zoning and use limitations,construction of the improvements, if any,the existence and/or availability of utility connections, soil and groundwater conditions,the presence of underground storage tanks and hazardous wastes or substances, and compliance or consistency with permits, approvals, and applications of or to governmental agencies in connection with the Rev.05/04 1 Property. After conducting any such inspection, Buyer, at its sole expense, shall restore the Property to the condition that it was in prior to the study unless Seller expressly permits otherwise. b. Buyer may revoke this Agreement for any reason until 5:00 p.m. on the Contingency Removal Date. After that time,Buyer will be deemed to accept the Property on an "as is -where is" basis in every respect,without recourse, liability, or indemnification of any type from the Seller. In no event will a claim be allowed for price reduction or for rescission of the sale based upon the failure of the Property to correspond with the standard expected. The Seller makes no warranty or representation, express or implied, as to the Property's location, condition, size, description, compliance with laws, or its zoning or fitness for any purpose. Plans,title information, or other documents made available by the Seller are for information purposes only, and no express or implied warranty is made as to their accuracy. c. All reports, studies, and analyses, including environmental audits, ("Reports") obtained or prepared by Buyer relating to the Property shall be conspicuously labeled as a draft, and copies shall promptly be delivered to Seller. Prior to Closing,Buyer shall not disclose any Report to any party except pursuant to applicable statutory or regulatory requirements or the written consent of Seller,provided that Buyer may furnish a copy of the Reports, subject to this nondisclosure agreement,to Buyer's potential mortgagees or investors, or to any consultants who prepare or review a Report. If the sale under this Agreement does not close for any reason, Buyer shall promptly deliver all copies of the Reports to Seller,which shall become the exclusive property of Seller. d. Seller will provide notice to Buyer of any asbestos-containing building materials, underground storage tanks, or disposals or releases of hazardous or toxic contaminants or petroleum products,on or from the Property,which are known to Seller. All information and documents provided by Seller,which are without warranty of any kind whatsoever, are subject to the nondisclosure requirements of¶5.b, and all copies shall promptly be returned to Seller if the transaction under this Agreement fails to close for any reason. 6. Notices. Any notice required herein will be effective if given in writing and delivered personally, or sent by certified, registered, or USPS Express Mail,to the receiving party at the mailing addresses contained herein. Notice by the Seller of acceptance or rejection of the Agreement will be given within thirty(30) calendar days from the Agreement's date of receipt. Processing of the Buyer's deposit will not, in itself, constitute acceptance. Failure by the Seller to respond will constitute rejection. Buyer authorizes the Seller to obtain its credit history from a consumer or other credit-reporting agency, and understands that the information may be considered in the evaluation of this Agreement. 7. General Provisions. The Agreement of Purchase and Sale includes all terms and conditions of the transaction, and supersedes all oral negotiations and prior writings. The Agreement may only be modified by a written document signed by both parties. Any assignment by Buyer of an interest under the Agreement without the consent of the Seller will be void. Rights, interests, and obligations of the parties are binding on their successors and assigns. Rev.05/04 2 8. Title. The Property will be conveyed by Special Warranty Deed. Title will be subject to all existing easements,covenants, encumbrances,and interests of others, including,but not limited to,rights of way for streets,roads,highways,railroads,pipelines and public utilities,whether or not matters of public record,that are not objected to by Buyer by the Contingency Removal Date. The instrument of conveyance shall specify the Grantee as: City of Yorkville,Illinois, an Illinois Municipal Corporation 9. Personal Property and Fixtures. a. Seller's furnishings and equipment(lobby tables, chairs, file cabinets, etc.),unless affixed to the floor,wall or ceiling, shall be considered personal property not encompassed by this Agreement and shall be removed before Closing,unless the parties agree to a later date (such agreement shall not be unreasonably withheld by either party). b. Fixtures, such as scissors lift, counters,and security systems, shall remain with the Property,unless specifically itemized for removal by exhibit. Notwithstanding the above, artwork(murals, sculptures, etc.),post office boxes,and facility identification shall be considered personal property of the Seller and may be removed before Closing, depending on the historic status of the facility,unless the Seller makes separate arrangements with the Buyer. 10. Other Provisions. a. If the Property, in whole or in part,contains wetlands or is located in a 100-year floodplain,the instrument of conveyance must reference same and state that the Property may be restricted in use pursuant to federal, state, or local wetland and/or floodplain regulations. 11. Risk of Loss before Closing. Except as caused by acts or omissions of Buyer, its employees, agents, or contractors,the Seller will remain liable until closing for damage or destruction to the Property caused by fire or other casualty,but will have no obligation to repair the building(s)or any part damaged or destroyed. If the Seller does not repair the Property to its prior condition,Buyer's sole remedy will be.a mutually agreed upon adjustment of the purchase price. If an adjustment cannot be agreed upon, either party may terminate this Agreement without liability. 12. Closing. The parties name Madison Title Agency(see Exhibit B)as Escrow Holder or Closing Agent("Escrow Agent"). Closing will occur on a mutually agreeable Closing Date,not later than June 30,2006, or such longer period as may be agreed upon by the parties in writing; provided, in the event of any delay in completion of a replacement postal facility for use by Seller,the Closing Date shall automatically extend for a reasonable time period to enable Seller to maintain its full postal operations at the Property until the replacement facility is ready for occupancy,but in no event shall Closing be delayed beyond September 30,2006. If Closing extends beyond aforesaid date,this contract will terminate and any deposit(s)returned to the buyer. At Closing,the Escrow Agent will wire the balance of the purchase price to: Rev.05/04 3 JPMORGAN CHASE BANK One Chase Plaza. New York,NY 10081-0001 ABA No. 021000021 Account No. 323164455 Account Name USPS MISC Deposit Account REF: Balance of proceeds from sale of former Yorkville,IL,MVO 168676-GO1,Randy Alder, 303-220-6547 and, at Buyer's option,provide the deed to Buyer or record the deed in accordance with local law. If the deed is provided to Buyer,Buyer must ensure that it is properly recorded, and provide the Seller with a copy of the recorded deed,within three(3) calendar days of the Closing Date. Buyer at Closing will assume possession of the Property. As of the Closing Date, Buyer will assume all obligations and liabilities of ownership, including,but not limited to,responsibility for maintenance, utility procurement and payments,taxes and assessments, and for personal injury,property damage, or loss or damage of any type relating to the Property. 13. Costs. a. Regardless of local convention,and except for one-half of the Escrow Agent's fee, Buyer agrees that the Seller will not be obligated to pay for any costs incurred relating to this transaction,including, but not limited to,title evidencelinsurance and costs, property surveys, insurance of any kind,taxes, recording fees,or environmental assessments,which costs will not be credited towards the purchase price. b. Buyer warrants that no person or selling agency has been employed or retained to solicit or obtain this contract for a commission,percentage, brokerage, or contingent fee, except bona fide employees or bona fide, established commercial or selling agencies employed by the supplier for the purpose of obtaining business. c. For breach or violation of this warranty, Seller has the right to annul this contract without liability or to deduct from the contract price or otherwise recover the full amount of the commission,percentage,brokerage fee, or contingent fee. 14. Indemnification. Buyer will indemnify the Seller for all costs, loss, damage, liability, or claims of whatever nature (including costs for defending against such claims or in enforcing this indemnity) arising out of any acts or omissions by Buyer, its employees, agents, or contractors relating to this Property or transaction. 15. Governing Law. This Agreement shall be governed and interpreted in accordance with federal law. 16. Default. This provision does not limit any obligations or indemnities of the parties contained elsewhere in this Agreement. Rev.05/04 4 a. In the event the sale of the Property does not close as provided herein because of a default of Buyer, including the Buyer delaying closing for any reason unless the delay is agreed to in writing in advance by the Seller, Seller may terminate all rights of Buyer to purchase the Property, and Agent shall forward the Deposit to Seller, and Seller shall receive and retain the Deposit as liquidated and agreed upon damages as Seller's sole remedy for such default. Buyer and Seller understand the impracticality and difficulty of fixing Seller's actual damages in the event of such default,and that the parties therefore agree that the Deposit represents a reasonable estimate of the actual damages which Seller would incur. b. In the event of default by Seller,Agent shall return the Deposit to Buyer. Under no circumstances shall Buyer be entitled to actual, special,or consequential damages, including,but not limited to, anticipated profits. IN WITNESS HEREOF,this seal is set this day of (Corporate seal) CITY OF YORKVILLE,ILLINOIS By: Arthur Prochaska Jr. Title: Mayor Address: 800 Game Farm Road Yorkville,Illinois 60560 Phone: 630-553-4350 Fax: 630-553-7575 UNITED STATES POSTAL SERVICE Date: By: Randyl W. Alder Title: Contracting Officer Address: 160 Inverness Dr W Ste 400 Englewood CO 80112-5005 Phone: 303-220-6547 Fax: 651-406-5814 Rev.05/04 5 UU Q STATE OF ILLINOIS ) ) COUNTY OF KENDALL ) ANNEXATION AGREEMENT TO THE UNITED CITY OF YORKVILLE PNGK FAMILY LIMITED PARTNERSHIP PROPERTY THIS AGREEMENT is made and entered into this day of ,2005 by and between THE UNITED CITY OF YORKVILLE,Yorkville, Illinois, a municipal corporation, located in Kendall County, Illinois (hereinafter referred to as "City"); and of the , County of Kendall, State of Illinois (hereinafter referred to as "Owner/Developer"). WITNESSETH WHEREAS, Owner/Developer is the owner of real property which is the subject matter of said Agreement comprising approximately.756 acres,more or less, and is more particularly described in the attached Exhibit"A",which is incorporated herein by reference; and WHEREAS, the subject real property is located.contiguous to the corporate boundaries of the CITY; and is not located within the corporate boundaries of any other municipali ty; nor is any portion thereof classified as flood plain; and WHEREAS, Owner/Developer desires to annex the said real property described into the City, its Plan commission has considered the Petition to Annex, and the City Council has heretofore both requested and approved the proposed land use and the zoning of the same at the request of Owner/Developer and the City; and WHEREAS, Owner/Developer has presented, and the City has considered, the tract, of 1 real property herein described in the attached Exhibit"A" as Office District in order to make said real property a desirable addition to the City; and WHEREAS, all parties to this Agreement desire to set forth certain terms and conditions upon which the land heretofore described will be annexed to the City in an orderly manner, and WHEREAS, Owner/Developer and its representatives have discussed the proposed annexation and have held Public Hearings with the Plan Commission and the City Council, and prior to the execution hereof,notice was duly published and a public hearing was held to consider this Agreement, as required-by the statutes of the State of Illinois in such case made and provided. WHEREAS, in accordance with the powers granted to the CITY by the provisions of 65 ILCS 5/11-15.1-1 through 51.1-5,inclusive,relating to Annexation Agreements, the parties hereto wish to enter into a binding agreement with respect to the future annexation and zoning of the subject Property and to provide for various other matters related directly or indirectly to the annexation of the Property in the future, as authorized by,the provisions of said statutes; and WHEREAS, pursuant to due notice and publication in the manner provided by law, the appropriate zoning authorities of the CITY have and such public hearing and have taken all ftuther action required by the provisions of 65 ILCS 5/11-15.1.3 and the ordinances of the CITY relating to the procedure for the authorization, approval and execution of this Annexation agreement by the CITY. NOW THEREFORE, for and in consideration of the mutual promises and covenants herein contained, the parties agree, under the terms and authority provided in 65 ILCS 5111- 15.1-1 through 65 ILCS 5/11-15.1-5, as amended, as follows: —2— 1. A. ANNEXATION AND ZONING. The City shall adopt an ordinance annexing to the City all of the real property described herein in the attached Exhibit"A"; and the City in said ordinance shall zone the real property designated in the attached Exhibit"A" subject to the further terms of this Agreement as Office District. Said zoning shall allow the uses, size, density, area, coverage, and maximum building heights as set forth on for the Office District. Said real property shall be used and developed in accordance with 65 ILCS 5/11-15.1-1 through 65 ILCS 5/11-15.1-5,and in accordance with the City Subdivision Control and Zoning Ordinances and specifically subject to the following conditions: (i) That the subject property described in the attached Exhibit"A"shall be annexed to the United City of Yorkville by separate Ordinance,in compliance with Illinois Compiled Statutes and shall be zoned"Office"Zoning. (ii) That the subject property shall be developed in strict compliance with the attached Site Plan,which is incorporated herein and made a part hereof by reference as Exhibit`B". (iii) The in the event the City Council and Planning Staff deems additional screening over and above landscaping to be necessary to the South and West on the subject property,where it adjoins residential uses the City may require fencing at the perimeter of the subject property in a decorative manner to provide said additional screening. (iv) OWNER/DEVELOPER shall be responsible for providing landscaping, in conformance with CITY standards although no permanent trees covering utilities -3- on the right-of-way adjacent to the subject real property. (v) That except to the extent eliminated by the City Building Code Enforcement Officer as to parking places, OWNER/DEVELOPER shall provide the number of parking places as set out on the attached Exhibit`B" attached hereto and incorporated herein by reference. (vi) That in all other respects, the subject development shall be in conformance with the terms and conditions of the Yorkville Zoning Ordinance, Subdivision Control Ordinance, and all other applicable Ordinances. B. The Owner/Developer, and successors,heirs, and assigns hereby agree that prior to issuance of a building permit on the subject parcel, a site development plan shall be.submitted and approved by the City Council of the United City of Yorkville. 