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City Council Packet 2017 09-12-17 AGENDA CITY COUNCIL MEETING Tuesday, September 12, 2017 7:00 p.m. City Hall Council Chambers 800 Game Farm Road, Yorkville, IL Call to Order: Pledge of Allegiance: Roll Call by Clerk: WARD I WARD II WARD III WARD IV Carlo Colosimo Jackie Milschewski Chris Funkhouser Seaver Tarulis Ken Koch Arden Joe Plocher Joel Frieders Alex Hernandez Establishment of Quorum: Amendments to Agenda: Presentations: Public Hearings: Citizen Comments on Agenda Items: Consent Agenda: Minutes for Approval: 1. Minutes of the Regular City Council – August 8, 2017 2. Minutes of the Regular City Council – August 22, 2017 3. Minutes of the Special City Council – September 5, 2017 Bills for Payment (Informational): $2,049,173.54 Mayor’s Report: 1. CC 2017-47 Proclamation for Constitution Week 2. CC 2017-48 Ordinance Approving a Third Amendment to the Planned Unit Development Agreement between the City and CalAtlantic Group, Inc. 3. CC 2017-49 Bristol Bay Regional Park Easement Agreement 4. CC 2017-50 Resolution Regarding IDOT Intersection Improvement Permit for Ashley Pointe Subdivision (Route 126 and Penman Road) Public Works Committee Report: Economic Development Committee Report: 1. EDC 2017-57 Overlay District RFP United City of Yorkville 800 Game Farm Road Yorkville, Illinois 60560 Telephone: 630-553-4350 www.yorkville.il.us City Council Agenda September 12, 2017 Page 2 Public Safety Committee Report: Administration Committee Report: Park Board: Planning and Zoning Commission: 1. PZC 2017-07 Casey’s General Store a. Ordinance Annexing Certain Territory Located at 1107 McHugh Road and 9230 Route 34 b. Ordinance Approving a Special Use for a Gasoline Service Station with an Accessory Convenience Store at 1107 McHugh Road and 9230 Route 34 c. Ordinance Approving the Casey’s Yorkville Subdivision Plat d. Ordinance Approving the Zoning into the B-3 General Business District for the Property Located at 1107 McHugh Road and 9230 Route 34 City Council Report: City Clerk’s Report: Community and Liaison Report: Staff Report: Additional Business: Executive Session: Citizen Comments: Adjournment: COMMITTEES, MEMBERS AND RESPONSIBILITIES ADMINISTRATION: September 20, 2017 – 6:00 p.m. – City Hall Conference Room Committee Departments Liaisons Chairman: Alderman Milschewski Finance Library Vice-Chairman: Alderman Plocher Administration Committee: Alderman Funkhouser Committee: Alderman Hernandez ECONOMIC DEVELOPMENT: October 3, 2017 – 6:00 p.m. – City Hall Conference Room Committee Departments Liaisons Chairman: Alderman Koch Community Development Planning & Zoning Commission Vice-Chairman: Alderman Colosimo Building Safety & Zoning Kendall Co. Plan Commission Committee: Alderman Frieders Committee: Alderman Hernandez City Council Agenda September 12, 2017 Page 3 PUBLIC SAFETY: October 5, 2017 – 6:30 p.m. – City Hall Conference Room Committee Departments Liaisons Chairman: Alderman Colosimo Police School District Vice-Chairman: Alderman Tarulis Committee: Alderman Plocher Committee: Alderman Funkhouser PUBLIC WORKS: September 19, 2017 – 6:00 p.m. – City Hall Conference Room Committee Departments Liaisons Chairman: Alderman Frieders Public Works Park Board Vice-Chairman: Alderman Koch Engineering YBSD Committee: Alderman Milschewski Parks and Recreation Committee: Alderman Tarulis UNITED CITY OF YORKVILLE WORKSHEET CITY COUNCIL Tuesday, September 12, 2017 7:00 PM CITY COUNCIL CHAMBERS ---------------------------------------------------------------------------------------------------------------------------------------- AMENDMENTS TO AGENDA: ---------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------- CITIZEN COMMENTS ON AGENDA ITEMS: ----------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------- MINUTES FOR APPROVAL: ----------------------------------------------------------------------------------------------------------------------------------------- 1. Minutes of the City Council – August 8, 2017 □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ 2. Minutes of the City Council – August 22, 2017 □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ 3. Minutes of the City Council – September 5, 2017 □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- BILLS FOR PAYMENT: ----------------------------------------------------------------------------------------------------------------------------------------- 1. Bills for Payment (Informational) □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- MAYOR’S REPORT: ----------------------------------------------------------------------------------------------------------------------------------------- 1. CC 2017-47 Proclamation for Constitution Week □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- 2. CC 2017-48 Ordinance Approving a Third Amendment to the Planned Unit Development Agreement □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- 3. CC 2017-49 Bristol Bay Regional Park Easement Agreement □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- 4. CC 2017-50 Resolution Regarding IDOT Intersection Improvement Permit for Ashley Pointe Subdivision □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- ECONOMIC DEVELOPMENT COMMITTEE: ----------------------------------------------------------------------------------------------------------------------------------------- 1. EDC 2017-57 Overlay District RFP □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- PLANNING AND ZONING COMMSSION: ----------------------------------------------------------------------------------------------------------------------------------------- 1. PZC 2017-07 Casey’s General Store a. Ordinance Annexing Certain Territory Located at 1107 McHugh Road and 9230 Route 34 b. Ordinance Approving a Special Use for a Gasoline Service Station with an Accessory Convenience Store at 1107 McHugh Road and 9230 Route 34 c. Ordinance Approving the Casey’s Yorkville Subdivision Plat d. Ordinance Approving the Zoning into the B-3 General Business District for the Property Located at 1107 McHugh Road and 9230 Route 34 a. Approved: Y ______ N ______ □ Subject to __________________________________________ b. Removed ________________________________________________________________________ c. Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- ADDITIONAL BUSINESS: ----------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------- CITIZEN COMMENTS: ----------------------------------------------------------------------------------------------------------------------------------------- Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Human Resources Community Development Police Public Works Parks and Recreation Agenda Item Number Minutes #1 Tracking Number Minutes of the Regular City Council – August 8, 2017 City Council – September 12, 2017 Majority Approval Approval of Minutes Beth Warren City Clerk Name Department MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS, HELD IN THE CITY COUNCIL CHAMBERS, 800 GAME FARM ROAD ON TUESDAY, AUGUST 8, 2017 Mayor Golinski called the meeting to order at 7:00 p.m. and led the Council in the Pledge of Allegiance. City Clerk Warren called the roll. Ward I Koch Present Colosimo Present Ward II Milschewski Present Plocher Present Ward III Frieders Present Funkhouser Present Ward IV Tarulis Present Hernandez Present Also present: City Clerk Warren, City Attorney Orr, City Administrator Olson, Police Chief Hart, Deputy Chief of Police Klingel, Finance Director Fredrickson, EEI Engineer Sanderson, Community Development Director Barksdale-Noble, Building Code Official Ratos, Director of Parks and Recreation Evans, Assistant City Administrator Willrett QUORUM A quorum was established. AMENDMENTS TO THE AGENDA None. PRESENTATIONS None. PUBLIC HEARINGS 1. Casey’s Retail Company, petitioner, has filed an application with the United City of Yorkville, requesting annexation pursuant to an annexation agreement of a tract of property into the City’s municipal boundary. The tract of property is generally located south of U.S. Route 34, west of McHugh Road. A total of two parcels are proposed to be annexed pursuant to the annexation agreement: 1107 McHugh Road and 9230 Route 34 (Veterans Highway). Please, see attached report of proceedings by the Court Reporter for the public hearing. CITIZEN COMMENTS ON AGENDA ITEMS A representative from Kendall County PADS was allowed to make a comment even though what she was talking about was not on the agenda. The Kendall County PADS representative discussed the program and all the program provided. She stated the Kendall County PADS was in great need for volunteers and also for businesses to offer a place for the people PADS are serving to stay. The Kendall County PADS representative gave the website to contact this program. CONSENT AGENDA None. MINUTES FOR APPROVAL 1. Minutes of the Regular City Council – July 11, 2017 2. Minutes of the Regular City Council – July 25, 2017 Mayor Golinski entertained a motion to approve the minutes of the regular City Council meeting of July 11, 2017 and July 25, 2017 as presented. So moved by Alderman Frieders; seconded by Alderman Koch. Minutes approved unanimously by a viva voce vote. BILLS FOR PAYMENT Mayor Golinski stated that the bills were $963,998.49. REPORTS MAYOR’S REPORT Riverfront Park Fishing Pier and Kayak Launch – Bid Award CC 2017-41) DRAFT The Minutes of the Regular Meeting of the City Council – August 8, 2017 – Page 2 of 3 Mayor Golinski entertained a motion to award a contract for Bicentennial Riverfront Park fishing pier and canoe/kayak launch to S & K Excavating in an amount not to exceed $175,000. So moved by Alderman Frieders; seconded by Alderman Koch. Alderman Frieders asked if this project would be completed before the construction of the playground. Director of Parks and Recreation Evans stated it depends on all the factors. Alderman Colosimo questioned if the specifications for the project were clearly stated given the large variances in bids. EEI Engineer Sanderson discussed the bids and the bidding process. Alderman Funkhouser and EEI Engineer Sanderson discussed this bid further. Motion approved by a roll call vote. Ayes-8 Nays-0 Koch-aye, Plocher-aye, Frieders-aye, Tarulis-aye, Colosimo-aye, Funkhouser-aye, Milschewski-aye, Hernandez-aye Riverfront Park – Amended Professional Services Agreement with EEI (CC 2017-42) Mayor Golinski entertained a motion to approve an amended Riverfront Park improvements professional services agreement for design and construction engineering and authorize the Mayor and City Clerk to execute. So moved by Alderman Tarulis; seconded by Alderman Milschewski . Alderman Frieders took exception to the increased cost of the design project. Alderman Funkhouser asked if the proper soil evaluation was done prior to the original plan, since the poor soil condition is justification for design changes and cost associated with the changes. EEI Engineer Sanderson answered Alderman Funkhouser's question. Motion approved by a roll call vote. Ayes-8 Nays-0 Plocher-aye, Frieders-aye, Tarulis-aye, Colosimo-aye, Funkhouser-aye, Milschewski-aye, Hernandez-aye, Koch-aye Resolution 2017-29 Approving a License Extension Agreement by and between the United City of Yorkville and Ginger and Soul, Inc. (131 E. Hydraulic Avenue, Unit C) (CC 2017-43) Mayor Golinski entertained a motion to approve a resolution approving a license extension agreement with Ginger and Soul, Inc. (131 E. Hydraulic Avenue, Unit C) and authorize the Mayor and City Clerk to execute. So moved by Alderman Frieders; seconded by Alderman Hernandez. Motion approved by a roll call vote. Ayes-8 Nays-0 Frieders-aye Tarulis-aye, Colosimo-aye, Funkhouser-aye, Milschewski-aye, Hernandez-aye, Koch-aye, Plocher-aye Mayor Golinski addressed the results of the last census taken. The United City of Yorkville's population has increased by approximately 2,000 residents. Due to the increased population, funding from the state of Illinois will increase over the next several years and will more than make up for the reduction in revenue created by the loss of EDF state funding. Mayor Golinski thanked the Yorkville residents for cooperating with the census and stated that this is a good way to provide funding for the City without raising taxes. PUBLIC WORKS COMMITTEE REPORT No report. ECONOMIC DEVELOPMENT COMMITTEE REPORT No report. PUBLIC SAFETY COMMITTEE REPORT No report. ADMINISTRATION COMMITTEE REPORT No report. PARK BOARD No report. PLAN COMMISSION No report. ZONING BOARD OF APPEALS No report. The Minutes of the Regular Meeting of the City Council – August 8, 2017 – Page 3 of 3 CITY COUNCIL REPORT No report. CITY CLERK’S REPORT No report. COMMUNITY & LIAISON REPORT AACVB Alderman Funkhouser stated that the AACVB board meeting was hosted out at Raging Waves this past month. This was a great way for the AACVB to showcase the facility. STAFF REPORT No report. ADDITIONAL BUSINESS None. EXECUTIVE SESSION Mayor Golinski entertained a motion to go into Executive Session for the purpose of 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, in which case the basis for the finding shall be recorded and entered into the minutes of the closed meeting. 