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Committee of the Whole Packet 2006 03-07-06 Cyr o United City of Yorkville 800 Game Farm Road EST 1836 Yorkville, Illinois 60560 Telephone: 630-553-4350 o� p� Fax: 630-553-7575 <CE ��'�• AGENDA COMMITTEE OF THE WHOLE ""Tuesday, March 7, 2006 7:00 p.m. City Conference Room REVISED 3/7/06 Public Hearing: None Presentations: 1. PC 2006-05 Bristol Ridge - Concept Plan 2. PC 2005-56 Dhuse Property (RA Faganel Builders) - Concept Plan Detail Board Report (Bill List): Items Recommended by Committee for Consent Agenda: 1. PS 2006-04 Police Reports for January 2006 Mayor: 1. ZBA 2005-58 Saravanos Properties - Sign Variance 2. ADM 2005-19a. Ordinance Establishing SSA No. 2005-109 (Bristol Bay I) 3. ADM 2005-19b. Ordinance Providing for Issuance of SSA No. 2005-109 Special Tax Bonds, Series 2006 (Bristol Bay I) 4. ADM 2006-15 Municipal Building Impact Fee Economic Development Committee: 1. EDC 2005-01 SSA Tax Policy 2. PC 2005-27 Kiddie Campus - Special Use 3. PC 2005-62 2113 Route 47 - Annexation and Zoning 4. PC 2006-03 Woodstone - Annexation and Zoning 5. PC 2006-07 Caledonia Unit 1 - Final Plat 6. EDC 2005-06 Amendment to PUD Ordinance Page 2 Committee of the Whole March 7, 2006 Park Board: 1. No Report. Public Works Committee: 1. No Report. Public Safety Committee: 1. PS 2006-07 Overnight Parking Ordinance - Long Term Parking 2. PS 2006-06 Request to Hire Two Additional Patrol Officers 3. PS 2005-09 Gift Basket Liquor License 4. PS 2006-08 Cul-de-Sac Opt-out Petition for North Dover Court Administration Committee: 1. No Report. Executive Session: 1. For litigation, when an action against, affecting or on behalf of the particular public body has been filed and is pending before a court or administrative tribunal, or when the public body finds that an action is probable or imminent. 2. 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: United City-of Yorkville 00 800 Game Farm Road 1836 Yorkville, Illinois 60560 Telephone: 630-553-4350 Fax: 630-553-7575 <CE AGENDA COMMITTEE OF THE WHOLE Tuesday, March 7, 2006 7:00 p.m. City Conference Room Public Hearing: None Presentations: 1. PC 2006-05 Bristol Ridge - Concept Plan 2. PC 2005-56 Dhuse Property (RA Faganel Builders) - Concept Plan Detail Board Report (Bill List): Items Recommended by Committee for Consent Agenda: 1. PS 2006-04 Police Reports for January 2006 Mayor: 1. ZBA 2005-58 Saravanos Properties - Sign Variance 2. ADM 2005-19a. Ordinance Establishing SSA No. 2005-109 (Bristol Bay I) 3. ADM 2005-19b. Ordinance Providing for Issuance of SSA No. 2005-109 Special Tax Bonds, Series 2006 (Bristol Bay I) 4. ADM 2006-15 Municipal Building Impact Fee Economic Development Committee: 1. EDC 2005-01 SSA Tax Policy 2. PC 2005-27 Kiddie Campus - Special Use 3. PC 2005-62 2113 Route 47 - Annexation and Zoning 4. PC 2006-03 Woodstone - Annexation and Zoning 5. PC 2006-07 Caledonia Unit 1 - Final Plat 6. EDC 2005-06 Amendment to PUD Ordinance Page 2 Committee of the Whole March 7, 2006 Park Board: 1. No Report. Public Works Committee: 1. No Report. Public Safety Committee: 1. PS 2006-07 Overnight Parking Ordinance - Long Term Parking 2. PS 2006-06 Request to Hire Two Additional Patrol Officers 3. PS 2005-09 Gift Basket Liquor License 4. PS 2006-08 Cul-de-Sac Opt-out Petition for North Dover Court Administration Committee: 1. No Report. Executive Session: 1. For litigation, when an action against, affecting or on behalf of the particular public body has been filed and is pending before a court or administrative tribunal, or when the public body finds that an action is probable or imminent. Additional Business: DATE: 03/03/06 UNITED CITY OF YORKVILLE PAGE: 1 TIME: 10:11:33 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ AATC AURORA AREA CONVENTION & 013106-SUPERB 03/01/06 01 ADMIN-JAN SUPER 8 HOTEL TAX 01-110-65-00-5844 03/14/06 1,233.32 MARKETING - HOTEL TAX INVOICE TOTAL: 1,233.32 VENDOR TOTAL: 1,233.32 ADVANTAG PURCHASE ADVANTAGE CARD 021706 02/17/06 01 ADMIN-COFFEE FROM JEWEL 01-110-65-00-5804 03/14/06 26.75 OPERATING SUPPLIES INVOICE TOTAL: 26.75 VENDOR TOTAL: 26.75 APWAIPSI APWA 022106 02/21/06 01 STREETS-APWA CONFERENCE FOR 01-410-64-00-5604 00203098 03/14/06 2,550.00 TRAINING & CONFERENCES 02 2 EMPLOYEES ** COMMENT ** INVOICE TOTAL: 2,550.00 VENDOR TOTAL: 2,550.00 ARBETJ JEANNE ARBET 021406-ADMIN 02/14/06 01 ADMIN-2/14 ADMIN MINUTES 01-110-62-00-5401 03/14/06 46.00 CONTRACTUAL SERVICES INVOICE TOTAL: 46.00 VENDOR TOTAL: 46.00 AROLAB ARRO LABORATORY, INC. 35332 02/13/06 01 WATER OP-WATER SAMPLES 51-000-65-00-5822 00203002 03/14/06 50.00 WATER SAMPLES INVOICE TOTAL: 50.00 35355 02/17/06 01 WATER OP-WATER SAMPLES 51-000-65-00-5822 00203002 03/14/06 630.00 WATER SAMPLES INVOICE TOTAL: 630.00 VENDOR TOTAL: 680.00 _ r� P1 DATE: 03/03/06 UNITED CITY OF YORKVILLE PAGE: 2 TIME: 10:11:33 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ ATLAS ATLAS BOBCAT B10108 02/11/06 01 STREETS-AIR FILTERS 01-410-62-00-5408 03/14/06 69.95 MAINTENANCE-EQUIPMENT INVOICE TOTAL: 69.95 VENDOR TOTAL: 69.95 AURORAA AURORA AREA CONVENTION 022706-2 02/27/06 01 ADMIN-POKER RUN FUNDRAISER 01-110-64-00-5607 03/14/06 100.00 PUBLIC RELATIONS INVOICE TOTAL: 100.00 VENDOR TOTAL: 100.00 CENTSALT CENTRAL SALT, L.L.C. 34794 02/17/06 01 MFT-3 LOADS OF SALT 15-000-65-00-5818 00203157 03/14/06 2,734.47 SALT INVOICE TOTAL: 2,734.47 VENDOR TOTAL: 2,734.47 CIESLAJ JULIE CIESLA 030106 03/01/06 01 ADMIN-CONFERENCE EXPENSES 01-110-64-00-5605 03/14/06 115.12 TRAVEL/MEALS/LODGING INVOICE TOTAL: 115.12 VENDOR TOTAL: 115.12 COMDIR COMMUNICATIONS DIRECT INC 81889 02/13/06 01 PD CAPITAL-RADIOS FOR M12 & M4 20-000-75-00-7006 00303375 03/14/06 1,274.00 CAR BUILD OUT INVOICE TOTAL: 1,274.00 VENDOR TOTAL: 1,274.00 COMED COMMONWEALTH EDISON P2 DATE: 03/03/06 UNITED CITY OF YORKVILLE PAGE: 3 TIME: 10:11:33 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ COMED COMMONWEALTH EDISON 2019099044-0106 02/07/06 01 WATER OP-1991 CANNONBALL 51-000-62-00-5435 03/14/06 611.41 ELECTRICITY INVOICE TOTAL: 611.41 VENDOR TOTAL: 611.41 CSIDEVET COUNTRYSIDE VETERINARY CLINIC 022106 02/21/06 01 POLICE-K9 SAMMY SURGERY 01-210-62-00-5430 03/14/06 274.01 HEALTH SERVICES INVOICE TOTAL: 274.01 VENDOR TOTAL: 274.01 DCONST D. CONSTRUCTION, INC. 022206-DEUCHLER 02/22/06 01 SEWER IMPROV-PAYMENT #1 37-000-75-00-7505 03/14/06 95,169.60 ROB ROY CREEK SANITARY 02 ROB ROY CREEK INTERCEPTOR ** COMMENT ** INVOICE TOTAL: 95,169.60 022306-DEUCHLER 02/23/06 01 SEWER IMPROV-PAYMENT #2 37-000-75-00-7505 03/14/06 386,877.15 ROB ROY CREEK SANITARY 02 ROB ROY CREEK INTERCEPTOR ** COMMENT ** INVOICE TOTAL: 386,877.15 VENDOR TOTAL: 482,046.75 DEMPSEY DEMPSEY ING, INC. 021506-DEUCHLER 02/15/06 01 SEWER IMPROV-PAYMENT #4 ROB 37-000-75-00-7505 03/14/06 365,240.16 ROB ROY CREEK SANITARY 02 ROY CREEK INTERCEPTOR ** COMMENT ** INVOICE TOTAL: 365,240.16 VENDOR TOTAL: 365,240.16 DENVIS DENTAL VISION REIMBURSEMENT P3 DATE: 03/03/06 UNITED CITY OF YORKVILLE PAGE: 4 TIME: 10:11:33 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ DENVIS DENTAL VISION REIMBURSEMENT 021806 02/18/06 01 ADMIN-VISION ASSISTANCE 01-110-50-00-5205 03/14/06 354.47 BENEFITS - DENTAL/VISION A INVOICE TOTAL: 354.47 022106 02/21/06 01 ADMIN-DENTAL ASSISTANCE 01-110-50-00-5205 03/14/06 37.00 BENEFITS - DENTAL/VISION A INVOICE TOTAL: 37.00 022206 02/22/06 01 ADMIN-DENTAL ASSISTANCE 01-110-50-00-5205 03/14/06 140.20 BENEFITS - DENTAL/VISION A INVOICE TOTAL: 140.20 VENDOR TOTAL: 531.67 DEPO DEPO COURT REPORTING SVC, INC 12336 02/21/06 01 ARO-YORKWOOD, CHALLY FARM 01-000-13-00-1372 03/14/06 423.55 A/R - OTHER INVOICE TOTAL: 423.55 VENDOR TOTAL: 423.55 DEUCLER DEUCHLER, WALTER E. ASSOC. 12962 01/31/06 01 SEWER IMPROV-COUNTRY SIDE 37-000-62-00-5402 03/14/06 6,620.93 ENG/LGL/CONTINGNCY-COUNTRY 02 INTERCEPTOR ** COMMENT ** INVOICE TOTAL: 6,620.93 12963 01/31/06 01 SWER IMPROV-BRUELL PUMP 37-000-62-00-5405 03/14/06 289.41 ENG/LGL/CONTINGENCY-BRUELL 02 STATION FORCEMAIN ** COMMENT ** INVOICE TOTAL: 289.41 12964 01/31/06 01 SEWER IMPROV-SOUTHWEST & 37-000-75-00-7506 03/14/06 4,875.00 SOUTHWEST SVC AREA INTERCE P4 DATE: 03/03/06 UNITED CITY OF YORKVILLE PAGE: 5 TIME: 10:11:34 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ DEUCLER DEUCHLER, WALTER E. ASSOC. 12964 01/31/06 02 PAVILLION ROAD INTERCEPTOR ** COMMENT ** 03/14/06 INVOICE TOTAL: 4,875.00 12965 01/31/06 01 SEWER IMPROV-CONTRACT 1 37-000-75-00-7506 03/14/06 5,485.64 SOUTHWEST SVC AREA INTERCE 02 SOUTHWEST INTERCEPTOR ** COMMENT ** INVOICE TOTAL: 5,485.64 12966 01/31/06 01 SEWER IMPROV-ROB ROY CREEK 37-000-75-00-7505 03/14/06 33,872.06 ROB ROY CREEK SANITARY 02 INTERCEPTOR ** COMMENT ** INVOICE TOTAL: 33,872.06 12967 01/31/06 01 ENG-SOUTHEAST INTERCEPTOR 01-150-62-00-5401 03/14/06 229.26 CONTRACTUAL SERVICES INVOICE TOTAL: 229.26 12968 01/31/06 01 SEWER IMPROV-NORTH BRANCH 37-000-75-00-7505 03/14/06 1,917.00 ROB ROY CREEK SANITARY 02 ROB ROY CREEK INTERCEPTOR ** COMMENT ** INVOICE TOTAL: 1,917.00 12969 01/31/06 01 SEWER IMPROV-EAST BRANCH ROB 37-000-75-00-7505 03/14/06 12,024.82 ROB ROY CREEK SANITARY 02 ROY CREEK INTERCEPTOR ** COMMENT ** INVOICE TOTAL: 12,024.82 12970 01/31/06 01 SEWER IMPROV-WEST BRANCH ROB 37-000-75-00-7505 03/14/06 747.00 ROB ROY CREEK SANITARY 02 ROY CREEK INTERCEPTOR ** COMMENT ** INVOICE TOTAL: 747.00 12971 01/31/06 01 ARO-FPA AMENDMENT HUDSON LAKES 01-000-13-00-1372 03/14/06 5,625.00 A/R - OTHER INVOICE TOTAL: 5,625.00 P5 DATE: 03/03/06 UNITED CITY OF YORKVILLE PAGE: 6 TIME: 10:11:34 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ DEUCLER DEUCHLER, WALTER E. ASSOC. 12972 01/31/06 01 ENG-WOODWORTH WATERMAIN 01-150-62-00-5402 03/14/06 2,528.17 GIS SYSTEM 02 & STREET EXTENSION ** COMMENT ** 03 WATER IMPROV-WOODWORTH WM 41-000-65-00-5421 3,505.47 GIS SYSTEM 04 WATERMAIN & STREET EXTENSION ** COMMENT ** INVOICE TOTAL: 6,033.64 VENDOR TOTAL: 77,719.76 DODD L.J. DODD CONSTRUCTION INC 022806-EEI 02/28/06 01 WATER IMPROV-PAYMENT #7 41-000-75-00-7504 03/14/06 5, 491.68 NORTH WATER TOWER-CONTRACT 02 CONTRACT A.2A CANNONBALL TRAIL ** COMMENT ** 03 BOOSTER PUMP ** COMMENT ** 04 CONTRACT C.5 SOUTH PRESSURE 41-000-61-00-5408 255.41 CENTRAL ZONE - CONTRACT C 05 REDUCING VALVE STATION ** COMMENT ** INVOICE TOTAL: 5,747.09 VENDOR TOTAL: 5,747.09 FEDEX FEDEX 3-357-63122 02/22/06 01 ADMIN-1 PACKAGE SHIPPED 01-110-65-00-5808 03/14/06 22.73 POSTAGE & SHIPPING INVOICE TOTAL: 22.73 VENDOR TOTAL: 22.73 FVTA FOX VALLEY TROPHY & AWARDS 20381 02/16/06 01 ADMIN-1 NAMEPLATE 01-110-64-00-5607 03/14/06 7.00 PUBLIC RELATIONS INVOICE TOTAL: 7.00 VENDOR TOTAL: 7.00 P6 DATE: 03/03/06 UNITED CITY OF YORKVILLE PAGE: 7 TIME: 10:11:34 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ GANGPREV GANG PREVENTION, INCORPORATED 030106 03/01/06 01 POLICE-GANG TRAINING 01-210-64-00-5604 00303377 03/14/06 485.00 TRAINING & CONFERENCE 02 CONFERENCE FOR 1 EMPLOYEE ** COMMENT ** INVOICE TOTAL: 485.00 VENDOR TOTAL: 485.00 GIPED GIPE, DINA 022006-PC 02/20/06 01 ADMIN-1/11 PC MINUTES 01-110-62-00-5401 03/14/06 102.00 CONTRACTUAL SERVICES INVOICE TOTAL: 102.00 VENDOR TOTAL: 102.00 GLENBROK GLENBROOK EXCAVATING & 030106-DEUCHLER 03/01/06 01 SEWER IMPROV-PAYMENT #1 37-000-75-00-7506 03/14/06 180,360.00 SOUTHWEST SVC AREA INTERCE 02 SOUTHWEST INTERCEPTOR ** COMMENT ** 03 CONTRACT 1, PHASE 1 ** COMMENT ** INVOICE TOTAL: 180,360.00 VENDOR TOTAL: 180,360.00 GRTAMLES GREATAMERICA LEASING CORP. 5261146 02/20/06 01 WATER OP-MARCH GESTETNER 51-000-65-00-5809 03/14/06 140.00 PRINTING & COPYING INVOICE TOTAL: 140.00 VENDOR TOTAL: 140.00 HENNE VERNE HENNE CONSTR. & 24765 02/13/06 01 BLDG/ZONE-BEECHER CENTER 16-000-75-00-7200 03/14/06 710.70 BLDG IMPROV- BEEHCER/RIVER INVOICE TOTAL: 710.70 P7 DATE: 03/03/06 UNITED CITY OF YORKVILLE PAGE: 8 TIME: 10:11:34 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ HENNE VERNE HENNE CONSTR. & 24816 02/13/06 01 STREETS-WALSH & BARBERRY 01-410-62-00-5415 03/14/06 148.78 MAINTENANCE-STREET LIGHTS 02 LIGHT POLE ** COMMENT ** INVOICE TOTAL: 148.78 24817 02/13/06 01 STREETS-DRAYTON COURT AT 01-410-62-00-5415 03/14/06 87.78 MAINTENANCE-STREET LIGHTS 02 WINDETT RIDGE LIGHT POLE ** COMMENT ** INVOICE TOTAL: 87.78 24818 02/13/06 01 STREETS-402 FREEMONT ST LIGHT 01-410-62-00-5415 03/14/06 75.28 MAINTENANCE-STREET LIGHTS INVOICE TOTAL: 75.28 24819 02/13/06 01 STREETS-1809 CANDLEBERRY LANE 01-410-62-00-5415 03/14/06 75.28 MAINTENANCE-STREET LIGHTS 02 STREET LIGHT ** COMMENT ** INVOICE TOTAL: 75.28 24820 02/13/06 01 STREETS-FOX & STATE LIGHT POLE 01-410-62-00-5415 03/14/06 79.78 MAINTENANCE-STREET LIGHTS INVOICE TOTAL: 79.78 24821 02/13/06 01 STREETS-SANDERS COURT & EAST 01-410-62-00-5415 03/14/06 79.78 MAINTENANCE-STREET LIGHTS 02 MAIN ST LIGHT POLE ** COMMENT ** INVOICE TOTAL: 79.78 24822 02/13/06 01 STREETS-967 STONEY CREEK RIVER 01-410-62-00-5415 03/14/06 37.50 MAINTENANCE-STREET LIGHTS 02 EDGE LIGHT POLE ** COMMENT ** INVOICE TOTAL: 37.50 24823 02/13/06 01 STREETS-528 BARBERRY LIGHT 01-410-62-00-5415 03/14/06 54.28 MAINTENANCE-STREET LIGHTS P8 DATE: 03/03/06 UNITED CITY OF YORKVILLE PAGE: 9 TIME: 10:11:34 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ HENNE VERNE HENNE CONSTR. & 24823 02/13/06 02 POLE ** COMMENT ** 03/14/06 INVOICE TOTAL: 54.28 24826 02/13/06 01 STREETS-RT 47 & COUNTRYSIDE 01-410-62-00-5415 03/14/06 71.00 MAINTENANCE-STREET LIGHTS 02 LIGHT POLE ** COMMENT ** INVOICE TOTAL: 71.00 24827 02/13/06 01 STREETS-512 REDBUD LIGHT POLE 01-410-62-00-5415 00203096 03/14/06 152.94 MAINTENANCE-STREET LIGHTS INVOICE TOTAL: 152.94 24835 02/13/06 01 STREETS-WASHINGTON & MORGAN 01-410-62-00-5415 03/14/06 54.28 MAINTENANCE-STREET LIGHTS INVOICE TOTAL: 54.28 24836 02/13/06 01 STREETS-310 ILLINI LIGHT POLE 01-410-62-00-5415 00203096 03/14/06 386.32 MAINTENANCE-STREET LIGHTS INVOICE TOTAL: 386.32 24842 02/13/06 01 STREETS-SPRING ST & BRUELL ST 01-410-62-00-5415 03/14/06 75.28 MAINTENANCE-STREET LIGHTS 02 LIGHT POLE ** COMMENT ** INVOICE TOTAL: 75.28 24843 02/13/06 01 STREETS-ORNAMENTAL LIGHT ON 01-410-62-00-5415 00203096 03/14/06 314.44 MAINTENANCE-STREET LIGHTS 02 HYDRAULIC & ROUTE 47 ** COMMENT ** INVOICE TOTAL: 314.44 26598 02/13/06 01 STREETS-MCHUGH ST LIGHT 01-410-62-00-5415 03/14/06 54.28 MAINTENANCE-STREET LIGHTS INVOICE TOTAL: 54.28 26599 02/13/06 01 STREETS-RT 34 & SYCAMORE LIGHT 01-410-62-00-5415 03/14/06 75.28 MAINTENANCE-STREET LIGHTS INVOICE TOTAL: 75.28 P9 DATE: 03/03/06 UNITED CITY OF YORKVILLE PAGE: 10 TIME: 10:11:34 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ HENNE VERNE HENNE CONSTR. & 26600 02/13/06 01 STREETS-KENNEDY & MARKETVIEW 01-410-62-00-5415 03/14/06 140.32 MAINTENANCE-STREET LIGHTS 02 LIGHT POLE ** COMMENT ** INVOICE TOTAL: 140.32 VENDOR TOTAL: 2,673.30 HOGAN HOGAN WALKER, LLC 03 383734 02/23/06 01 STREETS-OIL FILTER, FILTERS 01-410-62-00-5408 03/14/06 87.23 MAINTENANCE-EQUIPMENT INVOICE TOTAL: 87.23 03 383741 02/23/06 01 STREETS-HYDRAULIC, OIL, FILTER 01-410-62-00-5408 03/14/06 120.68 MAINTENANCE-EQUIPMENT INVOICE TOTAL: 120.68 VENDOR TOTAL: 207.91 ICCI INTERNATIONAL CODES 20060204 02/21/06 01 ADMIN-2ND HALF JANUARY PERMITS 01-110-61-00-5314 03/14/06 53,042.30 BUILDING INSPECTIONS INVOICE TOTAL: 53,042.30 VENDOR TOTAL: 53,042.30 ICE ICE MOUNTAIN 0680118718238 02/10/06 01 ADMIN-9 JUGS OF WATER @ 7.25 01-110-65-00-5804 03/14/06 51.25 OPERATING SUPPLIES 02 LESS DEPOSIT RETURN ** COMMENT ** INVOICE TOTAL: 51.25 VENDOR TOTAL: 51.25 ILLIQUOR ILLINOIS LIQUOR CONTROL 021706 02/17/06 01 POLICE-BASSET LICENSE RENEWAL 01-210-65-00-5804 00303369 03/14/06 250.00 OPERATING SUPPLIES INVOICE TOTAL: 250.00 VENDOR TOTAL: 250.00 P10 DATE: 03/03/06 UNITED CITY OF YORKVILLE PAGE: 11 TIME: 10:11:34 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ ILTACTIC ILLINOIS TACTICAL OFFICERS 3695 02/09/06 01 POLICE-ITOA CONFERENCE 01-210-64-00-5604 00303366 03/14/06 520.00 TRAINING & CONFERENCE 02 REGISTRATION FOR 2 EMPLOYEES ** COMMENT ** INVOICE TOTAL: 520.00 VENDOR TOTAL: 520.00 IMAGESPY IMAGE SUPPLY 57144 02/13/06 01 POLICE-8 LABEL TAPES 01-210-65-00-5802 00303362 03/14/06 175.60 OFFICE SUPPLIES INVOICE TOTAL: 175.60 VENDOR TOTAL: 175.60 IMLRM IL MUNICIPAL LEAGUE 963 02/22/06 01 ADMIN-FINANCE DIRECTOR AD 01-110-65-00-5810 03/14/06 20.00 PUBLISHING & ADVERTISING INVOICE TOTAL: 20.00 VENDOR TOTAL: 20.00 JLELEC J & L ELECTRONIC SERVICE, INC. 81087 02/07/06 01 POLICE-ANTENNA REPAIRS ON M15 01-210-62-00-5409 03/14/06 27.50 MAINTENANCE - VEHICLES INVOICE TOTAL: 27.50 81097 02/07/06 01 POLICE-LIGHT REPAIRS ON M18 01-210-62-00-5409 03/14/06 25.05 MAINTENANCE - VEHICLES INVOICE TOTAL: 25.05 81306 02/14/06 01 POLICE-RADIO REPAIRS 01-210-62-00-5408 03/14/06 127.50 MAINTENANCE - EQUIPMENT INVOICE TOTAL: 127.50 VENDOR TOTAL: 180.05 P11 DATE: 03/03/06 UNITED CITY OF YORKVILLE PAGE: 12 TIME: 10:11:34 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ JRUDNY J. RUDNY, LLC 815 02/12/06 01 ADMIN-JAN WEB DESIGN 01-110-65-00-5800 00102428 03/14/06 150.00 CONTINGENCIES INVOICE TOTAL: 150.00 VENDOR TOTAL: 150.00 KCACP KENDALL COUNTY ASSOCIATION 022806 02/28/06 01 POLICE-BANQUET FOR 8 EMPLOYEES 01-210-64-00-5605 00303379 03/14/06 160.00 TRAVEL EXPENSES INVOICE TOTAL: 160.00 VENDOR TOTAL: 160.00 KENPR KENDALL PRINTING 14060 02/21/06 01 ADMIN-500 BUSINESS CARDS 01-110-65-00-5809 03/14/06 22.95 PRINTING & COPYING INVOICE TOTAL: 22.95 14068 02/24/06 01 ENG-4000 INSPECTION FORMS 01-150-65-00-5809 03/14/06 388.30 PRINTING & COPYING INVOICE TOTAL: 388.30 14076 02/27/06 01 BLDG/ZONE-500 BUSINESS CARDS 01-220-65-00-5809 03/14/06 22.95 PRINTING & COPYING INVOICE TOTAL: 22.95 VENDOR TOTAL: 434.20 KUSTOM KUSTOM SIGNAL, INC. 263514 02/16/06 01 POLICE-MICROPHONE 01-210-65-00-5804 03/14/06 125.00 OPERATING SUPPLIES INVOICE TOTAL: 125.00 VENDOR TOTAL: 125.00 LARRABEE RACHEL LARRABEE P12 DATE: 03/03/06 UNITED CITY OF YORKVILLE PAGE: 13 TIME: 10:11:34 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ LARRABEE RACHEL LARRABEE 022306 02/23/06 01 ADMIN-CONFERENCE EXPENCES 01-110-64-00-5605 03/14/06 40.09 TRAVEL/MEALS/LODGING INVOICE TOTAL: 40.09 VENDOR TOTAL: 40.09 MENLAND MENARDS - YORKVILLE 28440C 01/19/06 01 ENG-SUPPLIES 01-150-62-00-5410 03/14/06 0.60 MAINTENANCE-OFFICE EQUIP INVOICE TOTAL: 0.60 2982 02/23/06 01 WATER OP-TOLIET TISSUE 51-000-65-00-5804 03/14/06 9.99 OPERATING SUPPLIES INVOICE TOTAL: 9.99 31910 02/08/06 01 WATER OP-THERMOSTAT GUARD 51-000-65-00-5804 03/14/06 13.98 OPERATING SUPPLIES INVOICE TOTAL: 13.98 32187 02/10/06 01 POLICE-VHS CLEANER KIT 01-210-65-00-5804 03/14/06 14.97 OPERATING SUPPLIES INVOICE TOTAL: 14.97 32257 02/10/06 01 WATER OP-TRASH BAGS, MARKING 51-000-65-00-5804 03/14/06 47.13 OPERATING SUPPLIES 02 WAND ** COMMENT ** INVOICE TOTAL: 47.13 33012 02/14/06 01 WATER OP-SCREWDRIVER SET 51-000-65-00-5804 03/14/06 10.88 OPERATING SUPPLIES INVOICE