2. CITY'S AGREEMENTS. A. The City agrees that due to the nature of the non-residential use and zoning classification of said parcel, Owner/Developer has no obligation to pay School Transition Fees or Land-Cash Fees. B. Owner/Developer shall be required by THE UNITED CITY OF YORKVILLE to hook-on to the city water or Sanitary Sewer System at the time of entering into this annexation Agreement. C. Upon annexation, the Owner will receive police protection, 911 service and all services as provided by City to its property owners and residents. D. The City will require the Owner to annex to Yorkville Bristol Sanitary -4- District at the time of applying for a building permit seeking to hook up to the Sanitary District and the City sanitary sewer system. 3. RIGHTS AND OBLIGATIONS OF SUCCESSORS AND ASSIGNS. It is specifically understood and agreed that Owner and its successors and assigns shall have the right b sell transfer,mortgage and assign all or any part of the subject property and the improvements Hereon to other persons, trusts,partnerships, firms, or corporations, for investment,building, financing, developing and all such purposes, and that said persons,trusts,partnerships, firms, or corporations shall be entitled to the same rights and privileges and shall have the same obligations as Owner under this Agreement and upon such transfer, the obligations pertaining to the property transferred or sold shall be the sole obligations of the transferee, except for any performance bonds or guaranties posted by Owner on any subdivided or unimproved property for which an acceptable substitute performance bond or letter of credit has not been submitted to the City. 4. TIME OF THE ESSENCE. It is understood and agreed by the parties hereto that time is of the essence of this Agreement and that all of the parties will make every reasonable effort,including the calling of special meetings,to expedite the subject matter hereof It is further understood and agreed by the parties that the successful consummation of this Agreement requires their continued cooperation. 5. COVENANTS AND AGREEMENTS. The covenants and agreements contained in this Agreement shall be deemed to be covenants running with the land during the term of this Agreement shall inure to the benefit of and be binding upon the heirs, successors and assigns of the parties hereto, including the city, its corporate authorities and their successors in office, and is -5- enforceable by order of the court pursuant to its provisions and the applicable statutes of the State of Illinois. 6. BINDING EFFECT AND TERM. This Annexation Agreement shall be binding upon and inure to the benefit of the parties hereto, and their successors and owners of record of land which is the subject of this Agreement, assignee, lessees, and upon any successor municipal authorities of said city, so long as development is commenced within a period of twenty years from the date of execution of this Agreement by the City. 7. NOTICE. Any notices required hereunder shall be in writing and shall be served upon any other parry in writing and shall be delivered personally or sent by registered or certified mail, return receipt requested,postage prepaid, addressed as follows: If to the City: City Clerk 800 Game Farm Road Yorkville, IL 60560 With a copy to: John Wyeth 800 Game Farm Road Yorkville, IL 60560 To Owner/Developer: PNGK Family Partnership 2956 Beth Lane Naperville, IL 60564 With a copy to: Law Offices of Daniel J. Kramer 1107A S. Bridge St. Yorkville,IL 60560 or to such other addresses as any parry way from time to time designate in a written notice to the other parties. 8. ENFORCEABILITY. This Agreement shall be enforceable in any court of competent jurisdiction by any of the parties hereto by an appropriate action of law or in equity to -6- secure the performance of the covenants herein contained. In the event any portion of said agreement becomes unenforceable due to any change in Illinois Compiled Statutes or court decisions, said unenforceable portion of this Agreement shall be excised here from and the remaining portions thereof shall remain in full force and effect. 9. ENACTMENT OF ORDINANCES. The City agrees to adopt any ordinances which are required to give legal effect to the matters contained in this Agreement or to correct any technical defects which may arise after the execution of this-Agreement. IN WITNESS WHEREOF, the undersigned have hereunto set their hands and seals this _day of 52005. UNITED CITY OF YORKVILLE By: Arthur F. Prochaska, Jr., Mayor Attest: City Clerk OWNER/DEVELOPER: By: Attest: Prepared by and Return to: -7- Law Offices of Daniel J. Kramer 1107A S. Bridge Street Yorkville, Illinois 60560 630.553.9500 —8— STATE OF ILLINOIS ) November 2, 2005 COUNTY OF KENDALL ) D �3 �l f� DEVELOPMENT AGREEMENT BETWEEN THE UNITED CITY OF YORKVILLE AND PAYNE ONISHI NOW COMES THE UNITED CITY OF YORKVILLE hereinafter referred to as"CITY" and Payne Onishi,hereinafter referred to as ,OWNER" and"DEVELOPER'of a certain parcel of real property described in the attached Exhibit"A"and located at the Southwest comer of the intersection of McHugh Road and Heartland Drive which is contiguous with the municipal boundaries of the United City of Yorkville, and in consideration of the recitals and covenants hereinafter contained the parties agree as follows: RECITALS WHEREAS,the CITY deems it to be in its best interest to facilitate the development of the real property.described in the attached Exhibit"A"with one commercial office building,for the enhancement of the tax base of local taxing bodies; and WHEREAS,the uses permitted in said commercial office building for offices are in conformance with the Zoning Ordinance under the "Office" Zoning classification of the United City of Yorkville; and WHEREAS, the OWNER/DEVELOPER is desirous of providing parking in excess of _1_ Ordinance requirements, screening from surrounding residential uses within the United City of Yorkville to the West and South of the subject real property; and WHEREAS, OWNER/DEVELOPER is desirous of annexing the real property to the United City of Yorkville under the"Office Zoning" Classification in the United City of Yorkville and agrees to develop the subject real property in strict conformance with the Site Plan attached hereto and incorporated herein by reference as Exhibit`B" and dated:. , including but not limited to compliance with the location of driveway cuts, photornetrics, landscape requirements, and connection to all municipal utilities; and WHEREAS,the Site Plan presented by OWNER/DEVELOPER presents the most feasible development of the subject real property is consistent with the office uses adjoining the subject property to the East providing a transitional buffer to the multi-family use of real property to the North which is in the County of Kendall outside of the municipal corporate boundaries; and WHEREAS,the CITY and OWNEWDEVELOPER deem the proposed Site Plan to be in substantial conformance with the Ordinances of the United City of Yorkville,which maintains substantial green areas adjacent to residential uses; NOW THEREFORE,the parties agree as follows: 1) That the subject property described in the attached Exhibit"A" shall be annexed to the United City of Yorkville by separate Ordinance, in compliance with Illinois Compiled Statutes and shall be zoned "Office"Zoning. 2) That the subject property shall be developed in strict compliance with the attached Site Plan, which is incorporated herein and made a part hereof by reference as —2— Exhibit"B". 3) The in the event the City Council and Planning Staff deems additional screening over and above landscaping to be necessary to the South and West on the subject property, where it adjoins residential uses the City may require fencing at the perimeter of the subject property in a decorative manner to provide said additional screening. 4) OWNER/DEVELOPER shall be responsible for providing landscaping,in conformance with CITY standards although no permanent trees covering utilities on the right-of-way adjacent to the subject real property. 5) That accept to the extent eliminated by the City Building Code Enforcement Officer as to parking places, OWNER/DEVELOPER shall provide the number of parking places as set out on the attached Exhibit"B" attached.hereto and incorporated herein by reference. 6) That in all other respects,the subject development shall be in conformance with the.terms and conditions of the Yorkville Zoning Ordinance, Subdivision Control Ordinance, and all other applicable Ordinances. 7) This Agreement shall be binding upon the successors,heirs, and assigns of all parties hereto. 8) The parties agree that in the event any portion of this Agreement is deleted or held to be unenforceable by a Court of competent jurisdiction,the remainder of the Agreement shall continue to be a binding Agreement as to all parties hereto. —3— IN WITNESS WHEREFORE, the parties have executed this Agreement,this day of , 2005. CITY OWNER/DEVELOPER UNITED CITY OF YORKVILLE PAYNE ONISHI By: Mayor By: Attest: Clerk Attest: Dated: Dated: Law Offices of Daniel J. Kramer 1107A S. Bridge Street Yorkville, Illinois 60560 630.553.9500 —4— ANNEXATION AGREEMENT BETWEEN UNITED CITY OF YORKVILLE AND CORNEILS CROSSING,LLC THIS ANNEXATION AGREEMENT("Agreement")is made and entered into this day of October,2005 between the UNITED CITY OF YORKVILLE,a municipal corporation, located in the County of Kendall,State of Illinois("CTTY"),and CORNEILS CROSSING, LLC,as owner and/or developer(OWNER and/or DEVELOPER} WITNESSETH WHEREAS,at the time of execution of this Agreement,the OWNER is the record owner of certain real property which is the subject matter of this Agreement. Said real property is located adjacent to Corneils Road in Kendall County,Illinois,and is legally described on EXHIBIT"A" attached hereto and made a part hereof. The said real estate("TERRITORY")is comprised of approximately 15 acres,more or less, and is depicted on the Plat of Annexation attached hereto and incorporated herein as EDIT"B"; and WHEREAS,the OWNER and/or DEVELOPER shall develop the TERRITORY with uses and a design generally consistent with all the criteria contained in this Agreement and in the Subdivision Plat prepared by Jacob&Hefner,dated ,2005 attached hereto and made a part hereof as EXHIBIT"C"and in conformance with CITY Ordinances; and WHEREAS,the TERRITORY is currently contiguous with the existing corporate limits of the CITY,and is not within the boundary of any other city or village;and WHEREAS,the OWNER and/or DEVELOPER and CITY,respectively,have complied with all applicable ordinances and laws ofthe State of Illinois regarding annexation and development approvals and all petitions for zoning and development approvals relating to the TERRITORY,all pursuant to and upon such notices and related procedures as are required by the ordinances of the CITY and the laws of the State of Illinois;and WHEREAS,in fulfillment of the aforementioned requirements,the CITY published for and held a public hearing before the Plan Commission on August 10, 2005, on the Annexing and Rezoning proposal for the TERRITORY;and WHEREAS,also in fulfillment ofthe aforementioned requirements,the CITY published for and held a public hearing before the Mayor and Alderman on September 27,2005,on the proposed Annexation Agreement for the TERRITORY. WHEREAS,the Mayor and Alderman,after due and careful consideration,have concluded that the execution of this Agreement subject to the terms and provisions of this Agreement,and the rezoning, subdivision and development of the TERRITORY as provided herein,will inure to the benefit and improvement of the CITY in that it will increase the taxable value of the real property within its corporate limits, promote the sound planning and development of the CITY and will otherwise enhance and promote the general welfare of the people of the CITY. NOW, THEREFORE, in consideration of the mutual covenants and promises herein contained,the parties agree to as follows: 1. ANNEXATION. The CITY agrees to immediately annex the TERRITORY into the corporate limits of the CITY pursuant to the Petition for Annexation. 