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. 3. For collective negotiating matters between the public body and its employees or their representatives, or deliberations concerning salary schedules for one or more classes of employees. So moved by Alderman Colosimo; seconded by Alderman Hernandez. Motion approved by a roll call vote. Ayes-8 Nays-0 Tarulis-aye, Milschewski-aye, Colosimo-aye, Hernandez-aye, Plocher-aye, Koch-aye, Funkhouser-aye, Frieders-aye The City Council entered Executive Session at 7:42 p.m. The City Council returned to regular session at 8:29 p.m. CITIZEN COMMENTS None. ADJOURNMENT Mayor Golinski stated meeting adjourned. Meeting adjourned at 8:30 p.m. Minutes submitted by: Beth Warren, City Clerk, City of Yorkville, Illinois 1 1 2 3 4 5 6 UNITED CITY OF YORKVILLE 7 KENDALL COUNTY, ILLINOIS 8 9 CITY COUNCIL MEETING 10 PUBLIC HEARING 11 12 13 14 800 Game Farm Road 15 Yorkville, Illinois 16 17 18 Tuesday, August 8 , 2017 19 7 : 00 p .m. 20 21 22 23 24 Vitosh Deporting Service 815. 993 . 2832 cros.vitosh@gmail.com 2 1 PRESENT : 2 Mr . Gary Golinski, Mayor; 3 Mr . Carlo Colosimo, Alderman; 4 Mr . Ken Koch, Alderman; 5 Mr . Joe Plocher, Alderman; 6 Ms . Jackie Milschewski, Alderman; 7 Mr . Chris Funkhouser, Alderman; 8 Mr . Joel Frieders, Alderman; 9 Mr . Alex Hernandez , Alderman; 10 Mr . Seaver Tarulis , Alderman . 11 12 ALSO PRESENT : 13 Ms . Beth Warren, City Clerk, 14 Ms . Kathleen Field-Orr, City Attorney. 15 Ms . Krysti Barksdale-Noble, Community 16 Development Director . 17 18 19 20 21 22 23 24 Vitosh 12eporting Service 815. 993 .2832 cros.vitosh@gmail. com 3 1 WHEREUPON, the following 2 proceedings were had in 3 public hearing : ) 4 MAYOR GOLINSKI : We will go right into 5 public hearing, so open up the public hearing for 6 Casey ' s Retail Company, petitioner, has filed an 7 application with the United City of Yorkville, 8 requesting annexation pursuant to an annexation 9 agreement of a tract of property in the City ' s 10 municipal boundary. 11 The tract of property is generally 12 located south of U . S . Route 34 , west of McHugh 13 Road. 14 A total of two parcels are proposed 15 to be annexed pursuant to the annexation 16 agreement, 1107 McHugh Road and 9230 Route 34 , 17 Veterans Highway. 18 So at this point we will open it up 19 to the public . If anyone has any comments they 20 would like to make on the record, please step up 21 to the podium and sign in. 22 Please state your name for the 23 record . 24 gitosh Reporting Service 815. 993 . 2832 cros .vitosh@gmail .com 4 1 RYAN PHILLIPS, 2 testified from the podium as follows : 3 MR. PHILLIPS : Hello . Ryan Phillips, 4 Heartland Drive . I ' ve been up here before and 5 I ' ve been bothering most of you following emails, 6 invitation postcard, you name it . 7 Our biggest concern as a 8 neighborhood is the safety of our residents, and 9 the problem that we ' ve identified is this corner 10 right here . This is Farmstead Drive and McHugh 11 Road. This is coming out of the Heartland 12 subdivision to the north and heading to the 13 northeast . 14 As you can see here, McHugh Road is 15 narrow. Oncoming traffic heading northeast is 16 actually beak-to-beak with traffic in the left 17 turn lane here that ' s attempting to turn to the 18 south or southeast on Farmstead Drive, and now 19 we ' re talking about introducing a business , a gas 20 station, that ' s going to have a rear or -- 21 entrance or exit also onto this street . 22 This is basically a blind corner . 23 If any of you have ever driven this, you know 24 what I 'm talking about, and if you haven ' t Vitosh Deporting Service 815. 993 . 2832 cros.vitosh@gmail .com 5 1 before, you should come by and try it out because 2 the amount of time you have for traffic coming 3 northeast on McHugh to determine if you can make 4 a safe right turn out onto McHugh Road isn ' t a 5 lot, and now we ' re talking about adding a fourth 6 area to look for . It ' s essentially going to be a 7 four-lane intersection right here . 8 This gas station is going to 9 introduce semi traffic, they' re going to have to 10 get in there with their tankers and supply 11 trucks, and I don ' t feel that they ' re going to 12 take the left turn onto 34 , I feel that they' re 13 going to go ahead and take the easiest option, 14 which is to come around the back of the building 15 to the south and head down McHugh Road, which is 16 going to funnel traffic out in different 17 directions down Somonauk Road and all the other 18 outlets off of McHugh Road . 19 I think you guys know that this 20 location isn ' t the best . I ' ve had some 21 conversations with some of you, from a safety 22 perspective, it ' s problematic . It ' s going to 23 increase traffic through our subdivision. 24 We ' ve already had a fatality and a Vitosh 1&porting Service 815. 993 .2832 cros .vitosh@gmail .com 6 1 near miss, which I mentioned at the last meeting, 2 an individual lost control of their car and ended 3 up on the front lawn of a residence, and this is 4 just going to entice more people to cut through 5 Heartland Subdivision to get over to this gas 6 station. 7 So again, you know, what is your 8 vision for Yorkville? I asked you guys that 9 question last time I was up here . You know, we 10 are asking for a business . 11 I understand Mr . Pilmer, I have the 12 utmost respect for him, he has the right to sell 13 his land, not contesting that obviously, but we 14 would like to see a business here on that corner 15 that we would support that will not compromise 16 the safety of our residents . 17 And the amount of effort I put into, 18 you know, being vocal about this and fighting 19 this, I would like to say right now that I will 20 put the same amount of effort into getting our 21 subdivision behind a business that we would 22 support and not fight going in at this location. 23 You have my word on that . 24 You know, like I said, we ' ve got a Vitosh Deporting Service 815. 993 .2832 cros .vitosh@gmail .com 7 1 petition going right now, you will be getting 2 postcards mailed to you, we had a fund -- not a 3 fundraiser, but a gathering at our neighborhood 4 park this weekend to get petitions, so those will 5 be coming your way, too, but some of my other 6 resident neighbors and friends will be making 7 comments tonight as well . 8 But, again, it all comes down to 9 safety, and I appreciate you guys patience and 10 attention on the matter, but this location is not 11 a good location . Move it across the street . 12 We originally thought this was going 13 to go on the north side of 34 and nobody really 14 had a problem with that, but now it ' s going to 15 back right up to our subdivision . 16 Thank you . 17 MAYOR GOLINSKI : Thank you. Please 18 state your name for the record, sir, and sign in. 19 CHRIS HEITZ, 20 testified from the podium as follows : 21 MR. HEITZ : Chris Heitz, 734 Heartland 22 Drive . Again, I spoke last time, I will speak 23 again here . 24 Again, this is an issue that we Vitosh Deporting Service 815. 993 . 2832 cros.vitosh@gmail .com 8 1 feel as residents is not the best for that 2 location . I think you ' ve got to look at the 3 safety, not only the safety of our residents 4 driving in and out as a -- someone going to work, 5 but our kids . 6 They ' re looking to get after the 7 eastbound traffic; that ' s what they' re trying to 8 capture . There is no eastbound gas station, I 9 understand that . If you don ' t like the north 10 side of 34, take it a little farther east, okay? 11 You also got to take a look at not 12 only the car traffic, but where are you going to 13 funnel the foot traffic? 14 The other topic that they' re going 15 to try and go after is what they ' re looking for 16 is the youth, okay? That ' s a moneymaker for 17 them, okay? 18 You take the apartment complex, you 19 take the kids of our residents, how are they 20 actually going to get to that gas station in a 21 safe and effective manner, okay? 22 34 -- or not 34 . McHugh Road is 23 like -- that ' s become a speed trap, okay, 24 constantly see traffic coming out of Suzy ' s, Vitosh Reporting Service 815. 993 . 2832 cros.vitosh@gmail. com 9 1 okay? 2 I support the bike rides, you know, 3 the charity -- charity rides that come through on 4 the bikes, okay, that ' s fine, I ' ll support the 5 veterans , everything else, let ' s go for it, okay, 6 but what are we going to do late at night when 7 someone leaves Suzy ' s, they stop by Casey ' s to 8 grab a single, okay, and off they go down McHugh 9 Road to get to Somonauk to avoid all the traffic, 10 okay? I think you ' re just asking again for 11 another issue, okay? 12 Not only is this exit not safe, 13 travel a little bit farther down McHugh Road, 14 it ' s no better, it ' s on the bend, okay? Now you 15 look left, you look right, there ' s someone on top 16 of you, okay? 17 So again, please do some due 18 diligence, all right? It ' s not necessarily us 19 residents that are speeding through the 20 subdivision, okay? 21 I live right there at the exit; I 22 get in and out, I 'm not speeding through, okay? 23 I think we police our kids very 24 well, okay? I have a 17-year old daughter, okay? I Vitosh Deporting Service 815. 993 . 2832 cros .vitosh@gmail . com 10 1 If she speeds in the subdivision, I don ' t have to 2 worry about the Yorkville Police Department 3 pulling her over, okay? You know what I get? I 4 get a phone call from someone that says hey, tell 5 Kayla to slow down, okay? So it ' s not us . 6 So again, please take a look at it . 7 It ' s just not the right -- the right mix for that 8 location . Okay? 9 MAYOR GOLINSKI : Thank you. 10 JEREMY GOLDSBORO, 11 testified from the podium as follows : 12 MR. GOLDSBORO : My name is Jeremy 13 Goldsboro . I live at 627 Heartland Drive . 14 I just want it on record that, you 15 know, a lot of us think we ' re against Casey' s ; 16 it ' s not Casey ' s, it ' s just put it somewhere 17 else, you know . It ' s not a good spot for it due 18 to the safety reasons . 19 One thing kind of irritated me at 20 the Planning and Zoning meeting was when 21 Mr . Olson specifically said that there would be 22 no increased traffic of commercial vehicles up 23 and down McHugh Road, that he sees them there, 24 and I can ' t just stand up then and say that ' s 14tosh Deporting Service 815. 993 .2832 cros .vitosh@gmail. com 11 1 inaccurate, but I 'm here tonight to say that ' s 2 inaccurate because I don ' t see it . 3 I ' ve never seen a semi truck, 4 I ' ve never seen a gas truck, go up and down 5 McHugh . You know, maybe some work vans , you 6 know, maybe he was generalizing commercial 7 vehicles , but we ' re trying to keep big traffic 8 out of there, and I just think that that needs to 9 be put on record . 