TOTAL: 10.88 33128 02/15/06 01 WATER OP-25' ORANGE CORD 51-000-65-00-5804 03/14/06 6.97 OPERATING SUPPLIES INVOICE TOTAL: 6.97 P13 DATE: 03/03/06 UNITED CITY OF YORKVILLE PAGE: 14 TIME: 10:11:34 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ MENLAND MENARDS - YORKVILLE 33279 02/16/06 01 SEWER OP-PAINTING SUPPLIES 52-000-65-00-5805 03/14/06 11.14 SHOP SUPPLIES INVOICE TOTAL: 11.14 33414 02/17/06 01 SEWER OP-PRIMER, WIRE BRUSHES 52-000-62-00-5408 03/14/06 37.03 MAINTENANCE-EQUIPMENT INVOICE TOTAL: 37.03 33424 02/17/06 01 WATER OP-HEATER 51-000-65-00-5804 03/14/06 19.99 OPERATING SUPPLIES INVOICE TOTAL: 19.99 34409 02/22/06 01 WATER OP-PLUGS, BITS 51-000-65-00-5804 03/14/06 4.58 OPERATING SUPPLIES INVOICE TOTAL: 4.58 VENDOR TOTAL: 177.26 METLIFE METLIFE SMALL BUSINESS CENTER 021606 02/16/06 01 ADMIN-FEB LIFE INSURANCE 01-110-50-00-5204 03/14/06 1,852.08 BENEFITS - GROUP LIFE INSU 02 ADMIN-FEB DENTAL INSURANCE 01-110-50-00-5205 4,382.79 BENEFITS - DENTAL/VISION A INVOICE TOTAL: 6,234.87 VENDOR TOTAL: 6,234.87 MONTRK MONROE TRUCK EQUIPMENT 259037 01/24/06 01 STREETS-PARTS 01-410-62-00-5409 03/14/06 361.50 MAINTENANCE-VEHICLES INVOICE TOTAL: 361.50 VENDOR TOTAL: 361.50 MSI HARRIS P14 DATE: 03/03/06 UNITED CITY OF YORKVILLE PAGE: 15 TIME: 10:11:34 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ MSI HARRIS XT00000178 02/22/06 01 ADMIN-SOFTWARE TRAINER MILEAGE 01-110-64-00-5605 03/14/06 59.45 TRAVEL/MEALS/LODGING INVOICE TOTAL: 59.45 VENDOR TOTAL: 59.45 NATLWTR NATIONAL WATERWORKS, INC. 3033127 02/16/06 01 WATER OP-METERS 51-000-75-00-7508 00203003 03/14/06 37,500.00 METERS & PARTS INVOICE TOTAL: 37,500.00 3192112 02/10/06 01 WATER OP-METERS 51-000-75-00-7508 00203003 03/14/06 2,148.08 METERS & PARTS INVOICE TOTAL: 2,146.08 3206314 02/14/06 01 WATER OP-METERS 51-000-75-00-7508 00203003 03/14/06 7,751.00 METERS & PARTS INVOICE TOTAL: 7,751.00 VENDOR TOTAL: 47,399.08 NEBS NEBS 9923601849-7 02/14/06 01 ADMIN-1000 PAYROLL CHECKS 01-110-65-00-5809 03/14/06 151.95 PRINTING & COPYING INVOICE TOTAL: 151.95 VENDOR TOTAL: 151.95 NEMRT NORTH EAST MULTI-REGIONAL 74868 02/15/06 01 POLICE-BUILDING SEARCHES 01-210-64-00-5604 00303371 03/14/06 210.00 TRAINING & CONFERENCE INVOICE TOTAL: 210.00 VENDOR TOTAL: 210.00 NEXTEL NEXTEL COMMUNICATIONS P15 DATE: 03/03/06 UNITED CITY OF YORKVILLE PAGE: 16 TIME: 10:11:34 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ NEXTEL NEXTEL COMMUNICATIONS 837900513-048 02/17/06 01 ADMIN-MONTHLY PHONE CHARGES 01-110-62-00-5438 00102422 03/14/06 127.80 CELLULAR TELEPHONE 02 ADMIN-NEW PHONE 01-11.0-62-00-5438 282.98 CELLULAR TELEPHONE 03 PLAN/DEV-MONTHLY PHONE CHARGE 01-220-62-00-5438 38.34 CELULAR TELEPHONE 04 PLAN/DEV-CAR CHARGER 01-220-62-00-5438 23.99 CELULAR TELEPHONE 05 ENG-MONTHLY PHONE CHARGES 01-150-62-00-5438 191.70 CELLULAR TELEPHONE 06 STREETS-MONTHLY PHONE CHARGES 01-410-62-00-5438 191.70 CELLULAR TELEPHONE 07 WATER OP-MONTHLY PHONE CHARGES 51-000-62-00-5438 281.16 CELLULAR TELEPHONE 08 WATER OP-2 BATTERIES, 1 CLIP 51-000-62-00-5438 107.97 CELLULAR TELEPHONE 09 POLICE-MONTHLY PHONE CHARGES 01-210-62-00-5438 1,041.84 CELLULAR TELEPHONE 10 POLICE-2 REPLACEMENT PHONES 01-210-62-00-5438 99.98 CELLULAR TELEPHONE 11 SEWER OP-MONTHLY PHONE CHARGES 52-000-62-00-5438 242.83 CELLULAR TELEPHONE INVOICE TOTAL: 2,630.29 VENDOR TOTAL: 2,630.29 NICOR NICOR GAS 3248219606-0206 02/21/06 01 ADMIN-1107 PRAIRIE CROSSING 01-110-78-00-9002 03/14/06 22.16 NICOR GAS INVOICE TOTAL: 22.16 3278603604-0206 02/09/06 01 ADMIN-610 TOWER LANE 01-110-78-00-9002 03/14/06 2,179.68 NICOR GAS INVOICE TOTAL: 2,179.68 VENDOR TOTAL: 2,201.84 P16 DATE: 03/03/06 UNITED CITY OF YORKVILLE PAGE: 17 TIME: 10:11:34 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ OFFWORK OFFICE WORKS 089884 02/15/06 01 ADMIN-ORGANIZER, INK CARTRIDGE 01-110-65-00-5802 00102443 03/14/06 163.15 OFFICE SUPPLIES 02 HANGING FILE FOLDERS ** COMMENT ** 03 WATER OP-ENVELOPE MOISTENER 51-000-65-00-5804 11.24 OPERATING SUPPLIES INVOICE TOTAL: 174.39 089952 02/16/06 01 ADMIN-HANGING FILE FOLDERS 01-110-65-00-5802 03/14/06 12.59 OFFICE SUPPLIES INVOICE TOTAL: 12.59 090267 02/22/06 01 ADMIN-HEADSET, REPORT COVERS 01-110-65-00-5802 00102446 03/14/06 352.97 OFFICE SUPPLIES 02 CALCULATOR, BINDER CLIPS ** COMMENT ** INVOICE TOTAL: 352.97 090343 02/23/06 01 ADMIN-PENS, POST ITS, PENCILS 01-110-65-00-5802 03/14/06 77.26 OFFICE SUPPLIES INVOICE TOTAL: 77.26 VENDOR TOTAL: 617.21 POSTNET POSTNET IL 124 29958 02/27/06 01 ENG-BLUE PRINTS 01-150-65-00-5809 03/14/06 6.00 PRINTING & COPYING INVOICE TOTAL: 6.00 VENDOR TOTAL: 6.00 PSI PROFESSIONAL SERVICE 370068 12/20/05 01 STREETS-INTOWN ROADWAY 01-410-75-00-7101 03/14/06 72.00 IN TOWN ROAD PROGRAM INVOICE TOTAL: 72.00 370069 12/20/05 01 STREETS-IN TWON ROADWAY 01-410-75-00-7101 03/14/06 356.50 IN TOWN ROAD PROGRAM INVOICE TOTAL: 356.50 VENDOR TOTAL: 428.50 P17 DATE: 03/03/06 UNITED CITY OF YORKVILLE PAGE: 18 TIME: 10:11:34 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ QUILL QUILL CORPORATION 4954543 02/22/06 01 BLDG/ZONE-ADOBE SOFTWARE 01-220-75-00-7002 00102444 03/14/06 899.99 COMPUTER EQUIP & SOFTWARE INVOICE TOTAL: 899.99 4981267 02/22/06 01 ENG-LEAD, ERASERS 01-150-65-00-5802 03/14/06 5.00 OFFICE SUPPLIES INVOICE TOTAL: 5.00 VENDOR TOTAL: 904.99 R0000188 WOODLANDS INC. 022806 02/28/06 01 ADMIN-REFUND FEES, CONTRACT 01-000-42-00-4210 03/14/06 5,062.50 DEVELOPMENT FEES 02 TO PURCHASE SITE CANCELLED ** COMMENT ** INVOICE TOTAL: 5,062.50 VENDOR TOTAL: 5,062.50 R0000189 AMB HOMES 022406 02/24/06 01 ADMIN-REFUND ZONING FEES 01-000-42-00-4205 03/14/06 170.00 FILING FEES INVOICE TOTAL: 170.00 VENDOR TOTAL: 170.00 R0000190 THE WINDHAM GROUP 20050925-BKF 03/01/06 01 TRUST & AGENCY-BKFD FEE 95-000-42-00-4216 03/14/06 700.00 DEV FEE - BKFD 02 REFUNDED ** COMMENT ** INVOICE TOTAL: 700.00 VENDOR TOTAL: 700.00 RAKOWS RAKOW'S FURNITURE, INC. 83377 02/21/06 01 POLICE-2 FILE CABINETS 01-210-65-00-5802 00303361 03/14/06 380.00 OFFICE SUPPLIES INVOICE TOTAL: 380.00 VENDOR TOTAL: 380.00 P18 DATE: 03/03/06 UNITED CITY OF YORKVILLE PAGE: 19 TIME: 10:11:34 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT -----------=------------------------------------------------------------------------------------------------------------------------ RIVERCTY RIVER CITY CONSTRUCTION, INC 021706-DEUCHLER 02/17/06 01 SEWER IMPROV-PAY REQUEST #6 37-000-75-00-7503 03/14/06 146,147.40 COUNTRYSIDE INTERCEPTOR 02 COUNTRYSIDE PUMP STATION PROJ. ** COMMENT ** INVOICE TOTAL: 146,147.40 VENDOR TOTAL: 146,147.40 SBC SBC 6308061269-0206 02/16/06 01 ADMIN-FIRE ALARM 01-110-62-00-5436 03/14/06 19.42 TELEPHONE 02 POLICE-FIRE ALARM 01-210-62-00-5436 19.41 TELEPHONE INVOICE TOTAL: 38.83 630R262965-0206 02/16/06 01 ADMIN-CITY HALL NORTEL 01-110-62-00-5436 03/14/06 516.73 TELEPHONE 02 POLICE-CITY HALL NORTEL 01-210-62-00-5436 516.73 TELEPHONE 03 WATER OP-CITY HALL NORTEL 51-000-62-00-5436 516.72 TELEPHONE INVOICE TOTAL: 1,550.18 VENDOR TOTAL: 1,589.01 SBCINTER SBC INTERNET SERVICES 842804266-0206 02/09/06 01 POLICE-FEB T.1 SERVICE 01-210-62-00-5436 03/14/06 231.60 TELEPHONE 02 ADMIN-FEB T.1 SERVICE 01-110-62-00-5436 231.60 TELEPHONE INVOICE TOTAL: 463.20 VENDOR TOTAL: 463.20 SCHOPPE SCHOPPE DESIGN ASSOC. 11746 02/16/06 01 ARO-YORKVILLE BUSINESS CENTER 01-000-13-00-1372 03/14/06 270.00 A/R - OTHER INVOICE TOTAL: 270.00 P19 DATE: 03/03/06 UNITED CITY OF YORKVILLE PAGE: 20 TIME: 10:11:34 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ SCHOPPE SCHOPPE DESIGN ASSOC. 11747 02/16/06 01 ARO-WESTBURY 01-000-13-00-1372 03/14/06 337.50 A/R - OTHER INVOICE TOTAL: 337.50 11748 02/16/06 01 ARO-GRANDE RESERVE 01-000-13-00-1372 03/14/06 742.50 A/R - OTHER INVOICE TOTAL: 742.50 11749 02/16/06 01 ARO-BRISTOL BAY 01-000-13-00-1372 03/14/06 67.50 A/R - OTHER INVOICE TOTAL: 67.50 11750 02/16/06 01 ARO-AUTUMN CREEK 01-000-13-00-1372 03/14/06 135.00 A/R - OTHER INVOICE TOTAL: 135.00 11770 02/24/06 01 ARO-WHITE PINES FARM 01-000-13-00-1372 03/14/06 1,417.50 A/R - OTHER INVOICE TOTAL: 1,417.50 11771 02/24/06 01 ARO-WESTBURY EAST VILLAGE 01-000-13-00-1372 03/14/06 337.50 A/R - OTHER INVOICE TOTAL: 337.50 11772 02/24/06 01 ARO-WALMART 01-000-13-00-1372 03/14/06 337.50 A/R - OTHER INVOICE TOTAL: 337.50 11773 02/24/06 01 BLDG/ZONE-VARIOUS CONSULTING 01-220-62-00-5430 03/14/06 742.50 PLANNING CONSULTANT INVOICE TOTAL: 742.50 11774 02/24/06 01 ARO-HUDSON LAKES 01-000-13-00-1372 03/14/06 2,390.00 A/R - OTHER INVOICE TOTAL: 2,390.00 P20 DATE: 03/03/06 UNITED CITY OF YORKVILLE PAGE: 21 TIME: 10:11:34 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ SCHOPPE SCHOPPE DESIGN ASSOC. 11775 02/24/06 01 ARO-HEARTLAND CROSSING 01-000-13-00-1372 03/14/06 177.50 A/R - OTHER INVOICE TOTAL: 177.50 11776 02/24/06 01 ARO-EVERGREEN FARM 01-000-13-00-1372 03/14/06 177.50 A/R - OTHER INVOICE TOTAL: 177.50 11777 02/24/06 01 ARO-DHUSE 01-000-13-00-1372 03/14/06 2,843.14 A/R - OTHER INVOICE TOTAL: 2,843.14 11778 02/24/06 01 ARO-CONOVER FISCHER PROPERTY 01-000-13-00-1372 03/14/06 270.00 A/R - OTHER INVOICE TOTAL: 270.00 11779 02/24/06 01 ARO-BAILEY MEADOWS 01-000-13-00-1372 03/14/06 1,312.50 A/R - OTHER INVOICE TOTAL: 1,312.50 VENDOR TOTAL: 11,558.14 SCHRADER SCHRADER, CHARLES H. & ASSOC. 020106 02/01/06 01 ADMIN-1ST QTR GRANT WRITER FEE 01-110-62-00-5401 03/14/06 3,500.00 CONTRACTUAL SERVICES INVOICE TOTAL: 3,500.00 VENDOR TOTAL: 3,500.00 SERVMASC SERVICEMASTER COMMERCIAL 128761 02/15/06 01 ADMIN-MARCH JANITORIAL 01-110-62-00-5406 03/14/06 550.00 OFFICE CLEANING INVOICE TOTAL: 550.00 VENDOR TOTAL: 550.00 P21 DATE: 03/03/06 UNITED CITY OF YORKVILLE PAGE: 22 TIME: 10:11:34 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ SERVMAST SERVICEMASTER OF AURORA & 7283 02/16/06 01 WATER OP-JAN OFFICE CLEANING 51-000-62-00-5401 00203156 03/14/06 455.00 CONTRACUAL SERVICES INVOICE TOTAL: 455.00 VENDOR TOTAL: 455.00 SMALENG SMALL ENGINE EMPORIUM 022206 02/22/06 01 STREETS-3 CHAINS SHARPENED 01-410-62-00-5408 03/14/06 21.00 MAINTENANCE-EQUIPMENT INVOICE TOTAL: 21.00 VENDOR TOTAL: 21.00 SPEER SPEER FINANCIAL, INC. D11/05-28 02/16/06 01 SEWER IMPROV-2005 DISCLOSURE 37-000-62-00-5401 03/14/06 344.44 CONTRACTURAL/PROFESSIONAL 02 STATEMENT ** COMMENT ** INVOICE TOTAL: 344.44 VENDOR TOTAL: 344.44 STILLS STILLS & SON INC. 1459 02/23/06 01 ADMIN-REPAIRS ON CITY CAR 01-110-65-00-5804 03/14/06 155.13 OPERATING SUPPLIES INVOICE TOTAL: 155.13 VENDOR TOTAL: 155.13 TAPCO TRAFFIC & PARKING CONTROL INC 238842 02/15/06 01 STREETS-HARDWARE 01-410-65-00-5804 00203158 03/14/06 70.00 OPERATING SUPPLIES INVOICE TOTAL: 70.00 239098 02/20/06 01 STREETS-STRAPPING 01-410-65-00-5804 00203158 03/14/06 166.15 OPERATING SUPPLIES INVOICE TOTAL: 166.15 VENDOR TOTAL: 236.15 P22 DATE: 03/03/06 UNITED CITY OF YORKVILLE PAGE: 23 TIME: 10:11:34 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ UNIQPRD UNIQUE PRODUCTS & SERVICE 147812 02/21/06 01 ADMIN-TOLIET PAPER, PAPER 01-110-65-00-5804 03/14/06 73.45 OPERATING SUPPLIES 02 TOWELS, GLOVES ** COMMENT ** INVOICE TOTAL: 73.45 VENDOR TOTAL: 73.45 UPS UNITED PARCEL SERVICE 00004296X2076 02/18/06 01 WATER OP-2 PACKAGES SHIPPED 51-000-65-00-5808 03/14/06 23.49 POSTAGE & SHIPPING INVOICE TOTAL: 23.49 00004296X2086 02/25/06 01 WATER OP-5 PACKAGES SHIPPED 51-000-65-00-5808 03/14/06 91.87 POSTAGE & SHIPPING INVOICE TOTAL: 91.87 VENDOR TOTAL: 115.36 VESCO VESCO 25949 02/17/06 01 SEWER OP-2 5-DRAWER FLAT FILES 52-000-75-00-7003 00203138 03/14/06 1,424.00 OFFICE EQUIPMENT INVOICE TOTAL: 1,424.00 VENDOR TOTAL: 1,424.00 VSP VISION SERVICE PLAN 022106 02/21/06 01 ADMIN-MARCH VISION PLAN 01-110-50-00-5205 03/14/06 782.10 BENEFITS - DENTAL/VISION A INVOICE TOTAL: 782.10 VENDOR TOTAL: 782.10 WALMART WALMART COMMUNITY 022206 02/22/06 01 ADMIN-BOWLS, NAPKINS, PLATES 01-110-65-00-5804 03/14/06 10.52 OPERATING SUPPLIES INVOICE TOTAL: 10.52 VENDOR TOTAL: 10.52 P23 DATE: 03/03/06 UNITED CITY OF YORKVILLE PAGE: 24 TIME: 10:11:34 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ WAUBONSE WAUBONSEE COMMUNITY COLLEGE 103116 02/16/06 01 ADMIN-WEBSITE CLASS FOR GLORY 01-110-65-00-5800 00102428 03/14/06 399.00 CONTINGENCIES INVOICE TOTAL: 399.00 VENDOR TOTAL: 399.00 WEBLINX WEBLINX INCORPORATED 3556 02/05/06 01 ADMIN-FEBRUARY WEBSITE CHARGES 01-110-62-00-5401 03/14/06 100.00 CONTRACTUAL SERVICES INVOICE TOTAL: 100.00 VENDOR TOTAL: 100.00 WHOLTIRE WHOLESALE TIRE 112729 02/15/06 01 POLICE-M13 BRAKES, ROTORS 01-210-62-00-5409 00303367 03/14/06 511.80 MAINTENANCE - VEHICLES INVOICE TOTAL: 511.80 112771 02/17/06 01 POLICE-M16 BRAKES, ROTORS 01-210-62-00-5409 00303370 03/14/06 235.85 MAINTENANCE - VEHICLES INVOICE TOTAL: 235.85 VENDOR TOTAL: 747.65 WILLIAMA WILLIAMS, ANNETTE 022706 02/27/06 01 ADMIN-WORKBOOKS 01-110-65-00-5804 03/14/06 82.86 OPERATING SUPPLIES 02 ADMIN-MEAL EXPENSE AT CONF. 01-110-64-00-5605 7.50 TRAVEL/MEALS/LODGING INVOICE TOTAL: 90.36 VENDOR TOTAL: 90.36 WYETHATY JOHN JUSTIN WYETH 554 02/27/06 01 BLDG/ZONE-VARIOUS LEGAL 01-220-61-00-5300 03/14/06 1,425.00 LEGAL SERVICES P24 DATE: 03/03/06 UNITED CITY OF YORKVILLE PAGE: 25 TIME: 10:11:34 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ WYETHATY JOHN JUSTIN WYETH 554 02/27/06 02 ADMIN-VARIOUS LEGAL 01-110-61-00-5300 03/14/06 450.00 LEGAL SERVICES INVOICE TOTAL: 1,875.00 555 02/27/06 01 BLDG/ZONE-VARIOUS LEGAL 01-220-61-00-5300 03/14/06 1,537.50 LEGAL SERVICES 02 ADMIN-VARIOUS LEGAL 01-110-61-00-5300 1,125.00 LEGAL SERVICES INVOICE TOTAL: 2,662.50 556 02/27/06 01 ARO-CORNEILS CROSSING 01-000-13-00-1372 03/14/06 600.00 A/R - OTHER INVOICE TOTAL: 600.00 557 02/27/06 01 ARO-WESTBURY 01-000-13-00-1372 03/14/06 150.00 A/R - OTHER INVOICE TOTAL: 150.00 558 02/27/06 01 ARO-DEL WEBB 01-000-13-00-1372 03/14/06 262.50 A/R - OTHER INVOICE TOTAL: 262.50 559 02/27/06 01 ARO-BAILEY MEADOWS 01-000-13-00-1372 03/14/06 187.50 A/R - OTHER INVOICE TOTAL: 187.50 560 02/27/06 01 SEWER IMPROV-INTERCEPTOR 37-000-62-00-5401 03/14/06 412.50 CONTRACTURAL/PROFESSIONAL 02 BLDG/ZONE-DEVELOPMENT MATTERS 01-220-61-00-5300 525.00 LEGAL SERVICES INVOICE TOTAL: 937.50 561 02/27/06 01 ARO-MPI SOUTH 01-000-13-00-1372 03/14/06 150.00 A/R - OTHER INVOICE TOTAL: 150.00 P25 DATE: 03/03/06 UNITED CITY OF YORKVILLE PAGE: 26 TIME: 10:11:34 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ WYETHATY JOHN JUSTIN WYETH 562 02/27/06 01 ARO-HUDSON LAKES 01-000-13-00-1372 03/14/06 150.00 A/R - OTHER INVOICE TOTAL: 150.00 563 02/27/06 01 ARO-WOODSTONE 01-000-13-00-1372 03/14/06 150.00 A/R - OTHER INVOICE TOTAL: 150.00 564 02/27/06 01 ARO-ROUTE 47 CORNEILS 01-000-13-00-1372 03/14/06 150.00 A/R - OTHER INVOICE TOTAL: 150.00 565 02/27/06 01 ARO-RATOS ROUTE 47 01-000-13-00-1372 03/14/06 150.00 A/R - OTHER INVOICE TOTAL: 150.00 566 02/27/06 01 ARO-BRISTOL BAY 01-000-13-00-1372 03/14/06 487.50 A/R - OTHER INVOICE TOTAL: 487.50 VENDOR TOTAL: 7,912.50 WYWROTJ WYWROT, JOE 022306 02/23/06 01 ENG-CONFERENCE EXPENSES 01-150-64-00-5605 03/14/06 209.22 TRAVEL EXPENSE INVOICE TOTAL: 209.22 VENDOR TOTAL: 209.22 YOLIBRAR YORKVILLE PUBLIC LIBRARY 022806-DEV 03/01/06 01 TRUST & AGENCY-FEB DEV. FEES 95-000-78-00-9009 03/14/06 16,800.00 LIBRARY DEV FEE PAYMENTS INVOICE TOTAL: 16,800.00 VENDOR TOTAL: 16,800.00 P26 DATE: 03/03/06 UNITED CITY OF YORKVILLE PAGE: 27 TIME: 10:11:34 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/14/2006 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ YOREC YORKVILLE RECREATION DEPT 022806-CAPITAL 03/01/06 01 TRUST & AGENCY-FEB CAPITAL 95-000-78-00-9012 03/14/06 2,450.00 PARKS/REC CAPITAL PAYMENTS INVOICE TOTAL: 2,450.00 VENDOR TOTAL: 2,450.00 YOUNGM YOUNG, MARLYS 021806-COW 02/18/06 01 ADMIN-1/10 COW MINUTES 01-110-62-00-5401 03/14/06 117.50 CONTRACTUAL SERVICES INVOICE TOTAL: 117.50 022306-ADMIN 02/23/06 01 ADMIN-2/2 ADMIN. MINUTES 01-110-62-00-5401 03/14/06 98.75 CONTRACTUAL SERVICES INVOICE TOTAL: 98.75 022606-PS 02/27/06 01 ADMIN-2/9 P. SAFETY MINUTES 01-110-62-00-5401 03/14/06 79.00 CONTRACTUAL SERVICES INVOICE TOTAL: 79.00 VENDOR TOTAL: 295.25 TOTAL ALL INVOICES: 1,444,694.76 P27 UNITED CITY OF YORKVILLE PAYROLL SUMMARY PAY PERIOD ENDING 2/18/06 SOCIAL REGULAR OVERTIME TOTAL SECURITY IMRF TOTALS ADMINISTRATION $26,745.77 $0.00 $26,745.77 $2,005.27 $1,747.45 $30,498.49 ENGINEERING $9,764.89 $0.00 $9,764.89 $730.69 $771.43 $11,267.01 POLICE $56,798.67 $917.57 $57,716.24 $4,397.85 $321.86 .$62,435.95 PUBLIC WORKS $21,852.87 $1,222.78 $23,075.65 $1,761.97 $1,733.01 $26,570.63 PARKS $11,447.77 $0.00 $11,447.77 $868.11 $904.37 $13,220.25 RECREATION $14,543.86 $0.00 $14,543.86 $1,107.80 $880.22 $16,531.88 LIBRARY $6,952.91 $0.00 $6,952.91 $531.90 $294.85 $7,779.66 TOTALS $148,106.74 $2,140.35 $150,247.09 $11,403.59 $6,653.19 $168,303.87 TOTAL PAYROLL 2/18/2006 $ 1681303.87 TOTAL INVOICES 3/14/2006 $ 1,444,694.76 TOTAL DISBURSEMENTS $ 196129998.63 P28 C/..` Reviewed By: J2 �� Legal ❑ City Council Finance Esr 1836 Engineer ❑ g Agenda Item Tracking Number 0 ` City Administrator El O �1 20 Consultant ❑ CLE �v City Council Agenda Item Summary Memo Title: Police Reports for January 2006 City Council/COW/Committee Agenda Date: Public Safety 2/9/06 Synopsis: Police Reports for the month of January 2006 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: ,cE4 CO.)... J2 O EST. �. 