2. TERM OF AGREEMENT. This Agreement shall be valid and binding for a period 2 of twenty(20) years. In the event the annexation of the TERRITORY, the classification of the TERRITORY for zoning purposes or other terms of this Agreement are challenged in any court proceeding,the period of time during which such litigation is pending,shall extend the term of this Agreement day-for-day for the date of the filing of such action to and including the date of any final nonappealable order. 3. ZONING AND OTHER APPLICABLE ORDINANCES. The CITY has examined the Zoning Plat,this Agreement and other submissions and documentations provided or required in connection therewith and find that it is in compliance with this Agreement. A. Contemporaneously with the annexation of the TERRITORY,the CITY shall adopt an ordinance amending the provisions of the Yorkville Zoning Ordinance so as to provide that the TERRITORY shall be classified as R-2 One-Family Residence District. Rezoning granted shall be in conformance with the Plat of Zoning attached here to as EIMIT"D". B. Further, the CITY agrees to grant those modifications as specified in this Agreement,Subdivision Plat,and Exhibits made a part hereof. C. The CITY and OVJNER/DEVELOPER agree that the TERRITORY shall be developed in substantial compliance with the ordinances of the CITY,and this Agreement,together with the Subdivision Plat and Exhibits attached hereto. D. Interim Uses: Interim uses set forth below shall be permitted anywhere on the TERRITORY during the term of this Agreement: a. All types of crop farming. b. Parking lots for models. C. Stock piling of dirt,so long as the location of said stock piling does 3 not impact any adjacent residences and/or active farmland crops. d. Temporary detention. e. Construction storage and office/sales trailers,as permitted in Section 15 of this Agreement. f. Temporary Signs as permitted in Section 14 of this Agreement. Said interim uses shall be allowed only for activities taking place on the TERRITORY and not for any other off-site activities not related to the development of the TERRITORY. E. DEVELOPER shall be allowed to submit final plats for approval in phases. The CITY shall approve the Final Plat(s)of Subdivision and such final plans so submitted at any time during the term of this Agreement,subject to the terms and conditions set forth herein provided that such plat(s) and plans substantially conform with the Preliminary Subdivision Plans and otherwise meet all the requirements of the CITY'S Municipal Codes, except as expressly and specifically modified by this Agreement. The CITY shall act upon any final plat and final engineering or resubmitted final plat and final engineering within sixty(60)days of its receipt of such final plat, final engineering and all necessary supporting documentation and information by either; (1) adopting such ordinances as may be required to approve such final plat and final engineering and cause the CITY to process and execute any such final plat of subdivision or(2) issuing a letter of denial informing the applicant in writing and specifying in detail as to what corrections are necessary as a condition to the approval of any final plat and final engineering quoting the section of the Municipal Code or this Agreement relied upon by the CITY in its request for corrections. Failure to issue such written denial in such time period shall constitute an approval of the final plat and final engineering and the CITY shall execute such final plat upon demand by 4 OWNER and/or DEVELOPER and OWNER and/or DEVELOPER may proceed instanter with development of the TERRITORY as if such final plat and final engineering had been executed by the CITY. F. Throughout the term of this Agreement,any setbacks,lot sizes,lot widths, parking ratios, landscaping, and subdivision requirements incorporated in the Preliminary Subdivision Plan shall remain in effect and shall govern the development of the TERRITORY. G. The CITY's Building Code may be amended for purposes of furthering the public health and safety,provided the OWNER and/or DEVELOPER receive written notice of any changes or proposed changes and that changes shall not take effect within the TERRITORY for one- hundred-eighty(180)days from the date of any such notice. H. To the extent of any conflict or inconsistency between the terms or standards of this Agreement and the terms or standards of the Subdivision and Development Control Regulations,Zoning Ordinance,Building Code or any other applicable CITY code,ordinance,rule or regulation,the terms and standards of this Agreement shall control. I. Nothing contained herein shall prevent the CITY from enforcing Code modifications or requirements by other governmental bodies having jurisdiction. 4. PUBLIC MPROVEMENTS AND SURETY BOND. A. Prior to the commencement of construction for a certain phase of the development,the OWNER and/or DEVELOPER shall provide the CITY with an irrevocable letter of credit in a form as set forth in EIMIT"E"(attach as an exhibit the CITY's Standard Format language)acceptable to the CITY and issued by an institution approved by the CITY(hereinafter 5 sometimes referred to as "Surety" in an amount equal to one hundred ten percent(110%)of the CITY approved estimate of the established costs of the public improvements to be undertaken for said phase to be developed on the TERRITORY. The estimate of cost shall be initially prepared by the engineer for the OWNER and/or DEVELOPER to the costs for similar projects determined over the preceding year's time and the project bids actually received by the OWNER and/or DEVELOPER and shall then be submitted to the CITY engineer for ultimate determination and approval. B. The Surety shall constitute a guarantee that all the public improvements required will be constructed by the OWNER and/or DEVELOPER pursuant to this Agreement,the applicable CITY Ordinances,and the approved final engineering plans and specifications,and shall be completed within a period of time,not to exceed two (2)years from the Final Plan and Plat approval for the TERRITORY or any given Phase thereof(any extension of time may be mutually agreed upon by the OWNER and/or DEVELOPER and the CITY),and that should the OWNER and/or DEVELOPER fail or default in the completion of such obligation within the permitted time, then the CITY may,after complying with the terms and conditions of the Surety, use the Surety to the extent necessary to complete or repair any and all of the improvements secured thereby. C. The OWNER and/or DEVELOPER shall be relieved of all continuing responsibility under a Surety provided pursuant to this Paragraph 4 once the CITY has accepted all public improvements required to be constructed with respect to a given lot(s)of the development of the TERRITORY, all warranty work for such Phase, if any,having been performed by OWNER and/or DEVELOPER and approved by the CITY, and all warranties of the OWNER and/or DEVELOPER hereunder have lapsed,provided,however,that as public improvements are partially 6 completed and paid for by the OWNER and/or DEVELOPER and accepted by the CITY,the Surety deposited by the OWNER and/or DEVELOPER with the CITY,if requested by the OWNER and/or DEVELOPER, may be proportionately reduced or released on an individual improvement-by- improvement basis upon the review and recommendation of the CITY Engineer. Upon completion of a major portion of the public improvements required with respect to a given Phase of the development of the TERRITORY, the Surety shall be reduced by the CITY within thirty(30)days of receiving a recommendation from the CITY engineer that said Surety be reduced. The reduction of said Surety shall be in an amount proportional to the work then completed, as reviewed and recommended by the CITY Engineer. The CITY agrees that said review by the CITY engineer shall be of reasonable duration after the submittal of all documents required for said review. The CITY agrees not to condition the reduction in the Surety on the construction of any public improvements not specifically included on the approved final engineering plans for said phase. Notwithstanding anything herein, the CITY shall be entitled to retain ten percent (10%) of the Surety as security for the OWNER'S and/or DEVELOPER'S performance of any warranty work required hereunder,and to use said ten percent(10%)to perform such warranty work in the event that the OWNER and/or DEVELOPER fails to do so. Upon the expiration of the OWNER'S and/or DEVELOPER'S warranty obligation hereunder,the CITY shall promptly release any remaining retained amounts under the relevant Surety. 5. UTILITY CAPACITY AND EXTENSIONS. A. The CITY has determined that the CITY's sanitary sewer transmission system and Yorkville Bristol Sanitary District's treatment capacity, potable water, fire flow and water storage have sufficient capacity to adequately serve the anticipated uses of the TERRITORY when developed pursuant to the terms of this Agreement. B. To the best ofthe CITY'S and Yorkville Bristol Sanitary District's knowledge and belief,there is no administrative,judicial,or legislative action pending or being threatened that would result in a reduction of, or limitation upon any party's right to use the sanitary sewer and potable water supplies and systems serving the CITY,and the CITY will notify the OWNER and/or DEVELOPER and use best efforts to promptly take remedial action if such reduction or limitation is threatened in the future. 6. STROMWATER MANAGEMENT.The CITY agrees,represents and warrants to OWNER and or DEVELOPER that it shall provide and maintain sufficient stormwater management capacity to adequately serve the anticipated uses of the TERRITORY when developed pursuant to the terms of this Agreement within its Regional Stormwater Management Facility. The OWNER and/DEVELOPER shall pay the Regional Stormwater Management Facility participation fee in effect at the time of the recording of the Final Plat for each phase of the proposed development,provided the OWNER and/or DEVELOPER receive written notice of any changes or proposed changes and that changes shall not take effect within the TERRITORY for one-hundred- eighty(180)dgys from the date of any such notice. OWNER and/or DEVELOPER may ore-pay any fee proposed to be changed rior to recording a final plat for any phase of the proposed development 8 Deletes: which shall freeze said proposed fee increase and not affect the TERRITORY. 7. EXCAVATION, GRADING AND PREPARATION OF TERRITORY. The CITY agrees to allow the OWNER and/or DEVELOPER prior to final approval to allow mass earthwork and grading,provided that the CITY has approved mass grading and erosion control plans for such work, and provided further that OWNERS and/or DEVELOPERS shall post a letter of credit in the amount ofthe cost of such work,as provided by the OWNER'S and/or DEVELOPER'S engineer,subj eat to the review and approval of the CITY Engineer,with the CITY as security for the completion hereof,and provided that in the event that OWNERS and/or DEVELOPERS perform or construct any of the public improvements contemplated by Section 4 and Section 10 of this Agreement prior to the time that the CITY has approved the final engineering plans therefore,the CITY may exercise such remedies as it deems necessary to halt such work until such final engineering is approved. 8. RECAPTURE. A. In the event the OWNER and/or DEVELOPER are required by CITY to oversize water,sanitary sewer,storm water pipes and/or facilities or construct roadways and traffic related Deleted:,at its optima,to either improvements to serve or benefit other properties, the CITY agreedd enter into a rec�!pture� — — Deleted:or gent credit against fees to agreement or said costs including but not limited to engineering and reasonable interest costs as ' 1C1m�C fe o�R and/or gr — — _ _ _ _ _ _ _ _ — _ _ — _ — — — — — — — —/ DEVELOPER provided by law.The recapturable costs for oversizing required by the CITY shall be the actual costs incurred by the OWNER and/or DEVELOPER for those portions of the work exceeding what is required to provide service to the development. 9. EASEMENTS AND APPROVALS. The CITY agrees to assist the OWNER 9 and/or DEVELOPER with procuring all easements and governmental approvals,at the OWNER'S and/or DEVELOPER'S expense,necessary or convenient for the construction of any Deleted: shown on the PLAN off-site potable water improvements<All easement ageements shall be prepared by the CITY_ �; Deleted:OWNER and/or DEVELOPER Deleted:CrrY and approved by the,OWNER and/or DEVELOPER prior to execution. The CITY also fees that it will cooperate with the OWNER and/or DEVELOPER to assist in obtaining all necessary easements,approvals or permission for the installation and construction of any other necessary off-site improvements at OWNER'S and/or DEVELOPER'S expense. 