10 You know, a couple years ago there 11 was a multi-family dwelling to be built on that 12 corner and you guys kind of shot that down, said 13 you couldn ' t even see out of that corner, there 14 were too many trees, when Mr . Ochopinte 15 phonetic) tried to -- tried to build a quadplex 16 there, and since then they ' ve cleaned up some 17 trees, you ' ve still got to gun it to get out 18 there . Just -- it ' s just a terrible area . 19 We ' re very passionate about our 20 neighborhood; obviously, you know, we come to all 21 of these things to disagree . We would just like 22 to support something else there and not have it 23 be a Casey ' s gas station . 24 MAYOR GOLINSKI : Thank you . Is there Vitosh Repotting Service 815. 993 . 2832 cros .vitosh@gmail . com 12 1 anyone else? 2 NICHOLE SWANSON, 3 testified from the podium as follows : 4 MS . SWANSON : Hello . My name is Nichole 5 Swanson. I live at 1060 McHugh Road. I have a 6 problem with the Casey' s gas station being 7 located on the corner of McHugh and 34 for the 8 reason that it is 250 feet away from my property 9 line . 10 Right now, as I live on McHugh, in 11 my front yard every day I drive -- or every day 12 I 'm out there, people are speeding past, there is 13 so much traffic already, people throw garbage 14 into my yard, there ' s no sidewalks, there ' s -- 15 you know, kids cut through my yard right now as 16 it is . 17 I just feel like it ' s not a proper 18 place for a gas station to be, you know . I don ' t 19 think that anyone else on McHugh Road wants to be 20 that close to a Casey ' s gas station. 21 I know that I don ' t want to see it 22 outside my window every single time I go outside 23 to water my flowers or go outside to try to relax 24 after a long day at work, to look at the back of 1,itosh Deporting Service 815. 993 . 2832 cros.vitosh@gmail . com 13 1 a gas station or back of a dumpster that ' s in the 2 back of the gas station, you know, have lights on 3 all the time during business hours for it . 4 Also, you know, there is a Shell gas 5 station that ' s a mile and a half away and there 6 is a BP gas station that ' s 0 . 6 miles away, but 7 there are no gas stations to the north to Sugar 8 Grove, there are no gas stations to the east to 9 Oswego and there are no gas stations to the east 10 to Plano . 11 I ' d love to have a Casey ' s in 12 Yorkville, but I think it should be put somewhere 13 else that ' s in need of a gas station, you know, 14 because we don ' t really need three gas stations 15 within a two-mile radius, and I just really -- 16 being a resident of McHugh Road would really 17 appreciate not having it there . 18 Thank you . 19 MAYOR GOLINSKI : Thank you . 20 Anyone else? Please state your name 21 for the record, sir . 22 JESSIE ALANIZ, 23 testified from the podium as follows : 24 MR. ALANIZ : Yes , sir, Your Honor . Your Vitosh 12eponing Service 815 . 993 . 2832 cros.vitosh@gmail . com 14 1 Honor, Jessie Alaniz, I live over on the south 2 side of town . 3 The reason I ' m speaking is because 4 you have to watch out for your neighbors . If you 5 don ' t speak out, even though this is on the 6 opposite end of town, whatever can happen on this 7 end of town sets a precedent and allows something 8 else . It just could give government more power 9 if we remain silent . 10 This is something that Patrick Henry 11 talked about when he said when it came to the 12 jury, it was up to my neighbors to take care of 13 me . 14 So, with that being said, I 15 understand about the business, adding another 16 business and everything . I am pro business, all 17 right, unlike my friend Toi Hutchison who is in 18 the Illinois Senate who believes to start a 19 business in Illinois is a privilege, I believe it 20 is a right, okay? 21 But with those rights , for example, 22 L have a 1st Amendment right, I have a 2nd 23 Amendment right . Those are my rights . Those are 24 granted to me . Vitosh Deporting Service 815. 993 . 2832 cros .vitosh@gmail .com 15 1 However, my rights end where other 2 people ' s begin, okay, and we have to take -- I 3 believe that we have to take consideration into 4 the people that have been living there . 5 They ' re the ones that pay the taxes, 6 they ' re the ones that have built up this city, 7 okay? They ' re the ones that make -- that suffer 8 every day . They ' re the ones that get up early in 9 the morning with their kids and everything, drive 10 them to school and everything . They ' re the ones 11 that make the sacrifices . 12 And I think it sends a very -- I 'm 13 not sure how to say it, but I think you need to 14 really keep in mind that there ' s just too many 15 cases nowadays in which government goes forward 16 with an idea and experience or -- or an 17 experiment and it ' s the people that pay the 18 consequences, and I believe I 'm with them, if 19 they -- if Casey ' s wants to open, they have a 20 right to open, but let ' s put it in a different 21 place that doesn ' t interfere with the rights, 22 their rights, their property rights and their 23 human rights . 24 Thank you, Your Honor . Vitosh Reporting Service 815. 993 .2832 cros .vitosh@gmail .com 16 1 MAYOR GOLINSKI : Thank you, Jesse . Do 2 we have anyone else? 3 PAM HEITZ, 4 testified from the podium as follows : 5 MS . HEITZ : My name is Pam Heitz, I also 6 reside on Heartland Drive, and like many have 7 already stated, I am against it for the obvious 8 reasons . 9 One thing I did want to point out is 10 so many people come to Yorkville to go to the 11 water park, and I cannot tell you the number of 12 people that have said to me, I cannot believe 13 there is not a gas station by the water park. We 14 would love to be able to pick up sandwiches, we 15 would love to be able to fill up our tank with 16 gas, and it ' s people that come from Plainfield, 17 Oswego, all over, and I just -- you know, that 18 just seems like a great location and would be 19 very, very busy. 201 Like the previous person stated, 21 there is no gas station until Sugar Grove, but 22 there is a definite need for it . If I can count 23 the number of times that somebody has said at the 24 water park, man, I wish there was something where Vitosh Reporting Semce 815. 993 .2832 cros.vitosh@gmail . com 17 1 I could run and grab some quick sandwiches , 2 snacks or drinks for my kids before I went in, so 3 it just would be very busy there, and obviously 4 with the stoplight being there, it would be a 5 much better location in my opinion, but I agree 6 with all the other statements that were said . 7 McHugh has really turned into a fast 8 pass lane from all the way across, people cut on 9 McHugh to avoid going on 47 , and it has -- either 10 way on Heartland Subdivision it has become very 11 dangerous . 12 I have a 17-year old who almost has 13 been hit several times, I have almost been hit 14 several times . You look, two seconds later, if 15 you are not planning on it, there is a car coming 16 around the corner, so either way, exit out of our 17 subdivision it ' s very, very dangerous, but people 18 are using that to cut across to avoid the traffic 19 and they ' re taking McHugh and cutting across, 20 getting on Somonauk to head down 47 , so there is 21 a lot of traffic, and for those people that are 22 saying that there ' s not, I encourage you to camp 23 out in a chair, spend a little time on McHugh 24 Road. Vitosh Reporting Service 815. 993 . 2832 cros.vitosh@gmail. com 18 1 MAYOR GOLINSKI : Thank you . 2 Would anyone else like to be heard? 3 Yes, sir . 4 RYAN SWANSON, 5 testified from the podium as follows : 6 MR. SWANSON : Thank you . My name is 7 Ryan Swanson . I am with Arc Design Resources . 8 We are the consultant on behalf of Casey ' s . Just 9 a few things I would like to address . I 10 appreciate the neighbors ' comments; a couple 11 specific ones I ' d just like to bring up . 12 This property being on a major 13 arterial and at least a collector street, the 14 highest and best use of the property is 15 commercial, and as any retailer -- truck traffic 16 has been brought up, any retailer will have truck 17 deliveries . Depending on the retailer, you know, 18 that can vary, but there is going to be trucks 19 there, as there already are, to the east . 20 One of the staff conditions that has 21 been brought up that we are in concurrence with 22 is to limit truck traffic to left turn only onto 23 McHugh, and Casey ' s has no problem with that . 24 Operationally they can enforce that Vitosh Reporting Service 815. 993 .2832 cros .vitosh@gmail . com 19 1 as well as we can sign it on the site, so we can, 2 you know, limit that . 3 These uses -- overall traffic, these 4 uses tend to capture existing traffic, at least 5 as a majority of the traffic they have . Just 6 anecdotally, you know, if you need gas, you 7 typically don ' t make a special trip for that . 8 That ' s not to say this won ' t 9 generate some traffic, I 'm not going to say that 10 here, but a majority of these uses are what they 11 call pass-by trips, that ' s folks on their way to 12 and from work or to and from a different event 13 that will stop by and pick things up, convenience 14 items or fuel or what have you, food. 15 The last thing I want to mention, 16 the driveways and visibility, you know, we ' re 17 going to follow all applicable city requirements , 18 work with the city engineer in terms of the sight 19 lines, visibility, everything that ' s required 20 both from an engineering standpoint, the safety 21 standpoint, to make sure we ' re complying and it ' s 22 safe -- both driveways in fact are safe . 23 So I just wanted to address those 24 things quickly and appreciate the comments and Vitosh Deporting Service 815. 993 . 2832 cros .vitosh@gmail .com 20 1 appreciate the time . 2 MAYOR GOLINSKI : Thank you . Anyone else 3 have any comments for the record? 4 No response . ) 5 MAYOR GOLINSKI : Okay . Hearing none, we 6 will go ahead and close the public hearing . 7 Thank you for all the comments . 8 Which were all the 9 proceedings had in the 10 public hearing portion 11 of the meeting . ) 12 000--- 13 14 15 16 17 18 19 20 21 22 23 24 Vitosh Reporting Service 815. 993 .2832 cros.vitosh@gmail .com 21 1 STATE OF ILLINOIS ) SS . 2 COUNTY OF LASALLE ) 3 I, Christine M. Vitosh, a Certified Shorthand 4 Reporter, do hereby certify that I transcribed 5 the proceedings had at the pubic hearing and that 6 the foregoing, Pages 1 through 21 , inclusive, is 7 a true, correct and complete computer-generated 8 transcript of the proceedings had at the time and 9 place aforesaid. 10 I further certify that my certificate annexed 11 hereto applies to the original transcript and 12 copies thereof, signed and certified under my 13 hand only. I assume no responsibility for the 14 accuracy of any reproduced copies not made under 15 my control or direction. 16 As certification thereof, I have hereunto set 17 my hand this 28th day of August, A. D. , 2017 . 18 19 20 Christine M. Vitosh, CSR Illinois CSR No . 084-002883 21 22 23 24 gitosh Deporting Service 815. 993 . 