1636 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: February 6, 2006 To: Chief Harold O. Martin III From: S/Sergeant Ron Diederich Reference: Monthly Mileage Report During January, 2006 the Yorkville Police Department logged a total of 29,159 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 3,055 119,503 2006/2007 M-2 1996 Chevrolet Caprice Detective 359 144,906 2005/2006 M-3 1998 Ford Crown Victoria Detective 228 132,548 2006/2007 M-4 2002 Chevrolet Impala Police Cadet 1,051 85,770 2006/2007 M-5 1998 Ford Crown Victoria Administration 1,031 132,036 2006/2007 M-6 2003 Chevrolet Impala Chief 1,337 43,739 2007/2008 M-7 2001 Ford Crown Victoria DARE 0 68,140 2009/2010 M-8 2004 Ford Crown Victoria Patrol 101 70,083 2007/2008 M-9 2000 Ford Crown Victoria Lieutenant 400 72,631 2008/2009 M-10 1991 Ford Thunderbird DARE 310 130,341 2004/2005 M-10 2004 Chevrolet Impala Patrol 4,900 31.240, 2008/2009 M-11 2003 Ford Crown Victoria Patrol 3,511 86,101 2006/2007 M-12 1999 Ford Expedition Operations 382 64,858 2007/2008 M-13 2001 Ford Crown Victoria Patrol/ K-9 1,835 61,460 2010/2011 M-14 2003 Ford Crown Victoria SRO -YHS 265 80,431 2005/2006 M-15 2004 Ford Crown Victoria Patrol Sergeant 566 35,143 2008/2009 M-16 2004 Ford Expedition Patrol Sergeant 2,474 44,965 2008/2009 M-17 2004 Chevrolet Impala Detective 847 14,391 2014/2015 M-18 2005 Chevrolet Impala Patrol 3,122 8,601 2008/2009 M-19 2005 Chevrolet Impala Patrol 1,221 6,936 2008/2009 M-20 2005 Chevrolet Tahoe Patrol/Trucks 2,164 3,975 2009/2010 Respectfully, S/Sgt. Ronald E. Diederich#203 Yorkville Police Department Manhqur Report - January 2006 II 2006 PATROL JAN 05 FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTALS JAN 06 TOTALS Accidents 25.17 9.58 25.75 20.42 29.00 32.33 25.42 23.42 32.08 26.42 29.92 40.50 320.01 13.33 13.33 Administrative Activity 660.08 468.92 447.65 497.42 419.92 335.00 308.75 337.67 364.08 417.58 307.33 461.08 5025.48 437.58 437.58 Animal Complaints 5.50 2.92 3.42 6.83 5.13 6.33 4.67 3.50 4.58 4.08 2.50 3.17 52.6.3 4.83 4.83_ Arrest Activity 30.75 22.08 8.50 23.10 26.58 37.42 57.83 35.17 24.83 41.83 24.67 31.50 364.26 34.83 34.83 Assist Agencies 121.17 158.42 147.17 144.35 127.17 180.50 183.92 212.33 202.75 229.08 155.33 173.67 2035.86 224.70 224.70 Community Relations 35.42 64.08 43.83 86.33 99.83 54.42 48.67 40.83 82.42 46.92 67.67 39.17 709.59 25.00 25.00 Departmental Duties 166.67 93.33 108.75 89.92 89.42 150.83 102.75 149.42 150.17 128.00 139.08 143.83 1512.17 141.42 141.42 Investigations 19.75 28.33 69.75 25.83, 23.00 23.00 74.83 92.42 40.58 58.08 19.67 19.50 494.74 64.83 64.83 Ordinance/Traffic Violations 128.60, 82.42 104.42 84.93 77.45 83.78 151.58 93.33 82.52 156.92, 102.25 117.40 1265.60 99.92 99.92 Personnel Activity 586.95 432.92 525.67 481.55 598.42 613.33 699.42 818.00 618.48 583.33 557.50 709.42 7224.99 562.00 562.00 Preventive Patrol 752.37 747.58 895.68 685.70 665.58 682.55 824.98 745.48 840.03 676.43 640.33 920.93 9077.64 862.20 862.20 Public Complaints 74.50 51.75 105.08, 87.00 97.33 131.00 93.17 131.00 138.78 91.72 78.92 102.33 1182.58 126.00 126.00 Public Services 56.33 29.92 34.75 33.17 23.17 39.42 61.42 34.67 31.33 39.83 30.58 40.83 455.42 30.58 30.58 Report Activity 162.08 164.75 167.57 174.00 185.67 173.67 162.42 194.50 228.33 204.17 177.08 236.83 2231.07 247.33 247.33 School Activity 238.08 222.83 161.75 214.67 207.00 60.83 0.42 46.50 260.00 202.67 190.58 152.25 1957.58 243.33 243.33 Traffic Activity 282.60 312.15 287.50 240.67 235.00 246.25 356.92 258.67 278.33 324.75 295.17 407.83, 3525.84 334.15 334.15 Training 251.08 184.58 330.08 216.75 351.67 277.67 64.50 121.25 242.08 227.50 271.58 40.00 2578.74 55.42 55.42 H 1 2006;_ ADMINISTRATIVE JAN 05 FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTALS JAN 06 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 2079.96 173.33 173.33 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 2079.96 173.33 173.33 Crossing Guards(In Days) 60.00 66.00 50.50 59.50 59.50 6.50 0.00 19.50 32.00 59.50 58.50 37.00 508.50 57.00 57.00_ Detectives 173.33 346.66 346.66 519.99 519.99 519.99 519.99 519.99 519.99 519.99, 519.99 519.99 5546.56 519.99 519.99 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 2079.96 173.33 173.33 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 2079.96 173.33 173.33 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 4159.92 346.66 346.66 TOTALS 4870.41 4529.20 4904.46 4732.11 4880.81 4694.80 4781.64 4917.63 5213.34 5078.78 4708.63 5237.21 58549.02 5124.42 5124.42 Yorkville Police Department Offense Report - January 2006 Offense Categories JAN IFEB IMARIAPR IMAY1JUN IJULIAUGISEP IOCT INOVIDEC 05 TOTALS JAN 06 TOTALS Arson 0 0 0 0 0 ' 0 00 0 0 0 0 0 0 0 Assault 1 0 0 1 0 1 1 0 1 0 0 0 5 0 0 Battery 76 5 5 7 8 7 17 17 11 8 14 112 10 10 Burglary 7 5 7 5 2 4 11 8 6 4 7 1 67 15 15 Cannabis Offenses 5 0 2 2 0 3 4 F 0 1 2 1 2 22 7 7 Controlled Substance Offenses 00 0 0 0 2 0 0 0 3 1 2 8 4 4 Crimes Involving Children 3 3 1 4 1 6 5 5 4 7 2 3 44 4 4 Criminal Damage 12 12 19 14 19 14 28 14 3222 35 6 227 10 10 Deceptive Practices 6 3 4 5 4 3 4 2 13 3 6 5 58 6 6 Drug Paraphernalia Offenses 1 1 2 3 0 1 4 0 2 4 0 5 23 7 7 Firearms Offenses 0 0 1 4 „ 0 = 0 0 1 3 0 0 0 9 0 0 Gambling Offenses,. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Kidnapping 0 0 0 1 1 2 1 2 2 ! 0 0 0 9 1 1 �� 1 r r'; r a ., i a ..: �� h" t�tt��: ::�ixts�'erenc�` f? :_- 0 6 � 1 � 2� �:.t;.�,��. 6., ,,. 0�,,. 0 � 8 ,�, 1 r l �� „,M,r `t ,,,,.,�e<k<,f�a�. .. ��m � stt:�>, �s��. ,,... P¢x„ ��A , ��,.�Z`t.�<��d�a„� ��,v�„��cvw�rw ,e� ��ak9s� �n ,1,i�<��a��w9�a �.G�� '!��,d�a,..,o ��s /�&�,.� � �., .. :# ,..� , Liquor Offenses 0 2 1 2 0 3 7 0 2 3 4 10 34 4 4 Murder 0 0 0 0 0 0 00 0 0 0 0 0 0 0 Robbery 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 Sex Offenses 0 0 1 0 , 0 0 0 0 0 0 0 0 1 4 4 Theft 16 11 13 12 13 12 9 11 8 21 13 ' 10 149 16 16 All Other Criminal Offenses 18 9 16 15 16 16 15 19 19 17 15 16 191 18 18 Traffic Incidents JAN FEB IMARI'APR IMAYIJUN IJULIAUGISEP IOCT'NOVIDEC 05 TOTALS JAN 06 TOTALS Driving Under The Influence 5 F 4 1 3 4 7 9 0 5 7 8 11 64 8 8 License/Registration Violations 30 35 22 42 45 34 58 34 50 46 39 57 492 74 74 Seatbelt Citations 44 ' 22 42 ' 25 i 74 29 23 17 16 18 5 5 320 18 18 Seatbelt Warnings 39 26 13 20 20 0 24 15 14 0 0 0 171 15 15 Speeding Citations 39 53 61 47 43 28 61 72 24 51 75 63 617 51 51 Speeding Warnings 51 71 80 43 43 28 0 41 34 48 62 + 0 501 77 77 Transportation of Alcohol 1 1 1 6 2 3 1 1 2 0 3 5 2E 0 0 Uninsured Motor Vehicle 21 31 26 35 38 38 47 36 37 48 43 37 437 60 60 Total Citations Issued 130 ' 177 205 ” 213 255 234 287 237 199 227 238 262 2664 278 278 Total Verbal Warnings Issued 6 5 4 12 2 5 1 1 0 4 1 5 46 2 2 Total Written Warnin.s Issued '' 393 - 334 363 291 259 315 447 377 302 309 311 378 4079 457 457 Accident Reports Taken JAN FEB ',MAR APR MAY JUN ®AUG SEP OCT NOV DEC 05 TOTALS JAN 06 TOTALS Hit and Run Accident 6 2 2 3 5 5 4 3 = 4 3 2 5 44 1 1 Property Damage Accident 33 17 23 21 39 ' 36 21 ` 26 38 37 35 46 372 23 23 Personal Injury Accident 4 2 4 1 3 2 5 5 5 2 7 3 43 2 2 Total Accidents Taken 43 21 29 25 47 43 30 34 47 42 44 54 459 26 26 **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 - Overtime Manhour Utilization Report - 02-04-06 Date Court Training Relief Details Admin Emerg Invest Corn Sery Full Time Part Time 05/14/05 i 8 2 50 __._._.__.. . ._._. 0 0 2 ._.._ _.._ 11x ...._ 73 110.75 _ � 05/28/05 1 8 L 11 18 31 0 0 11.5 0 79.5 97.5 /. v. /.. 06 it 05_4 .___. 375 ;.._ 0 �335 ` 255 � 2 0 0 1 0 65.75 65.5 06/25/05 1 4 ' 0 22 4 0 ; 0 6.75 0 e 36.75 90.5 07/09/05 0 0 i 159 i 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 08/06/050 1 6 ry . 12 6 0 08 0 ._.._.__ 8.5 i 4 I 36.5 119.5 ,../20/05 7 5 0 15 0 E 0 6 23.75 1 0 52.25 170.5 09/03/05_1 4 4.5 18 42.75 2 i 6 i 15 i 0 92.25 192.75 09/17/05 10 0 I 15 29.754 0 2 7 67.75 160.75 10/01/05, 11.25 4 25.25 21 w 0 5.5 j 5 6 78 116.25 10/15/05 1 8 0 2 12.5 _w_..._ 2 i 0 66.75 t 6 97.25 114 10/29/05_1 10 I 0 _ 1i _ 0 ; .__ 0 i _._. 0 L 0 ! 12 1 23 163 11/12/05 8 0 0 0 0 0 ( 125 6 i 26.5 149.75 11/26/05__. _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 42.7520.0 12/24/05 5 �__. 5 2 49.5 0 31.5 0 95 159.75 01/07/06 __ 10.5 +� 0 12 235 0 0__ 12 ` 0 60 176 01/21/06 8 ; 0 15 __._145__. ' 0 0 0 16 0 a 53.5 139.5 02/04/06 6 0 14 11.5 2 0 85 7 49 144 i y FY05-06 Court Training Relief Details Admin Emerg Invest Com Sery Full Time Part Time Totals 133.50 41.00 288.00 294.50 39.00 27.50 280.25 55.00 1158.75 2703.20 Percents 12% 4% 25% 25% 3% 2% 24% 5% 100% N/A Average 6.68 2.05 14.40 14.73 1.95 1.38 14.01 2.75 57.94 135.16 LAST YEAR'S STATISTICS FOR MANHOUR UTILIZATION FY04-05 Court Training Relief Details Admin Emerg Invest Corn 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% 17% 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 2/6/2006 Page 1 JAN 2 5 2006 U.S.Department of Justice Office of Community Oriented Policing Services (COPS) Grants Administration Division 1100 Vermont Avenue,NW Washington,DC 20530 January 23,2006 Chief Harold Martin,III Yorkville Police Department 804 Game Farm Road Yorkville,IL 60560 Dear Chief Martin,III: I would like to thank you for your grant application under the COPS Universal Hiring Program (UHP). The COPS Office received an overwhelming response to the open solicitations for UHP applications during 2002 and 2003. During those solicitations,the COPS Office received nearly 3,300 individual UHP applications requesting over$865 million in federal funds. Due to the high demand, unfunded applications were carried forward through subsequent fiscal years in anticipation of funding as many as possible. Unfortunately,as of this date,COPS has only been able to fund 957 UHP 2002 and 2003 applications for$382.5 million. In other words, only 29%of the total number of applications received were actually funded. For FY 2006,no additional funds were appropriated to the COPS Office for UHP. With no UHP funding available,we regret to inform you that we will be unable to fulfill your request for additional officer positions. Please note that the overwhelming demand and limited funding meant that the COPS Office was forced to make many difficult funding decisions. Funding selections were ultimately based on a number of factors,including the number of previous COPS hiring awards applicant agencies received,application completeness and accuracy,and statutory mandates which govern how UHP and other COPS hiring funds are to be allocated. Ultimately,however,there simply was not enough UHP funding available to fund all legitimate,quality requests such as yours. While we do not know what level of funding will be appropriated for UHP in future years,we encourage your agency to re-apply for the program should UHP funding become available. Again,thank you for your interest in Universal Hiring Program funding. We sincerely regret that we were unable to fund your application. If you have any questions about this letter or future COPS funding opportunities,please feel free to contact your Grant Program Specialist at 1.800.421.6770. Sincerely, Robert A.Phillips Deputy Director for Operations �? �� Da� �� ci Gwr � � �` / �� C�r.) �� u�� you thank you thank you than` you thank you thank you than you thank you thank you than .e.•3 L� b-. � ? tit 4�. 1.I .� F. .� +.. 3 i 'h i 4. . _..4. .. you thank you thank you than you thank you thank you than you thank you thank you than you thank you thank Y ou than you thank you thank you than OLD! - ff Poll* ce hope to eado drunken rivers at bar By Heather Gillers en driving. departments don't offer it,bu • STAFF WRITER The goal,said Officer Barry Groesch said he's been fielding Groesch who teaches the class, . questions from interested Os YORKVILLE—A waitress is for the police department to wego police officers. at the Blackstone Bar and Grill partner with businesses to en- And Aurora, where busi was checking a young-looking force liquor laws. nesses may access-the clan: customer's license recently Undercover police regularly through the Secretary o when she noticed something do compliance checks,testing State's office, is considering strange. whether bartenders and store requiring it for anyone whc She'd never seen the custom- clerks card young-looking serves liquor, said City Clerl er before, but the girl in the agents. But Yorkville tries to Cheryl Vonhoff. picture was a family friend. educate businesses before Restaurant and bar owner., Neither the customer nor playing"gotcha." are unlikely to resent such her date drank that day.But by The program started five requirement since the class law,the waitress should have years ago,and police have ar- can help protect their business. i gone further. rested considerably fewer es from lawsuits. "She should have confiscat- drunken drivers since.That's Not only can an establish- ed(the license),but at time not definitive proof that the ment land in court for serving we didn't know,"said another classes curb drunken driving, a teen, servers also can be Blackstone waitress, Lisa since the number of arrests de- slapped with civil negligence DeMichele,who related the in- pends on many factors,includ- charges for serving someone cident. ing population growth and the an excessive amount of alcohol Now, DeMichele, her co- number of officers on patrol. if the drinking later leads to in- workers,and 25 other Yorkville Still,in rapidly growing Yor- jury,Groesch said. waitresses, bartenders and kville,drunken driving arrests But, as one participant in bouncers know to confiscate have dropped steadily from 88 ':,Wednesday's class pointed out, IDs.They also know to refuse in 2001 to 55 in 2004,accord- there's an even better reason to serve a visibly drunk person, ing to department statistics. for servers to follow the law. and they know how to sober up Geneva,which has also of- "I live in Yorkville,"said Jer- a customer without being rude fered the program for the past emy Deaton,a bouncer at the -(take drink orders less often five years,has seen a less pro- Big Easy Bar and Grill. "I re- and refill water glasses). nounced drop during that time. ally don't want to get hit by a They learned those things Most other Fox Valley police drunk driver." this week at a six-hour Yor- kville Police Department course,Which may be loosely linked to a decrease in drunk- Yorkville Police Department Memorandum 804 Game Farm Road 1836 Yorkville, Illinois 60560 —��-- Telephone: 630-553-4340 p - O Fax: 630-553-1141 LL �w Date: 02-01-06' To: Chief Harold 0. Martin #201 From: Lt Donald P. Schwartzkopf #202 Reference: December Training Chief, The training in December is as follows. Officer Plecham and Officer Jeleniewski attended their K-9 training with the Cook County K-9 unit. The officers attended 12 hours of training apiece. Lt. Schwartzkopf, Sgt. Hart, Sgt Delaney, Officer Johnson and Officer Mikolasek trained a total of 8 hours with the Kendall County S.R.T. Officer Pleckham attended an 8 hour Communication Tactics class at the Tinley Park Police Department. J� oT Yorkville Police Department Memorandum �. 804 Game Farm Road EST. 1 isas Yorkville, Illinois 60560 - - Telephone: 630-553-4340 p = O Fax: 630-553-1141 tLE w Date: 02-01-06' To: Chief Harold O. Martin #201 From: Lt Donald P. Schwartzkopf #202 �� Reference: January Training Chief, the training in January is as follows. Officer Pleckham and Officer Jeleniewski attended their K-9 training with the Cook County K-9 unit. The officers attended 12 hours of training apiece. Lt. Schwartzkopf, Sgt. Hart, Sgt Delaney, Officer Johnson and Officer Mikolasek trained a total of 12 hours with the Kendall County S.R.T. Officer Kubicz attended an 8 hour Building Search and Room Entry class that was held at the Trident Special Operation Law Enforcement Facility. Chief Martin and Lt. Schwartzkopf attended the Executive Institute Integrity Driven Policing class that was held on January 30-31 in Springfield Illinois. C111 Yorkville Police Department Incident Report Summary December 27, 2005 through February 4, 2006 - 052552 through 060262 Page 1 of 13 052552.....12-27-05.....Route 30/Fifth Avenue 052566 .... 12-28-05......1400 Blk. N.Bridge Street Canine Assist Sale of Liquor to Minor: During a compliance check, employee sold alcoholic beverage to a minor subject. 052553.....12-27-05 .....800 Blk. E.Main Street Telephone Threat 052567.... 12-28-05......1900 Blk. Marketview Drive Sale of Liquor to Minor: During a compliance check, 052554.....12-28-05 .....100 Blk. E.Schoolhouse Road employee sold alcoholic beverage to a minor subject. Assist Ambulance 052568.... 12-28-05......Route 34/Route 47 052555.....12-28-05.....1100 Blk. Auburn Drive Possession of Drug Equipment/Traffic Arrest: Officer Domestic Trouble pulled over subject for traffic violations. Officer immediately suspected driver to be under the 052556.....12-28-05 .....1400 Blk. N.Bridge Street influence. Subject failed field sobriety testing and was Lockout taken into custody for DUI. During a search incident to their arrest, officers located drug paraphernalia. 052557.....12-28-05 .....200 Blk. E.Veterans Parkway Subject agreed to a breath test which registered a Burglary from Motor Vehicle: Victim reported their .214 BAC. purse containing credit cards and $800 cash was stolen from inside their unlocked vehicle. 052569.... 12-28-05......Hydraulic Avenue/Route 47 Traffic Arrest: Officer pulled over subject for traffic 052558.....12-27-05 .....Desk Report violations. Officer immediately suspected driver to be Mandatory Release Notification under the influence. Subject failed field sobriety testing and was taken into custody for DUI. Subject 052559.....12-28-05.....Hydraulic Avenue/State Street agreed to take a breath test, which after two Accident inconclusive attempts at the test registered at a .066 BAC. Officers located open alcohol in the subject's 052560.....12-28-05.....Desk Report vehicle and issued a citation for Illegal Transportation. Liquor License Compliance Check 052570.... 12-29-05......1400 Blk. Aspen Lane 052561 .....12-28-05.....200 Blk. S.Bridge Street Lockout Sale of Liquor to Minor: During a compliance check, employee sold alcoholic beverage to a minor subject. 052571 .... 12-29-05......1900 Blk. Rena Lane Lockout 052562.....12-28-05.....200 Blk. Heustis Street Sale of Liquor to Minor: During a compliance check, 052572.... 12-29-05......200 Blk. South Bridge Street employee sold alcoholic beverage to a minor subject. Theft Over$300: Victim reported their purse was taken by an unknown subject after leaving it behind at 052563.....12-28-05.....600 Blk. E.Veterans Parkway a local establishment. Purse and contents were Sale of Liquor to Minor: During a compliance check, valued at$335, as there was a digital camera inside employee sold alcoholic beverage to a minor subject. the purse. 052564.....12-28-05 .....1400 Blk. Cannonball Trail 052573.... 12-29-05......500 Blk. Heartland Drive Sale of Liquor to Minor: During a compliance check, Theft$300 and Under: An employee was using employee sold alcoholic beverage to a minor subject. company equipment for a side job and then billing the company for the time. Total loss is $55. 052565.....12-28-05.....300 Blk. Church Street Runaway 052574 .... 12-29-05......Route 34/Route 47 Accident <cD Cl Yorkville Police Department Incident report Summary f. December 27, 2005 through February 4, 2006 052552 through 060262 Page 2 of 13 LE ,Vv 052575.....12-29-05 .....1200 Blk. Walsh Drive 052583.... 12-30-05......400 Blk. S.Bridge Street Domestic Trouble Lockout 052576.....12-29-05 .....Desk Report 052584.... 12-30-05......1400 Blk. N.Bridge Street Suicide Attempt Lockout 052577.....12-29-05 .....1400 Blk. Cannonball Trail 052585.... 12-30-05......Route 34/Center Parkway Misrepresentation of Age by Minor: An employee at a Accident local establishment confiscated an ID used by an individual not belonging to it in an attempt to gain 052586.... 12-30-05......9200 Blk. Galena Road entry inside. Accident 052578.....12-29-05 .....Route 34/Game Farm Road 052587.... 12-30-05......Route 34/Eldamain Road Traffic Arrest: Officer pulled over subject for traffic Traffic Arrest: Subject was found driving without a violations. Officer immediately suspected driver to be valid license and taken into custody for such. under the influence. Subject failed field sobriety testing and was taken into custody for DUI. Subject 052588.... 