10. CONNECTION TO CITY SERVICES. A. No users shall be permitted to connect to the sewer and water mains until the CITY or Yorkville Bristol Sanitary District(as applicable)has inspected and approved all such lines and the lines have received final regulatory approval from the Illinois Environmental Protection Agency,if required,and all applicable CITY and Yorkville Bristol Sanitary District fees have been paid. B. The sole and exclusive purpose of such connections by the OWNER and/or DEVELOPER shall be to provide sanitary sewer and potable water services to the subject TERRITORY. C. The OWNER and/or DEVELOPER shall be responsible for paying to the CITY its tap-on connection fees pursuant to the applicable CITY Ordinances in effect at the time of recording of the final plat for each phase of the development. The tap-on connection fees shall be paid contemporaneously with the issuance of building permits within the TERRITORY, unless otherwise agreed to by the CITY. 10 11. PUBLIC E"ROVEMENTS WARRANTY. A. The CITY,once it has had the opportunity to inspect and fully confirm the public improvements required to be constructed under this Agreement comply with CITY approved plans,specifications and ordinances,shall approve all such public improvements,all in accordance with Paragraph 10B. below, shall accept their dedication subject to the OWNER'S and/or DEVELOPER'S warranty,as described herein,and shall thereafter operate,maintain,repair,and replace all such public improvement located therein. OWNER and/or DEVELOPER warrant that all public improvements required to be constructed by them hereunder shall be free from defects in workmanship or materials for a period of one(1)year after acceptance thereof by the MY Upon notice from the CITY, OWNER and/or DEVELOPER shall promptly commence to remedy any defects covered by the foregoing warranties,and in addition thereto,in the event that the OWNER'S and/or DEVELOPER'S construction of any Phase of the development in the TERRIORTY is determined to have damaged any public improvements previously installed by the OWNER and/or DEVELOPER within the TERRIROTY,then upon notice thereof from the CITY,OWNER and/or DEVELOPER shall promptly commence to repair or replace any and all public improvements so damaged. B. Within seven(7)working days after(a)receipt of notice from the OWNER and/or DEVELOPER that certain of the public improvements and facilities within a Phase of the TERRIROTY under development have been completed,and(b)delivery to the CITY of all required documentation(including without limitation material certifications),the CITY Engineer shall inspect said improvements and indicate,in writing,either his approval or disapproval of the same. If such 11 improvements are not approved,the reasons therefore shall be,within said seven(7)working day period,be set forth in a written notice to the OWNER and/or DEVELOPER. Said reasons shall be related to defects in labor and materials, damage caused by OWNER and/or DEVELOPER'S construction and the clearing of manholes and catch basins only and not to items in the nature of general and ordinary maintenance. Upon the OWNER'S and/or DEVELOPER'S correction of the items set forth in said notice,the CITY Engineer,at the OWNER'S and/or DEVELOPER'S request shall re-inspect the improvements to be corrected and either approve or disapprove said improvements, in writing within seven(7) working days of receipt of the OWNER'S and/or DEVELOPER'S notice requesting said re-inspection. 12. PUBLIC UTILITIES. The installation of the necessary and appropriate on- site electric,natural gas, cable television, and telephone services to the TERRITORY shall be by underground installation and pursuant to the requirements of such utility companies or pursuant to the agreement of the CITY with such entities. The CITY agrees to cooperate with the OWNER and/or DEVELOPER to permit the extension of all such utilities along existing public rights-of-way and otherwise allow the extension of all necessary utilities to the TERRITORY, provided,however, that the CITY'S agreement to cooperate with the OWNER and/or DEVELOPER to allow the extension of utilities to the TERRITORY shall in no way relieve the OWNERS and/or DEVELOPER of their obligations to obtain any and all easements and permits necessary to do so,at their sole cost and expense. The OWNER and/or DEVELOPER shall be required to locate any other existing above ground utilities underground at the OWNER'S and/or DEVELOPER'S at their sole cost and 12 expense. The CITY agrees to consider a recapture for the costs associated with the burying of existing overhead utilities under a separate agreement. 13. RIGHT-OF-WAY DEDICATIONS AND ROADWAY EWPROVEMENTS. The OWNER and/or DEVELOPER shall dedicate or cause to be dedicated to the CITY and/or applicable agency, all necessary rights-of-way as shown on the Final Plat of Subdivision for the TERRITORY. 14. INGRESS AND EGRESS.The CITY hereby agrees to approve the proposed public right-of-way connections,in which the CITY has jurisdictional control to review and--approve,for the TERRITORY as shown on the Subdivision Plat attached hereto. The OWNER and/or DEVELOPER acknowledge that any proposed right-of-way connections to roadways outside the jurisdictional control of the CITY shall be reviewed and approved by said applicable jurisdiction. Prior to or concurrently with any final plan or final plat review,the OWNER and/or DEVELOPER shall submit written approval from the applicable jurisdiction for said right-of-way connections. 15. SIGNAGE. The CITY agrees to allow the following signage to be used in the development: A. Permanent Development Entry Sign. (i) Definition: Main monument sign at entry location as identified on the Subdivision Plat. (ii) Number:One(1). B. TemQorary Signs. -- - (i) Definition: Any sign,banner or advertisement for.the development on the TERRITORY. (ii) Number:Three(3). (iii) Maximum Size: Ten feet by ten feet(10'x 10'). (iv) Removal: Said sign/s shall be removed upon completion of 85%build-out of 13 the residential lots within the particular phase. C. Other Signs. (i) Definition: Any flag,balloon or other advertisement device. (ii) Removal: Said sign/s shall be removed upon completion of 85%build-out of the residential lots within the TERRITORY. D. Model Home Signs: One (1) identification sign in front of each model home; a maximum of four(4)feet in height and twelve(12)square feet in size. Model home signs shall be removed upon occupying the home for normal residential use. 16. MODELS,MODEL AREAS,TEMPORARY TRAILERS A. Construction. The CITY agrees to allow the DEVELOPER OR BUILDER to construct, maintain and use model home(s) during the development and build out of the TERRITORY subsequent to final plat approval for each type of housing product being constructed in a particular Phase of the development. Each DEVELOPER OR BUILDER shall submit to the CITY for its review and approval plans and specifications for each model home(s)that the DEVELOPER OR BUILDER seeks to construct within the model area provided construction of a hard-dust free aggregate surface acceptable to the CITY in order to provide adequate emergency services to and adjacent to the said model/s;and posting of the necessary surety guaranteeing public improvements. It is agreed that a model home(s) shall not be used as a model until it is connected to all utilities. In the event that the utilities are not available,the CITY shall permit the OWNER and/or DEVELOPER to install temporary electricity generators,propane gas tanks for heat and waste water holding tanks to serve the model home(s),provided that each such temporary tank shall be removed and disconnected and said model home(s)shall be connected to the utilities as soon as the utilities 14 become available. OWNER and/or DEVELOPER shall cause the effluent within such temporary tanks to be transported,from time to time,to a receptacle designated by the CITY within ten(10) miles from the perimeter of the TERRITORY. The OWNER,DEVELOPER and/or BUILDER shall indemnify and hold harmless the CITY and its officers and employees from any liability for any losses caused as a result of utilities not being available to or connected to said model home(s). B. Model Area. The CITY agrees to permit in the model area,temporary fencing, lighting,signage,parking lots and promotional structures upon submission of appropriate plans to and approval by the CITY. Said temporary fencing shall not exceed four (4) feet in height, and be accessible for the provision of emergency services. Said temporary parking lot lighting and/or building lighting shall not generate obtrusive glare or create a nuisance for any occupied dwelling/s. Said temporary model/s signage shall be as per Section 15 of this Agreement. Prior to the CITY accepting the public improvements in the model area, the OWNER, BUILDER and/or DEVELOPER shall remove all temporary fencing,lighting,signage,parking lot/s and promotional structures. C. Temporary Sales Office Trailer. The CITY agrees to allow the DEVELOPER or BUILDER to construct and use temporary sales office trailer(s),subject to DEVELOPER or BUILDER submitting plans and specifications to the Building and Zoning Department and receiving approval of the same. In the event that the utilities are not available,the CITY shall permit the OWNER and/or DEVELOPER to install temporary electricity generators,propane gas tanks for heat and wastewater holding tanks to serve the temporary sales office trailer(s). OWNER and/or DEVELOPER shall cause the effluent within such temporary tanks to be transported,from time to time,to a receptacle designated 15 by the CITY within ten(10)miles from the perimeter of the TERRITORY. Said temporary sales office trailer shall be removed at such time as the model home(s)being served by said temporary sales office trailer are available for model occupancy. The DEVELOPERBUILDER shall indemnify and hold harmless the CITY and its officers and employees from any liability for any losses caused as a result of utilities not being available to or connected to said temporary sales office trailer. D. Model Occupancy.Prior to the BUILDER or DEVELOPER occupying any model home or model unit,the BUILDER or DEVELOPER shall schedule a final inspection of said model home or model unit with the CITY's Building and Zoning Department. Upon approval of said final inspection,the respective model home or model unit may be used accordingly. E. Temporary Construction Office Trailer. The CITY agrees to allow the DEVELOPER or BUILDER to construct and use a temporary construction office trailer,subject to DEVELOPER or BUILDER submitting plans and specifications to the Building and Zoning Department and receiving approval of the same. There shall be no more than eight(8)temporary construction office trailers for the development. In the event that the utilities are not available,the CITY shall permit the OWNER and/or DEVELOPER to install temporary electricity generators,propane gas tanks for heat and waste water holding tanks to serve the temporary construction office trailers. OWNER and/or DEVELOPER shall cause the effluent within such temporary tanks to be transported,from time to time,to a receptacle designated by the CITY within ten(10)miles from the perimeter of the TERRITORY. The DEVELOPER/BUILDER shall indemnify and hold harmless the CITY and its officers and employees from any liability for any losses caused as a result of utilities not being available to or 16 connected to said temporary construction office trailer. F. Temporary Construction Storage Trailers. The CITY agrees to allow the DEVELOPER or BUILDER to construct and use temporary construction storage trailers,subject to DEVELOPER or BUILDER submitting plans and specifications to the Building and Zoning Department and receiving approval of the same. There shall be no more than one (1)temporary construction storage trailer per contractor providing construction services to said TERRITORY. 17. LOT SIZES. The CITY agrees to the following Lot Sizes and Lot Widths for the land use areas identified in the Subdivision Plat. 18. SETBACKS AND/OR BUIDLING SEPARATIONS The CITY agrees to the following Setbacks and/or Building Separations for the land use areas identified in the Subdivision Plat. 19. ADJACENT FARMS. The OWNER and/or DEVELOPER of the TERRITORY acknowledge that Kendall County has a long,rich tradition in agriculture and respects he role that farming continues to play in shaping the economic viability ofthe County,normal agriculture practices may result in occasional smells,dust,sights,noise and unique hours of operation that are not typical in other zoning areas. The ONWER and/or DEVELOPER of the TERROTORY agrees to incorporate the "Rigt to Farm"language on the Final Plat of Subdivision and incorporate similar language within the Homeowner's Association Documents,Covenants and Restrictions Documents or other such documents governing the subdivision. 20. STUB STREET CONNECTIONS. The OWNER and/or DEVELOPER of the property acknowledge that roadways which do not end in an intersection or a cul-de-sac will continue and connect with future roadways and adjacent developments. The roadway connections,otherwise 17 known as "stub street" connection identifying such as a future roadway connection. Further the OWNER and/or DEVELOPER of the property agree to incorporate similar language in the Homeowner's Association Document, Covenants and Restrictions Documents governing the subdivision. 21. FEES, DONATIONS AND CONTRIBUTIONS. A. Fees contained in the CITY's Zoning Ordinance, Subdivision and Control Ordinance, and Building Code, may be changed by the CITY. The OWNER and/ DEVELOPER shall pay such fees in effect at the time of the recording of the Final Plat for each phase of the proposed development,provided the OWNER and/or DEVELOPER receive written notice of any changes or proposed changes and that changes shall not take effect within the TERRITORY for one-hundred-eighty(180)days from the date of any such notice. OWNER and/or DEVELOPER may pre-pay any fee proposed to be changed prior to recording a final plat for any phase of the proposed development which shall freeze said proposed fee increase and not affect the TERRITORY. B. No contribution of land for school purposes shall be required of OWNER and/or DEVLOPER as a result of the development of the TERRITORY. In lieu of the contribution of land,OWNER and/or DEVLOPER agrees to pay to the CITY for distribution by the CITY to the School District,as OWNER and/or DEVLOPER's sole and exclusive contribution for school purposes as a result of the development of the TERRITORY, the sum of$4,780.50 per residential dwelling unit regardless of the number of bedrooms contained in each dwelling unit (hereinafter referred to as the"School Contribution"). Payment to satisfy a cash contribution shall be payable to the School District at the time of issuance of a building permit for each dwelling unit, 18 unless otherwise agreed to herein. C. No contribution of land for parks shall be required of OWNER and/or DEVLOPER as a result of the development ofthe TERRITORY. In lieu of the contribution of land, OWNER and/or DEVLOPER agrees to pay to the CITY for distribution by the CITY to the Parks Department,as OWNER and/or DEVLOPER's sole and exclusive contribution for park purposes as a result of the development of the TERRITORY,the sum of$3,000.00 per residential dwelling unit regardless of the number of bedrooms contained in each dwelling unit(hereinafter referred to as the "Park Contribution"). Payment to satisfy a cash contribution shall be payable to the Parks Department at the time of issuance of a building permit for each dwelling unit. 22. CREATION OF HOMEOWNER'S ASSOCIATION AND DORMANT SPECIAL SERVICE AREA. OWNER and/or DEVELOPER shall create a Homeowner's Association that will be responsible for maintaining all common areas of the development,unless the same are accepted by the CITY. The OWNER and/or DEVELOPER shall further provide for the creation of a back-up"dormant"Special Service Area Tax for maintenance of said common areas and for the TERRITORY prior to or concurrent with the recording of the first Final Plat of Subdivision for the development. 