2832 cros.vitosh@gmail . com 22 0 able[2]-16:14,16:15 17:10 city[3]-15:6,19:17,p accuracy[1]-21:14 begin[1]-15:2 19:18 adding[2]-5:5, 14:15 behalf[1]-18:8 CITY[2]-1:6, 1:9 0.6[1]-13:6 address[2]-18:9,behind[1]-6:21 City[31-2:13,2:14, dangerous[2]-17:11, 084002883[1]-21:20 19:23 believes[1]-14:18 3:7 17:17 aforesaid[1]-21:9 bend[1]-9:14 City's[1]-3:9 daughter[i1-9:24 1 ago[1]-11:10 best[3]-5:20,8:1,cleaned[i]-11:16 definite[i]-16:22 agree[1]-17:5 18:14 Clerk[1]-2:13 deliveries[1]-18:17 1[1]-21:6 agreement[2]-3:9, Beth[i]-2:13 close[21-12:20,20:6 Department[1]-10:2 3:16 better[2]-9:14, 17:5 collector 11]-18:13 Design[1]-18:7 1060[i]-12:5 1107[i]-3:16 ahead[21-5:13,20:6 big[i]-11:7 Colosimo[i]-2:3 determine 11]-5:3 17-year[z]-9:24, ALANIZ[2]-13:22, biggest[i]-4:7 coming[5]-4:11,5:2, Development p]- 13:24 bike[q-9:2 7:5,8:24, 17:15 2:16 17:12 different[3]-5:16, 1st[i]-14:22 Alaniz[i]-14:1 bikes[i]-9:4 comments[s]-3:19, Alderman[s]-2:3,bit[1]-9:13 7:7,18:10,19:24, 15:20, 19:12 2 2:4,2:5,2:6,2:7,blind[11-4:22 20:3,20:7 diligence[1]-9:18 2:8,2:9,2:10 bothering[1]-4:5 commercial[31- direction[1]-21:15 Alex[1]-2:9 boundary 11]-3:10 10:22,11:6,18:15 directions[1]-5:17 2017[21-1:18,21:17 allows[1]-14:7 BP[1]-13:6 Community[1]-2:15 Director[1]-2:16 21[1]-21:6 almost 121-17:12,bring[1]-18:11 Company[q-3:6 disagree[1]-11:21 250[1]-12:8 17:13 brought 121-18:16, complete[1]-21:7 down[10]-5:15,5:17, 28th[1]-21:17 ALSO[1]-2:12 18:21 complex[i]-8:18 7:8,9:8,9:13,10:5, 2nd[1]-14:22 Amendment[2]- build[i]-11:15 complying[i]-19:21 10:23, 11:4,11:12, 14:22, 14:23 building[1]-5:14 compromise[1]-6:15 17:20 3 amount[3]-5:2,6:17, built[2]-11:11,15:6 computer[11-21:7 drinks[1]-17:2 6:20 business[9]-4:19, computer-generated Drive[6]-4:4,4:10, anecdotally[1]-19:6 6:10,6:14,6:21, 1]-21:7 4:18,7:22,10:13, 34[8]-3:12,3:16, annexation[3]-3:8,13:3,14:15, 14:16, concern[1]-4:7 16:6 5:12,7:13,8:10, 3:15 14:19 concurrence[1]- drive[z]-12:11,15:9 8:22,12:7 annexed[2]-3:15,busy[z]-16:19, 17:3 18:21 driven[1]-4:23 21:10 conditions[1]-18:20 driveways[21-19:16, 4 apartment[1]-8:18 C consequences[q-19:22 applicable[1]-19:17 15:18 driving[1]-8:4 application[1]-3:747[2]-17:9,17:20 consideration[1]- due[21-9:17,10:17camp[1]-17:22 dum star[1-13:1applies[]-21:11 15:3 P 6 appreciate 15]-7:9, cannot[21-16:11, constantly p]-8:24 during[1]-13:3 13:17, 18:10, 19:24, 16:12 consultant[i]-18:8 dwelling[1]-11:11 20:1 capture[2]-8:8,19:4 contesting[1]-6:13 627[1]-10:13 Arc p]-18:7 car[3]-6:2,8:12, control 12]-6:2,21:15 E area[21-5:6,11:18 17:15 convenience[1]- 7 arterial[q-18:13 care[1]-14:12 19:13 Carlo[il-2:3 early[11-15:8 assume[q-21:13 conversations[i]- attempting[i]-4:17 cases[i]-15:15 5:21 easiest[i]-5:13 734[1]-7:21 Case 7:00[]-1:19 attention[i]-7:10 Y's[1 i east[4]-8:10, 13:8,3:6,9:7, copies[2]-21:12, 10:15,10:16, 11:23,13:9,18:19 Attorney 1t]-2:14 21:14 eastbound[2]-8:7,12:6,12:20,13:11,August[2]-1:18, corner p]-4:9,4:22, 8:815:19,18:8,18:2321:77 6:14,11:12,11:13, effective[i]-8:21certificate[i]-2 1:10 12:7,17:16avoid[3]-9:9,17:9, effort[zl-6:17,6:20certification[]-correct[1]-21:78[1-1:18 17:18 1 800[1]-1:14 21:16 COUNCIL[1]-1:9 either[2]-17:9, 17:16 Certified[t]-21:3 emails[1]-4:5 B certified[1]-21:12 count[q-16:22 1]-17:22 9 COUNTY[z]-1:7, encourage certify[2]-21:4, 21:2 end[3]-14:6,14:7, Barksdale[1]-2:15 21:10 15:1 couple 12]-11:10, ended[1]-6:29230[1]-3:16 Barksdale-Noble p)- chair[q-17:23 18:10 2:15 charity[21-9:3 21:20,21:20 enforce[q-18:24CSR[2] A beak[2]-4:16 Chris[2]-2:7,7:21 engineer[1]-19:18 cut[4] 6:4, 20, 12: 15121 beak-to-beak p]-CHRIS[1]-7:19 17:8, 17:18 A D[i]-21:17 cutting[i1- engineering[1- 4:16 Christine[2]-21:3, 17:19 19:20 l-become[z]-8:23, 21:20 entice[1 6:4 Vitosh Reporting Service 815. 993 . 2832 cros.vitosh@gmail . com 23 entrance[1]-4:21 6:5,8:8,8:20,11:4, 14:1,15:24 lane[31-4:17,5:7,miles[1]-13:6 essentially[1]-5:6 11:23, 12:6,12:18, hours[1]-13:3 17:8 Milschewski[1]-2:6 event[11-19:12 12:20, 13:1,13:2, human[1]-15:23 LASALLE[1]-21:2 mind[1]-15:14 example[1]-14:21 13:4,13:6,13:7,Hutchison[1]-14:17 last[4]-6:1,6:9,7:22, miss[1]-6:1 existing[1]-19:4 13:8,13:9,13:13, 19:15 mix[1]-10:7 exit[4]-4:21,9:12, 13:14, 16:13, 16:16,1late[1]-9:6 moneymaker[11- 9:21,17:16 16:21, 19:6 lawn[1)-6:3 8:16 experience[11-15:16 gathering[11-7:3 least[21-18:13,19:4 morning[1]-15:9 experiment[1]-15:17 generalizing[11-11:6 idea[1]-15:16 pe 9 leaves[1]-9:7 most[1]-4:5 generally[1]-3:11 identified[1]-4:9 left[4]-4:16,5:12,move[1]-7:11 generate[1]-19:9 ILLINOIS[z]-1:7,F g 9:15, 18:22 MR[5]-4:3,7:21, generated[1]-21:7 21:1 lights[1]-13:2 10:12, 13:24, 18:6 Illinois[a]-1:15,GOLDSBORO[2]- limit[2]-18:22, 19:2 MS[z]-12:4,16:5 fact[1]-19:22 10:10, 10:12 14:18,14:19,21:20 line[11-12:9 multi[1]-11:11 family[1]-11:11 Goldsboro[1]-10:13 inaccurate[2]-11:1, lines[1]-19:19 mufti-family[1]-Farm[1]-1:14 Golinski[1]-2:2 11:2 live[5]-9:21,10:13,11:11 Farmstead[21-4:10, GOLINSKI[9]-3:4, inclusive[11-21:6 12:5,12:10, 14:1 municipal[1]-3:10 4:18 7:17,10:9,11:24, increase[1]-5:23 living[1]-15:4fast[1]-17:7 13:19, 16:1,18:1, Increased[11-10:22 located[2]-3:12, Nfatality[1]-5:24 20:2,20:5 individual[1]-6:2 12:7 feet[1]-12:8 government[2]-14:8, interfere[1]-15:219 location[e]-5:20, few[1]-18:9 15:15 intersection[1]-5:7 6:22,7:10,7:11,8:2, name[a]-3:22,4:6, Field[1]-2:14 grab[z]-9:8,17:1 introduce[1]-5:9 10:8, 16:18,17:5 7:18,10:12,12:4, Field-Orr[1]-2:14 ranted[1]-14:24 introducing[1]-4:19 13:20, 16:5,18:69look[a1-5:6,8:2, fight[1]-6:22 great[1]-16:18 invitation[11-4:6 8:11,9:15,10:6,narrow[1]-4:15 fighting[1]-6:18 Grove[21-13:8,16:21 irritated[1]-10:19 12:24,17:14 near[1]-6:1 filed[1]-3:6 gun[1]-11:17 issue[2]-7:24,9:11 looking[z]-8:6,8:15 necessarily[1]-9:18 fill[1]-16:15 guys[41-5:19,6:8, items[1]-19:14 lost[1]-6:2 need[51-13:13, fine[1]-9:4 7:9,11:12 love[3]-13:11,16:14, 13:14, 15:13, 16:22, flowers[1]-12:23 16:15 19:6 folks[1]-19:11 H needs[1]-11:8 follow[1]-19:17Jackie[11-2:6 M neighborhood[3]- following[2]-3:1,4:5 4:8,7:3,11:20 follows[7]-4:2,7:20, half[11-13:5 JEREMY[1]-10:10 neighbors[31-7:6, 10:11, 12:3,13:23, hand[2]-21:13, Jeremy[1]-10:12 mailed[1]-7:2 14:4,14:12 16:4,18:5 21:17 Jesse[1]-16:1 major[1]-18:12 neighbors'[11-18:10 food[1]-19:14 head[z]-5:15, 17:20 JESSIE[11-13:22 majority[2]-19:5,never[2]-11:3,11:4 foot[1]-8:13 heading[2]-4:12,Jessie[1]-14:1 19:10 NICHOLE[1]-12:2 foregoing[1]-21:6 4:15 JOe[1]-2:5 man[1]-16:24 Nichole[1]-12:4 forward[1]-15:15 heard[1]-18:2 Joel[1]-2:8 manner[1]-8:21 night[1]-9:6 four[1]-5:7 hearing M-3:3,3:5, jury[1]-14:12 matter[1]-7:10 Noble[1]-2:15 10206205, : , : ,four-lane[1]-5:7 20: Mayor[1]-2:2 nobody[1]-7:13 fourth[1]-5:5 21:5 K MAYOR[91-3:4,7:17, none p]-20:5 Frieders[1]-2:8 HEARING[1]-1:10 10:9,11:24, 13:19, north[a]-4:12,7:13, friend[1]-14:17 Heartland M-4:4, Kathleen[1]-2:14 16:1,18:1,20:2, 8:9,13:7 friends[11-7:6 4:11,6:5,7:21, 20:5 northeast[3]-4:13, 10:13, 16:6,17:10 Kayla[1]-1:7, McHugh 23front[21-6:3,12:11 HEITZ[a]-7:19,7:21, keep[2]-11:7,15:14 g [ ]-3:12,4:15,5:3 fuel[1]-19:14 Ken[1]-2:4 3:16,4:10,4:14,5:3, nowadays[11-15:15 fund[1]-7:2 16:3,16:5 KENDALL[1]-1:7 5:4,5:15,5:18,8:22, number 12]-16:11, fundraiser[1]-7:3 Heitz[2]-7:21,16:5 9:8,9:13, 10:23, 16:23 hello[2]-4:3,12:4 kids[s]-8:5, 15: 11:5, 12:5,12:7,Funkhouser[11-2:7 9:23,12:15,15:9, funnel[2]-5:16,8:13 Henry[1]-14:10 17:2 12:10,12:19,13:16, 0 hereby[1]-21:4 kind[2]-10:19,11:12 17:7,17:9,17:19, hereto[1]-21:11 17:23,18:23GKoch[1]-2:4 obvious[1]-16:7hereunto[11-21:16 meeting[3]-6:1, Hernandez[1]-2:9 Krysti[11-2:15 10:20,20:11 obviously[3]-6:13, Game[1]-1:14 highest p]-18:14 MEETING[1]-1:9 11:20,17:3 garbage[1]-12:13 Highway[1]-3:17 L mention[11-19:15 Ochopinte[1]-11:14 Gary[1]-2:2 hit[2]-17:13 mentioned 11]-6:1 OF[31-1:6,21:1,21:2 gas[23]-4:19,5:8, Honor[31-13:24, land[1]-6:13 mile[2]-13:5,13:15 old[2]-9:24, 17:12 Vitosh Deporting Service 815 . 993 .2832 cros.vitosh@gmail . com 24 Olson[1]-10:21 Plainfield[1]-16:16 record[7]-3:20,3:23, sell[1]-6:12 13:8,13:9,13:14 oncoming[1]-4:15 Planning[1]-10:20 7:18,10:14,11:9, semi[2]-5:9,11:3 step[1]-3:20 one[3]-10:19,16:9, planning[1]-17:15 13:21,20:3 Senate[1]-14:18 still 11]-11:17 18:20 Plano[1]-13:10 relax[1]-12:23 sends[1]-15:12 stop[2]-9:7,19:13 ones[s]-15:5,15:6, Plocher[1]-2:5 remain[t]-14:9 set[1]-21:16 stoplight[1]-17:4 15:7, 15:8,15:10, podium[8]-3:21,4:2, Reporter[1]-21:4 sets[1]-14:7 street[3]-4:21,7:11, 18:11 7:20,10:11,12:3, reproduced[1]- several 12]-17:13, 18:13 open[4]-3:5,3:18,13:23, 16:4,18:5 21:14 17:14 Subdivision[z]-6:5, 15:19, 15:20 point 121-3:18,16:9 requesting[1]-3:8 Shell[1]-13:4 17:10 operationally pi-police[1]-9:23 required[1]-19:19 Shorthand[1]-21:3 subdivision[7]-4:12, 18:24 Police[1]-10:2 requirements[1]-shot[1]-11:12 5:23,6:21,7:15, opinion[1]-17:5 portion[1]-20:10 19:17 side[3]-7:13,8:10,9:20,10:1, 17:17 opposite[1]-14:6 postcard[1]-4:6 reside[11-16:6 14:2 suffer[1]-15:7 option[1]-5:13 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Somonauk[3]-5:17, Pages[t]- : 3 3:11,12:8,15:22, rights M-14:21, 9:9,17:20 t a es p -- :5PAM[t]-16:3 18:12, 18:14 14:23,15:1,15:21, south[4]-3:12,4:18, taxes[t]- 9:4Pam[1]-16:5 tend[1]-19:4 proposed[1]-3:14 15:22,15:23 5:15,14:1 parcels[t]-3:14 terms[tl-19:18pubic[1]-21:5 Road[17]-1:14,3:13, southeast[11-4:18 park[al-7:4,16:11, terrible[1]-11:18 16:13, 16:24 public[6]-3:3,3:5,3:16,4:11,4:14,5:4, speaking[1]-14:3 3:19,20:6,20:10 5:15,5:17,5:18,special[1]-19:7 testified p]-4:2, pass[2]-17:8, s 19:11 PUBLIC[1]-1:10 8:22,9:9,9:13, 7:20,10:11,12:3, pass-by[tl-19:11 specific[tl-18:11 pulling[t]-10:3 10:23,12:5,12:19, specifically[1]-10:21 13:23, 16:4,18:5 passionate[1]-11:19 pursuant[z]-3:8, 13:16,17:24speed[t]-8:23 thereof[2]-21:12, past[1]-12:12 3:15 Route[2]-3:12,3:16 speeding[31-9:19, 21:16 patience[1]-7:9 run[11-17:1 they've[1]-11:16 Patrick[t]-14:10 Put[sl-6:17,6:20, 9:22,12:12 three[t]-13:1410:16,11:9,13:12, RYAN[2]-4:1,18:4 speeds[1]-10:1 pay[2]-15:5, 15:17 15:20 Ryan[2]-4:3,18:723 throw[1]-12:13 spot[tl-10:17 people[11]-6:4, spend[1]- : 17 Toi[tl-14:17 12:12,12:13, 15:4,Q SS[1]-21:1 tonight[2]-7:7,11:1 15:17,16:10, 16:12, top[1]-9:15 16:16, 17:8,17:17, staff[tl-18:20 stand[t]-10:24 topic[1]-8:14 17:21 quadplex[1]-11:15 sacrifices[t]-15:11 total[1]-3:14 people's[1]-15:2 quick[1]-17:1 safe[5]-5:4,8:21,standpoint[2]-19:20, 19:21 town[3]-14:2, 14:6, person[1]-16:20 quickly[1]-19:24 9:12,19:22 14:7 perspective[1]-5:22 safety[81-4:8,5:21, start[t]-14:18 state[31-3:22,7:18, tract[z]-3:9,3:11 petition[1]-7:1 R 6:16,7:9,8:3,10:18, traffic[22]-4:15,4:16, petitioner[t]-3:6 19:20 13:20 STATE[t]-21:1 5:2,5:9,5:16,5:23, petitions[1]-7:4 sandwiches[2]- 8:7,8:12,8:13,8:24, radius[1]-13:15 16:14,17:1 statements[1]-17:6PHILLIPS[21-4:1,4:3 9:9, 10:22,11:7, really[s]-7:13,13:14, school[7]-15:10 station[16]-4:20,5:8,Phillips[tl-4:3 12:13, 17:18, 17:21, i phone[1]-10:4 13:15, 13:16, 15:14, Seaver[1]-2:10 6:6,8:8,8:20,11:23, 18:15, 18:22,19:3, phonetic[1]-11:15 17:7 seconds[t]-17:14 12:6,12:18,12:20,19:4,19:5,19:9 pick[2]-16:14,19:13 rear[1]-4:2013:1,13:2,13:5,see[s]-4:14,6:14, transcribed[t]-21:4 Pilmer[1]-6:11 reason[2]-12:8,14:3 8:24,11:2, 11:13, 13:6,13:13,16:13, transcript[2]-21:8, place[3]-12:18, reasons 12]-10:18,12:21 16:21 16:8 stations[41-13:7, trap 11 15:21,21:9 sees[11-10:23 trap[1]-8:23 Vitosh q?'eporting Service 815 . 993 .2832 cros .vitosh@gmail . com 25 travel[1]-9:13 W trees[2]-11:14, 11:17 tried[21-11:15 trip[11-19:7 wants 121-12:19, trips[i1-19:11 15:19 truck[5]-11:3,11:4, Warren 11]-2:13 18:15, 18:16,18:22 watch[1]-14:4 trucks[2]-5:11, water[4]-12:23, 18:18 16:11, 16:13,16:24 true[1]-21:7 weekend[i]-7:4 try[3]-5:1,8:15, west[1]-3:12 12:23 WHEREUPON[1]- trying[21-8:7, 11:7 3:1 Tuesday[i]-1:18 window[1]-12:22 tum[5]-4:17,5:4,wish[1]-16:24 5:12,18:22 word[1]-6:23 turned[1]-17:7 worry[1]-10:2 two[3]-3:14, 13:15, 17:14 Y two-mile[l]-13:15 typically[11-19:7 yard[3]-12:11,12:14, U 12:15 years[1)-11:10 YORKVILLE[t]-1:6 U.S[1l-3:12 Yorkville[6]-1:15, under[2]-21:12, 3:7,6:8,10:2,13:12, 21:14 16:10 UNITED[i]-1:6 youth[1]-8:16 United[i]-3:7 unlike[1]-14:17 Z up[2a]-3:5,3:18, 3:20,4:4,6:3,6:9, Zoning[i]-10:207:15,10:22,10:24, 11:4, 11:16,14:12, 15:6,15:8,16:14, 16:15, 18:11,18:16, 18:21,19:13 uses[3]-19:3,19:4, 19:10 utmost[1]-6:12 V vans[1)-11:5 vary p]-18:18 vehicles[2]-10:22, 11:7 Veterans[1]-3:17 veterans p]-9:5 visibility[2]-19:16, 19:19 vision[i]-6:8 Vitosh[2]-21:3, 21:20 vocal[i]-6:18 Vitosh Deporting Service 815. 993 . 