12-30-05......300 Blk. Center Parkway agreed to take a breath test, which after two Warrant Arrest inconclusive attempts at the test registered at a .192 BAC. 052589.... 12-28-05......1400 Blk. Cannonball Trail 052579.....12-30-05 .....Route 47/Route 34 Other Public Complaint Possession of Drug Equipment/Traffic Arrest: Officer 052590.... 12-31-05......Route 47/Countryside Pkwy pulled over subject for traffic violations. Officer Warrant Arrest/Curfew/Possession of Drug immediately suspected driver to be under the Equipment/Possession of Cannabis/Consumption of influence. Subject admitted to consuming illegal drugs Alcohol by Minor. Officer pulled over a vehicle for a and agreed to take field sobriety tests. Subject failed traffic offense. Driver was found to be wanted on a field sobriety testing and was taken into custody for valid arrest warrant and taken into custody for such. DUI - Drugs. Officers also located a marijuana Four juvenile passengers were found out past curfew smoking pipe and open alcohol in the subject's vehicle and taken into custody for such. Two were charged and issued a citation for Illegal Transportation. additionally with Consumption of Alcohol by Minor and Subject refused drug testing at the hospital. one was charged additionally with Possession of Drug Equipment/Cannabis. 052580.....12-30-05 .....Route 71/Route 47 Traffic Arrest: Officer pulled over subject for traffic 052591 .... 12-31-05......1400 Blk. Cannonball Trail violations. Officer immediately suspected driver to be Lockout under the influence. Subject failed field sobriety testing and was taken into custody for DUI. Subject 052592.... 12-31-05......400 Blk. Elm Street agreed to take a breath test, which after two Domestic Battery: Subject was battered by spouse inconclusive attempts at the test registered at a .119 and the spouse was arrested for Domestic Battery. BAC. 052593.... 12-31-05......Route 126/Route 71 052581 .....12-30-05 .....Route 126/Route 47 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. 052594.... 12-31-05......200 Blk. W.Kendall Drive 052582.....12-30-05 .....100 Blk. S.Bridge Street Domestic Trouble Theft Over$300: Victim reported unknown person(s) stole their boat motor valued at$3500. Yorkville Police Department Incident Report Summary December 27, 2005 through February 4, 2006 ' 052552 through 060262 �9 a� Page 3 of 13 052595.....12-31-05.....Route 71/Rouet 126 060008.... 01-02-06......600 Blk. Center Parkway Warrant Arrest: Subject known to be wanted by Lockout officers was arrested for the valid warrant. 060009.... 01-03-06......Route 47/Carpenter Street 052596.....12-31-05 .....800 Blk. Canyon Trail Curfew: Juvenile offender was out past curfew and Lockout turned over to their parents. 052597.....12-31-05 .....100 Blk. W.Veterans Parkway 060010.... 01-03-06......Faxon Road/Alice Avenue Lockout Lockout 052598.....12-31-05 .....Galena Road/Route 47 060011 .... 01-03-06......800 Blk. Parkside Lane Possession of Cannabis/Drug Equipment/Traffic. Theft Over$300: Victim reported $491 in wood Arrest: Subject was found driving on a suspended finishing products stolen from a construction site. license and taken into custody for such. Upon searching the vehicle, cannabis and drug 060012.... 01-03-06......500 Blk. S.Bridge Street paraphernalia were located. Subject was Lockout subsequently charged for such. 060013.... 01-03-06......100 Blk. W.Veterans Parkway 060001 .....01-01-06 .....Route 126 1Route 47 Accident Traffic Arrest: Subject was found driving on a suspended license and taken into custody for such. 060014.... 01-03-06......70 Blk. Crooked Creek Drive Lockout 060002.....01-01-06 .....500 Blk. Countryside Center Theft Over$300: Unknown subject stole $693 from a 060015.... 01-03-06......Route 34/Cannonball Trail jukebox machine in a local establishment. Pending Traffic Arrest: Subject was found driving on a investigation. suspended license and taken into custody for such. 060003.....01-01-06 .....Route 34/Tuma Road 060016.... 01-04-06......500 Blk. Red Horse Lane Traffic Arrest: Subject was found driving on a Suspicious Circumstances suspended license and taken into custody for such. 060017.... 01-04-06......Plano, Illinois 060004.....01-01-06.....200 Blk. River Street Canine Assist Domestic Trouble 060018.... 01-04-06......Palos Hills, Illinois 060005.....01-02-06 .....100 Blk. Colonial Parkway Canine Training Credit Card Fraud: Victim reported $495 in unauthorized credit card charges to their account. 060019.... 01-04-06......200 Blk. Leisure Lane Keep the Peace 060006.....01-02-06.....1500 Blk. Cottonwood Trail Motor Vehicle Theft: Victim stated they left the keys to 060020.... 01-04-06......Van Emmon St/Woodland Dr their unlocked vehicle on the passenger seat. The car Traffic/Warrant Arrest: Officer pulled over subject for was then missing and reported as stolen. The car traffic violation as well as driving on a suspended then magically re-appeared with nothing missing license. Officers immediately suspected driver of besides the car keys and music speakers. being under the influence. Subject agreed to perform field sobriety tests and failed all tests. Subject agreed 060007.....01-02-06 .....Route 47/Galena Road to take a breath test which registered a result of.163 Warrant Arrest: Subject was found to be wanted and BAC. Also, subject was found to be wanted on a valid was arrested for said warrant. arrest warrant. Yorkville Police Department Incident Report Summary December 27, 2005 through February 4, 2006 052552 through 060262 ' -; o Page 4 of 13 060021 .....01-04-06 .....200 Blk. River Street 060035.... 01-06-06......1400 Blk. N.Bridge Street Domestic Trouble Disorderly Conduct: A customer was swearing and yelling at an attendant due to a piece of equipment not 060022.....01-05-06 .....100 Blk. Colonial Parkway being functional at the time a purchase was made. Neighborhood Trouble 060036 .... 01-06-06......200 Blk. Beaver Street 060023.....01-05-06 .....600 Blk. Center Parkway Theft$300 and Under: Victim reported $115 worth of Harassment by Telephone belongings were removed from their unlocked employee locker. 060024.....01-05-06 .....200 Blk. S.Bridge Street Suspicious Circumstances 060037.... 01-06-06......Route 126/Route 47 Traffic Arrest: Subject was found driving on a 060025.....01-05-06 .....Walsh Drive/Route 71 suspended license and taken into custody for such. Lockout 060038.... 01-06-06......300 Blk. Olsen Street 060026.....01-05-06 .....700 Blk. Game Farm Road Criminal Damage to Property: Victim reported $25 Possession of Cannabis/Drug Equipment: After damage done to their mailbox. receiving a Crimestoppers Tip, school officials along with Officer Helland found cannabis and drug 060039.... 01-06-06......1100 Blk. S.Bridge Street equipment on a student's person as well as in their Lockout vehicle. 060040.... 01-06-06......Route 34/Cannonball Trail 060027.....01-05-06 .....100 Blk. W.Veterans Parkway Traffic Arrest: Subject was found driving without a Deceptive Practices/Theft $300 and Under: Several valid license and taken into custody for such. items were purchased using a stolen check. Total losses are approximately$118.46. 060041 .... 01-07-06......Route 34/Center Parkway Traffic Arrest: Subject was found driving without a 060028.....01-05-06 .....Parkside Ln/Country Hills Dr valid license and taken into custody for such. Lockout 060042.... 01-07-06......200 Blk. Fairhaven Drive 060029.....01-05-06 .....South Bridge Street Motor Vehicle Theft: Victim stated an unknown Found Articles person removed their work vehicle from in front of their residence. Pending investigation. 060030.....01-05-06 .....2000 Blk. S.Bridge Street Lockout 060043.... 01-07-06......500 Blk. Parkside Lane Ordinance Violation 060031 .....01-05-06 .....Route 47/Route 126 Traffic Arrest: Subject was found driving without a 060044.... 01-07-06......900 Blk. River Street valid license and taken into custody for such. Domestic Trouble/Suicide Attempt 060032.....12-29-05 .....Beaver Street/Deer Street 060045.... 01-07-06......200 Blk. Van Emmon Street Traffic Arrest: Subject was found driving without a Domestic Trouble valid license and taken into custody for such. 060046 .... 01-07-06......2800 Blk. Grande Trail 060033.....01-06-06 .....200 Blk. S.Bridge Street Criminal Damage to Property: Victim reported $240 Lost Articles damage done to landscaping lights. 060034.....01-06-06 .....John Street/Cannonball Trail 060047.... 01-07-06......1500 Blk. Cottonwood Trail Accident Accident _0 Cl Yorkville Police Department Incident Report Summary December 27, 2005 through February 4, 2006 052552 through 060262 Page 5 of 13 060048.....01-08-06 .....1400 Blk. Cannonball Trail 060060.... 01-09-06......Desk Report Battery: Offender was arrested after striking an Mandatory Release Notification employee. 060061 .... 01-09-06......700 Blk. Game Farm Road 060049.....01-08-06 .....1400 Blk. Cannonball Trail Assist Schools Lockout 060062.... 01-09-06......500 Blk. Walsh Court 060050.....01-08-06 .....100 Blk. E.Spring Street Other Public Complaints Theft$300 and Under: Victim reported $50 damage done to their decorative mailbox. 060063.... 01-10-06......Desk Report Mandatory Release Notification 060051 .....01-08-06 .....Route 47/Countryside Pkwy Accident 060064.... 01-09-06......100 Blk. Colonial Parkway Criminal Damage to Property: Victim reported objects 060052.....01-08-06 .....Route 47/Orange Street were placed in their gas tank, causing $100 damage. Traffic Arrest: Subject was found driving on a suspended license and taken into custody for such. 060065.... 01-10-06......1000 Blk. Independence Blvd. Criminal Damage to Property: Victim reported $30 060053.....01-08-06 .....200 Blk. S.Bridge Street damage done to their mailbox. Suspicious Circumstances/Warrant Arrest: While investigating a suspicious incident, officers learned 060066.... 01-10-06......700 Blk. Game Farm Road subject was wanted on a valid warrant and arrested Other Public Complaints subject for said wan-ant. 060067.... 01-10-06......1400 Blk. Cottonwood Trail 060054.....01-09-06 .....Route 47/River Street Residential Burglary: Multiple tools were stolen from Traffic Arrest: Subject was found driving on a victim's garage and recovered by police in a local suspended license and taken into custody for such. pawn shop. 060055.....01-09-06 .....Route 47/Route 34 060068.... 01-10-06......1600 Blk. N.Bridge Street Traffic Arrest/Warrant Arrest: Subject was found Accident driving on a suspended license and wanted on a valid arrest warrant;.subject was taken into custody. 060069.... 01-10-06......Route 34/Autumn Creek Blvd Accident 060056.....01-09-06 .....Cannonball Trail/Bristol Ridge Accident 060070.... 01-11-06......Galena Road/Route 47 Accident 060057.....01-09-06 .....Fox Street/White Oak Way Traffic Arrest: Subject was found driving on a 060071 .... 01-11-06......1800 Blk. Country Hills Drive suspended license and taken into custody for such. Credit Card Fraud: Victim reported $2030 in unauthorized credit card charges. 060058.....01-09-06 .....3100 Blk. Grande Trail Criminal Damage to State Supported Property: $200 060072.... 01-11-06......Route 47/Route 34 of damage was done to the inside of a school under Traffic Arrest: Subject was found driving without a construction when unknown subject(s) spray painted valid license and taken into custody for such. graffiti on the walls. 060073.... 01-11-06......Route 34/Countryside Pkwy 060059.....01-09-06 .....200 Blk. Somonauk Street Accident Accident Yorkville Police Department Incident Report Summary M.,. December 27, 2005 through February 4, 2006 052552 through 060262 4. �o Page 6 of 13 060074.....01-11-06 .....Route 47/Route 34 060088.... 01-13-06......1000 Blk. N.Bridge Street Accident Lockout 060075.....01-12-06 .....Route 34/Cannonball Trail 060089.... 01-13-06......Adams Street/Madison Street Traffic Arrest: Subject was found driving on a Accident suspended license and taken into custody for such. 060090.... 01-13-06......100 Blk. W.Veterans Parkway 060076.....01-12-06 .....Galena Road/Kennedy Road Criminal Damage to Property: Victim reported their Accident vehicle was damaged after unknown offender"keyed" the paint. Damage estimated at$100. 060077.....01-12-06 .....200 Blk. E.Veterans Parkway Lockout 060091 .... 01-13-06......1400 Blk. N.Bridge Street Assist Business Agency 060078.....01-11-06 .....1400 Blk. Cannonball Trail Lockout 060092.... 01-14-06......Galena Road/Route 47 Possession of Cannabis/Drug Equipment/Traffic 060079.....01-12-06 .....Center Street/Colton Street Arrest: Officers were called to the intersection for a Traffic Arrest: Subject was found driving without a report of a person asleep behind the wheel of a car, valid license and taken into custody for such. which was still running. Officers arrived and spoke with the offender, who thought they were in Plano. 060080.....01-12-06 .....2300 Blk. Sumac Lane Offender was immediately suspected of being under Theft$300 and Under: Victim reported $83 in lumber the influence. Offender agreed to perform field stolen from their construction site. sobriety tests, which they failed. Officers placed offender under arrest for DUI. Upon searching the 060081 .....01-12-06 .....600 Blk. Denise Court vehicle, officers located marijuana and a smoking Domestic Battery: Victim reported offender slapped pipe, further charging the offender with Possession of them in the face. No charges filed. Cannabis and Possession of Drug Equipment. 060082.....01-13-06 .....1900 Blk. Banbury Avenue 060093.... 01-14-06......1900 Blk. Banbury Avenue Domestic Trouble Domestic Trouble 060083.....01-13-06 .....700 Blk. Game Farm Road 060094.... 01-14-06......800 Blk. Homestead Drive Theft$300 and Under: Victim reported their MP3 Burglary from Motor Vehicle: Victim reported $620 in player stolen (valued at$220). property stolen from inside their unlocked vehicles. 060084.....01-13-06 .....Desk Report 060095.... 01-14-06......2200 Blk. Kingsmill Street Credit Card Fraud: Victim reported $2121 in Keep the Peace unauthorized credit card charges. 060096.... 01-14-06......2200 Blk. Kingsmill Street 060085.....01-13-06 .....400 Blk E.Veterans Parkway Other Public Complaints Lockout 060097.... 01-14-06......1100 Blk. Homestead Drive 060086.....01-13-06 .....1400 Blk. Cannonball Trail Burglary from Motor Vehicle: Victim reported $140 Found Articles worth in electronics stolen from inside their locked vehicle. 060087.....01-13-06 .....Desk Report Mandatory Release Notification 2`,'w CC,,:o Yorkville Police Department Incident Report Summary December 27, 2005 through February 4, 2006 En 052552 through 060262 Page 7 of 13 060098.....01-14-06 .....800 Blk. Omaha Drive 060112.... 01-15-06......200 Blk. E.Van Emmon Street Burglary from Motor Vehicle: Victim reported $1400 of Domestic Battery: A victim reported a battery. No their property was stolen from inside their unlocked charges filed. vehicle. 060113.... 01-16-06......Oswego, Illinois 060099.....01-14-06 .....300 Blk. W.Ridge Street Canine Assist Other Public Service 060114.... 01-16-06......1700 Blk. John Street 060100.....01-14-06 .....300 Blk. W.Ridge Street Found Articles Sex Crime Investigation: Pending investigation. 060115.... 01-16-06......300 Blk. Colton Street 060101 .....01-14-06 .....700 Blk. Arrowhead Lane Assist State Police Burglary from Motor Vehicle: Victim reported $120 in property taken from inside their unlocked vehicle. 060116.... 01-16-06......400 Blk. Bruell Street Runaway 060102.....01-15-06 .....100 Blk. E.Schoolhouse road Criminal Damage to Property: Victim reported $300 in 060117.... 01-16-06......800 Blk. Parkside Lane damage done to their kitchen window during a fight Burglary: Victim reported a dishwasher and stove outside the residence. stolen from inside a home under construction. Property valued at$1000. 060103.....01-15-06 .....1800 Blk. Marketview Drive Lockout 060118.... 01-16-06......2000 Blk. Ingemunson Lane Burglary: Victim reported two interior doors stolen 060104.....01-15-06 .....300 Blk. E.Van Emmon Street from inside a home under construction. Property Lockout valued at$400. 060105.....01-15-06 .....500 Blk. W.Barberry Drive 060119.... 1-16-06........2000 Blk. Ingemunson Lane Domestic Trouble Burglary: Victim reported copper pipe stolen from inside a home under construction. Property valued at 060106.....01-15-06 .....100 Blk. Colonial Parkway $500. Battery: Victim reported offender had battered them during a verbal altercation. No charges filed. 060120.... 01-16-06......500 Blk. Heartland Drive Burglary: Victim reported unknown offender entered 060107.....01-15-06 .....1300 Blk. Coralberry Court an office window and removed personal property Domestic Trouble valued at$70. 060108.....01-15-06 .....1400 Blk. N.Bridge Street 060121 .... 01-16-06......300 Blk. Essex Court Found Articles Harassment by Telephone 060109.....01-15-06 .....3 W.Veterans Parkway 060122.... 01-16-06......1400 Blk. Aspen Lane Lockout Lockout 060110.....01-15-06 .....100 Blk. E.Schoolhouse Road 060123.... 01-16-06......300 Blk. Center Parkway Disturbance Suicide Attempt 060111 .....01-15-06 .....Route 126/Crooked Creek Dr 060124.... 01-16-06......1100 Blk. S.Bridge Street Traffic Arrest: Subject was found driving on a Lockout suspended license and taken into custody for such. J2`.�00 clij Yorkville Police Department Incident Report Summary December 27, 2005 through February 4, 2006 En R 052552 through 060262 � o Page 8 of 13 LE...`yy 060125.....01-16-06 .....1400 Blk. N.Bridge Street 060139 .... 01-19-06......Route 34/Marketplace Drive Lost Articles Traffic Arrest: Subject was found driving on a suspended license and taken into custody for such. 060126.....01-17-06 .....Route 47/1-andmark Avenue Traffic Arrest: Subject was found driving on a 060140 .... 01-19-06......1800 Blk. Marketview Drive suspended license and taken into custody for such. Accident 060127.....01-17-06 .....1400 Blk. N.Bridge Street 060141 .... 01-19-06......800 Blk. Omaha Drive Curfew Burglary from Motor Vehicle: Victim reported over $300 in property taken from inside their unlocked 060128.....01-17-06 .....Route 47/1-egion Road vehicle. Traffic Arrest: Subject was found driving on a suspended license and taken into custody for such. 060142.... 01-19-06......Route 47/Countryside Pkwy Traffic Arrest: Subject was found driving without a 060129.....01-17-06 .....200 Blk. W.Hydraulic Avenue valid license and taken into custody for such. Lockout 060143.... 