23. BUILDING PERMITS AND CERTIFICATES OF OCCUPANCY. The CITY agrees to issue within five (5) business days after receipt of application to the CITY Building Department permits for the construction of any buildings or improvements of buildings or issue a letter of denial within said period of time informing DEVELOPER as to wherein the application does not conform to the stated Municipal Code sections or this Agreement. The CITY shall not limit the 19 number of building permits which may be issued or the time of issuance of building permits during the term of this Agreement. The CITY agrees to issue within five (5)business days after receipt of application to the CITY Building Department certificates of occupancy or issue a letter of denial within said period of time informing DEVELOPER as to wherein the application does not conform to the stated Municipal Code sections or this Agreement. The CITY shall not be obligated to issue a certificate of occupancy for any residential unit constructed within the TERRITORY until the unit for which a certificate of occupancy is being sought is connected to and capable of being served by sanitary sewers, storm sewers,water mains,public streets,natural gas lines and electric utilities,and is in conformance with the CITY'S Building Codes. The above notwithstanding,the CITY agrees to issue conditional occupancy permits in the event that weather conditions prohibit the installation of certain subdivision improvements such as sidewalks, driveways, and required landscaping. The developer of the lot shall post a financial guarantee to cover the costs of said improvements not covered under the Surety submitted as provided in this Agreement. The CITY shall not limit the number of certificates of occupancy or the time of issuance of Certificates of occupancy during the term of this Agreement. 24. CITY ASSISTANCE. The CITY agrees to cooperate and provide any reasonable assistance requested by the OWNER and/or DEVELOPER in applying for and obtaining any and all approvals or permits necessary for the development of the TERRITORY,including,but not limited to those required from the Illinois Department of Natural Resources, the Illinois Environmental Protection Agency,the Army Corps of Engineers and the Federal Emergency Management Agency. 20 The CITY further agrees to reasonably cooperate with the OWNER and/or DEVELOPER in obtaining all other permits and approvals required by the County of Kendall and other governmental units in connection with the contemplated development of the TERRITORY. 25. GOVERNING LAW ENFORCEMENT;REMEDEES. A. The laws of the State of Illinois shall govern the validity,performance and enforcement of this Agreement. Enforcement shall be by an appropriate action or actions to secure the specific performance of this Agreement,or to secure any and all other remedies available at law or in equity in connection with,the covenants,agreements,conditions,and obligations contained herein. Venue for any action is in the Circuit court of Kendall County,Illinois. B. In the event of a material breach of this Agreement,the Parties agree that the defaulting party shall have thirty(30)days after notice of said breach to correct the same prior to the non-breaching party's seeking of any remedy provided for herein;provided,however,any breach by the OWNER and/or DEVELOPER reasonably determined by the CITY to involve health or safety issues may be the subject of immediate action by the CITY without notice or 30 day delay. C. In the event the performance of any covenant to be performed hereunder by either OWNER and/or DEVELOPER or CITY is delayed for causes which are beyond the reasonable control of the party responsible for such performance(which causes shall include,but not be limited to,acts of God;inclement weather conditions;strikes;material shortages;lockouts;the revocation, suspension,or inability to secure any necessary governmental permit,other than a CITY license or permit;and any similar case)the time for such performance shall be extended by the amount of time of such delay. 21 D. The failure of the Parties to insist upon the strict and prompt performance of the terms,covenants,agreements,and conditions herein contained,or any of them,upon any other party imposed,shall not constitute or be construed as a waiver or relinquishment of any party's right thereafter to enforce any such tern,covenant,agreement,or condition,but the same shall continue in full force and effect. 26. INTEGRATION AND AMENDMENT. A. This Agreement supersedes all prior agreements and negotiations between the parties and sets forth all promises,inducements,agreements,conditions,and understandings between and among the parties relative to the subject matter hereof,and there are no promises,agreements, conditions,or understandings,either oral or written,express or implied,between or among them, other than are herein set forth. B. Except as herein otherwise provided,no subsequent alteration,amendment, change,or addition to this Agreement shall be binding upon the parties unless reduced to writing and signed by them or their successor in interest or their assigns. 27. SUCCESSORS AND ASSIGNS.This Agreement shall inure to the benefit of and be valid and binding upon,the OWNER and/or DEVELOPER,their successors and assigns,and is further intended to be binding upon each successive lot owner of the various lots of record created by the approval and recording of the final plat. 28. SEVERABILTTY. Should any provision of this Agreement,or application thereof to any party or circumstance,be held invalid and such invalidity does not affect other provisions or applications of this Agreement which can be given effect without the invalid application or 22 provision,then all remaining provisions shall remain in full force and effect. 29. TEM. Time is of the essence of this Agreement and all documents,agreements, and contracts pursuant hereto. 30. NOTICE. All notices, elections, and other communications between the Parties hereto shall be in writing and shall be mailed by certified mail,return receipt requested,postage prepaid,or delivered personally,to the parties at the following addresses,or at such other address as the parties may,by notice,designate: If to the CITY: United City of Yorkville Attn:City Clerk 800 Game Farm Road Yorkville,IL 60560 With a copy to: United City of Yorkville Attn:City Attorney 800 Game Farm Road Yorkville,IL 60560 If to the OWNER and/or DEVELOPER: Comeils Crossing,LLC Attn:James Menard 535 Goldenrod Drive Oswego,IL 60543 With a copy to: Rathje&Woodward LLC Kevin M.Carrara,Esq. 300 East Roosevelt Road,Suite 300 Wheaton,IL 60187 23 Notices shall be deemed received on the third business day following deposit in the U.S.Mail, if given by certified mail as aforesaid,and upon receipt,if personally delivered. 31. CORPORATE AUTHORITIES The parties acknowledge and agree that the individuals who are members of the group constitute the Corporate Authorities of the CITY are entering into this Agreement in their capacities as members of such group and shall have no personal liability in their individual capacities. 32. AGREEMENT. This Agreement or any Exhibits or attachments hereto, may be amended from time to time in writing with the consent of the parties hereto,pursuant to applicable provisions of the CITY Code and Illinois Compiled Statutes, This Agreement may be amended by the CITY and the owner of record of the TERRITORY as provisions applying exclusively thereto, without the consent of the owner of portions of the TERRITORY not effected by such amendment. 33. ANNEXATION CHALLENGE.If for any reason and at anytime,the annexation of the TERRITORY to the CITY or the terms of this Agreement is legally challenged by any person or entity by an action at law or in equity, CITY shall: (1) cooperate with the OWNER and DEVELOPER in the vigorous defense of such action through all proceedings,including appeals;and (2)take such other actions as may be then or thereafter possible pursuant to the Illinois Municipal Code to annex the TERRITOTY and/or other properties to the CITY so that the annexation of the TERRITORY to the CITY can be sustained and/or effected under the terms of this Agreement. IN WITNESS WHEREOF,the undersigned have executed this Agreement as ofthe date first above named. UNITED CITY OF YORKVILLE, an Illinois municipal corporation: 24 BY: Mayor ATTEST: City Clerk OWNER AND/OR DEVELOPER: CORNEILS CROSSING,LLC BY: James Menard,Manager 25 SCHEDULE OF EXHIBITS EXHIBIT A: LEGAL DESCRIPTION EXHIBIT B: PLAT OF ANI EXATIOJN EXHIBIT C: SUBDIVISION PLAT EXHIBIT D: PLAT OF ZONING EXHIBIT E: LETTER OF CREDIT 26 EXHIBIT A: LEGAL DESCRIPTION 27 EXHIBIT B: PLAT OF ANNEXATIOJN as EXHIBIT C: SUBDIVISION PLAT 29 EXHIBIT D: PLAT OF ZONING 30 EXHIBIT E: LETTER OF CREDIT 31 my i low ii�i�ii{ 61�IV6 Ow e In S1[ITH amENGINEERING CONSULTANTS. INC. ,/s:RUCn►a�r.n�a utn traaysrwle ,9.tams 9711YT I7+.some iaw°'PAM SID-450-IM a-IM .... — 9-W W .WHIM •Numm .r9wn91s maam nwst�aur.nIU= ix-Min GOIC?FW 030191-EXd.9 PLOT FXE NEIL 030791-2 S85 654-' 2 2 T � r 624. �5 a vmm•G e 2 OF 4 6A : f L 1� , III r� -L, � `'r ....,,.....�,r �►,♦•,�� ��/``�' oR NziI INN JIM Ar rA Fill ~A FA ©__"` 3MITS WMWCIMU CONSULTANTS, INC. L m um eoaystroas am snow .9uwnn .xarnais Rum m eawsamam Boom FM 0 184-MM CaW FXr-0JQF9f-EX&9 PLOT FIM WM 090191-4 O 6A08• 91 301 89 88 02+ 0 .13 3 — 302 11.2 N �1. p q 0. 0 p 649. 5 1 x160 T �7 p�1 96 64 .90 b 659.9 646• T • " a bo p,1�' bP X10 h 64 90+ 660.0 A A8 A A�9 660.0 0�0 pb• Ab x qs. 659.9 6. 64 .6 .yb O LSO 00 bA� 0 A 660. 5 /F 9. 6 g' �fb* x 47. 0 6 .20 20 66 .31 ft DAM Fm=m s s dw 1'-4w a rpR. 4 OF 4 A SA/ rc� it, 52 Wheeler Road•Sugar Grove,IL 60554 TEL:630/466-9350 ft, FAX:630/466.9360 rvww.eetweb.com Engineering Enterprises, Inc. January 5, 2006 Mr.Joseph A.Wywrot, P.E. City Engineer United City of Yorkville 800 Game Farm Road Yorkville, IL 60560 Re: Kendallwood Estates, Preliminary Stormwater Management Report, United City of Yorkville, Kendall County, Illinois Dear Mr.Wywrot: We have reviewed the Preliminary Stormwater Management Plan for the referenced development prepared by Smith Engineering Consultants, Inc.,dated December 19, 2005. This report supplements the following items which were previously submitted: • Preliminary Plan Application and Petition by John Tomasik, dated April 8, 2005. • Preliminary Plat of Subdivision prepared by Smith Engineering Consultants, Inc. consisting of 2 sheets with latest revision date of September 20,2005. • Preliminary Engineering Plan prepared by Smith Engineering Consultants, Inc. consisting of 4 sheets with latest revision date of October 21, 2005. • Preliminary Landscape Plan prepared by SEC Planning Consultants consisting of 5 sheets with initial issue date of August 10, 2005. • Engineering Report for The Willman Property prepared by Smith Engineering Consultants, Inc. dated April 7,2005 which includes the following: Summary Location Map ➢ USGS Photo Exhibit ➢ Kendall County Soils Map ➢ Flood Insurance Rate Map 170341 0075 C Tree Survey ➢ Wetland Delineation Report Consulting Engineers Specializing in Civil Engineering and Land Surveying Mr.Joseph A.Wywrot January 5,2006 Page 2 of 2 Soils Report IHPA Correspondence ➢ IDNR Correspondence ➢ USF&WS Correspondence General 1. The Developer and his Engineer have gone through a number of design iterations in an effort to meet the City's requirements and expectations regarding stormwater management on this very unique site. In the end, the developer has sacrificed a number of buildable lots in order to create the required Stormwater detention. Our review of the Preliminary Stormwater Management Report finds it in general compliance with City requirements and in accordance with many of the recommendations that were voiced during recent meetings with City staff. 2. In light of the excessive grades present on many of the lots to be developed in Kendallwood Estates, we have requested that the developer prepare a few sample lot layouts to illustrate how the sites can be adapted to these conditions. 