2832 cros .vitosh@gmail . com Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Human Resources Community Development Police Public Works Parks and Recreation Agenda Item Number Minutes #2 Tracking Number Minutes of the Regular City Council – August 22, 2017 City Council – September 12, 2017 Majority Approval Approval of Minutes Beth Warren City Clerk Name Department MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS, HELD IN THE CITY COUNCIL CHAMBERS, 800 GAME FARM ROAD ON TUESDAY, AUGUST 22, 2017 Mayor Golinski called the meeting to order at 7:00 p.m. and led the Council in the Pledge of Allegiance. City Clerk Warren called the roll. Ward I Koch Present Colosimo Present Ward II Milschewski Present Plocher Present Ward III Frieders Present Funkhouser Present Ward IV Tarulis Present Hernandez Absent Also present: City Clerk Warren, City Attorney Orr, City Administrator Olson, Police Chief Hart, Deputy Chief of Police Klingel, Public Works Director Dhuse, Finance Director Fredrickson, EEI Engineer Sanderson, Community Development Director Barksdale-Noble, Director of Parks and Recreation Evans, Assistant City Administrator Willrett QUORUM A quorum was established. AMENDMENTS TO THE AGENDA None. PRESENTATIONS Presentation for One Book. One Community. Yorkville Reads! Initiative Mayor Golinski asked the people for one book and one community read initiative to come forward and fill the Council in on this initiative. Beth Gambro, reading specialist Yorkville School District, and Lisa Adler, principal of Yorkville Middle School, came forward to explain the initiative that the Yorkville School District is doing with the Yorkville Public Library. This is to unite the community by reading a common book. The book that was chosen was Of Beetles And Angels by Selamawi Asgedom. The two ladies gave information on the book, and asked for the communities involvement and support to share this information with others in the community. The goal is to have the community read this book by the end of September and then in October there will be three different book discussions at the Yorkville Public Library opened to anyone in the community that has read the book and would like to participate. The representatives wanted the community to understand that this is a grass root initiative. Proclamation for Chamber of Commerce Week – September 11-15, 2017 Mayor Golinski said that he had a proclamation for the Chamber of Commerce week and some folks from the chamber are here. Mayor Golinski stated that he has not been involved with many chambers of commerce but he believes Yorkville's Chamber of Commerce has done a fantastic job. The Chamber of Commerce members came forward and Mayor Golinski read the proclamation. Proclamation for National Suicide Prevention Awareness Month – September 2017 Mayor Golinski read the proclamation for National Suicide Prevention Awareness month. Mayor Golinski stated this is a very important issue. Yorkville's community has been touched by a number of suicides over the past six years, while he has been Mayor. He stated it is important to have conversations about suicide, especially if someone has younger kids. Mayor Golinski pulled his boys together after hearing of a suicide in Yorkville's community and had the tough discussion with them about suicide. Mayor Golinski stated that suicide occurs due to so many reasons. There is nothing that this world can do to anyone that should make them feel they should take their own life. Mayor Golinski respects individuals that take part in suicide prevention. Mayor Golinski told Alderman Frieders that he was very happy to read that proclamation, and thanked Alderman Frieders for bringing it to the City's attention. PUBLIC HEARINGS None. CITIZEN COMMENTS ON AGENDA ITEMS None. CONSENT AGENDA None. DRAFT The Minutes of the Regular Meeting of the City Council – August 22, 2017 – Page 2 of 3 MINUTES FOR APPROVAL None. BILLS FOR PAYMENT Mayor Golinski stated that the bills were $1,556,523.98. REPORTS MAYOR’S REPORT Raging Waves Utility Bill Adjustment (CC 2017-44) Mayor Golinski entertained a motion to authorize a reduction to the October 2016 Raging Waves water bill from 1,056,700 cubic feet to 60,300 cubic feet resulting in a credit of $42,845.20. So moved by Alderman Tarulis; seconded by Alderman Koch. Alderman Funkhouser and Public Works Director Dhuse discussed the type of water meter used by Raging Waves. Public Works Director Dhuse said had never seen as faulty of a reading as recorded. Motion approved by a roll call vote. Ayes-7 Nays-0 Tarulis-aye, Colosimo-aye, Funkhouser-aye, Milschewski-aye, Koch-aye, Plocher-aye, Frieders-aye Fountain Village – Bond Call (CC 2017-45) Mayor Golinski entertained a motion to authorize staff to issue a letter of default for the Fountain Village development. So moved by Alderman Colosimo; seconded by Alderman Frieders. Alderman Frieders stated do it. Motion approved by a roll call vote. Ayes-7 Nays-0 Colosimo-aye, Funkhouser-aye, Milschewski-aye, Koch-aye, Plocher-aye, Frieders-aye, Tarulis-aye Well No. 9 Rehab Authorization (CC 2017-46) Mayor Golinski entertained a motion to authorize Layne Christensen to televise Well No. 9 and retrieve the remaining pipe, motor and pump assembly from Well No. 9 on a time and materials basis in an amount exceeding $20,000. So moved by Alderman Frieders; seconded by Alderman Milschewski. Alderman Frieders wants to see this broadcasted. Motion approved by a roll call vote. Ayes-7 Nays-0 Funkhouser-aye, Milschewski-aye, Koch-aye, Plocher-aye, Frieders-aye, Tarulis-aye, Colosimo-aye PUBLIC WORKS COMMITTEE REPORT Ordinance 2017-42 Establishing Special Service Area Number 2017-1 (Cedarhurst) (PW 2017-41) Alderman Frieders made a motion to approve an ordinance establishing special service area number 2017- 1 (Cedarhurst Living) and authorize the Mayor and City Clerk to execute; seconded by Alderman Milschewski. Motion approved by a roll call vote. Ayes-7 Nays-0 Milschewski-aye, Koch-aye, Plocher-aye, Frieders-aye, Tarulis-aye, Colosimo-aye, Funkhouser-aye ECONOMIC DEVELOPMENT COMMITTEE REPORT No report. PUBLIC SAFETY COMMITTEE REPORT No report. ADMINISTRATION COMMITTEE REPORT No report. PARK BOARD No report. PLAN AND ZONNING COMMISSION The Minutes of the Regular Meeting of the City Council – August 22, 2017 – Page 3 of 3 McNelis – Budd Road Rezoning – 1.5 Mile Review (PZC 2017-10) Mayor Golinski entertained a motion to authorize staff to notify Kendall County that the City Council does not have any objections to the rezoning petition of Budd Road PZC 2017-10. So moved by Alderman Colosimo; seconded by Alderman Frieders. Motion approved by a roll call vote. Ayes-7 Nays-0 Koch-aye, Plocher-aye, Frieders-aye, Tarulis-aye, Colosimo-aye, Funkhouser-aye, Milschewski-aye CITY COUNCIL REPORT No report. CITY CLERK’S REPORT No report. COMMUNITY & LIAISON REPORT Library Board Alderman Plocher stated that the Library Board is looking for a new board member since one resigned. The Library Board is hoping to have meeting with the City Council sometime in the next couple months. STAFF REPORT No report. ADDITIONAL BUSINESS None. EXECUTIVE SESSION Mayor Golinski entertained a motion to go into Executive Session for the purpose of 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, in which case the basis for the finding shall be recorded and entered into the minutes of the closed meeting. So moved by Alderman Colosimo; seconded by Alderman Milschewski. Motion approved by a roll call vote. Ayes-7 Nays-0 Tarulis-aye, Milschewski-aye, Colosimo-aye, Plocher-aye, Koch-aye, Funkhouser-aye, Frieders-aye The City Council entered Executive Session at 7:22 p.m. The City Council returned to regular session at 8:51 p.m. CITIZEN COMMENTS None. ADJOURNMENT Mayor Golinski stated meeting adjourned. Meeting adjourned at 8:58 p.m. Minutes submitted by: Beth Warren, City Clerk, City of Yorkville, Illinois Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Human Resources Community Development Police Public Works Parks and Recreation Agenda Item Number Minutes #3 Tracking Number Minutes of the Special City Council – September 5, 2017 City Council – September 12, 2017 Majority Approval Approval of Minutes Lisa Pickering Administration Name Department MINUTES OF THE SPECIAL MEETING OF THE CITY COUNCIL OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS, HELD IN THE CITY COUNCIL CHAMBERS, 800 GAME FARM ROAD ON TUESDAY, SEPTEMBER 5, 2017 Mayor Golinski called the meeting to order at 5:45 p.m. ROLL CALL Deputy City Clerk Pickering called the roll. Ward I Colosimo Present Koch Present Ward II Milschewski Present Plocher Present Ward III Funkhouser Present Frieders Present Ward IV Tarulis Present Hernandez Present Also present: Deputy City Clerk Pickering, City Administrator Olson, Assistant City Administrator Willrett, Public Works Director Dhuse, and Community Development Director Noble. QUORUM A quorum was established. CITIZEN COMMENTS None. BUSINESS Well No. 9 Rehab Authorization Mayor Golinski entertained a motion to authorize Well No. 9 rehab repairs in an amount currently estimated at $14,900 on a time and materials basis. So moved by Alderman Colosimo; seconded by Alderman Frieders. Motion approved by a roll call vote. Ayes-8 Nays-0 Plocher-aye, Funkhouser-aye, Hernandez-aye, Koch-aye, Milschewski-aye, Frieders-aye, Tarulis-aye, Colosimo-aye ADJOURNMENT Mayor Golinski adjourned the City Council meeting at 5:47 p.m. Minutes submitted by: Lisa Pickering, Deputy City Clerk, City of Yorkville, Illinois DRAFT Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Human Resources Community Development Police Public Works Parks and Recreation Agenda Item Number Bills for Payment Tracking Number Bills for Payment (Informational): $2,049,173.54 City Council – September 12, 2017 None – Informational Amy Simmons Finance Name Department 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 08/17/17 UNITED CITY OF YORKVILLE TIME: 09:23:17 CHECK REGISTERPRG ID: AP215000.WOW CHECK DATE: 08/17/17CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525551 R0000594 BRIAN BETZWISER 080117-105 08/01/17 01 185 WOLF ST PYMT #105 25-215-92-00-8000 3,575.24 02 185 WOLF ST PYMT #105 25-215-92-00-8050 2,326.06 03 185 WOLF ST PYMT #105 25-225-92-00-8000 112.01 04 185 WOLF ST PYMT #105 25-225-92-00-8050 72.88 INVOICE TOTAL: 6,086.19 * CHECK TOTAL: 6,086.19 525552 R0001907 MIGUEL & ARELI PEREZ 20130236-BUILD 08/14/17 01 2111 PRAIRIE GRASS BLD PROGRAM 23-000-24-00-2445 5,940.00 02 2111 PRAIRIE GRASS BLD PROGRAM 25-000-24-21-2445 1,400.00 03 2111 PRAIRIE GRASS BLD PROGRAM 51-000-24-00-2445 2,660.00 INVOICE TOTAL: 10,000.00 * CHECK TOTAL: 10,000.00 TOTAL AMOUNT PAID: 16,086.19Page 1 of 62 DATE: 08/17/17 UNITED CITY OF YORKVILLE TIME: 12:02:15 MANUAL CHECK REGISTERID: AP225000.CBLCHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 900049 FNBO FIRST NATIONAL BANK OMAHA 08/25/17 082517-A.HERNANDEZ 07/31/17 01 RURAL KING-EZ STRAW MULCH 79-790-56-00-5620 19.98 02 WITH TACK ** COMMENT ** INVOICE TOTAL: 19.98 * 082517-A.SIMMONS 07/31/17 01 KONICA-06/09-07/09 COPY CHARGE 01-110-54-00-5430 162.92 02 KONICA-06/09-07/09 COPY CHARGE 01-120-54-00-5430 54.31 03 KONICA-06/09-07/09 COPY CHARGE 01-220-54-00-5430 126.20 04 KONICA-06/09-07/09 COPY CHARGE 01-210-54-00-5430 325.26 05 KONICA-06/09-07/09 COPY CHARGE 01-410-54-00-5462 1.81 06 KONICA-06/09-07/09 COPY CHARGE 51-510-54-00-5430 1.81 07 KONICA-06/09-07/09 COPY CHARGE 52-520-54-00-5430 1.82 08 KONICA-06/09-07/09 COPY CHARGE 79-790-54-00-5462 27.60 09 KONICA-06/09-07/09 COPY CHARGE 79-795-54-00-5462 27.60 10 ARAMARK#1590998451-UNIFORMS 01-410-56-00-5600 53.54 11 ARAMARK#1590998451-UNIFORMS 51-510-56-00-5600 53.54 12 ARAMARK#1590998451-UNIFORMS 01-410-56-00-5600 26.77 13 ARAMARK#1591007498-UNIFORMS 01-410-56-00-5600 53.98 14 ARAMARK#1591007498-UNIFORMS 51-510-56-00-5600 53.98 15 ARAMARK#1591007498-UNIFORMS 52-520-56-00-5600 27.00 16 ARAMARK#1591016560-UNIFORMS 01-410-56-00-5600 53.98 17 ARAMARK#1591016560-UNIFORMS 51-510-56-00-5600 53.98 18 ARAMARK#1591016560-UNIFORMS 52-520-56-00-5600 27.00 19 ARAMARK#1591025556-UNIFORMS 01-410-56-00-5600 53.98 20 ARAMARK#1591025556-UNIFORMS 51-510-56-00-5600 53.98 21 ARAMARK#1591025556-UNIFORMS 52-520-56-00-5600 27.00 22 VERIZON-JUNE 2017 MOBILE PHONE 01-220-54-00-5440 275.18 23 VERIZON-JUNE 2017 MOBILE PHONE 01-210-54-00-5440 500.63 24 VERIZON-JUNE 2017 MOBILE PHONE 79-795-54-00-5440 72.98 25 VERIZON-JUNE 2017 MOBILE PHONE 51-510-54-00-5440 333.05 26 VERIZON-JUNE 2017 MOBILE PHONE 01-410-54-00-5440 71.68 27 