01-19-06......Route 34/Cannonball Trail 060130.....01-17-06 .....Route 34/Center Parkway Other Public Complaint Harassment by Telephone 060144.... 01-19-06......700 Blk. Game Farm Road 060131 .....01-17-06 .....100 Blk. W.Veterans Parkway Assist Schools Lockout 060145.... 01-18-06......2200 Blk. Kingsmill Street 060132.....01-17-06 .....1900 Blk. Banbury Avenue Other Public Complaint Domestic Battery 060146.... 01-19-06......200 Blk. E. Spring Street 060133.....01-18-06 .....700 Blk. Game Farm Road Dog Bite Consumption of Alcohol: Two juveniles were referred for drinking alcoholic beverages. 060147.... 01-20-06......Route 71/Route 47 Traffic Arrest: Subject was found driving on a 060134.....01-18-06 .....Chicago, Illinois suspended license and taken into custody for such. Canine Training 060148..... 01-20-06......300 Blk. Olsen Street 060135.....01-18-06 .....100 Blk. E.Schoolhouse Road Suspicious Circumstances Lockout 060149 .... 01-20-06......Morgan Street/Hydraulic Ave 060136.....01-18-06 .....800 Blk. S.Main Street Traffic Arrest: Officers located a subject who went off Suspicious Circumstances of the roadway and was driving on railroad tracks. Subject was immediately suspected of being under 060137.....01-18-06 .....300 Blk. E.Kendall Drive the influence. Subject failed field sobriety tests and Sex Crime Investigation: Pending investigation. was arrested for DUI. Subject agreed to a breath test which registered at a .160 BAC. Subject was also 060138.....01-18-06 .....Route 126NVing Road driving on a suspended license, which in combination Traffic Arrest: Officers pulled over subject for a traffic with the DUI, is a Felony. violation. Officers immediately suspect driver of being under the influence. Subject agreed to and failed field 060150 .... 01-21-06......700 Blk. N.Bridge Street sobriety tests. Subject was arrested for DUI and Accident refused all other testing. ,cp C,ry� Yorkville Police Department Incident Report Summary December 27, 2005 through February 4, 2006 052552 through 060262 s Page 9 of 13 060151 .....01-21-06 .....Van Emmon Street/Mill Street 060163.... 01-23-06......100 Blk. Colonial Parkway Accident Aggravated Criminal Sexual Assault: Juvenile victim's parent reported the offense. After a thorough 060152.....01-21-06 .....100 Blk. E.Kendall Drive investigation, Detectives received approval from the Domestic Trouble State's Attorney's Office for the offender to be charged with four Class X Felonies for Aggravated Criminal 060153.....01-21-06 .....Route 34/Route 47 Sexual Assault. Accident 060164.... 01-23-06......900 Blk. Game Farm Road 060154.....01-21-06 .....Walker Road/Route 47 Assist Ambulance Lockout 060165.... 01-19-06......700 Blk. Game Farm Road 060155.....01-21-06 .....Route 47/Fox Street Theft Over$300: Victim reported over$300 of Traffic Arrest: Subject was found driving without a merchandise stolen from inside a locker. Officers valid license and taken into custody for such.. charged a juvenile with the offense. 060156.....01-22-06 .....Route 126/Route 47 060166 .... 01-19-06......700 Blk. Game Farm Road Traffic Arrest: Subject was found driving without a Theft Over$300: Victim reported $400 of valid license and taken into custody for such. merchandise stolen from inside a locker. Officers charged a juvenile with the offense. 060157.....01-22-06 .....Route 126/Wooden Bridge Dr Traffic Arrest: Subject was found driving on a 060167.... 01-24-06......700 Blk. Game Farm Road suspended license. When pulled over for the offense, Delivery of Cannabis—Over 30gm/Possession of Officer immediately suspected driver of being under Cannabis— Over 30gm/Possession of Drug the influence. Driver failed field sobriety and was Equipment/Possession of Alcohol: After being called arrested for DUI, also. Subject refused all other to investigate a student who was acting testing and the Driving While License Suspended was inappropriately in a classroom, and investigating the upgraded to a Felony, due to the driver being situation, SRO located a total of 76.7 grams of intoxicated. cannabis, packaged for delivery, drug equipment and alcohol. Charges were filed with the adult courts due 060158.....01-22-06 .....Route 47/Route 34 to student's age. Traffic Arrest: Subject was found driving without a valid license and taken into custody for.such. 060168.... 01-24-06......700 Blk. Game Farm Road- Possession of Drug Equipment/Delivery-Possession 060159.....01-22-06 .....Route 47/Walnut Street with Intent to Deliver/Possession of Controlled Accident Substance: After being called to investigate a student who was acting inappropriately in a classroom, and 060160.....01-22-06 .....400 Blk. Jackson Street investigating the situation, SRO located an Lockout undetermined amount of"mushrooms" (psilocybin) and drug equipment. Charges were filed with the 060161 .....01-23-06 .....2500 Blk. Overlook Court adult courts due to student's age. Domestic Trouble 060169.... 01-24-06......1800 Blk. Marketview Drive 060162.....01-21-06 .....1000 Blk. S.Main Street Accident Accident 060170.... 01-24-06......300 Blk. E.Orange Street Lockout coo a1.), Yorkville Police Department Incident Report Summary December 27, 2005 through February 4, 2006 H 052552 through 060262 Page 10 of 13 060171 .....01-24-06 .....500 Blk. W.Kendall Drive 060181 .... 01-25-06......1300 Blk. Evergreen Lane Criminal Damage to Property: Victim reported $200 of Dog Bite damage done to their vehicle while parked in a business lot. 060182.... 01-25-06......100 Blk. W.Countryside Pkwy Telephone Threat 060172.....01-24-06.....1500 Blk. N.Bridge Street Suicide Attempt 060183 .... 01 2-5-06......Desk Report Citizen Assist 060173.....01-24-06 .....700 Blk. Game Farm Road Burglary from Motor Vehicle: Victim reported $30 in 060184.... 01-25-06......1300 Blk. Chestnut Lane merchandise taken from inside their unlocked vehicle. Suspicious Circumstances 060174.....01-24-06 .....100 Blk. E.Schoolhouse Road 060185.... 01-26-06......Van Emmon St/Mill St Warrant Arrest/Consumption by Minor. Officers Traffic Arrest: Subject was found driving on a responded to a call of subjects possibly smoking suspended license and taken into custody for such. marijuana. Officers responded and the subject answering the door had a strong'aroma of cannabis. 060186 .... 01-26-06......Route 34/Route 47 Officers were invited inside by subject and found the Traffic Arrest: Subject was found driving without a underage subject was consuming alcohol and was valid license and taken into custody for such. wanted on a valid arrest warrant. 060187.... 01-26-06......Somonauk Street/Tower Lane 060175.....01-24-06.....100 Blk. E.Schoolhouse Road Accident Possession of Cannabis/Delivery of Alcohol to Minor: During the investigation of 060174, Officers located 060188.... 01-26-06......2200 Blk. Kingsmill Street cannabis on a subject and learned they had Other Public Complaint purchased the alcohol for the underage individual in same report. 060189.... 01-26-06......100 Blk. Trillium Court Attempted Fraud: Victim reported a telephone scam 060176.....01-25-06 .....1000 Blk. Stony Creek Ave that they did not fall for. Theft Over$300: Subject reported that over four months ago, they noticed $800 USC and a debit card 060190.... 01-26-06......600 Blk. Arrowhead Drive missing from inside their home. Suspicious Circumstances 060177.....01-25-06 .....Route 47/Main Street 060191 .... 01-26-06......100 Blk. E.Hydraulic Avenue Warrant Arrest: After being pulled over for not Lockout wearing a seatbelt, officer learned subject had a valid arrest warrant. 060192.... 01-26-06......1800 Blk. Marketview Drive Lockout 060178.....01-25-06 .....Center Parkway/Route 34 Accident 060193.... 01-26-06......400 Blk. Landmark Drive Execution of Search Warrant: Detectives obtained 060179.....01-25-06 .....700 Blk. Game Farm Road and executed a search warrant in relation to several Theft$300 and Under: Victim reported their burglary from motor vehicle cases, resulting in eyeglasses as stolen. charges for said cases. 060180.....01-25-06 .....400 Blk. W.Van Emmon St 060194.... 01-26-06......200 Blk. Pleasure Drive Suspicious Circumstances Warrant Arrest Yorkville Police Department Incident Report Summary December 27, 2005 through February 4, 2006 052552 through 060262 Page 11 of 13 'CAE` 060195.....01-26-06 .....John Street/Sycamore Road 060208.... 01-27-06......2700 Blk. N.Bridge Street Found Articles Towed Vehicle 060196.....01-26-06 .....Desk Report 060209.... 01-28-06......Route 34/Eldamain Road Assistance Rendered—Civil Category Traffic Arrest: Subject was found driving on a suspended license and taken into custody for such. 060197.....01-26-06 .....Route 126 1Route 71 Traffic Arrest: Subject was found driving without a 060210.... 01-28-06......Park Street/McHugh Road valid license and taken into custody for such. Suspicious Person/Warrant Arrest/Obstructing Justice: Officer located a suspicious person, who was found to 060198.....01-27-06 .....700 Blk. Game Farm Road be wanted on a valid warrant. In attempting to Possession of Cannabis/Drug Equipment: Student determine the identity of the subject for the warrant, was located with cannabis and drug equipment. officer was given false information by the subject on Charges were filed with juvenile court services. their true identity. Subject was also ticketed for "Pedestrian Under the Influence of Alcohol on 060199.....01-27-06 .....700 Blk. Game Farm Road Roadway". Possession of Cannabis/Drug Equipment: Student was located with cannabis and drug equipment. 060211 .... 01-28-06......300 Blk. Mill Street Charges were filed with juvenile court services. Domestic Battery: Victim was struck by an object thrown by offender, who was arrested for Domestic 060200.....01-27-06 .....200 Blk. W.Hydraulic Avenue Battery. .Sex Crime Investigation 060212.... 01-28-06......700 Blk. Game Farm Road 060201 .....01-27-06 .....1500 Blk. N.Bridge Street Battery: A battery was reported which occurred Lockout ' between two students. 060202.....01-27-06 .....2500 Blk. Lyman Loop 060213.... 01-28-06......1200 Blk. N.Bridge Street Domestic Battery: Victim reported a battery that Found Articles occurred between himself and their parent. No charges filed. 060214.... 01-28-06......300 Blk. Walter Street Neighborhood Trouble 060203.....01-27-06 .....700 Blk. Game Farm Road Lockout 060215.... 01-28-06......Heartland/Farmstead Accident/Traffic Arrest: While investigating an 060204.....01-27-06 .....600 Blk. Bluestem Drive accident, Officer immediately suspected one of the Lockout drivers to be under the influence. After agreeing to and failing field sobriety tests, driver was taken into 060205.....01-27-06 .....100 Blk. Center Parkway custody for DUI. Driver agreed to a breath test, which Unlawful Visitation Interference: Subject stated ex- resulted in a .168BAC. spouse was violating court ordered child custody agreement. 060216.... 01-28-06......500 Blk. Powers Court Lockout 060206.....01-29-06 .....Route 34/Countryside Pkwy Accident 060207.....01-27-06 .....900 Blk. S.Main Street Other Trouble Yorkville Police Department Incident Report Summary December 27, 2005 through February 4, 2006 WE °N 052552 through 060262 Page 12 of 13 0602217.....01-29-06 .....Route 34/Cannonball Trail 060228.... 01-30-06......100 Blk. W.Washington Street Possession/Delivery of Controlled Substance/Driving Credit Card Fraud: Victim reported $469 in While License Revoked/Possession of Drug unauthorized charges to their credit account. Equipment/Warrant Arrest: Officers located an individual driving on a revoked license. While taking 060229.... 01-31-06......200 Blk. S.Bridge Street that subject into custody, officers located 25grams of Suspicious Circumstances purported cocaine packaged for sale, along with drug equipment. A passenger in the vehicle was wanted 060230.... 01-31-06......1500 Blk. N.Bridge Street on a valid warrant. Assist Ambulance 060218.....01-29-06 .....200 Blk. E.Van Emmon Street 060231 .... 01-31-06......600 Blk. Arrowhead Lane Domestic Battery: Subject was arrested after striking Battery: A battery occurred between two individuals a co-habitant. working at a site. 060219.....01-29-06 .....600 Blk. W.Veterans Parkway 060232 .... 01-31-06......1500 Blk. Stoneridge Circle Lockout Domestic Trouble 060220.....01-29-06 .....400 Blk. E.Main Street 060233.... 01-31-06......700 Blk. Game Farm Road Sex Crime Investigation Traffic Arrest: Subject was found driving on a suspended license and taken into custody for such. 060221 .....01-30-06 .....1000 Blk. Homestead Drive Missing Person —Adult: Subject was reported as 060234.... 02-01-06......Tinley Park, Illinois. missing as an adult; they previous were a chronic Canine Training juvenile runaway case. 060235.... 01-31-06......Route 34/Route 47 060222.....01-29-06 .....1200 Blk. Willow Way Accident Runaway 060236 .... 01-31-06......400 Blk. E.Somonauk Street 060223.....01-30-06 .....Route 34/13ristol Ridge Road Burglary from Motor Vehicle: Victim reported $120 in Other Public Complaints property taken from inside their unlocked vehicle. 060224.....01-30-06 .....Galena Road/Route 47 060237.... 02-01-06......Route 34/Cannonball Trail Traffic Arrest: Subject was found driving on a Traffic Arrest: Subject was pulled over for driving into suspended license and taken into custody for such. oncoming traffic. Officer immediately suspected the driver of being under the influence. Subject agreed to 060225.....01-30-06 .....Rosenwinkle Street and failed field sobriety tests. Subject was arrested Burglary from Motor Vehicle: Victim reported $950 in for DUI. Subject agreed to a breath test which construction tools stolen from inside a construction resulted in a .185BAC. truck during working hours. 060238.... 02-01-06......1100 Blk. Sunset Avenue 060226.....01-30-06 .....2000 Blk. Ingemunson Lane Criminal Damage to Property: Victim reported $500 of Burglary: Victim reported $1500 in materials stolen damage done to their garage door. from inside a home under construction. 060239.... 02-01-06......1000 Blk. S.Main Street 060227.....01-30-06 .....200 Blk. E.Countryside Prkwy Assist Ambulance Lockout 060240 .... 02-01-06......Tinley Park, Illinois Canine Training Yorkville Police Department Incident Report Summary December 27, 2005 through February 4, 2006 052552 through 060262 � o Page 13 of 13 �E,may 060241 .....02-01-06 .....300 Blk. E.Somonauk Street 060254.... 02-03-06......500 Blk. W.Kendall Drive Burglary from Motor Vehicle: Victim was informed by Lost Articles police of reported property stolen from inside their 060255.... 02-03-06......1400 Blk. Cannonball Trail vehicle; which was not discovered until police Possession of Alcohol by Minor/Unlawful Use of recovered said property during a search warrant. Driver's License: Employee barred a subject attempting to use another's ID to enter an 060242.....02-02-06 .....200 Blk. E.Van Emmon Street establishment. While checking another's ID, subject Domestic Battery: Subject was arrested after ran into the establishment. Employee located subject battering their co-habitant. at the bar, with a drink in their hand. Employee took drink from subject prior to them consuming it. Subject 060243.....02-02-06 .....Route 47/Route 34 was arrested by police and charged. Accident 060256.... 02-03-06......300 Blk. W. Ridge Street 060244.....02-02-06 .....Route 47/Hydraulic Avenue Possession of Cannabis/Drug Equipment/Domestic Accident Trouble: Police were called to the scene by a third party complaint of a domestic. Police located subject 060245.....02-02-06 .....Galena Road/Route47 who had in their possession cannabis and drug Traffic Arrest: Subject was found driving without a equipment. Subject was arrested for said charges. valid license and taken into custody for such. 060257.... 02-04-06......1000 Blk. Sunset Street 060246.....02-02-06 .....Route 47/Hydraulic Avenue Harassing Telephone Calls Traffic Arrest: Subject was found driving on a suspended license and taken into custody for such. 060258.... 02-04-06......1100 Blk. Cornell Lane Assist County Police 060247.....02-02-06 .....Desk Report Mandated Release Notification 060259.... 02-04-06......Route 71/Route 47 Traffic Arrest/Curfew: Subject was found in violation 060248.....02-03-06 .....300 Blk. W.Kendall Drive of several traffic laws. Upon pulling subject over, Theft Over$300/Criminal Damage to Property: Victim officer learned subject was underage, out past curfew reported $350 in property stolen from inside their open and had too many passengers in the vehicle, garage. Victim also reported $650 in damage done to according to the new law. Subjects were taken into property that was stored in garage. custody and turned over to parents. Driver was ticketed for No Valid License and Unlawful Number of 060249.....02-03-06 .....200 Blk. E.Veterans Parkway Passengers, as well as issued a warning for Improper Lockout Lane Usage and Failure to Signal Turn. 060250.....02-03-06 .....700 Blk. Game Farm Road 060260.... 02-04-06......Route 34/Center Parkway Warrant Arrest: Subject was known to be wanted and Traffic Arrest: Subject was pulled over for traffic taken into custody for the valid warrant. violation. Subject was immediately suspected of being under the influence. Subject agreed to and 060251 .....02-03-06 .....1600 Blk. N.Bridge Street failed field sobriety tests. Subject was arrested for Lockout DUI. Subject refused to submit to testing. 060252.....02-03-06 .....2200 Blk. Kingsmill Street 060261 .... 02-04-06......Route 47/Route 34 Other Public Complaint Traffic Arrest: Subject was found driving on a suspended license and taken into custody for such. 060253.....02-03-06 .....Route 47/Fox Street Other Public Complaint 060262.... 02-04-06......1200 Blk. Marketplace Drive Domestic Trouble M Ay C l Reviewed By: Legal ❑ City Council Finance ❑ EST .