3. There will be a need to develop methods of slowing down the runoff in the areas where stormwater is currently undetained in order to meets the City's release rate requirements. Additionally, there is an unnumbered Zone A floodplain in the northwest comer of the site that will need to be delineated. A Base Flood Elevation Determination Report will need to be provided in the event that the i Zone A encroaches on the project site. We are confident that these items and the balance of the engineering issues raised in previous reviews can be dealt with during the development of final engineering plans. If you have any questions regarding any of the comments or require additional information, please feel free to contact our office. Sincerely, ENGINEERING ENTERPRISES, INC. William E. Dunn, P.E. Senior Project Manager pc: Uz D'Anna,Administrative Assistant JTW,JWF- EEI Scott J. Mai, P.E., SEC, Inc. GAPublic\YorkvfAe\2004\Y00430 Kendallwood Estates of Yorkville caiman Property}ldocsUvrywrotPrelimPlan45.doc Reviewed By: Legal ❑ City Council Finance ❑ ESL 1836 Engineer ❑ g Agenda Item Tracking Number g y City Administrator ❑ r Consultant ❑ lLE 1V�' City Council Agenda Item Summary Memo Title: �n1 e,1 n1�ti '! Z"I AI-A City Council/COW/Committee Agenda Date: �n C /�11k 6 Synopsis: k- rm 1 �h /n-/ Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: /,3 N6dne Departm t Agenda Item Notes: C1ry United City of Yorkville County Seat of Kendall County 800 Game Farm Road Esr °' Yorkville, Illinois, 60560 .t Telephone: 630-553-4350 04 Fax: 630-553-7575 Website: www.yorkville.il.us ALE �V December 13, 2005 TO: Arthur Prochaska, Jr., Mayor Economic Development Committee FROM: William A. Dettmer, Code Official6��� Anna B. Kurtzman, Zoning Coordinator4� SUBJECT: Amendment to the M-1 District Presently our M-1 district does not permit contractors' offices that are devoted to the construction of buildings. Contractors (including offices and indoor/outdoor storage) are permitted in the M-2 district. After citing a contractor business that had located in the M-1 district it came to staff's attention that there are a number of contractor/construction offices (some with indoor storage) located in the M-1 district. These businesses are located in the M-1 district either due to being established at that location prior to the existing zoning code or due to provisions in the annexation agreement. It is staff's recommendation that the zoning code be amended to allow contractor offices(with or without indoor storage)to be a permitted use within the M-1 district. We are also recommending that contractor businesses with outdoor storage be listed as a use within the special Use provisions. Please see attached for our specific draft language. Should additional information be needed, we would be glad to provide it. WAD/abk C: J. Wyeth Attachment Filename: CADocuments and Settings\Anna\My Documents\Ordinances\Contractor\EDCmemol2-13-05.doc DRAFT STATE OF ILLINOIS ) ss COUNTY OF KENDALL ) ORDINANCE No. 205- ADDING TO SECTION 10-8A-1 AND ADDING TO SECTION 10-8A-2 REGARDING ZONING FOR CONTRACTORS OFFICES Whereas the United City of Yorkville has taken up, discussed and considered amending the City Code regarding zoning classifications for contractors offices (with or without indoor storage of materials), and Whereas the United City of Yorkville has taken up, discussed and considered amending the City Code regarding zoning classifications for contractor facilities that includes outdoor storage of materials, and Whereas the Mayor and City Council have discussed that it may be prudent to amend Sections 10-8A-1 AND 10-8A-3 as set forth below. NOW THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE UNITED CITY OF YORKVILLE,upon Motion duly made, seconded and approved by a majority of those so voting, that Sections 10-8A-1 and 10-8A-3 of the City Code of the United City of Yorkville is hereby amended as follows: I DRAFT 1. The use"contractor offices (with or without indoor storage)" shall be added to the Permitted Uses at Section 10-8A-1 (Added as a permitted use to M-1 Zoning). 2. The use"contractor facilities that include outdoor storage)" shall be added to the Special Uses at Section 10-8A-3 (Added as a special use to the M-1 Zoning). WANDA OHARE JOSEPH BESCO VALERIE BURD PAUL JAMES DEAN WOLFER MARTY MUNNS ROSE SPEARS JASON LESLIE Approved by me, as Mayor of the United City of Yorkville, Kendall County, Illinois,this Day of ,A.D. 2006. MAYOR Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this - day of , A.D. 2006. ATTEST: CITY CLERK United City of Yorkville Memo 800 Game Farm Road EST -1 1836 Yorkville, Illinois 60560 Telephone: 630-553-4350 0 � y Fax: 630-553-7575 Date: January 17, 2006 To: Economic Development Committee Members From: John Justin Wyeth, City Attorney CC: John Crois, City Administrator Subject: Fagade Improvement Agreement Please find with this memo the following: The Fagade agreement which has been revised by adding penalty language at the end of Section Six, and reference to what the"covenant"will be. The covenant will be a standard form recordable document(similar to a deed)that will indicate that the property is encumbered by this agreement. It was last before you for presentation in December. It is now before you for discussion and comment. DRAFT United City of Yorkville Fagade Improvement Agreement THIS AGREEMENT, entered into this day of 19 , between the United City of Yorkville, Illinois (hereinafter referred to as "City") and the following designated OWNER/LESSEE,to wit: Owner/lessee's name: Name of business: Tax ID #/Social security#: Address of property to be improved: PIN Number: WITNESSETH: WHEREAS, the City has established a Pilot Fagade Improvement Program for application within the Yorkville Fagade Improvement District(District); and WHEREAS, said Pilot Fagade Improvement Program is administered by the City with the advice of the Review Committee and is funded from the general fund for the purposes of controlling and preventing blight and deterioration within the District; and WHEREAS, pursuant to the Pilot Fagade Improvement Program the City has agreed to participate, subject to its sole discretion, in reimbursing Owners/Lessees for the cost of eligible exterior improvements to corrLmercial establishments within the District up to a maximum of 50%of the approved contract cost of such improvements; and WHEREAS, the Owner/Lessee's property is located within the Downtown Business District or along one of the identified boundary roads of the District, within the City, and the Owner/Lessee desires to participate in the Pilot Fagade Improvement Program pursuant to the terms and provisions of this Agreement. NOW, THEREFORE, in consideration of the mutual covenants and agreements obtained herein,the City and the Owner/Lessee do hereby agree as follows: SECTION l: With respect to facade improvements to the front and side of a building and related eligible improvements, the City shall reimburse Owner/Lessee for the cost of improvements to the Owner/Lessee's property at the rate of up to fifty per cent (50%) of such cost, providing that the Owner/Lessee has spent at least $1,000 on the improvement project. With respect to improvements to rear entrance(s) of a building and related eligible improvements, the City shall reimburse Owner/Lessee for the cost of improvements to the Owner/Lessee's property at the rate of up to 50% of such cost, providing that the Owner/Lessee has spent at least$1,000 on the improvement project. The actual total reimbursement amounts per this Agreement shall not exceed $ for facade improvements to the front and side of a building and related eligible improvements and $ for improvements to rear entrance(s) of a building and related eligible improvements. The improvement costs which are eligible for City reimbursement include all labor, materials, equipment and other contract items necessary for the proper execution and completion of the work as shown on project plans, design drawings, specifications and estimates approved by the City. Such plans, design drawings, specifications and estimates are attached hereto as Exhibit I. SECTION 2: No improvement work shall be undertaken until its design has been submitted to and approved by the Review Committee. Following approval, the Owner/Lessee shall contract for the work and shall commence and complete all such work within six months from the date of such approval. SECTION 3: The City Building and Zoning inspector shall periodically review the progress of the contractor's work on the facade improvement pursuant to this Agreement. Such inspections shall not replace any required permit inspection by the Building and Zoning officer. All work which is not in conformance with the approved plans, design drawings and specifications shall be immediately remedied by the Owner/Lessee and deficient or improper work shall be replaced and made to comply with the approved plans, design drawings and specifications and the terms of this Agreement. SECTION 4: Upon completion of the improvements and upon their final inspection and approval by the City Building and Zoning Inspector, the Owner/Lessee shall submit to the Review Committee a properly executed and notarized contractor statement showing the full cost of the work as well as each separate component amount due to the contractor and each and every subcontractor involved in furnishing labor, materials or equipment in the work. In addition, the Owner/Lessee shall submit to the Review Committee proof of payment of the contract cost pursuant to the contractor's statement and final lien waivers from all contractors and subcontractors. The Owner/Lessee shall also submit to the Review Committee a copy of the architect's statement of fees for professional services for preparation of plans and specifications. The Review Committee shall, within fifteen days (15) of receipt of the contractor's statement,proof of payment and lien waivers, and the architect's statement, issue a check to the Owner/Lessee as reimbursement for up to one-half of the approved construction cost estimate, subject to limitations set forth in Section 1 hereof. In the alternative, at its sole discretion, the City may reimburse Owner/Lessee in two payments. The first reimbursement may be made only 1) upon completion of work representing 40% or more of the maximum reimbursement specified in Section 1 hereof and 2) upon receipt by the Review Committee of the architect's invoices, contractor's statements, invoices, proof of payment and notarized final lien waivers for the completed work and 3) upon a determination by the City's Building and Zoning Inspector that the remainder of the work is expected to be delayed for 30 days or more following completion of the initial work due to weather, availability of materials, or other circumstances beyond the control of the Owner/Lessee. The second, final reimbursement payment shall be made by the City only upon submittal of all necessary documents as described herein. SECTION 5: If the Owner/Lessee or his contractor fails to complete the improvement work provided for herein in conformity with the approved plans, design drawings and specifications and the terms of this Agreement, then upon written notice being given by the Review Committee to the Owner/Lessee, by certified mail to the address listed above, this Agreement shall terminate and the financial obligation on the part of the City shall cease and become null and void. SECTION 6: Upon completion of the improvement work pursuant to this Agreement and for a period of five (5) years thereafter, the Owner/Lessee shall be responsible for properly maintaining such improvements in finished form and without change or alteration thereto, as provided in this Agreement, and for the said period of five (5) years following completion of the construction thereof, the Owner/Lessee shall not enter into any agreement or contract or take any other steps to alter, change or remove such improvements, or the approved design thereof, nor shall Owner/Lessee undertake any other changes, by contract or otherwise, to the improvements provided for in this Agreement, unless such changes are first submitted to the Review Committee for approval. Such approval shall not be unreasonably withheld if the proposed changes do not substantially alter the original design concept of the improvements specified in the plans, design drawings and specifications approved pursuant to this Agreement. Owner/Lessee shall execute and record a restrictive covenant, in a form substantially the same as "Exhibit II" hereto, or in the alternative, and at the City's discretion, the City may simply record this entire agreement. The parties agree that should Owner/Lessee fail to maintain or change the improvement work for the 5 year period as required by this Section 6,then Owner/Lessee shall reimburse the City a portion of the total amounts paid under this agreement as follows: Year in which the failure to maintain or chanize occurs %of amount to be reimbursed First Year after Completion (Months 1-12) 100% Second Year after Completion(Months 13 -24) 80% Third Year after Completion (Months 25 -36) 60% Fourth Year after Completion(Months 37-48) 40% Fifth Year after Completion (Months 49-60) 20% Said promise shall be included in the covenant, and shall be an obligation against the land. SECTION 7: The Owner/Lessee releases the City from, and covenants and agrees that the City shall not be liable for, and covenant and agrees to indemnify and hold harmless the City and its officials, officers, employees and agents from and against, any and all loses, claims, damages, liabilities or expenses, of every conceivable kind, character and nature whatsoever arising out of, resulting from or in any way connected directly or indirectly with the fagade improvement(s), including but not limited to actions arising from the Prevailing Wage Act (820 ILCS 30/0.01 et seq.). The Owner/Lessee further covenants and agrees to pay for or reimburse the City and its officials, officers, employees and agents for any and all costs, reasonable attorneys' fees, liabilities or expenses incurred in connection with investigating, defending against or otherwise in connection with any such losses, claims, damages, liabilities, or causes of action. The City shall have the right to select legal counsel and to approve any settlement in connection with such losses, claims, damages, liabilities, or causes of action. The provisions of this section shall survive the completion of said fagade improvement(s). SECTION 8: Nothing herein is intended to limit, restrict or prohibit the Owner/Lessee from undertaking any other work in or about the subject premises which is unrelated to the fagade improvement provided for in this Agreement. SECTION 9: This Agreement shall be binding upon the City and upon the Owner/Lessee and its successors, to said property for a period of five (5) years from and after the date of completion and approval of the fagade improvement provided for herein. It shall be the responsibility of the Owner/Lessee to inform subsequent Owner(s)/Lessee(s) of the provisions of this Agreement. IN WITNESS THEREOF, the parties hereto have executed this Agreement on the date first appearing above. OWNER/LESSEE UNITED CITY OF YORKVILLE Mayor ATTEST: City Clerk Exhibit I Plans, Design Drawings, Specifications and Estimates Exhibit II Restrictive Covenant (A restrictive covenant that will be recorded against the land as evidence that the land is encumbered by the Facade Agreement. The intention of recording a covenant is that, the promises of the agreement will be an obligation for all land owners, and will therefore be binding upon future land owners if the original party to the agreement sells the building. The specific format of the restrictive covenant