VERIZON-JUNE 2017 MOBILE PHONE 52-520-54-00-5440 50.18 28 KONICA-04/04-07/03 COPY CHARGE 82-820-54-00-5462 6.81 29 KONICA-04/05-07/04 COPY CHARGE 82-820-54-00-5462 350.14 30 KONICA-05/19-06/18 COPY CHARGE 82-820-54-00-5462 18.77 31 NEOPOST-08/05-11/04 POSTAGE 01-120-54-00-5485 74.13 32 MACHINE LEASE ** COMMENT ** 33 ALARM DETECTION-CITY HALL 23-216-54-00-5446 511.89 34 ALARM MONITORING ** COMMENT ** INVOICE TOTAL: 3,533.50 * 082517-B.BEHRENS 07/31/17 01 HOME DEPO-RATCHETING 51-510-56-00-5630 16.97 02 SCREWDRIVER SET ** COMMENT ** INVOICE TOTAL: 16.97 * 082517-B.OLSON 07/31/17 01 PURPLE HEART AWARD PLAQUE 01-110-56-00-5610 64.95Page 2 of 62 DATE: 08/17/17 UNITED CITY OF YORKVILLE TIME: 12:02:15 MANUAL CHECK REGISTERID: AP225000.CBLCHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 900049 FNBO FIRST NATIONAL BANK OMAHA 08/25/17 082517-B.OLSON 07/31/17 02 IML CONFERENCE REGISTRATION 01-110-54-00-5412 930.00 03 FOR MAYOR, FRIEDERS, OLSON ** COMMENT ** 04 IML CONFERENCE REIGISTRATION 01-110-54-00-5412 620.00 05 FOR FUNKHOUSER, COLOSIMO ** COMMENT ** 06 IML CONFERENCE REGISTRATION 01-110-54-00-5412 620.00 07 FOR WILLRETT & KOCH ** COMMENT ** 08 IML CONFERENCE REGISTRATION 01-110-54-00-5412 310.00 09 FOR HERNANDEZ ** COMMENT ** INVOICE TOTAL: 2,544.95 * 082517-B.REISINGER 07/31/17 01 ARAMARK INV#1590988948-UNIFORM 79-790-56-00-5600 56.13 02 ARAMARK INV#1590998453-UNIFORM 79-790-56-00-5600 56.13 03 ARAMARK INV1591007500-UNIFORM 79-790-56-00-5600 56.13 04 AT&T UVERSE 6/24-7/23 TOWN 79-795-54-00-5440 55.00 05 SQUARE PARK SIGN ** COMMENT ** 06 ARAMARK iNV#1590960334-UNIFORM 79-790-56-00-5600 56.13 07 ARAMARK INV#1590951848-UNIFORM 79-790-56-00-5600 56.99 08 ARAMARK INV#1590979278-UNIFORM 79-790-56-00-5600 56.13 09 ARAMARK INV#1590969029-UNIFORM 79-790-56-00-5600 56.13 10 COMCAST-6/29-7/28 INTERNET 01-110-54-00-5440 7.26 11 COMCAST-6/29-7/28 INTERNET 01-220-54-00-5440 7.26 12 COMCAST-6/29-7/28 INTERNET 01-120-54-00-5440 4.84 13 COMCAST-6/29-7/28 INTERNET 79-790-54-00-5440 6.66 14 COMCAST-6/29-7/28 INTERNET 01-210-54-00-5440 31.48 15 COMCAST-6/29-7/28 INTERNET 79-795-54-00-5440 6.66 16 COMCAST-6/29-7/28 INTERNET 52-520-54-00-5440 3.63 17 COMCAST-6/29-7/28 INTERNET 01-410-54-00-5440 6.05 18 COMCAST-6/29-7/28 INTERNET 51-510-54-00-5440 6.05 19 COMCAST-6/29-7/28 TV AND CABLE 79-790-54-00-5440 77.74 INVOICE TOTAL: 606.40 * 082517-D.BROWN 07/31/17 01 RURAL KING-BARB, BUNG TANK 01-410-56-00-5640 10.68 02 FARM&FLEET-SPOT SPRAYER 01-410-56-00-5630 94.99 03 RURAL KING-BUNG TANK, HEX PLUG 01-410-56-00-5640 10.68 INVOICE TOTAL: 116.35 * 082517-D.DEBORD 07/31/17 01 AMAZON PRIME MEMBERSHIP FEE 82-820-54-00-5460 10.99 02 AMAZON-TONER CARTRIDGES 82-820-56-00-5610 391.96 INVOICE TOTAL: 402.95 * 082517-E.DHUSE 07/31/17 01 NAPA INV#172266-WIPER BLADES 01-410-56-00-5620 16.80 02 NAPA INV#172424-OIL 01-410-56-00-5628 11.58 03 NAPA INV#172744-RETRIEVING 01-410-56-00-5630 9.69 04 TOOL ** COMMENT ** 05 NAPA INV#172865-OIL FILTER 79-790-56-00-5640 8.03Page 3 of 62 DATE: 08/17/17 UNITED CITY OF YORKVILLE TIME: 12:02:15 MANUAL CHECK REGISTERID: AP225000.CBLCHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 900049 FNBO FIRST NATIONAL BANK OMAHA 08/25/17 082517-E.DHUSE 07/31/17 06 NAPA INV#172909-OIL FILTERS 01-410-56-00-5628 25.42 07 NAPA INV#172864-OIL FILTERS 79-790-56-00-5640 28.81 08 NAPA INV#173013-OIL FILTER 79-790-56-00-5640 9.35 09 NAPA INV#173221-BRACKET 51-510-56-00-5628 6.29 10 NAPA INV#173193-DOOR HANDLE, 51-510-56-00-5628 29.91 11 MIRROR ADHESIVE ** COMMENT ** 12 NAPA INV#173265-OIL DRY 01-410-56-00-5620 34.76 13 NAPA INV#173268-OIL DRY 01-410-56-00-5620 52.14 14 NAPA INV#173525-CONNECTOR 01-410-56-00-5628 1.74 15 NAPA INV#173569-DUCT TAPE 01-410-56-00-5620 5.99 16 NAPA INV#173523-CONNECTOR, OIL 01-410-56-00-5628 19.11 17 NAPA INV#173727-LAMP 79-790-56-00-5640 5.64 18 NAPA INV#174070-OIL 01-410-56-00-5628 11.58 19 NAPA INV#174134-GREASE, 52-520-56-00-5628 22.66 20 COUPLER, BRAKLEEN ** COMMENT ** 21 NAPA iNV#174297-AIR FILTER 01-410-56-00-5640 20.90 22 NAPA iNV#174390-BRAKE AWAY KIT 01-410-56-00-5628 42.91 INVOICE TOTAL: 363.31 * 082517-J.DYON 07/31/17 01 TARGET-SOAP 01-110-56-00-5610 11.37 INVOICE TOTAL: 11.37 * 082517-J.SLEEZER 07/31/17 01 RIVERVIEW FORD-REPLACED COILS 01-410-54-00-5490 394.00 02 AND SPARK PLUGS ** COMMENT ** INVOICE TOTAL: 394.00 * 082517-K.BARKSDALE 07/31/17 01 ICSC MEMBERSHIP DUE RENEWAL 01-220-54-00-5460 100.00 02 AMAZON-IPHONE CASE 01-220-56-00-5620 21.13 03 ADOBE-CREATIVE CLOUD MONTHLY 01-220-56-00-5635 49.99 04 LICENSE FEE ** COMMENT ** INVOICE TOTAL: 171.12 * 082517-L.PICKERING 07/31/17 01 QUILL-CORRECTION TAPE,PAPER 01-110-56-00-5610 59.34 02 CLIPS, FILE FOLDERS, BINDER ** COMMENT ** 03 INDEX, REINFORCEMENT RINGS ** COMMENT ** INVOICE TOTAL: 59.34 * 082517-M.SENG 07/31/17 01 MCCANN-SQUARE SIGN POST DRIVER 01-410-56-00-5630 375.91 INVOICE TOTAL: 375.91 * 082517-N.DECKER 07/31/17 01 ACCURINT-JUNE 2017 SEARCHES 01-210-54-00-5462 50.00 02 MINER ELEC#263547-MIC DASH 25-205-60-00-6070 182.52 03 MOUNT ** COMMENT ** 04 MINER ELEC#263357-CAMERA 01-210-54-00-5495 47.50 05 REPAIR ** COMMENT **Page 4 of 62 DATE: 08/17/17 UNITED CITY OF YORKVILLE TIME: 12:02:15 MANUAL CHECK REGISTERID: AP225000.CBLCHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 900049 FNBO FIRST NATIONAL BANK OMAHA 08/25/17 082517-N.DECKER 07/31/17 06 MINER ELEC#263001-DOCK 01-210-54-00-5495 95.00 07 REPAIR ** COMMENT ** 08 MINER ELEC#263150-LIGHT BAR 01-210-54-00-5495 95.00 09 ADJUSTMENT ** COMMENT ** 10 SHRED-IT MAY ON SITE SHREDDING 01-210-54-00-5462 142.29 11 SHRED-IT JUNE ON SITE 01-210-54-00-5462 142.29 12 SHREDDING ** COMMENT ** 13 AMAZON-JUMP STARTER 01-210-56-00-5620 144.99 14 MINER ELEC#263379-CAMERA 01-210-54-00-5495 47.50 15 REPAIR ** COMMENT ** 16 NAPA#173424-OIL 01-210-56-00-5620 35.88 17 AT&T-06/25-07/24 SERVICE 01-210-54-00-5440 153.36 18 COMCAST-07/08-08/07 CABLE 01-210-54-00-5440 4.23 19 SHRED-IT JULY ON SITE 01-210-54-00-5462 141.64 20 SHREDDING ** COMMENT ** 21 MINER ELEC#263682-CONNECTED 01-210-54-00-5495 47.50 22 RADIO VPN ** COMMENT ** 23 MINER ELEC#263680-INTERNET 01-210-54-00-5495 47.50 24 DIAGNOSTIC ** COMMENT ** 25 MINER ELEC#263677-SIREN REPAIR 01-210-54-00-5495 47.50 26 MINER ELEC#263667-REPLACE FUSE 01-210-54-00-5495 47.50 27 MINER ELEC#263675-INSTALL NEW 01-210-54-00-5495 975.00 28 CAMERAS ** COMMENT ** 29 NAPA#174337-BULB, TRANS FLUID 01-210-56-00-5620 85.78 30 MINER ELEC#263676-FULL SQUAD 01-210-54-00-5495 380.00 31 REMOVAL ON 2 SQUADS ** COMMENT ** 32 MINER ELEC#263398-DIAGNOSTIC 01-210-54-00-5495 47.50 33 ON CAMERA ** COMMENT ** INVOICE TOTAL: 2,960.48 * 082517-P.RATOS 07/31/17 01 HOME DEPO-ELECTRIC STAPLE GUN 01-220-56-00-5620 69.97 02 RURAL KING-GROUNDBREAKER LACE 01-220-56-00-5620 119.99 03 IPHONE CASE 01-220-56-00-5620 17.02 INVOICE TOTAL: 206.98 * 082517-R.FREDRICKSON 07/31/17 01 HEARTSMART-HEARTSMARTPRO 23-216-56-00-5656 1,435.00 02 AED MANAGAMENT UNLIMITED ** COMMENT ** 03 SUBSCRIPTION ** COMMENT ** 04 NEWTEK-07/11-08/11 WEB UPKEEP 01-640-54-00-5450 15.95 05 AURORA UNIVERSITY-GOLDSMITH 01-210-54-00-5410 3,216.00 06 TUITION ** COMMENT ** 07 COMCAST-06/24-07/23 INTERNET 01-110-54-00-5440 64.49 08 COMCAST-06/24-07/23 INTERNET 01-220-54-00-5440 64.49 09 COMCAST-06/24-07/23 INTERNET 01-120-54-00-5440 42.99 10 COMCAST-06/24-07/23 INTERNET 79-790-54-00-5440 59.12Page 5 of 62 DATE: 08/17/17 UNITED CITY OF YORKVILLE TIME: 12:02:15 MANUAL CHECK REGISTERID: AP225000.CBLCHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 900049 FNBO FIRST NATIONAL BANK OMAHA 08/25/17 082517-R.FREDRICKSON 07/31/17 11 COMCAST-06/24-07/23 INTERNET 01-210-54-00-5440 279.46 12 COMCAST-06/24-07/23 INTERNET 79-795-54-00-5440 59.12 13 COMCAST-06/24-07/23 INTERNET 52-520-54-00-5440 32.25 14 COMCAST-06/24-07/23 INTERNET 01-410-54-00-5440 53.74 15 COMCAST-06/24-07/23 INTERNET 51-510-54-00-5440 158.59 INVOICE TOTAL: 5,481.20 * 082517-R.HARMON 07/31/17 01 RIBBONS GALORE-BABY CONTEST 79-795-56-00-5602 35.85 02 RIBBONS ** COMMENT ** 03 TARGET-PRESCHOOL PROGRAMING 79-795-56-00-5606 150.30 04 MATERIALS ** COMMENT ** 05 TARGET-DINO WEEK SUPPLIES 79-795-56-00-5606 19.85 06 AMAZON-SOFT BLOCKS, MINI BALL 79-795-56-00-5602 27.32 07 SET ** COMMENT ** 08 PURE FUN SUPPLY-JUICE, NAME 79-795-56-00-5606 94.48 09 TAGS ** COMMENT ** 10 DOLLAR TREE-DINO WEEK SUPPLIES 79-795-56-00-5606 4.00 11 AMAZON-LESSON PLAN BOOKS, 79-795-56-00-5606 125.47 12 BULLETIN BOARD MATERIALS, ** COMMENT ** 13 BALLOONS, BAKING CUPS, VELCRO, ** COMMENT ** 14 ELECTRIC BALLOON BLOWER ** COMMENT ** INVOICE TOTAL: 457.27 * 082517-R.MIKOLASEK 07/31/17 01 LAPG-TACTICAL SHIRT & JACKET 01-210-56-00-5600 536.38 02 LAPG-TACTICAL PANTS & BELT 01-210-56-00-5600 221.94 03 STREET & SUVIVAL SEMINAR-MEYER 01-210-54-00-5412 30.00 04 STEVENS-APPAREL EMBROIDERY 01-210-56-00-5600 56.00 INVOICE TOTAL: 844.32 * 082517-R.WRIGHT 07/31/17 01 WAREHOUSE DIRECT-PAPER,MARKERS 01-110-56-00-5610 180.16 02 KENDALL PRINT-2,000 PAYROLL 01-120-56-00-5610 254.90 03 CHECKS ** COMMENT ** 04 RUSH #16798-EMPLOYEE TESTING 51-510-54-00-5462 40.00 05 RUSH #16798-EMPLOYEE TESTING 79-790-54-00-5462 40.00 06 RUSH #16798-EMPLOYEE TESTING 79-795-54-00-5462 200.00 INVOICE TOTAL: 715.06 * 082517-S.IWANSKI 07/31/17 01 YORKVILLE POST OFFICE-POSTAGE 82-820-54-00-5452 7.35 INVOICE TOTAL: 7.35 * 082517-S.REDMON 07/31/17 01 PEPSI-CONCESSION DRINKS 79-795-56-00-5607 302.69 02 WALMART-4TH ORF JULY CANDY 79-795-56-00-5606 111.78 03 WALMART-BUNS, SANTITAS, CHEESE 79-795-56-00-5607 93.03 04 JEWEL-BUNS 79-795-56-00-5607 19.35 05 JEWEL-LEMONADE 79-795-56-00-5606 37.50Page 6 of 62 DATE: 08/17/17 UNITED CITY OF YORKVILLE TIME: 12:02:15 MANUAL CHECK REGISTERID: AP225000.CBLCHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 900049 FNBO FIRST NATIONAL BANK OMAHA 08/25/17 082517-S.REDMON 07/31/17 06 JEWEL-LEMONADE 79-795-56-00-5606 14.37 07 JACKSON-HIRSH-LAMINATING 79-795-56-00-5610 76.52 08 SUPPLIES ** COMMENT ** 09 CAROUSEL-CRUISE NIGHT DJ 79-795-56-00-5606 275.00 10 CAROUSEL-CAR SHOW DJ 79-795-56-00-5602 500.00 INVOICE TOTAL: 1,430.24 * 082517-S.REMUS 07/31/17 01 IPRA JOB POSTING 79-795-54-00-5426 265.00 02 FACEBOOK RIVERFEST ADVERTISING 79-795-54-00-5426 26.45 INVOICE TOTAL: 291.45 * 082517-S.SLEEZER 07/31/17 01 MENARDS-POSTS 79-790-56-00-5620 97.20 02 GROUND EFFECTS-MULCH & PLAYMAT 79-790-56-00-5640 4,244.75 INVOICE TOTAL: 4,341.95 * 082517-T.KONEN 07/31/17 01 HACH-CHECMICALS 51-510-56-00-5638 372.80 02 HOME DEPO-COUPLING 51-510-56-00-5638 7.84 03 HOME DEPO-SAFETY PAINT 51-510-56-00-5640 63.96 INVOICE TOTAL: 444.60 * 082517-T.NELSON 07/31/17 01 AREA REST-JULY 2017 PORT-O-LET 79-795-56-00-5620 1,776.00 02 UPKEEP ** COMMENT ** 03 FREEMAN SPORTS-MINNOWS 79-795-56-00-5606 4.50 INVOICE TOTAL: 1,780.50 * 082517-UCOY 07/31/17 01 ADVANCED DISPOSAL-JUNE 2017 01-540-54-00-5442 105,987.75 02 REFUSE SERVICE ** COMMENT ** 03 ADVANCED DISPOSAL-JUNE 2017 01-540-54-00-5441 2,409.00 04 SENIOR REFUSE SERVICE ** COMMENT ** 05 ADVANCED DISPOSAL-JUNE 2017 01-540-54-00-5441 115.50 06 SENIOR CIRCUIT BREAKER REFUSE ** COMMENT ** 07 SERVICE ** COMMENT ** INVOICE TOTAL: 108,512.25 * 082517-l.hilt 07/31/17 01 DAVE AUTO#25418-REPLACE TIRE 01-210-54-00-5495 50.00 03 DAVE AUTO#25428-REPLACE BRAKES 01-210-54-00-5495 260.00 04 DAVE AUTO#25442-OIL CHANGE 01-210-54-00-5495 95.00 05 DAVE AUTO#25439-AC LEAK REPAIR 01-210-54-00-5495 238.00 06 AND OIL CHANGE ** COMMENT ** 07 DAVE AUTO#25441-REPLACE ** COMMENT ** 08 DAVE AUTO#25441-REPLACE 01-210-54-00-5495 335.00 09 BATTERY, OIL CHANGE, ADD FREON ** COMMENT ** 10 DAVE AUTO#25429-REPLACE 01-210-54-00-5495 65.00 11 BATTERY ** COMMENT ** 12 DAVE AUTO#25437-BRAKE REPAIR 01-210-54-00-5495 425.00Page 7 of 62 DATE: 08/17/17 UNITED CITY OF YORKVILLE TIME: 12:02:15 MANUAL CHECK REGISTERID: AP225000.CBLCHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 900049 FNBO FIRST NATIONAL BANK OMAHA 08/25/17 082517-L.Hilt 07/31/17 13 DAVE AUTO#25440-REPLACE 01-210-54-00-5495 586.00 14 RADIATOR FAN ASSEMBLY ** COMMENT ** 15 DAVE AUTO#25445-SQUAD REPAIR 01-210-54-00-5495 510.00 16 VERIZON-06/02-07/01 IN SQUAD 