� X36 Engineer ❑ Agenda Item Tracking Number -t _ g y City Administrator El �� Consultant ❑ City Council Agenda Item Summary Memo Title: Saravanos Sign Variance Request—Stagecoach Crossing City Council/COW/Committee Agenda Date: March 7, 2006 Synopsis: Petitioner met with staff to discuss alterations to sign following February 7t'COW discussion and has modified request for Council consideration Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Travis Miller Community Development Name Department Agenda Item Notes: Clo United City of Yorkville Memo 0 800 Game Farm Road EsT.. 1 1836 Yorkville, Illinois 60560 %..... �=_ Telephone: 630-553-8545 0 Fax:p 630-553-3436 LE Date: Date: February 10, 2006 To: Committee of the Whole From: Travis Miller CC: John Crois, Interim City Administrator Anna Kurtzman, Zoning Larry Saravanos, Saravanos Properties LLC Cheryl Grate, Grate Signs Subject: Sign Variance Request for Stagecoach Crossing February 10, 2006 Jim Gustin and I met with Larry Saravanos and Cheryl Grate to discuss their sign variance request for the Stagecoach Crossing development and the comments from the February 7, 2006 COW meeting. Staff recommendations to the applicant were as follows: • Reduce sign height by reducing the 6' ground-to-sign dimension to 2' • Reduce the amount of panels on the sign to a reasonable number based on the number of realistic tenants (suggested 12-15). The buildings are designed to house up to 20 1,400 square foot retail spaces, however, it is likely future tenants will combine these spaces and occupy up to 3-4 of these spaces. Therefore,the need for 20 separate panels at a given time is unlikely. • Recommended using a 3 sign approach including: ■ 1 monument sign at entrance with `Stagecoach Crossing' identification including up to 1-2 tenant signs reserved for the largest tenants; ■ 1 tenant panel sign placed in landscape islands along the development's interior road in front of each building (total of 2 signs) not to exceed 100 square feet each; ■ all signs to be of same material enhancing the architectural theme off the development and be visually cohesive • Suggested superimposing proposed sign in photo(s) of actual site to enable a more accurate visualization of the sign in its proposed location. • Applicant will revise the request and re-approach COW March 7, 2006 16'-3" 24" 24" 17-0" k:} IM.ILLUMMTED CABW w/ T WHITE LEXAN FACE,033 RED VINYL BACKGROUND w/WHITE a'-a° . • . WEED-OUT COPY CROSSING 4'-0" STACKED AM ES LIQUORS -�- & DEL 1 ZOO L TWELVE(12)FLAT WHITE TENANT PANELS w/VINYL COPY 33" TRY & SPORTS 16'-6" SAVE BAR 3 GREAT THINGS N� P&L 454 LT.BEIGE INT.ILLUMINATED COFFEE STUFF RETAINER DIVIDER BARS DOLLAR STORE SALON MEGALOMART CD STATION RED!RICK(BY OTHERS) FLORIST : 1 ' �w 3' Uhf IIMK(iY OTHERS) moon- OPTION A ONE (1) D/F INT. ILLUM TENANT PANEL SIGN 198 $0. FT CABINET ESWM-,:,TAGECOACH CROSSING s 05.1 slim CHERYL Da*9-25-05 1' wm by XG Rev Oft 3.2-06 16'-3" 24" 24" 12,011 c� NT.ILLUMINATED CMNVET w/ 2'-6" WHITE LEXAN FACE,033 RED VINYL BACKGROUND w/WHITE � STACKED WEED-our COPY ° LIQUORS AM ES 4'-0 Q & DELI TOOLS TWELVE(12)FLAT WHITE TENANT TRY & SPORTS PANELS w/VINYL COPY 1? 33" 1b-b„ SAVE BAR GREAT THINGS N-9 P&L 454 LT.BEIGE IM.ILLUMINATED COFFEE STUFF CAMU,RETAINER&DIVIDER BARS DOLLAR STORE SALON MEGALOMART CD STATION FLORIST RED KOCK(BY cis) UNESTONE WK(lY OWS) OP!ION B ONE (1) D/F INT. ILLUM TENANT PANEL SIGN 198 SG. FT CAAWIT Cent STAGECOACH CROSSING Drwq•05.1 OK K Applov4t. 9LNr CHERYL Da*9-28-M ietiM: 114'=1' IDnon W.jG Rw Dab: 3- Sign Ordinances-Surrounding Communities Maximum Maximum Area Community Height(feet) (square feet) Additional Comments North Aurora 10 100 Joliet 20 120 Naperville 10* 120 55m h *Allow 25'high along tollway and 22'high along Ogden Avenue Oswego 25 100 shopping centers may have 2 signs if on corner lot-outlots max. area 50'and max height 10' Plano 20 100 Sandwich 20 32 Allow 1 sin per 16 parking spaces maximum of 1 per 120 feet of frontage) Sugar Grove 30 100 Kendall County 20 100 prepared 3/3/06 Mhvc) CIP Reviewed By: J� 0 06 Legal El City Council Finance ■ EST. 1836 Engineer ❑ g A ends Item Tracking Number 4 y City Administrator ■ O �0 Consultant ❑ '� � " J �Gj<CE ' Community ❑ Development City Council Agenda Item Summary Memo Title: Municipal Building Impact Fee City Council/COW/Committee Agenda Date: COW—March 7', 2006 Synopsis: Policy for collection of payment for municipal building impact fee Council Action Previously Taken: Date of Action: N/A Action Taken: Item Number: Type of Vote Required: N/A Council Action Requested: Discussion on policy proposal, move forward to City Council for a vote Submitted by: Bart Olson Administration Name Department Agenda Item Notes: See attached memo. CO-o United City of Yorkville Memo 800 Game Farm Road esT. -� 18M Yorkville, Illinois 60560 4 Telephone: 630-553-4350 �;P O Fax: 630-553-7575 ALE Date: March 6, 2006 To: Committee of the Whole From: Bart Olson, Administrative Intern CC: John Crois, City Administrator Subject: Municipal Building Impact Fee Previous justifications for the municipal building impact fee have included: a) $3,288 per unit for two public works/parks buildings, one police station, and one city hall b) $5,509 per unit for the same four buildings, land acquisition and debt service Per discussion with the Mayor and staff, we are now recommending that the following impact fee be created: a) $3,288 fee per unit to be paid for the entirety of the annexed development at the time of the first final plat(covers the cost of buildings) b) $5,331 fee per unit to be paid at time of building permit(covers the cost of buildings and debt service) Option"a"would require us to negotiate the clause for upfront payment at the time of annexation agreement. Upfront payment is not a particularly rare occurrence, however our form of upfront payment in this option is—it requires the developer to pay for the entire development's municipal building fee at time of first final plat, rather than in concurrence with each final plat. However,preliminary estimates indicate that between the two options,the present value of Option"a" is a better value for the developers over the total build out of the development. Such a policy is not a legal issue, but it is an issue that has to be discussed and negotiated with each new developer within the context of an annexation or PUD agreement, and thus the Council should be aware of the potential political issues associated with such a change in policy. Reviewed By: J� 0 Legal City Council Finance ❑ Esr. 1 ,- pass Engineer ❑ Agenda Item Tracking Number (1)�C City Administrator ❑ o Consultant ❑ � � a c,05 J 01 C�„ ` ❑ <LE 1V�' City Council Agenda Item Summary Memo Title: SSA Tax Policy City Council/COW/Committee Agenda Date: COW 3/7/06 Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: John Wyeth Legal Name Department Agenda Item Notes: ejT o United City of Yorkville Memo 40 800 Game Farm Road EST _ 1836 Yorkville, Illinois 60560 Telephone: 630-553-4350 0 p;p Fax: 630-553-7575 LE Date: Date: March 2, 2006 To: Mayor and Aldermen From: John Justin Wyeth, City Attorney Subject: Amendment to the Special Tax Bond Policy The City adopted a Special Tax Bond Policy by Resolution 2002-04 dated March 26, 2002. Attached is a redlined draft of that Policy indicating proposed amendments to the Policy. The amendments contains five basic concepts for amendment, all of which are the product of considerable discussion, review and investigation by the Economic Development Committee including input by citizens, staff and elected officials over the course of the last several months. The five general concepts are: 1. Special Tax obligations are paid off in full at the time of permit, or conveyance by the developer. In this way, a homeowner will not see the tax upon a tax bill after moving into his/her home. 2. The list of approved expenditures was amended, as shown in the redline, eliminating, modifying and amending several items. 3. Requirement that a developer demonstrates to the City the advantages for the City in providing Special Tax Bond funding. 4. Requirement that all policy prerequisites be met prior to providing for a Special Tax in an Annexation Agreement. If the policy cannot be met in advance,then the Annexation Agreement shall provide only that the City may "consider" a request for an SSA. In such a case,the developer would have to request the SSA, and meet the standards of the Policy. 5. Each Special Tax Bond situation shall be treated uniquely and on its own merits. No Special Tax shall be precedent for a future Special Tax. These five items are intended to capture and address the concerns of the City in regard to Special Tax Bonds. Draft updated 3/20/02 United City of Yorkville SPECIAL TAX BOND POLICY General Statement: In order to provide more comprehensive public infrastructure for projects undertaken in the City and to help projects meet or exceed the desired standards and guidelines of Yorkville,it is the desire of the City to consider issuing Special Tax Bonds as a municipal financing instrument. The Special Tax Bonds shall be issued as either Special Service Area Bonds (35 ILCS 200/27-5) or Special Assessment Bonds (65 ILCS 5/9-1-1) (the "Bonds"). Such Bonds shall finance public infrastructure for defined areas where the burden of the tax or assessment is limited to that specific area. The City will not be liable or responsible for, nor will it pledge any general obligation or other City revenue for,the repayment of such Special Tax Bonds. The Bonds shall be repaid only from a tax or assessment on the benefited property. No other taxpayers are obligated to pay this special tax. The City has considered the impact upon homeowners purchasing homes subject to a Special Tax on an ongoing basis and has determined that, for residential developments (and specifically not to include commercial developments),the City shall enact only the form of Special Tax, and will issue only the form of Special Tax Bonds(SSA or SAA)which involve full payment of the tax at the time that a platted lot is sold, or a building permit is issued for the new construction, whichever occurs first. By so doing, no home owner in a Special Tax Area will be subject to the tax,but rather, the tax will be paid in full before occupancy. Eligible Infrastructure Costs: The City will consider the issuance of Special Tax Bonds for the following public costs associated with a proposed project: e Water mains,laterals and qualified water storage and production facilities I • Sanitary Sewer interceptors,mains&laterals • Sewer treatment facilities • Storm Sewer facilities Formatted:Bullets and Numbering • Roads including signaling 1 Draft updated 3/20/02 Park improvements Deleted:Right of way landscaping& • curbsJ Offsite land acquisition cost for storm water&detention Engineering and related professional feeA improvements including regional or multi-party storm Walking paths&sidewalksl water management use Formatted:Bullets and Numbering Deleted:Certain connection fees • Certain mass grading costs,when a specific need is Formatted:Bullets and Numbering demonstrated • Certain pro-rata costs for police,fire and/or public works facilities related to the project when a specific need is demonstrated All such costs shall pay for public improvements that are either owned by the public or are the subject to permanent public easements.All such costs shall be reviewed and approved by the City and its bond counsel and financial advisor before issuance. Eligible Projects: The City will consider such Bonds for housing,retail,commercial, Formatted:Indent:Left: 0", office and/or industrial projects. . Prior to consideration of an Hanging: 1.5" SSA,the developer seeking the SSA must demonstrate to the City the advantages of use of the SSA for the particular development. The City shall consider"up front"provision of infrastructure, accelerated provision of schools,parks and/or other public facilities,and the accelerated extension of city services,as specific reasons to consider enacting an SSA for any given area of the City. It is the policy of the City to consider each request for SSA on its own merits,and no previous SSA shall be considered precedent for considering a subsequent SSA. Formatted:Indent:Left: 0', Hanging: 1.5" Realizing that there is an expenditure of time and effort on the part Formatted:Indent Let: 1.15--- of the City and its professionals,the City requests that a qualified bond underwriter review all Special Tax Bond proposals for reasonableness and marketability before the formal presentation to the City. The City may further and likely will,hire the services of an independent financial consultant to review the terms of any Special Tax Service Area or Special Assessment Area Bonds,advising the City of the appropriateness of the issue,the marketability,and providing financial advice to the City. Further,the City shall seek an independent Bond Counsel to issue a Legal Opinion Letter ensuring that the City has no direct liability or residual liability on said Bonds. All the consulting fees incurred by the City whether for legal services or independent financial consulting shall be 2 Draft updated 3/20/02 reimbursed to the City out of the Bond proceeds,at the first draw down upon said bonds. Ann nation Agreements: Unless all the criteria set forth herein is demonstrated in Prior to approval,no Annexation Agreement shall grant an entitlement for a Special Tax.An Annexation Agreement may provide that the Owner/Developer may,at a future date,request funding via a Special Tax,but in such a case, 1)the enactment of the Special Tax shall be at the City's sole discretion,and 2)the Owner/Developer will be required to comply with the criteria set out in this policy,or any future policy concerning Special Taxes, prior to consideration for approval. Formatted:Indent:First line: 0- Formatted:Font:14 pt,Bold Policies & Procedures: All normal and regular City ordinances,policies,procedures and subdivision control standards shall be followed and required of the proposed project. The City reserves the right to suspend or stop discussion or proceedings concerning Special Tax Bonds at anytime. 3 ♦'�``� Ir o United City of Yorkville Memo 800 Game Farm Road EST. , =_;rasa Yorkville, Illinois 60560 Telephone: 630-553-4350 Fax: 630-553-7575 Date: March 3, 2006 To: Mayor and City Council From: Liz D'Anna, Administrative Assistant cc: John Wyeth, City Attorney RE: PC 2005-62 2113 Route 47 - Annexation and Zoning This item was recommended to move forward from the February 16th EDC meeting. The purpose of the COW discussion will be to set the City Council public hearing date. However, please note that the petitioner will have to have a draft agreement on file at the time of notification in the Kendall County Record. Listed below are several dates for consideration: 1. April 11, 2006 City Council, requires a draft agreement to be on file by March l7th. 2. April 25, 2006 City Council, requires a draft agreement to be on file by March 31 st. 3. May 10, 2006 City Council, requires a draft agreement to be on file by April 12th. Thank you, car o United City of Yorkville Memo 800 Game Farm Road EST -� Yorkville, Illinois 60560 Telephone: 630-553-4350 Fax: 630-553-7575 It. Date: March 3, 2006 To: Mayor and City Council From: Liz D'Anna, Administrative Assistant cc: John Wyeth, City Attorney RE: PC 2006-03 Woodstone - Annexation and Zoning This item was recommended to move forward from the February 16th EDC meeting. The purpose of the COW discussion will be to set the City Council public hearing date. However, please note that the petitioner will have to have a draft agreement on file at the time of notification in the Kendall County Record. Listed below are several dates for consideration: 1. April 11, 2006 City Council, requires a draft agreement to be on file by March 17th. 2. April 25, 2006 City Council, requires a draft agreement to be on file by March 31 st. 3. May 10, 2006 City Council, requires a draft agreement to be on file by April 12th. Thank you, c1T., Reviewed By: J2 t 0� Legal ❑ City Council Finance ❑ 1 -. im Engineer ❑ -C ` � � � City Administrator El p Consultant Agenda Item Tracking Number .. ❑ `LE.1w� El City Council Agenda Item Summary Memo Title: Zoning Ordinance-Chapter 13 Planned Unit Development Recommended Modification City Council/COW/Committee Agenda Date: March 7, 2006 Synopsis: Recommended revision would process PUD requests as a Zone Map Amendment, allow petitioner entitlement of unit count and density at concept level, and allow staff to better administer/track PUDs Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Travis Miller Community Development Name Department Agenda Item Notes: CHAPTER 13 PLANNED UNIT DEVELOPMENTS 10-13-1: PURPOSE: Planned unit developments (PUD) are intended to encourage the most imaginative and best possible design of building forms and site planning for tracts of land where unitary plans would best adapt to topographic and other natural features of such sites. Under this procedure, well planned residential, industrial, commercial and other types of land use, individually or in combination, may be developed with design flexibility. Planned developments must be environmentally compatible. They should have a more beneficial effect upon the health, safety and general welfare of the people of the city and particularly, in the immediate surroundings, than developments built in conformity with standard district regulations. Planned unit developments are of such substantially different character from other special uses that the following additional standards are established to guard against their use solely as a means of intensifying the use of land. (Ord. 2004-64, 11-23-2004) 10-13-2: DELINEATION ON ZONING MAP: Approved planned unit developments shall be delineated and designated by number on the zoning district map. A file, available for inspection by the public, shall be maintained by the zoning officer for each planned development so designated. The file shall contain a record of the approved development plan and all exceptions authorized therein. The approval process includes the following stages: A.Preapplication conference. B.Concept PUD plan and Zone Map Amendment. C.Preliminary PUD plan. 10-13-3: PREAPPLICATION CONFERENCE: A.Purpose: The purpose of the preapplication conference is to provide advice and assistance to the applicant before preparation of the concept plan er PF8liFAiAaFy PUP plan, so that the applicant may receive input on: 1. Whether the proposed planned unit development will be in conformity with the comprehensive plan and the goals and the policies of the city of Yorkville. 