will be developed on a case by case basis depending on the circumstances of the agreement, including by not limited to the ownership of the property.) DRAFT A POLICY FOR THE COLLECTION OF TRANSPORTATION DEVELOPMENT FEES FOR KENDALL COUNTY HIGHWAYS -CITY OF YORKVILLE- Background The suburban Chicago region has been experiencing tremendous growth over the past few decades. Kendall County and the municipalities within Kendall have recently become a part of this growth trend, as evidenced by the recent revelation that Kendall County is the 2°d fastest growing county in the nation. Additionally,the Chicago Area Transportation Study(CATS)has now included all of Kendall County in its metropolitan planning area. With this tremendous growth comes a myriad of issues, not the least of which is transportation needs. More population means more traffic on the entire transportation network, including state, county,municipal and township roadways. An evaluation of the historical growth trends reveals that the vast majority of new residential units are located within corporate limits. Kendall is no exception. In fact,in 2004,new residential building starts in the unincorporated region of Kendall County represented less than 10%of the total new building starts county-wide.l The City of Yorkville recognizes this impact on the municipal transportation network, and has taken steps to address the municipal needs through implementation of a policy to collect$2000 per residential lot for improvement of streets impacted by new development. Fees collected generally fund improvements on just the municipal transportation system. The City of Yorkville also recognizes that Kendall County, like most counties in Illinois,has limited ability to collect fees from new municipal developments,even though those developments contribute directly to the need for capacity-type improvements on the County Highway System. To remedy this inequity,the City desires to adopt a policy that will address some of the funding deficiencies on the County Highway System,by collecting fees from new residential developments that will subsequently fund capital improvements on County Highways. Fee Guidelines As a rule, all residential developments would be subject to the collection of fees on behalf of the County, even if the development does not have frontage on a County Highway. This is because the average trip from nearly every development in Yorkville involves travel on at least one County Highway. And each new residential subdivision will have an incremental impact on the need for a capacity improvement. In general terms, it is more desirous to have larger developments,with significant frontage on a County Highway, actually install the capacity improvements on the adjacent county highway, rather than pay a fee that is collected by the City. This tends to be a more efficient means of realizing the capacity improvement. The cost of such a capacity improvement would be credited to the developer, and if the cost is equal to or greater than the fees that would have been collected through collection of a transportation development fee,then there would be no further obligation to pay said fees to the City. Site specific improvements such as turning lanes, signals, etc. that are directly attributable to the development are exempt from receiving any credit on the transportation development fee. Smaller developments with limited frontage will be more likely to simply pay the transportation development fee. Again, site specific improvements would not yield any credit on the collection of fees. Upon collection of sufficient fees, the County will then have the ability to let a contract for the capacity-type improvement. The City is supportive of the collection of a transportation fee on behalf of Kendall County, but desires to guarantee that said fees will be spent only on improvements that will directly benefit the residents of the City of Yorkville. Therefore, the City will collect and hold transportation fees, and will only release fees to Kendall County upon mutual agreement on the scope and extent of work to be completed on the County Highway. Fee Calculation The Kendall County 2005-2030 Transportation Improvement Plan identifies approximately $30 million in needed capital improvements in the Yorkville area(see Exhibit 1)2. These costs do not include routine maintenance, but are all generally capacity-type improvements. The 9-30-05 Draft of Yorkville's Population Projection estimates that, with both current and future developments,the City's population will be 68,257 at some point beyond 201 13. The City is now undertaking an effort to determine the current population by performing a special census. The results of that census are estimated to put Yorkville's current population at approximately 11,5003. Using the 68,257 as a baseline projection, and assuming the special census will reflect an existing population of approximately 11,500, Yorkville can expect to see a population increase of 56,757 at some point in the future. Obviously, it is impossible to predict the exact time at which Yorkville will reach this population, but in an attempt to marry the County Transportation Plan to the City's projected growth,this policy assumes that the City's estimated growth will be coincidental with the need to complete all the capital improvements identified in the Kendall County 2005-2030 Transportation Improvement Plan, adopted by the Kendall County Board on December 21, 2004. Therefore, all the transportation projects in the Yorkville area will need to be constructed, at a cost of$30,025,000 in 2005 dollars. 56,757 people _ 2.79 people/unit4 = t 20,343 units $30,025,000 _ 20,343 units = $1475/unit Estimated Transportation Development Fee= $1475 per residential unit. Conclusion An efficient transportation network will undoubtedly be one of the key issues facing Yorkville for the foreseeable future. And both City of Yorkville and Kendall County will need to partner their efforts to insure the necessary steps are taken to provide a safe and efficient transportation network that will continue to stimulate the local economy. For these reasons,the City of Yorkville hereby agrees to negotiate in good faith with new residential developments in an attempt to collect transportation development fees consistent with the context herein. Specifically,the City will attempt to negotiate the collection of not less than $1475 per residential unit for all new developments negotiated in the years 2005 or earlier, or will negotiate the actual construction of the capacity-type improvement by the developer. An inflator of 5%per year, effective January 1, 2006 and each subsequent January 1't shall be added to the $1475 (see table below). This policy will be reevaluated on an annual basis by United City of Yorkville which will seek updated data from Kendall County in order to conduct the reevaluation. Year Negotiated Fee 2005 or earlier $1,475 2006 $1,549 207 $1,626 2008 $1,707 2009 $1,793 2010 $1,883 2011 $1,977 2012 $2,075 2013 $2,179 2014 $2,288 2015 $2,403 i Source: Kendall County Record 2 Source: Kendall County 2005-2030 Transportation Improvement Plan 3 Source: Yorkville Planning Department 4Source: 2000 Census 2005-2030 ANTICIPATED CAPITAL IMPROVEMENTS(From Kendall's 2005-2030 Plan) Yorkville Area Costs Kendall County Highways (Highlighted in Gray) Highway 2005-2030 Anticipated Capital Improvements Estimated Total Cost Shared Costs Revised Total Cannonball Tratl,, , Urban 3-Lane Sectlenfrom Rte. 34;to Galena Rd ;` $4,000,0017 n/a $4,000,000 Caton Farm Road ! Intersection Improvement at Rte. 47 $400,000 n/a $400,000 Bridge Replacement East of Ashley Rd. $200,000 n/a $200000 Improvement Intersection ,. ,.,.. .. .. . p avement at Ashley,Rd, $300,000 tala'' ; ' $300,000 Intersection Improvement at Grove Rd. $500,000 Bridge Replacement east of Grove Rd. $600,000 Bridge Replacement west of Pederson Rd. $600,000 Bridge Replacement east of Schlapp Rd. $600,000 Intersection Improvement at Rimae Rd. — $750,000 _ Urban 5-Lane Section from Grove Rd. to Rid.e Rd. $8,000,000 EIdamain Road Bridge &Approaches over Fox River; Rte. 71 to 34 $20 000,000 w/Plano $10,000,000 Intersection Improvement at Faxon Rd. $300,000 w/Plano $150,`000 Intersection Improvement at Corneils Rd. $300,000 w/Plano $150,000 Rural 3-Lane Concrete; Menards to Galena Rd. $3,000,000 w/Plano $1,500,000 Fox Road Intersection Improvement at Pavillion $400,000 ! n/a; $200000 Bridge Replacement west of Poplar Dr. $350,000 ' n/a x$175,';000 Fox River Drive Extend through Newark to Rte. 71 $1,000,000 Reconstruct Crimmins Rd. as FRD Extension $1,500,000 Bridge Replacement at Clear Creek $500,000 Intersection Improvement at Walker Rd. $400,000 Urban 3-Lane Section Through Millbrook $750,000 Intersection Improvement at Whitfield Rd. w/realignment $500,000 Exhibit 1 Bridge Replacement at Hollenback Creek $500,000 2005-2030 ANTICIPATED CAPITAL IMPROVEMENTS(From Kendall's 2005-2030 Plan) Yorkville Area Costs Kendall County Highways (Highlighted in Gray) Highway 2005-2030 Anticipated Capital Improvements Estimated Total Cost , Shared Costs LRevised Total Fox River Drive Intersection Improvement at Fox Rd. $400,000 _ (Continued) Rehabilitate Bridge over Fox River $2,000,000 Intersection Improvement at Millhurst & River $1,500,000 Bridge Replacement over Big Rock Creek $1,000,000 Intersection Improvement at Griswold Springs Rd. $500,000 _ Galena Road Intersection Improvement at Creek Rd. w/Realignment $200,000 Bridge Replacement over Little Rock Creek $600,000 Intersection Improvement at Little Rock Rd. $500,000 _ Intersection Improvement at Rock Creek Rd. $400,000 Bridge Replacement over Big Rock Creek $600,900 Int tion Improvement "Eld r rn Rc $400,000 ''$3009C2.0 . inters ction„Improvement at;Rte 7 w/Bridge ,$1,000,00q, $1;p0„0,000,,... Intersection,Improvement at C rnnonball w/reaiignrrlent $600,000, uv/M9jjttt�m t $300,OHIO Bridge �'0plocer�iqnt fiver�lack�erry�ree� $x'50,0�0 �` $750,000 Intersection Improvem ntaat Kenn dy Rc $600,000 n/a . „$600 000 Intersection Improvement at Concord Drive $200,000 Urban 4/5„Lane;Section from Eldamain to Orchard $1.2,000,000 , uvf Montgomery ;$10000,009 Grove Road Intersection Improvement at Sherrill Rd. $400,000 Intersection Improvement at Whitewillow Rd. $250,000 Intersection Improvement at Rte. 52 $500,000 Bridge Replacement south of Van Dyke $600,000 Intersection Improvement at Chicago Rd. $400,000 _ Intersection Improvement at Rte 126 w/Realignment $500,000 Intersection Improvement at Cherry Rd. w/Realignment $300,000 f--------------------------------------------------------------------------------------------------------------------------------5_--__-_-______--___-_---___-----___----_------_---_ 2005-2030 ANTICIPATED CAPITAL IMPROVEMENTS(From Kendall's 2005-2030 Plan) Yorkville Area Costs Kendall County Highways (Highlighted in Gray) Highway 2005-2030 Anticipated Capital Improvements Estimated Total Cost Shared Costs Revised Total Grove Road Intersection Improvement at Reservation w/Realignment $400,000 Continued Intersection Improvement at Collins Rd. $500,000 Intersection improvement at Plainfield Rd. $500,000 Urban 3-Lane Section; Rte. 126 to Plainfield Rd. $5,000,000 Joliet Road Urban 2-Lane Section through Lisbon $400,000 Intersection Improvement at Rte. 47 $500,000 Lisbon Road Urban 2-Lane Section through Lisbon $500,000 Little Rock Road Intersection Improvement at Abe Street $500,000 Intersection Improvement at Center Street $500,000 Intersection Improvement at Miller Rd. $509,000 Urban 415-Lane Section Rte. 34 to Galena Rd. $8,000,000 Millbrook Road Intersection Improvement at Rte 71 -Walker w/Reali nment $40q,_000 Millington Road Intersection Improvement at Rogers Rd. $300,000 Intersection Improvement at Millhurst Rd. $400 000 Intersection Improvement at Lions Rd. $250,000 Extension to Duvick Road $500,000 Newark Road Intersection Improvement at Rte. 71 $400,000 Intersection Improvement at Lisbon Road $400,000 Intersection Improvement at Rte. 47 $400,000 Orchard Road Intersection Improvement at Rte. 71 $600,000 Bridge Widening over Fox River $4,000,000 Intersection Improvement at Rte. 34 $500,000 Intersection Improvement at Mill Rd. $400,000 ---------------------------------------------------------------------------------------------------- 2005-2030 ANTICIPATED CAPITAL IMPROVEMENTS(From Kendall's 2005-2030 Plan) Yorkville Area Costs Kendall County Highways (Highlighted in Gray) Highway 2005-2030 Anticipated Capital Improvements Estimated Total Cost Shared Costs Revised Total Intersection Improvement at Tuscany Tr. $400,000 Intersection Improvement at Galena Rd. $200,000 Intersection Improvement at Caterpillar Dr. $150,000 Intersection Improvement at Rte. 30 w/dual lefts $600,000 Urban 415-Lane Section; Rte. 71 to Tuscany Tr. $6,000,000 Plainfield Road Intersection Improvement at Templeton Dr. $150,000 Intersection Improvement at Woolley w/Realignment $400,000 Intersection Improvement at Collins Rd. $400,000 Intersection Improvement at Simons Rd. w/Realignment $500,000 Intersection Improvement at Douglas Rd. $300,000 Intersection Improvement at Stewart Rd. $500,000 Intersection Improvement at Johnson Rd. $500,000 Intersection Improvement at Rte. 126 $600,000 Urban 415-Lane Section; Rte. 126 to Grove Rd. $12,000,000 Plattville/Chica o Intersection Improvement at Rte. 47 $400,000 Intersection Improvement at Ashley Rd. $300,000 Ridge Road ±20 Intersection Improvements $8,000,000 WIKADUKE Tr. Bridge Replacement south of Rte. 52 $600,000 Urban 5-Lane Section; 1-80 to Rte. 126 $30,000,000 Rock Creek Road I Transfer to City of Plano before 2009 Sherrill Road Intersection Improvement at Grove Rd. $300,000 Bridge Replacement west of O'brien Rd. $250,000 Intersection Improvement at O'brien Rd. $300,000 '.