01-210-54-00-5440 532.18 17 UNITS ** COMMENT ** 18 DAVE AUTO#25452-REAR TAIL 01-210-54-00-5495 25.00 19 LIGHT REPAIR ** COMMENT ** 20 DAVE AUTO#25456-TIRE REPAIR, 01-210-54-00-5495 330.00 21 BRAKE PADS REPLACED ** COMMENT ** 22 DISCOUNT TWO-WAY RADIO-RCA 01-210-56-00-5620 369.50 23 HEAVY DUTY SPEAKER MIC KIT ** COMMENT ** 24 DAVE AUTO#25457-OIL CHANGE 01-210-54-00-5495 75.00 25 DAVE AUTO#25461-AC REPAIR & 01-210-54-00-5495 400.00 26 ELECTRICAL CONNECTION TO FAN ** COMMENT ** 27 DAVE AUTO#25460-OIL CHANGE & 01-210-54-00-5495 590.00 28 BRAKE REPAIR ** COMMENT ** 29 DAVE AUTO#25479-OIL CHNAGE 01-210-54-00-5495 87.00 30 DAVE AUTO#25476-REPAIR GROUND 01-210-54-00-5495 120.00 31 CIRCUT FOR RADIATOR ** COMMENT ** 32 DAVE AUTO#25477-RECHARGE AC 01-210-54-00-5495 210.00 INVOICE TOTAL: 5,302.68 * CHECK TOTAL: 141,392.48 TOTAL AMOUNT PAID: 141,392.48Page 8 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 08/25/17 UNITED CITY OF YORKVILLE TIME: 10:47:35 CHECK REGISTERPRG ID: AP215000.WOW CHECK DATE: 08/25/17CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525554 BNSF BNSF RAILWAY COMPANY 90157791 08/11/17 01 INSTALL PEDESTRIAN FLASHERS 23-230-60-00-6094 17,489.34 02 AND GATES AT KENNEDY ROAD ** COMMENT ** INVOICE TOTAL: 17,489.34 * CHECK TOTAL: 17,489.34 525555 DCONST D. CONSTRUCTION, INC. 1700047.1 08/23/17 01 ENGINEER'S PAYMENT ESTIMATE #1 15-155-60-00-6025 221,430.35 02 2017 MFT STREET MAINTENANCE ** COMMENT ** 03 PROGRAM ORIGINAL CONTRACT ** COMMENT ** INVOICE TOTAL: 221,430.35 * CHECK TOTAL: 221,430.35 525556 DCONST D. CONSTRUCTION, INC. 17000472 08/17/17 01 ENGINEER'S PAYMENT ESTIMATE #2 23-230-60-00-6025 309,953.89 02 2017 MFT STREET MAINTENANCE ** COMMENT ** 03 PROGRAM ADDITIONAL WORK ** COMMENT ** INVOICE TOTAL: 309,953.89 * CHECK TOTAL: 309,953.89 525557 DCONST D. CONSTRUCTION, INC. 1700052.1 08/23/17 01 ENGINEER'S PAYMENT ESTIMATE #1 23-230-60-00-6025 184,808.54 02 COUNTRYSIDE PKWY/CENTER PKWY ** COMMENT ** 03 RESURFACING ** COMMENT ** INVOICE TOTAL: 184,808.54 * CHECK TOTAL: 184,808.54 525558 ENCAP ENCAP, INC.Page 9 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 08/25/17 UNITED CITY OF YORKVILLE TIME: 10:47:35 CHECK REGISTERPRG ID: AP215000.WOW CHECK DATE: 08/25/17CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525558 ENCAP ENCAP, INC. 3359 07/31/17 01 RAINTREE VILLAGE BASINS 01-000-24-00-2440 16,425.00 02 F, G & H HERBICIDE APPLICATION ** COMMENT ** 03 AND MOWING ** COMMENT ** INVOICE TOTAL: 16,425.00 * CHECK TOTAL: 16,425.00 525559 EUCLIDBE EUCLID BEVERAGE W-1939284 08/25/17 01 2017 HTD LIQUOR ORDER 79-795-56-00-5602 12,276.00 INVOICE TOTAL: 12,276.00 * CHECK TOTAL: 12,276.00 525560 R0001908 EDWARD HARVEY 20170172-BUILD 07/25/17 01 2447 FAIRFAX BUILD PROGRAM 23-000-24-00-2445 2,865.60 02 2447 FAIRFAX BUILD PROGRAM 25-000-24-20-2445 300.00 03 2447 FAIRFAX BUILD PROGRAM 25-000-24-21-2445 900.00 04 2447 FAIRFAX BUILD PROGRAM 42-000-24-00-2445 50.00 05 2447 FAIRFAX BUILD PROGRAM 51-000-24-00-2445 2,470.00 INVOICE TOTAL: 6,585.60 * CHECK TOTAL: 6,585.60 525561 R0001909 MA.QUENNIE C. MAMARIL 20170200-BUILD 08/17/17 01 931 PURCELL BUILD PROGRAM 23-000-24-00-2445 680.00 02 931 PURCELL BUILD PROGRAM 51-000-24-00-2445 5,320.00 03 931 PURCELL BUILD PROGRAM 52-000-24-00-2445 4,000.00 INVOICE TOTAL: 10,000.00 * CHECK TOTAL: 10,000.00 TOTAL AMOUNT PAID: 778,968.72Page 10 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 08/29/17 UNITED CITY OF YORKVILLE TIME: 15:02:36 CHECK REGISTERPRG ID: AP215000.WOW CHECK DATE: 08/29/17CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525565 R0001918 DAVID MONROY 20170136-BUILD 07/25/17 01 2673 FAIRFAX WAY BUILD PROGRAM 23-000-24-00-2445 2,494.40 02 2673 FAIRFAX WAY BUILD PROGRAM 25-000-24-20-2445 300.00 03 2673 FAIRFAX WAY BUILD PROGRAM 25-000-24-21-2445 900.00 04 2673 FAIRFAX WAY BUILD PROGRAM 42-000-24-00-2445 50.00 05 2673 FAIRFAX WAY BUILD PROGRAM 51-000-24-00-2445 2,470.00 INVOICE TOTAL: 6,214.40 * CHECK TOTAL: 6,214.40 525566 R0001919 DAVID M. COE 20170137-BUILD 07/25/17 01 2423 FAIRFAX WAY BUILD PROGRAM 23-000-24-00-2445 2,764.80 02 2423 FAIRFAX WAY BUILD PROGRAM 25-000-24-20-2445 300.00 03 2423 FAIRFAX WAY BUILD PROGRAM 25-000-24-21-2445 900.00 04 2423 FAIRFAX WAY BUILD PROGRAM 42-000-24-00-2445 50.00 05 2423 FAIRFAX WAY BUILD PROGRAM 51-000-24-00-2445 2,470.00 INVOICE TOTAL: 6,484.80 * CHECK TOTAL: 6,484.80 525567 R0001920 KEVIN SWIDERSKI 20170138-BUILD 07/25/17 01 2301 WINTERTHUR BUILD PROGRAM 23-000-24-00-2445 2,494.40 02 2301 WINTERTHUR BUILD PROGRAM 25-000-24-20-2445 300.00 03 2301 WINTERTHUR BUILD PROGRAM 25-000-24-21-2445 900.00 04 2301 WINTERTHUR BUILD PROGRAM 42-000-24-00-2445 50.00 05 2301 WINTERTHUR BUILD PROGRAM 51-000-24-00-2445 2,470.00 INVOICE TOTAL: 6,214.40 * CHECK TOTAL: 6,214.40 TOTAL AMOUNT PAID: 18,913.60Page 11 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 08/29/17 UNITED CITY OF YORKVILLE TIME: 08:12:50 CHECK REGISTERPRG ID: AP215000.WOW CHECK DATE: 08/29/17CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525562 ENCAP ENCAP, INC. 3262 08/25/17 01 ENGINEER'S PAYMENT ESTIMATE #8 12-112-54-00-5416 1,986.28 02 SUNFLOWER ESTATES AND ** COMMENT ** 03 GREENBRIAR POND IMPROVEMENTS ** COMMENT ** 04 ENGINEER'S PAYMENT ESTIMATE #8 23-230-60-00-6018 934.72 05 SUNFLOWER ESTATES AND ** COMMENT ** 06 GREENBRIAR POND IMPROVEMENTS ** COMMENT ** INVOICE TOTAL: 2,921.00 * CHECK TOTAL: 2,921.00 525563 R0001914 THOMAS KWIDZINSKI 20170123-BUILD 08/24/17 01 2662 BURR BUILD PROGRAM 23-000-24-00-2445 4,986.40 02 2662 BURR BUILD PROGRAM 25-000-24-20-2445 600.00 03 2662 BURR BUILD PROGRAM 25-000-24-21-2445 1,600.00 04 2662 BURR BUILD PROGRAM 25-000-24-22-2445 100.00 05 2662 BURR BUILD PROGRAM 42-000-24-00-2445 50.00 06 2662 BURR BUILD PROGRAM 51-000-24-00-2445 870.00 07 2662 BURR BUILD PROGRAM 52-000-24-00-2445 1,000.00 INVOICE TOTAL: 9,206.40 * CHECK TOTAL: 9,206.40 525564 R0001915 JOHN ENGLE 20170198-BUILD 08/24/17 01 1031 S CARLY BUILD PROGRAM 25-000-24-21-2445 680.00 02 1031 S CARLY BUILD PROGRAM 51-000-24-00-2445 5,320.00 03 1031 S CARLY BUILD PROGRAM 52-000-24-00-2445 4,000.00 INVOICE TOTAL: 10,000.00 * CHECK TOTAL: 10,000.00 TOTAL AMOUNT PAID: 22,127.40Page 12 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 09/06/17 UNITED CITY OF YORKVILLE TIME: 09:44:14 CHECK REGISTERPRG ID: AP215000.WOW CHECK DATE: 09/06/17CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525569 BNSF BNSF RAILWAY COMPANY 90155934 07/10/17 01 INSTALL PEDESTRIAN FLASHERS & 23-230-60-00-6094 4,159.44 02 GATES AT KENNEDY ROAD ** COMMENT ** INVOICE TOTAL: 4,159.44 * CHECK TOTAL: 4,159.44 525570 DRSSKINN DRS SKINNERS AMUSEMENTS INC. 2017 HTD 09/06/17 01 2017 HTD CARNIVAL 79-795-56-00-5602 35,989.40 INVOICE TOTAL: 35,989.40 * CHECK TOTAL: 35,989.40 525571 SKXCAVAT S&K EXCAVATING AND TRUCKING 2044321 08/28/17 01 ENGINEER'S PAYMENT ESTIMATE 72-720-60-00-6043 176,579.78 02 #1 BRISTOL BAY 65 PARK ** COMMENT ** 03 IMPROVEMENTS ** COMMENT ** INVOICE TOTAL: 176,579.78 * CHECK TOTAL: 176,579.78 TOTAL AMOUNT PAID: 216,728.62Page 13 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 09/06/17 UNITED CITY OF YORKVILLE TIME: 10:14:12 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 09/12/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525572 AACVB AURORA AREA CONVENTION 07/17-ALL 08/25/17 01 JUL 2017 ALL SEASON HOTEL TAX 01-640-54-00-5481 34.89 INVOICE TOTAL: 34.89 * 07/17-HAMPTON 08/25/17 01 JUL 2017 HAMPTON INN HOTEL TAX 01-640-54-00-5481 4,847.96 INVOICE TOTAL: 4,847.96 * 07/17-SUNSET 08/25/17 01 JUL 2017 SUNSET HOTEL TAX 01-640-54-00-5481 51.30 INVOICE TOTAL: 51.30 * 07/17-SUPER 08/25/17 01 JUL 2017 SUPER 8 HOTEL TAX 01-640-54-00-5481 1,620.55 INVOICE TOTAL: 1,620.55 * CHECK TOTAL: 6,554.70 525573 ACTION ACTION GRAPHIX LTD 2667 08/09/17 01 2 SOCCER FIELD SIGNS 79-795-56-00-5606 60.00 INVOICE TOTAL: 60.00 * 2684 08/24/17 01 2017 HTD BANNERS & SIGNS 79-795-56-00-5602 902.18 INVOICE TOTAL: 902.18 * 2685 08/25/17 01 FIELD RESERVED BANNERS 79-795-56-00-5606 120.00 INVOICE TOTAL: 120.00 * CHECK TOTAL: 1,082.18 525574 ADSALARM ALARM DETECTION SYSTEMS INC SI-468159 08/08/17 01 ONE TIME ALARM INSPECTION AT 23-216-54-00-5446 613.00 02 102 E VAN EMMON ** COMMENT ** INVOICE TOTAL: 613.00 * CHECK TOTAL: 613.00Page 14 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 09/06/17 UNITED CITY OF YORKVILLE TIME: 10:14:12 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 09/12/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525575 AECOM AECOM TECHNICAL SERVICES INC 37953474 08/14/17 01 YORKVILLE FEASIBILITY STUDY - 51-510-54-00-5465 1,776.30 02 POTENTIAL WATER TRANSMISSION ** COMMENT ** 03 MAIN TO DUPAGE WATER ** COMMENT ** 04 COMMISSION ** COMMENT ** INVOICE TOTAL: 1,776.30 * CHECK TOTAL: 1,776.30 525576 ALLSTAR ALL STAR SPORTS INSTRUCTION 175177 08/15/17 01 SUMMER II 2017 SPORTS CLASS 79-795-54-00-5462 1,244.00 02 INSTRUCTION ** COMMENT ** INVOICE TOTAL: 1,244.00 * CHECK TOTAL: 1,244.00 525577 ALPHA ALPHA SERVICE OF KANE COUNTY 062017-04 06/20/17 01 JUNE 2017 OFFICE CLEANING 01-110-54-00-5488 943.54 02 JUNE 2017 OFFICE CLEANING 01-210-54-00-5488 943.55 03 JUNE 2017 OFFICE CLEANING 79-795-54-00-5488 226.54 04 JUNE 2017 OFFICE CLEANING 79-790-54-00-5488 226.54 05 JUNE 2017 OFFICE CLEANING 01-410-54-00-5488 97.02 06 JUNE 2017 OFFICE CLEANING 51-510-54-00-5488 97.02 07 JUNE 2017 OFFICE CLEANING 52-520-54-00-5488 60.79 INVOICE TOTAL: 2,595.00 * 072517-01 07/25/17 01 102 E VAN EMMON DETAILED 79-795-54-00-5488 1,475.00 02 CLEANING ** COMMENT ** INVOICE TOTAL: 1,475.00 * 072517-02 07/25/17 01 JULY 2017 OFFICE CLEANING 01-110-54-00-5488 943.54 02 JULY 2017 OFFICE CLEANING 01-210-54-00-5488 943.55 03 JULY 2017 OFFICE CLEANING 79-795-54-00-5488 226.54Page 15 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 09/06/17 UNITED CITY OF YORKVILLE TIME: 10:14:12 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 09/12/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525577 ALPHA ALPHA SERVICE OF KANE COUNTY 072517-02 07/25/17 04 JULY 2017 OFFICE CLEANING 79-790-54-00-5488 226.54 05 JULY 2017 OFFICE CLEANING 01-410-54-00-5488 97.02 06 JULY 2017 OFFICE CLEANING 51-510-54-00-5488 97.02 07 JULY 2017 OFFICE CLEANING 52-520-54-00-5488 60.79 INVOICE TOTAL: 2,595.00 * 080117-01 08/01/17 01 AUGUST 2017 OFFICE CLEANING 01-110-54-00-5488 943.54 02 AUGUST 2017 OFFICE CLEANING 01-210-54-00-5488 943.55 03 AUGUST 2017 OFFICE CLEANING 79-795-54-00-5488 226.54 04 AUGUST 2017 OFFICE CLEANING 79-790-54-00-5488 226.54 05 AUGUST 2017 OFFICE CLEANING 01-410-54-00-5488 97.02 06 AUGUST 2017 OFFICE CLEANING 51-510-54-00-5488 97.02 07 AUGUST 2017 OFFICE CLEANING 52-520-54-00-5488 60.79 INVOICE TOTAL: 2,595.00 * CHECK TOTAL: 9,260.00 525578 AMPERAGE AMPERAGE ELECTRICAL SUPPLY INC 0714032-IN 07/28/17 01 LAMP ENDS, BATTERIES, BULBS, 23-216-56-00-5656 1,447.56 02 HALL LIGHT UNITS, BATTERY ** COMMENT ** 03 BACK UP FOR BANK BUILDING ** COMMENT ** INVOICE TOTAL: 1,447.56 * CHECK TOTAL: 1,447.56 525579 AMPERAGE AMPERAGE ELECTRICAL SUPPLY INC 0715769-IN 08/07/17 01 PHOTOCELLS 15-155-56-00-5642 16.44 INVOICE TOTAL: 16.44 * CHECK TOTAL: 16.44 525580 AMPERAGE AMPERAGE ELECTRICAL SUPPLY INCPage 16 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 09/06/17 UNITED CITY OF YORKVILLE TIME: 10:14:12 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 09/12/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525580 AMPERAGE AMPERAGE ELECTRICAL SUPPLY INC 0715770-IN 08/07/17 01 PHOTOCONTROL, FUSES, LAMPS 15-155-56-00-5642 555.06 INVOICE TOTAL: 555.06 * CHECK TOTAL: 555.06 525581 AMPERAGE AMPERAGE ELECTRICAL SUPPLY INC 0716355-IN 08/09/17 01 EXIT LIGHT BULBS 23-216-56-00-5656 45.92 INVOICE TOTAL: 45.92 * 0716477-IN 08/09/17 01 LAMPS 23-216-56-00-5656 94.20 INVOICE TOTAL: 94.20 * 0716640-IN 08/10/17 01 MAGNETIC SWITCH 23-216-56-00-5656 14.58 INVOICE TOTAL: 14.58 * CHECK TOTAL: 154.70 525582 APC ARC DESIGN RESOURCES 2017-0454 RFND 08/11/17 01 PUBLIC HEARING SIGN REFUND 01-000-42-00-4210 50.00 INVOICE TOTAL: 50.00 * CHECK TOTAL: 50.00 525583 ARMATOM MICHAEL ARMATO 081717 08/17/17 01 REFEREE 