1 2. Whether the zoning classification of planned unit development is appropriate for the development. B.Procedure: Prior to filing an application for approval of a planned unit development, the petitioner shall be required to contact the city administrator or his designee to arrange an informal preapplication meeting with city staff and its consultants. The preapplication conference shall be held with staff. At such conference the applicant shall provide information as to the location of the proposed planned unit development, the land use types and approximate area of proposed land uses, a list of any and all exceptions to the zoning ordinance and subdivision regulations; and other information necessary to clearly explain the planned unit development. Staff shall review and provide input on the proposal's compatibility with the comprehensive plan and the goals and policies for planning of the city and advise the applicant on the information, documents, exhibits, and drawings on the proposal that should be included in the application to the city for a planned unit development. (Ord. 2004-64, 11-23-2004) 10-13-4: CONCEPT PLAN AND AMENDMENT OF ZONE CLASSIFICATION TO PLANNED UNIT DEVELOPMENT: A.Purpose: The presentation of the concept plan and requesting an amendment to the zone map is the first step in the planned unit development process. The purpose of the concept plan is to enable the applicant to obtain the epiaieas and-recommendations of the city staff, park board (residential developments only) and plan commission and city council approval of concept, density and dwelling unit number prior to spending considerable time and expense in the preparation of detailed preliminary PUD plans. B.Procedure: Not less than thirty (30) days before the next available park board planning meeting or plan commission meeting, the applicant shall file an application with the clerk's office for review of conceptual planned unit development plan. The application shall consist of the following documentation: 1. A completed application form. 2. An aerial photograph exhibit of the property taken within the last two (2) years. The aerial photograph exhibit shall not be less than one inch equals four hundred (1" = 400) scale and shall include the following: a. Name of proposed development. 2 b. Outline of property boundaries. c. Adjacent area within one-fourth (1/4) mile of property. 3. A legal description of the property to be included in the Planned Unit Development. 4. A written explanation of the general character of the proposed planned unit development that shall include the following: a. a description of all land uses to be included in such district(including open space)with percentages of each use. b. projected densities for each residential use. c. a description of the development standards and design criteria applicable to the proposed planned unit development. 5. A conceptual planned unit development map or plan. The plan shall include the following: a. North arrow, scale and date of preparation. b. Name and address of the site planner, engineer or surveyor who prepared the plan. c. Name of property owner. d. Name of petitioner/developer. e. Proposed name of the planned unit development. f. Proposed land uses. g. Total acreage and percent of the site devoted to each land use. h. Location of proposed streets and lets. I. Proposed dedication of land for school and park sites, if applicable. j. Land area to be used for open space such as storm water basins, buffers, parks and trail corridors. k. Proposed approximate building footprints and estimated floor area for all nonresidential structures, if any. 3 I. A eximate Maximum number of residential units. m. AppFoximate Gross and net densities. n. Wetlands, floodplain and floodways obtained from published data. o. Location of lakes, ponds, streams and drainage swales. p. Existing vegetation including description of predominant vegetation types and sizes. q. Existing contour lines with a minimum of five foot (6) intervals obtained from published data. r. Location of existing and/or proposed water, sanitary and storm sewer systems intended to serve the development. s. Proximity to existing and proposed transportation corridors and a written statement with regard to transportation impacts due to this PUD. t. Written description of how the existing utilities are planned to be extended to serve the development. u. Any other data reasonably necessary to provide an accurate overview of the proposed development. v. Written explanation outlining why the property should be developed as a planned unit development. w. A preliminary list of requested exceptions to applicable city ordinances and codes. 6. Other documents may be requested by the city if it is determined necessary to clearly describe the planned unit development. 7. The clerk's office shall have the application reviewed for completeness. If the application is not complete, the applicant will be notified by the clerk's office as to the deficiencies. The application will not be forwarded on for review until the application is complete. C.Plan Council Review: Upon receipt of all the required submittals, the derk's office shall distribute copies of the application and supporting documentation to members of the plan council. The plan council shall review the concept for the planned unit development and supporting documentation and make a recommendation to the plan commission as to the proposal's compatibility with the city's comprehensive plan, transportation plan, recreation master 4 plan, zoning ordinance, subdivision control ordinance, annexation agreement, and other goals and policies for planning the city. D.Park Board Review (If Applicable): The park board shall conduct an informal review of the conceptual planned unit development plan and supporting documentation and provide the applicant with general input on the following: 1. Compatibility of the proposal with the recreation master plan and park development standards. 2. Layout and organization of the open space system. 3. Compliance with the city's land-cash ordinance for parks. 4. Other documentation that the park board would recommend be prepared during the preliminary planned unit development plan phase. 5. A formal recommendation by vote is not given for a conceptual planned unit development plan. E Plan Commission Review Recommendation: The plan commission shall conduct an 'AfGFFRal Feview of the seneeptual planned unit develepment plan GOFAFAeRtS OR the fallewiAq a public hearing in accordance with Illinois Compiled Statutes. After the close of the public hearing, the plan commission shall recommend to the city council approval or denial of the zone map amendment to allow the concept for the planned unit development. The Plan Commission shall base its recommendation on the following findings: A. The compatibility of the proposal with the Comprehensive Plan, Transportation Plan, Zoning Ordinance and Subdivision Control Ordinance. B. The appropriateness of the proposed land uses. C. The appropriateness of the general layout of open space, streets, parking areas, lots and buildings. F.City Council Review: The committee of the whole shall conduct an informal review of the conceptual planned unit development plan and supporting documentation and provide the applicant with general comments on the following: 5 1. Compatibility of the proposal with the comprehensive plan, transportation plan, zoning ordinance, subdivision ordinance and goals and objectives of the city. 2. Appropriateness of the proposed land uses. 3. General layout of open space, streets, parking areas, lots and buildings. 4. Other documents the city council would recommend be prepared for the preliminary planned unit development plan phase. Mayor and City Council Decision: a. The Mayor and City Council, upon receiving the recommendation of the Plan Commission, may grant or deny any proposed amendment in accordance with applicable Illinois statutes or may refer to the Plan Commission for further consideration. b. If an application for a proposed amendment is not acted upon finally by the City Council within six (6) months of the date upon which such application is received by the Mayor and City Council, it shall be deemed to have been denied. (Ord. 1973-56A, 3-28-74) as to the pFepesa"S GWIApatibility with the Gity'S GempFeheRsive plan, GBOURGil FneetiRg shall be feFwaFded by the , . 2994 64, 11 23 2994 10-13-5: PRELIMINARY PUD PLAN: A.Purpose: The purpose of the preliminary PUD plan submission is to obtain approval from the city that the plans the applicant intends to prepare and follow are acceptable as a preliminary PUD plan, and that any final plans will be approved provided they substantially conform to the preliminary planned unit development plan. The preliminary PUD plan must be substantially in conformance with the concept plan approved during zone map amendment. If the preliminary PUD plan is not substantially in conformance with the 6 concept plan, a new concept plan will need to be submitted and approved as prescribed by 10-13-4. Approval of the preliminary planned unit development shall not constitute authority to proceed with construction of any improvements but rather an approval of the general features of the plans as a basis for preparing the final plans. B.Procedure: Not less than forty five (45) days before the plan commission meeting, the applicant shall file an application with the clerk's office for preliminary planned unit development approval. The application shall consist of the following documentation: 1. One copy of the completed preliminary planned unit development form. 2. Disclosure of beneficiaries form. 3. Preliminary planned unit development plan. The plan shall include at a minimum the following information: a. North arrow, scale (not less than 1 inch equals 200 feet) and date of preparation. b. Name and address of the site planner, engineer or surveyor who prepared the plan. c. Name of property owner. d. Name of developer. e. Proposed name of development. f. Location map. g. Legal description. h. Site data, including as applicable: (1) Total acreage, and acreage and percentage of each proposed land use. (2) Percent of land devoted to streets and public rights of way. (3) Number of residential lots. (4) Floor area (nonresidential). (5) Gross and net residential density. 7 (6) Minimum, maximum and average lot sizes. (7) Percent of lot coverage for all uses except detached single-family and duplex. i. Aerial photograph illustrating the subject property and adjacent property within one-fourth (1/4) mile of the site. j. Existing and PFOP069d ZgAiRg- j. Existing zoning and owners of adjacent property. k. Municipal limits. I. School district boundaries. m. Property lines and dimensions. n. Residential lots with approximate dimensions. o. Location of multi-family and single-family attached buildings. p. Footprints of nonresidential buildings. q. Front, rear, side yard and corner side yard setbacks. r. Off street parking and loading areas, including number and dimensions of parking spaces, drive aisles and loading zones. s. Configuration and acreage of all land proposed as open space including storm water management areas, parks, buffers, and trail corridors. t. All sites to be conveyed, dedicated, or reserved for parks, school sites, public buildings, and similar public and quasi-public uses. u. Pedestrian and/or bicycle circulation systems. v. Existing vegetation. w. Limits of jurisdictional and nonjurisdictional wetlands. x. Limits of 100-year floodplain. y. Surface water including lakes, ponds, streams and drainage swales. z. Existing contour lines with a minimum one foot (1') interval. 8 aa. Any other data reasonably necessary to provide an accurate overview of the proposed development. 4. Preliminary landscape plan indicating the name, variety, size, location and quantities of plant material for all common and dedicated areas including parkways, buffer areas, storm water basins, wetlands, entry areas, medians, and parking lot islands. 5. Preliminary engineering plan which shall be drawn on a print of the proposed land use plan. The proposed plan shall show an appropriate location and dimensions of all sanitary sewers, storm sewers, and water lines for all proposed land uses, drainage ditches, culverts and storm water retention/detention areas, as well as all utility easements. The plan shall be accompanied by a statement from the sanitary district attesting to the capability of the existing sewer system and wastewater treatment facility to service the proposed development. 6. Photometric plan (for nonresidential developments only). The photometric plan shall be superimposed on the site plan, and shall: a. Identify the location and heights of all light standards. b. Identify foot-candle intensities on the site of the planned unit development, and ten feet (10') beyond proposed property lines. c. Include specifications for proposed lighting, including wattage, method of illumination, and color of light standards and luminaries. 7. Architectural drawings. When requested by plan commission or city council, preliminary architectural drawings for all primary buildings and accessory buildings shall be submitted which include: a. Typical elevations (front, rear and side)for proposed residential and nonresidential buildings, which identify materials and color styling proposed for all elements of the building. b. Proposed building heights. c. Roof plan for all nonresidential structures, which shows the proposed location of all roof mounted mechanical equipment. 8. Zoning plat. 9 9. Other. The plan commission or city council may require preparation and submittal of the following for review and evaluation: a. Fiscal impact study, detailing the estimated cost which the planned unit development will have on all taxing bodies, and anticipated revenues which will be realized from each phase of development. b. Proposed covenants, conditions and restrictions and/or homeowner association bylaws. c. Other information that may be required by the plan commission or city council. C.Plan Council Review: Upon receipt of all the required submittals, the clerk's office shall distribute copies of the application and supporting documentation to members of the plan council. The plan council shall review the preliminary planned unit development and supporting documentation and make a recommendation to the plan commission as to the proposal's concurrency with the approved concept planned unit development plan and compatibility with the city's comprehensive plan, transportation plan, recreation master plan, zoning ordinance, subdivision control ordinance, annexation agreement, and other goals and policies for planning the city. A traffic impact study will be prepared by the city as part of the plan council's review. D.Park Board Review (When Applicable): The park board shall conduct a formal review of the preliminary planned unit development plan and supporting documentation. The park board shall forward its recommendation to the city council. The recommendation may include conditions of approval intended to be incorporated into final plans and supporting documentation. E.Plan Commission Review: The plan commission shall conduct a public heaFing meeting in accordance with Illinois Compiled Statutes. After the close of the public heating meeting, the plan commission shall recommend to the city council approval or denial of the planned unit development. The recommendation may include conditions of approval intended to be incorporated into final plans and supporting documentation. F.City Council Review: Subsequent to receiving the plan commission and park board recommendations, the city council shall conduct a public hearing meeting and shall approve or deny the application for the planned unit development. G.Modifications to The Planned Unit Development: After the approval of the planned unit development, the use of land, construction, modification or alteration of any buildings or structures within the planned unit development 10 will be governed by the approved planned unit development, rather than by any other provisions of the zoning ordinance of the city. No changes may be made to the approved planned unit development unless approved by the city. Changes to the planned unit development will be considered to be either a major change or a minor change. 1. Minor changes are modifications that do not alter the concept or intent of a planned unit development. Minor changes which meet the criteria set forth in this subsection may be approved by the city administrator or his designee, if the proposed minor change does not result in the following: a. Any increase in density. b. Any change in circulation patterns or access. c. Any change in mixture of dwelling unit types. d. Any change in grading or utility provisions. e. Any change in the mixture of land uses. f. Any reduction of an amount of common open space, landscaping or buffering. g. Any change to exterior elevations of buildings which alter rooflines, building materials, approved color schemes or result in a change in architectural style. h. Other changes of similar scale, proportion or use. Minor changes not approved by the city administrator may be approved by the city council without review and recommendation by the plan commission, unless the city council refers a request for a minor change to the plan commission for review and recommendation. 2. Major changes are modifications which alter the concept or intent of the planned unit development. Factors which shall be considered in determining whether a proposed change constitutes a major change include: a. Nonresidential components of a planned unit development: (1) The proposed change to the following components which constitute a greater than ten percent (10%) cumulative increase or decrease from that shown on the approved planned unit development plan: 11 Acres of area used for nonresidential purposes. Gross floor area of a nonresidential building. Total gross floor area of all of the nonresidential buildings in the project. Total number of parking spaces for the project. (2) Change in location type or land use. (3) Change in type, number or location of a building. (4) Greater than a ten percent (10%) increase in the height of a building. (5) Change in the functional classification of a roadway. (6) Reduction in the acreage of open space or common open space. b. Residential components of a planned unit development: (1) The proposed change constitutes a greater than ten percent (10%) cumulative change in the number of dwelling units in the planned unit development, based on the approved preliminary planned unit development plan; or (2)The proposed change constitutes a greater than ten percent (10%) cumulative change in the height of any building or structure in the planned unit development other than single-family detached dwelling units, based on the approved preliminary planned unit development; or (3) Change in the location, size or types of dwelling units or land uses; or (4) Change in the functional classification of a roadway; or (5) Reduction in the acreage of open space. If a major change is requested, the applicant shall submit a revised preliminary PUD plan and supporting data with an application for a major change to the clerk's office, not less than forty five (45) days before the plan commission meeting. The plan commission shall recommend to the city council approval or denial of the application for a major change. Subsequent to receiving the plan commission and park board (when applicable) recommendations, the city council shall approve or deny the application for the major change. (Ord. 2004-64, 11-23-2004) 12 10-13-6: DEVELOPMENT STANDARDS: The density, minimum lot size and minimum set back dimension for each use proposed within a PUD shall be determined by the conventional zoning classification which would permit the proposed use unless a variance is specifically requested. Plan commission shall make findings and recommendations to city council for approval of the planned unit development, based upon the following standards: A.General: 1. The uses permitted by such exceptions as may be requested or recommended are necessary or desirable and appropriate to the purpose of the development. 