--------------------------------------------------------------------------------------------------------------------------------7-------------------------------------------�������1 2005-2030 ANTICIPATED CAPITAL IMPROVEMENTS(From Kendall's 2005-2030 Plan) Yorkville Area Costs Kendall County Highways (Highlighted in Gray) Highway 2005-2030 Anticipated Capital Improvements Estimated Total Cost Shared Costs Revised Total Widen &Resurface w/Additional ROW $1,600,000 Townhouse Road Intersection Improvement at U.S. Route 52 $,500,000 Van Emmon Road Intersection Improvement at Rte. 71 $500,000 Walker Road Intersection Improvement at Rte. 71 w/Realignment $700,000 Intersection Improvement at Lisbon Rd. $300,000 Intersection Improvement at Rte. 47 $400,000 Whitewillow Road Intersection Improvement at Rte. 47 $400,000 Totals: $164,750,000 Estimated Capital Improvement Costs for County Highways in the Yorkville Area for 2 $30,025,000 Reviewed By: J? A' 0 Legal Q� City Council 06 Finance ❑ Esr. 1 ie3s Engineer ❑ "�- Agenda Item Tracking Number y City Administrator ❑ Consultant ❑ J <LE Parks & Recreation City Council Agenda Item Summary Memo Title: Yorkville Youth Baseball/ Softball City Council/COW/Committee Agenda Date: Synopsis: 2006 ball field use agreement Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Scott Sleezer Parks &Recreation Name Department Agenda Item Notes: AGREEMENT UNITED CITY OF YORKVILLE YORKVILLE PARKS AND RECREATION DEPARTMENT and YORKVILLE YOUTH BASEBALL/SOFTBALL ASSOCIATION This agreement is made and entered into this 26 day of January 2006, by and between THE UNITED CITY OF YORKVILLE an Illinois municipal corporation (the"city"), and the YORKVILLE YOUTH BASEBALL/SOFTBALL ASSOCIATION, 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 terns 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 by the Association. The City agrees to permit the Association to utilize certain Parks designated by the City at those times set by the city for a term commencing April 1, 2006 and ending July 31,2006. The parties agree that the Association's use of the Parks designated by the City shall be nonexclusive. The Association's use of the Parks designated by the City shall be subject to the City's ordinances,policies and direction of the City's officers and employees and as otherwise hereinafter provided. Master Schedules must be submitted to the City for use of the fields, inclusive of rain dates. Schedules will be approved by the City based on availability. 2. Use. The Association agrees to adhere to the approved athletic field reservation policy. Furthermore, by using the parks and fields of the City, the Association agrees to adhere to all City Ordinances,use policies and procedures while in the parks and fields. 3. Maintenance Standards. 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. FURTHERMORE, The City agrees to prepare the fields / parks prior and through out the season to maintain quality conditions for use. The responsibility of the common areas and turf will be the responsibility of the City unless otherwise identified 4. 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. i. 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. ii. 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. iii. 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. B. 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. Association shall not be permitted to use city parks until said certificates and endorsements are delivered. C. 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. D. 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. E. 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. F. 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. 5. 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 may, at its sole descretion 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. 6. No Alteration. The Association shall not make structural improvements, changes or alteration to the Parks without first obtaining the written consent of the City. Approval will be at the sole discretion of the City. Any improvements to the parks will be through a donation to the City, and therefore become the property of the City. 7. No Assignment. The Association shall not assign it interest in this Agreement without obtaining the written consent and approval of the City. 8. Binding upon successors. This Agreement shall be binding upon the successors and assigns of the parties hereto. 9. 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. 10. 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. 11. Agreement to follow polices attached. Association acknowledges receipt of and agrees to follow the polices which are attached herto and incorporate herin: General polices and procedures for use of the United City of Yorkville Parks, fields and facilities; Athletic Field Reservation Policy; Tournament Athletic Field Reservation. 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: Mayor,United City of Yorkville By: Park and Recreation Board YORKVILLE YOUTH BASEBALL/SOFTBALL ASSOCIATION By: President Attest: Representative GENERAL POLICIES AND PROCEDURES FOR USE OF THE UNTIED CITY OF YORKVILLE PARKS,FIELDS AND FACILITIES • No equipment or permanent signage will be added or installed to the park without the permission of the United City of Yorkville Park and Recreation Department. • No ball hitting or pitching into fences or dugouts is allowed. • Each party will report any damage and or maintenance concerns to the park department immediately. • Coordination of work involving the park department staff or use of the equipment will generally require a two-week notice,for scheduling purposes. _ • Only approved maintenance vehicles are allowed on grass. Vehicles are not allowed on the fields proper. • All requests for use of fields,or park(s)must be in writings. • 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 season or maintenance obligation. • 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. • 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. • No intoxicating liquor or persons under'the influence of alcohol or drugs shall be allowed on the premises. Failure to follow this rule will result in forfeit of deposit,assessed damage fees and privileges immediately. 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. • Groups using the United City of Yorkville parks, fields, buildings or facilities are responsible for litter control and pick up. Damage or excessive litter may result in a loss of privileges and use. • 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 times when safety is a concern). • Groups must adhere to all city ordinances, policies and procedures when using the facilities, parks and fields. (Sign ordinance, Building rental policies, Lightening Prediction Policy, and weather warning alarm system, and any other city guidelines that pertain to the use of City Owned property). UNITED CITY OF YORKVILLE PARK AND RECREATION DEPARTMENT ATHLETIC FIELD RESERVATION POLICY The Athletic Field Reservation policy of the United City of Yorkville has been established to provide a systematic method by which athletic fields (baseball, softball and soccer) may be reserved by the residents of the community. A reservation is not required for athletic field use for occasional play or pick up games. League play(which includes multiple days, or week play) a permit is required and will guarantee use for the dates and times specified on the permit. Objective • To provide maximum utilization of athletic fields through centralized scheduling • To provide an impartial distribution of athletic fields to the various community groups who wish to reserve fields. • To plan cooperatively with other community agencies to enhance individual and group recreational needs. • To provide recreational activities which take into consideration the needs of the community. • To provide the best possible maintenance of athletic fields using available manpower and monetary resources. RENTAL CATEGORIES Category A Government and non-profit organization which are located within the United City of Yorkville. Category B Private groups and individuals which are comprised of predominately (at least 80%) United City of Yorkville residents. Category C Business or corporations which are located within the United City of Yorkville boundaries. Category D Governmental and non-profit organizations which are located outside the United City of Yorkville boundaries. Category E Private groups and individuals who do not fall into the predominately resident classification (Category B). Category F Business or corporations which are located outside of the United City of Yorkville boundaries. Athletic Field Use Priorities When scheduling reserved use of athletic fields,the following priorities shall be established: 1. United City of Yorkville Park and Recreation sponsored programs 2. Yorkville School District 3. Youth Leagues that have approved cooperative agreements with the City of Yorkville. 4. Privately sponsored athletic programs within the community requesting to reserve an athletic field(s)on a seasonal basis. 5. Private groups or individuals requesting to reserve an athletic field(s) on a single or multiple dates. 6. Other Residents groups (groups with 80% or more United City of Yorkville residents) shall be given priority over non-resident groups. The 80% residency requirement shall be calculated based on the total number of people using the field. Athletic fields may be used on a drop-in basis by any group or individual without a reservation on a first come first serve basis. Drop-in use is limited to 2 hours and does not include any organized league games. Groups or individuals with an approved reservation or permit and City programs will have priority use. In case of inclement weather, the United City of Yorkville Park and Recreation Department shall make the final decision regarding playability of all fields. Request for Athletic Field Reservation Organizations, Groups and individuals desiring to reserve athletic fields shall complete the standard application for athletic field reservation. In addition, organizations, groups, and individuals shall be required to submit the following with the application form: • A certificate of insurance—co-naming the United City of Yorkville as an additional insured, Assumption of liability, and Waiver of subrogation • The team roster(s)with addresses and signed waiver forms from each player or guardian. • The Recreation Department may request additional information from the desired individual or groups if it is considered to be in the best interest of the City or necessary to make a decision regarding the use of a field. Reservation requests shall be approved beginning on the following dates: Spring Season(March—May) February 15th Summer Season(June—August) April 15th Fall Season(September—November) July 15th TOURNAMENT ATHLETIC FIELD RESERVATION Any groups wishing to host a tournament shall have an approved athletic field reservation prior to submitting a bid to host a tournament. A. MAJOR TOURNAMENTS Athletic field reservation requests for major tournaments shall be submitted in writing at least nine months prior to the tournament date. Major tournaments shall include, but are not limited to, national, regional and state tournaments. B. SMALL TOURNAMENTS Athletic field reservation requests for small tournaments shall be submitted in writing at least sixty days prior to the tournament date. Small tournaments shall include,but not limited to, city-wide or county tournaments. C. SPECIAL REQUESTS Any special tournament requests for any variances shall be submitted in writing along with the athletic field reservation request. Special tournament requests shall include,but are not limited to, selling concessions (including items to be sold and their prices), extended park hours use,use of a public address system, admission charges, additional bleachers, additional field maintenance, use of snow fence, and water or electrical access. D. PROCEDURE Written requests for tournament athletic field reservations and special requests shall be submitted to the Recreation Department according to the deadlines listed above. In addition, certificate of insurance,team rosters and signed waiver forms for each player participant shall be submitted to the Recreation Department at least one week prior to the tournament date. Athletic field reservation requests shall be approved by the Recreation Department. Special tournament and use requests shall be approved by the Park Board. The group or organization requesting the use of the fields for tournament use is responsible for all participant and players conduct while on the fields, park, surrounding areas including parking lot. All players attending a tournament or other uses of the athletic fields should adhere to the GENERAL POLICIES AND PROCEDURES FOR USE OF THE UNITED CITY OF YORKVILLE PARKS, FIELDS AND FACILITIES. Any violation of these policies can impact the current and future uses of all City fields and/ or facilities. Furthermore, the groups assumes all responsibility for the repair or replacement of damage as a result of misuse of the field, equipment or park amenities. Reviewed By: Legal F1 City Council Finance ❑ 1836 Engineer ❑ .4 City Administrator ❑ Agenda Item Tracking Number .�� -`2Q Consultant El LE City Council Agenda Item Summary Memo Title: Request to Hire Two Patrol Officers City Council/COW/Committee Agenda Date: Public Safety 1/12/06 Synopsis: Request to hire two additional patrol officers. Council Action Previously Taken: None Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Chief Harold Martin Police Name Department Agenda Item Notes: Yorkville Police Department Memorandum 804 Game Farm Road EST. _ <..;::, 1836 Yorkville, Illinois 60560 -�� Telephone: 630-553-4340 0 Fax: 630-553-1141 <CE Date: January 9, 2006 To: Wanda Ohare Public Safety Chairman From: Chief Harold Mart in Reference: Hiring Two Patrol Offi Wanda, this request is to hire two additional Sworn Patrol Officers for the Police Department. These two positions are in the budget for 2005/2006 and were originally set to be hired in October 2005. We were unable to hire these two positions at that time because our list was expiring. The current salary for a new applicant will be $39,627.26 for an Associates Degree and $40,419.42 for a Bachelors Degree (a majority of our applicants have a Bachelors Degree). I would request that we be able to use February 14, 2006 as the swearing in date/date of hire. Thank you in advance for your consideration in this matter. Cc: Mayor Arthur Prochaska Public Safety Committee