2. The uses permitted in such development are not of such nature or so located as to exercise an undue detrimental influence or effect upon the surrounding neighborhood. 3. That all minimum requirements pertaining to commercial, residential, institutional or other uses established in the planned development shall be subject to the requirements for each individual classification as established elsewhere in this title, except as may be specifically varied herein granting and establishing a planned development use. 4. Minimum size of property shall be ten (10) acres. 5. Wherever the applicant proposes to provide and set out, by platting, deed, dedication, restriction or covenant, any land or space separate from single- family or multi-family residential districts to be used for parks, playgrounds, commons, greenways or open areas, the plan commission may consider and recommend to the city council and the city council may vary the applicable minimum requirements of the comprehensive plan, subdivision regulations and the zoning ordinance which may include, but not necessarily be limited to, the following: a. Rear yard. b. Side yard. c. Lot area. d. Bulk. e. Intensity of use. 13 f. Street width. g. Sidewalks. h. Public utilities. L Off street parking. B.Residential: 1. Minimum size of any planned unit development property shall be ten (10) acres. 2. Business uses may be included as part of a planned residential development when applicable. 3. Use regulations: a. Uses proposed are consistent with those listed as allowable uses in the respective zoning districts. 4. Uses listed as special uses in the zoning district in which the development is located may be allowed. 5. Signs. In accordance with the regulations set forth in chapter 12 of this title. 6. The plan commission may recommend and the city council may approve access to a dwelling by a driveway or pedestrian walk easement. Off street parking facilities for such dwellings shall be located not more than two hundred feet (200') from the dwelling served. The plan commission also may recommend and the city council may approve yards of lesser widths or depths than required for permitted uses in the district in which the planned development is located, provided: a. Those protective covenants are recorded with perpetual access easements and off street parking spaces for use by the residents of the dwellings served. b. That spacing between buildings shall be consistent with the application of recognized site planning principles for securing a unified development and that due consideration is given to the openness normally afforded by intervening streets and alleys. c. The yards for principal buildings along the periphery of the development shall be not less in width or depth than required for permitted uses in the district in which the planned development is located and the plan is 14 developed to afford adequate protection to neighboring properties as recommended by the plan commission and approved by the city council. C.Nonresidential: In a planned business development, the following additional requirements are hereby specified: 1. Residential use may be included as part of a nonresidential planned unit development. 2. All walks within the planned development shall be paved with a hard surfaced material meeting the specifications of the city engineer. 3. Any part of the planned development not used for buildings, loading and accessways and walkways shall be landscaped with grass, trees, shrubs and other plant material according to the landscape plan, as recommended by the plan commission and approved by the city council. 4. Permitted business uses shall be prescribed in the ordinance granting the planned development. 5. The buildings in the planned development shall be planned and designed as a unified and single project. 6. Business developments shall be adequately screened by fencing or landscaping or both along the boundaries of adjacent residential, public open space, schools, churches or other similar uses. D.Conditions And Guarantees: Prior to granting any special uses, the plan commission may recommend and the city council shall stipulate such conditions and restrictions upon the establishment, location, construction, maintenance and operation of the property governed by the special use. E.Effect Of Denial Of A Special Use: After a public hearing, no application for a special use which has been denied wholly or in part by the city council shall be resubmitted for a period of one year from the date of said order of denial, except on the grounds of substantial new evidence or proof of changed conditions found to be valid by the plan commission and the city council. F.Termination Of Special Use Permit: If work on the proposed development has not begun within twenty four (24) months from the date of the authorization order of the city council, the authorization shall become null and void and all rights hereunder shall lapse. (Ord. 2004-64, 11-23-2004) 15 10-13-7: FEES: The city council shall establish a schedule of fees, charges and expenses for occupancy permits, appeals, applications and amendments for special use, and other matters pertaining to this chapter. The schedule of fees shall be posted in the clerk's office and may be altered or amended only by the city council. Until all applicable fees, charges and expenses have been paid in full, no action shall be taken on any application or appeal. (Ord. 2004-64, 11-23-2004) 10-13-8: SEVERABILITY: Each section, clause and provision of this chapter shall be considered as separable, and the invalidity of one or more shall not have any effect upon the validity of other sections, clauses or provisions of this chapter. (Ord. 2004-64, 11- 23-2004) 10-13-9: REPEAL OF CONFLICTING ORDINANCES: Any and all other ordinances or parts of ordinances, in conflict herewith are repealed. (Ord. 2004-64, 11-23-2004) 10-13-10: EFFECTIVE DATE: This chapter shall be in full force and effect immediately after passage, approval and publication in book form according to law. (Ord. 2004-64, 11-23-2004) 16 i Reviewed By: J -c. Legal ❑ City Council . .. El Finance Esr ' Baas Engineer ❑ —�L--- Agenda Item Tracking Number City Administrator El 4 Consultant El LE aC`C C SCE City Council Agenda Item Summary Memo Title: Overnight Parking Ordinance—Long Term Parking City Council/COW/Committee Agenda Date: Public Safety 2/9/06 Synopsis: Long Term Parking Solution for the new Parking Ordinance which goes into effect March 1, 2006. Council Action Previously Taken: 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: o� Yorkville Police Department Memorandum 804 Game Farm Road EST _ ,ass Yorkville, Illinois 60560 °°� Telephone: 630-553-4340 0) Fax: 630-553-i 141 K.�C�� SCE Date: 02-03-06 To: Chief Martin From: Sergeant Hart Reference: Long term parking for overnight parking ordinance. I have been researching a long term parking solution for the new parking ordinance that goes into effect this march. After reviewing several other similar ordinances from other cities I came up with the following example, if it is acceptable we can have it added to the ordinance or we can make changes as you see fit. Most of the information came from Columbia Heights, MN parking ordinance. Long Term Exemution from Overnight Parking Restriction A long term parking permit is for a specific vehicle to park on the street in front of a specific address. In the event an address needs more than 5 temporary exemptions in one month, the resident should apply for a long-term parking permit. Long term permits are authorized only if the applicant cannot park on the property without violating the ordinance/zoning laws, or cannot reasonably or legally drive the vehicle to another place on the property without violating the ordinance/zoning laws. Long-term permits will not be issued to homeowners who choose to use their garages or driveway for parking boats, campers, trailers, or other seasonable vehicles, or who use the garage for storage rather than parking. A long term parking permit takes a minimum of five working days to process and may only be applied for during the business hours of the Police Department. The applicant o Yorkville Police Department Memorandum 804 Game Farm Road EST. _ i836 Yorkville, Illinois 60560 Telephone: 63O-SS3-4340 � i Cc Fax: 630-SS3-1141 �� ®,Z SCE will have to complete a detailed application and the property in question will be inspected to evaluate the location and to make a determination if a permit is justified. Long-term permits are valid for a period of one year starting on May 01 and expiring on April 30 of each year issued. Long-term permits may be issued for a shorter period of time if justified by specific circumstance. If a long-term permit renewal is needed it must be applied for by April 01 before it expires. No street parking is permitted when there is more than two inches of snowfall (per the snow parking ordinance 6-2-3(g)). Normal parking, long-term parking, or temporary exemptions may resume parking nor earlier than twenty four hours after the snowfall has stopped (per the snow parking ordinance 6-2-3(g)). Even if you have a long-term permit you may be ticketed and towed if you violate the snow ordinance. Long-term permits are only good for specific vehicles and specific addresses and are not valid for other locations or no parking zones in town. Permits are subject to immediate suspension or revocation by the Chief of Police or his designee if the long term permit is found to be misused or the resident no longer qualifies for the long term permit. - If you have any questions I can be contacted at any time. Sergeant Rich Hart #205 PC, OE TE1gp� OF C,V 2006 CITY OF TEMPLE CITY OVERNIGHT PARKING PERMIT APPLICATION ❑ New ❑Renewal No.Of Permits Requested: Name: Address: Apt: City: Zip: Home Phone: Work Phone: If renting,please list Manager's Name: Phone: Ilk Reason for requesting Permit(Details) A=PERMIT VVIL ONLY BE ISSUED'IF THERE"tS INSUFFICIENT PARKING;AT:.THE RESIDENCE.,II HAVE READ THE INFORMATION ON,THE BACKSIDEDF THIS FORM,ANb'1INDERSTAN1113'THE 4;PNDMONS.-YI C ERTIFY,THAT,THE ABOVE INFORMATION IS TRUE ANO, RAE CT,TO THE BEST OF.MX:KNOWLEDGE. Date: Applicant's Signature L � �� 17 Door Width: Height: Spaces: Width: Length. Spaces: yam , zi!... ,.r...., , r Width: Length: Spaces: Total Parking Spaces at Residence: Comments: Inspection Approved / Denied by: Date: OVERNIGHT PARKING PERMITS In compliance with Temple City Municipal Code, Section 3324, the City will investigate each application for an overnight parking permit. The following are reasons for NOT issuing a parking permit: REASON EXPLANATION No parking permit shall be issued for convenience. Permits will not issued due to odd arrival/departure times. All parking available on your property must be used first. All parking available to residence must be used first before Garages need to be used for parking first, not storage. A two-car issuance of parking permit. garage has a minimum of 15 ft.6 inch opening or greater;a single-car garage has a minimum of 8 ft.opening. No permit will be issued for an inoperable vehicle. If the vehicle does not run or is not currently registered,a permit cannot be obtained. No permit will be issued when the size of the vehicle, (i.e., Examples: motorhomes,overweight commercial vehicles and weight, length,height,or width in relationship to the width of trailers. the street), or volumes of vehicular traff ic carried by the street, constitutes a safety hazard. Permit shall not be issued for overnight parking on Lonciden Avenue, between Oak Avenue and Rosemead Boulevard (9000-9240 blocks) due to traffic speed, volume and visibility. The Overnight Parking Ordinance does not apply to the following streets: A. Rosemead Boulevard (overnight permits are required for Rosemead Boulevard service roads) ALL'PERM►TS EXPIRE MIDNIGHT. DECEMBER JIL2006 PROCESSING FEE 42.Otf�ir each overnight parking permit for calendar year 2006. Please mail and make checks payable to: City of Temple City P.O. Box 1257 Temple City, CA 91780-1257 There is NO REFUND if your application'°iis de4 ' RENEWALS The renewal fee shall be $42.00 for calendar year 2006, subject to any subsequent increase in fees by the City. All applications for renewal of a parking permit for a subsequent calendar year shall be reinvestigated. PLACEMENT OF PERMIT ON VEHICLE THE PARKING PERMIT SHALL BE PLACED ON THE OUTSIDE OF THE REAR (BACK) WINDOW IN THE LOWER LEFT-HAND CORNER (DRIVER'S SIDE) of the vehicle (for easier visibility); and the permit shall not be in effect until it is placed in this area. A permit to park overnight by the provisions of the foregoing sections of the Municipal Code does not authorize parking that is otherwise prohibited by State law or other provisions of the Temple City Traffic Code. IBS Reviewed By: City Council J`' a-c► Legal ❑ Finance ❑ Esr _ So3s Engineer ❑ Agenda Item Tracking Number -t City Administrator ❑ PS- Consultant ❑ .4CE ��• City Council Agenda Item Summary Memo Title: Request to Hire Two Additional Patrol Officers City Council/COW/Committee Agenda Date: Public Safety 2/9/06 Synopsis: This is a request to hire two more additional patrol officers with a hire date of March 1, 2006. 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 ia36 Yorkville, Illinois 60560 -�� Telephone: 630-553-4340 �O .0: y Fax: 630-553-1141 LLE Date: January 25, 2006 To: Public Safety Committee From: Chief Harold Martin Reference: Hiring Two Patrol Officers This request is to hire two more additional Sworn Patrol Officers for the Police Department. These two positions are in the budget for 2005/2006 and were originally scheduled to be hired April 1, 2006. I am requesting the ability to push their hiring date back to March 1st, 2006. I have two slots in the Police Training Institute (P.T.I.) beginning March 27th, 2006. This will provide us a little lead time in preparing them for P.T.I. as well as initial paper work needed. The current salary for a new applicant will be $39,627.26 for an Associates Degree and $40,419.42 for a Bachelors Degree (Majority of our applicants have a Bachelors Degree). I would like to use March 14tH, 2006 as the swearing in date. Thank you in advance for your consideration in this matter. Cc: Mayor Arthur Prochaska Reviewed By: J� 0� Legal City Council Finance ❑ EST. _ 1536 Engineer ❑ -�-� Agenda Item Tracking Number City Administrator ❑ c� � O �,, 20 Consultant ❑ v ❑ ALE City Council Agenda Item Summary Memo Title: Gift Basket Liquor License City Council/COW/Committee Agenda Date: COW 3/7/06 Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: John Wyeth Legal Name Department Agenda Item Notes: STATE OF ILLINOIS ) ) ss COUNTY OF KENDALL ) DRAFT 2.9.06 ORDINANCE No.2006- ORDINANCE AMENDING CITY CODE,TITLE 3,BUSINESS; CHAPTER 3 LIQUOR CONTROL REGARDING NEW CLASSIFICATION Whereas the United City of Yorkville has taken up;discussed and considered amending the City Code, Title 3,Business; Chapter 3 Liquor Control by adding.a classification for Gift Basket Sales, and Whereas the Mayor and City Council have discussed that it may be prudent to amend Section 3-3-4 "Classes of Licenses"by adding a classification for Gift Basket Sales in the text as depicted on the attached Exhibit"A", and correspondingly setting a fee for said license"A", and 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 Title 3, Chapter 3, "Liquor Control" of the City Code of the United City of Yorkville is hereby amended by adding a new Classification, as depicted on the attached Exhibit"A". This Ordinance shall become effective upon passage. JAMES BOCK 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 Prepared by: John Justin Wyeth City Attorney United City of Yorkville 800 Game Farm Road Yorkville, IL 60560 GIFT BASKET: License for the sale of alcoholic liquor including wine,beer and ale,by a retail dealer such alcoholic liquor being sold double packaged as part of another product, generally described as a"gift package, or gift basket". Any alcoholic liquor offered for sale shall not be displayed separately from the gift package or gift basket nor shall it be sold separately or.delivered separately from the gift package or gift basket. Furthermore, all alcoholic liquor sold under this license classification shall be sold only and strictly for delivery in the gift package or gift basket off premise and shall be consumed off premise. Fee for the Gift Basket License shall be $250/year EXHIBIT"A" TITLE 3 BUSINESS, CHAPTER 3 LIQUOR, SECTION 3-3-4 (A)(4) Other Licenses NEW CLASS "GBS": Gift Basket Sales Class GBS-Wine/Beer/Champaign Gift Basket Sales a. Authorizes the licensee to sell alcohol, limited to wine/beer/champaign to be sold exclusively as part of an arrangement in a gift basket by an establishment in which the retail sale of wine/beer/champaign is not the primary and principal business thereof. Sale of alcohol, alone, not as part of a gift basket arrangement is strictly prohibited under this license. b. In addition to other application requirements under this Chapter 3, a Class GBS license shall only be issued to applicants who can demonstrate that they are operating a bona fide gift basket business. c. Wine/beer/champaign shall be sold sealed, and as part of the arrangement to be taken out of the business establishment. Consumption of wine/beer/champaign upon the premises is strictly prohibited. d. The annual fee for the GBS license shall be $1000. e. For the purposes of this license classification, "gift basket" shall be defined as a decorative gift container which may be constructed of wood,metal,plastic, woven rope decorative paper or decorative plastic bag or such similar material, said container to hold not only the wine/beer/champaign,but also to hold other decorative or gift items to make up the"gift".