79-795-54-00-5462 72.00 INVOICE TOTAL: 72.00 * CHECK TOTAL: 72.00 525584 ARNESON ARNESON OIL COMPANY 195121 08/09/17 01 AUG 2017 BIO DIESEL 01-410-56-00-5695 625.53Page 17 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 09/06/17 UNITED CITY OF YORKVILLE TIME: 10:14:12 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 09/12/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525584 ARNESON ARNESON OIL COMPANY 195121 08/09/17 02 AUG 2017 BIO DIESEL 51-510-56-00-5695 625.53 03 AUG 2017 BIO DIESEL 52-520-56-00-5695 625.51 INVOICE TOTAL: 1,876.57 * CHECK TOTAL: 1,876.57 525585 ATLAS ATLAS BOBCAT BV6460 08/03/17 01 BOLT, WEDGE, PIN 01-410-56-00-5628 32.30 INVOICE TOTAL: 32.30 * CHECK TOTAL: 32.30 525586 ATTINTER AT&T 4875467304 08/10/17 01 08/10-09/09 ROUTER 01-110-54-00-5440 496.60 INVOICE TOTAL: 496.60 * CHECK TOTAL: 496.60 525587 AZARCONJ JOHN AZARCON 080917 08/09/17 01 DJ SERVICE FOR HOUR OF POWER 79-795-54-00-5462 100.00 02 FITNESS EVENT ** COMMENT ** INVOICE TOTAL: 100.00 * CHECK TOTAL: 100.00D000607 BEHRD DAVID BEHRENS 090117 09/01/17 01 AUG 2017 MOBILE EMAIL 52-520-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00Page 18 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 09/06/17 UNITED CITY OF YORKVILLE TIME: 10:14:12 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 09/12/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525588 BEYERD DWAYNE F BEYER 081017 08/10/17 01 REFEREE 79-795-54-00-5462 72.00 INVOICE TOTAL: 72.00 * 081717 08/17/17 01 REFEREE 79-795-54-00-5462 72.00 INVOICE TOTAL: 72.00 * 082417 08/24/17 01 REFEREE 79-795-54-00-5462 72.00 INVOICE TOTAL: 72.00 * CHECK TOTAL: 216.00 525589 BOOMBAH BOOMBAH 082417 08/24/17 01 BASEBALL PANTS 79-795-56-00-5606 582.00 INVOICE TOTAL: 582.00 * CHECK TOTAL: 582.00 525590 BPAMOCO BP AMOCO OIL COMPANY 51166657 08/24/17 01 AUGUST 2017 GASOLINE 01-210-56-00-5695 419.47 INVOICE TOTAL: 419.47 * CHECK TOTAL: 419.47D000608 BROWND DAVID BROWN 090117 09/01/17 01 AUG 2017 MOBILE EMAIL 52-520-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00 525591 CALLONE UNITED COMMUNICATION SYSTEMSPage 19 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 09/06/17 UNITED CITY OF YORKVILLE TIME: 10:14:12 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 09/12/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525591 CALLONE UNITED COMMUNICATION SYSTEMS CENSUS-08 08/15/17 01 08/15-09/14 CENSUS PHONES 01-640-54-00-5478 192.98 INVOICE TOTAL: 192.98 * CHECK TOTAL: 192.98 525592 CAMBRIA CAMBRIA SALES COMPANY INC. 38977 08/07/17 01 PAPER TOWEL 52-520-56-00-5620 62.34 INVOICE TOTAL: 62.34 * 39001 08/14/17 01 PAPER TOWEL, TOILET TISSUE 01-110-56-00-5610 157.68 INVOICE TOTAL: 157.68 * 39037 08/28/17 01 GARBAGE BAGS 01-110-56-00-5610 113.48 INVOICE TOTAL: 113.48 * CHECK TOTAL: 333.50 525593 CENTRALL CENTRAL LIMESTONE COMPANY, INC 10441 08/01/17 01 GRAVEL FOR SOUTH MAIN PARKING 23-216-56-00-5656 242.20 02 LOT ** COMMENT ** INVOICE TOTAL: 242.20 * CHECK TOTAL: 242.20 525594 CINTASFP CINTAS CORPORATION FIRE 636525 OF94014330 07/27/17 01 07/01/17-09/30/17 ALARM 51-510-54-00-5445 211.00 02 MONITORING AT 3299 LEHMAN ** COMMENT ** 03 CROSSING ** COMMENT ** INVOICE TOTAL: 211.00 * OF94014355 07/27/17 01 07/01/17-09/30/17 ALARM 51-510-54-00-5445 211.00Page 20 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 09/06/17 UNITED CITY OF YORKVILLE TIME: 10:14:12 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 09/12/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525594 CINTASFP CINTAS CORPORATION FIRE 636525 OF94014355 07/27/17 02 MONITORING AT 2344 TREMONT ** COMMENT ** INVOICE TOTAL: 211.00 * OF94014702 07/30/17 01 07/01/17-09/30/17 ALARM 51-510-54-00-5445 211.00 02 MONITORING AT 610 TOWER LANE ** COMMENT ** INVOICE TOTAL: 211.00 * CHECK TOTAL: 633.00 525595 COLLINSA ALBERT COLLINS 082517 08/25/17 01 CDL LICENSE REIMBURSEMENT 01-410-54-00-5462 60.00 INVOICE TOTAL: 60.00 * CHECK TOTAL: 60.00 525596 COMED COMMONWEALTH EDISON 0663112230-0617 06/28/17 01 05/26-06/28 103 1/2 BEAVER 51-510-54-00-5480 45.14 INVOICE TOTAL: 45.14 * 0663112230-0717 08/01/17 01 06/28-0801 103 1/2 BEAVER 51-510-54-00-5480 40.58 INVOICE TOTAL: 40.58 * CHECK TOTAL: 85.72 525597 COMED COMMONWEALTH EDISON 0903040077-0817 08/28/17 01 07/25-08/28 MISC STREET LIGHTS 15-155-54-00-5482 2,800.44 INVOICE TOTAL: 2,800.44 * CHECK TOTAL: 2,800.44 525598 COMED COMMONWEALTH EDISONPage 21 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 09/06/17 UNITED CITY OF YORKVILLE TIME: 10:14:12 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 09/12/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525598 COMED COMMONWEALTH EDISON 1183088101-0817 08/24/17 01 07/26-08/24 1107 PRAIRIE LIFT 52-520-54-00-5480 101.06 INVOICE TOTAL: 101.06 * 1718099052-0817 08/24/17 01 07/26-08/24 872 PRIAIRIE CROSS 52-520-54-00-5480 93.93 INVOICE TOTAL: 93.93 * 2668047007-0817 08/24/17 01 07/26-08/24 1908 RAINTREE RD 51-510-54-00-5480 74.35 INVOICE TOTAL: 74.35 * CHECK TOTAL: 269.34 525599 COMED COMMONWEALTH EDISON 6963019021-0817 08/14/17 01 07/13-08/11 RT47 & ROSENWINKLE 15-155-54-00-5482 23.00 INVOICE TOTAL: 23.00 * CHECK TOTAL: 23.00 525600 COMED COMMONWEALTH EDISON 8344010026-0717 08/21/17 01 06/28-08/21 MISC STREET LIGHTS 15-155-54-00-5482 211.41 INVOICE TOTAL: 211.41 * CHECK TOTAL: 211.41 525601 COXLAND COX LANDSCAPING LLC 1202 08/04/17 01 SUNFLOWER TREE & STUMP REMOVAL 12-112-54-00-5495 1,650.00 INVOICE TOTAL: 1,650.00 * 1238 08/15/17 01 SUNFLOWER ESTATES JULY 2017 12-112-54-00-5495 360.00 02 MOWING ** COMMENT ** INVOICE TOTAL: 360.00 * 1239 08/15/17 01 FOX HILL JULY 2017 MOWING 11-111-54-00-5495 377.88 INVOICE TOTAL: 377.88 * CHECK TOTAL: 2,387.88Page 22 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 09/06/17 UNITED CITY OF YORKVILLE TIME: 10:14:12 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 09/12/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D000609 DLK DLK, LLC 142 08/31/17 01 AUG 2017 ECONOMIC DEVELOPMENT 01-640-54-00-5486 9,425.00 02 HOURS ** COMMENT ** INVOICE TOTAL: 9,425.00 * DIRECT DEPOSIT TOTAL: 9,425.00 525602 DUTEK THOMAS & JULIE FLETCHER 1002551 07/18/17 01 HOSE ASSEMBLIES 79-790-56-00-5640 92.00 INVOICE TOTAL: 92.00 * CHECK TOTAL: 92.00 525603 DUTEK THOMAS & JULIE FLETCHER 1002619 08/09/17 01 HOSE ASSEMBLY 01-410-56-00-5628 34.00 INVOICE TOTAL: 34.00 * CHECK TOTAL: 34.00 525604 DYNEGY DYNEGY ENERGY SERVICES 266978917061 08/18/17 01 05/31-06/29 2921 BRISTOL RIDGE 51-510-54-00-5480 4,858.96 INVOICE TOTAL: 4,858.96 * 266979317081 08/23/17 01 07/18-08/17 2702 MILL RD 51-510-54-00-5480 5,695.75 INVOICE TOTAL: 5,695.75 * CHECK TOTAL: 10,554.71 525605 EEI ENGINEERING ENTERPRISES, INC. 62459 08/29/17 01 LOT 19-YORKVILLE BUSINESS PARK 90-082-82-00-0111 497.00 INVOICE TOTAL: 497.00 *Page 23 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 09/06/17 UNITED CITY OF YORKVILLE TIME: 10:14:12 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 09/12/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525605 EEI ENGINEERING ENTERPRISES, INC. 62491-1 08/29/17 01 KENNEDY RD SHARED USE PATH 23-230-60-00-6094 33,812.30 INVOICE TOTAL: 33,812.30 * 62501 08/29/17 01 TRAFFIC CONTROL SIGNAGE & 01-640-54-00-5465 1,107.00 02 MARKINGS ** COMMENT ** INVOICE TOTAL: 1,107.00 * 62503 08/29/17 01 WINDETT RIDGE 01-640-54-00-5465 1,943.00 INVOICE TOTAL: 1,943.00 * 62504 08/29/17 01 UTILITY PERMIT REVIEWS 01-640-54-00-5465 3,154.50 INVOICE TOTAL: 3,154.50 * 62505 08/29/17 01 KENDALLWOOD ESTATES 88-880-60-00-6000 403.75 INVOICE TOTAL: 403.75 * 62506 08/29/17 01 PRESTWICK 01-640-54-00-5465 33.25 INVOICE TOTAL: 33.25 * 62507 08/29/17 01 BLACKBERRY WOODS 01-640-54-00-5465 199.50 INVOICE TOTAL: 199.50 * 62508 08/29/17 01 CALEDONIA 01-640-54-00-5465 228.50 INVOICE TOTAL: 228.50 * 62509 08/29/17 01 BRISTOL BAY, UNIT 3 01-640-54-00-5465 66.50 INVOICE TOTAL: 66.50 * 62510 08/29/17 01 YORKVILLE CHRISTIAN SCHOOL 90-055-55-00-0111 830.25 INVOICE TOTAL: 830.25 * 62511 08/29/17 01 AUTUMN CREEK UNIT 2C 01-640-54-00-5465 8,263.00 INVOICE TOTAL: 8,263.00 * 62512 08/29/17 01 RIVERFRONT PARK IMPROVEMENTS 72-720-60-00-6045 19,168.15 INVOICE TOTAL: 19,168.15 *Page 24 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 09/06/17 UNITED CITY OF YORKVILLE TIME: 10:14:12 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 09/12/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525605 EEI ENGINEERING ENTERPRISES, INC. 62513 08/29/17 01 FOUNTAIN VILLAGE 01-640-54-00-5465 428.00 INVOICE TOTAL: 428.00 * CHECK TOTAL: 70,134.70 525606 EEI ENGINEERING ENTERPRISES, INC. 62514 08/29/17 01 BRISTOL BAY 65 PARK 72-720-60-00-6043 8,264.01 02 IMPROVEMENTS ** COMMENT ** INVOICE TOTAL: 8,264.01 * CHECK TOTAL: 8,264.01 525607 EEI ENGINEERING ENTERPRISES, INC. 62515 08/29/17 01 COUNTRYSIDE STREET AND WATER 51-510-60-00-6082 1,680.51 02 MAIN IMPROVEMENTS ** COMMENT ** 03 COUNTRYSIDE STREET AND WATER 23-230-60-00-6082 1,029.99 04 MAIN IMPROVEMENTS ** COMMENT ** INVOICE TOTAL: 2,710.50 * 62516 08/29/17 01 FOUNTAINVIEW SUBDIVISION 90-083-83-00-0111 782.75 INVOICE TOTAL: 782.75 * 62517 08/29/17 01 RT47 & MAIN PEDESTRIAN 01-640-54-00-5465 165.00 02 CROSSING ** COMMENT ** INVOICE TOTAL: 165.00 * 62518 08/29/17 01 GC HOUSING DEVELOPMENT 90-089-89-00-0111 1,684.50 INVOICE TOTAL: 1,684.50 * 62519 08/29/17 01 KBL COMMUNITY CENTER 90-104-00-00-0111 5,050.00 INVOICE TOTAL: 5,050.00 * 62520 08/29/17 01 2017 ROAD PROGRAM 23-230-60-00-6025 20,478.75 INVOICE TOTAL: 20,478.75 *Page 25 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 09/06/17 UNITED CITY OF YORKVILLE TIME: 10:14:12 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 09/12/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525607 EEI ENGINEERING ENTERPRISES, INC. 62521 08/29/17 01 WRIGLEY ACCESS DR & RT47 01-640-54-00-5465 377.25 02 IMPROVEMENTS ** COMMENT ** INVOICE TOTAL: 377.25 * 62522 08/29/17 01 GRANDE RESERVE UNIT 2 01-640-54-00-5465 7,294.00 INVOICE TOTAL: 7,294.00 * 62523 08/29/17 01 GRANDE RESERVE UNIT 5 01-640-54-00-5465 2,856.75 INVOICE TOTAL: 2,856.75 * 62524 08/29/17 01 ADA TRANSITION PLAN 23-230-60-00-6059 3,927.50 INVOICE TOTAL: 3,927.50 * 62525 08/29/17 01 MATHRE SITE 90-100-00-00-0111 53.25 INVOICE TOTAL: 53.25 * 62526 08/29/17 01 BLACKBERRY WOODS-PAHSE B 01-640-54-00-5465 784.75 INVOICE TOTAL: 784.75 * 62527 08/29/17 01 CEDARHURST LIVING SITE 90-101-00-00-0111 490.76 02 IMPROVEMENTS ** COMMENT ** INVOICE TOTAL: 490.76 * 62528 08/29/17 01 WEST WASHINGTON STREET WATER 51-510-60-00-6025 5,380.00 02 MAIN REPLACEMENT ** COMMENT ** INVOICE TOTAL: 5,380.00 * 62529 08/29/17 01 CITY OF YORKVILLE - GENERAL 01-640-54-00-5465 774.50 INVOICE TOTAL: 774.50 * 62530 08/29/17 01 MUNICIPAL ENGINEERING SERVICES 01-640-54-00-5465 1,900.00 INVOICE TOTAL: 1,900.00 * 62531 08/29/17 01 KENDALL CROSSING-LOT 3 90-102-00-00-0111 1,180.25Page 26 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 09/06/17 UNITED CITY OF YORKVILLE TIME: 10:14:12 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 09/12/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525607 EEI ENGINEERING ENTERPRISES, INC. 62531 08/29/17 02 IMPROVEMENTS ** COMMENT ** INVOICE TOTAL: 1,180.25 * 62532 08/29/17 01 KENNEDY RD IMPROVEMENTS 23-230-60-00-6086 19,020.25 INVOICE TOTAL: 19,020.25 * 62533 08/29/17 01 CASEY'S SITE IMPROVEMENTS 01-640-54-00-5465 2,079.00 INVOICE TOTAL: 2,079.00 * 62534 08/29/17 01 CENTER PARKWAY / COUNTRYSIDE 23-230-60-00-6025 6,950.75 02 PARKWAY RESURFACING ** COMMENT ** INVOICE TOTAL: 6,950.75 * 62535 08/29/17 01 WELL #7 REHABILITATION 51-510-60-00-6022 700.00 INVOICE TOTAL: 700.00 * 62536 08/29/17 01 SANITARY SEWER FLOW MONITORING 52-520-60-00-6025 33.25 INVOICE TOTAL: 33.25 * 62537 08/29/17 01 NPDES MS4 2017 ANNUAL REPORT 01-640-54-00-5465 191.00 INVOICE TOTAL: 191.00 * 62538 08/29/17 01 SUB-REGIONAL WATER 51-510-54-00-5465 290.75 02 COORDINATION ** COMMENT ** INVOICE TOTAL: 290.75 * 62539 08/29/17 01 WHISPERING MEADOWS UNITS 1, 2 01-640-54-00-5465 735.00 02 AND 4 ** COMMENT ** INVOICE TOTAL: 735.00 * 62540 08/29/17 01 203 COMMERCIAL DR SITE 90-107-00-00-0111 367.50 02 IMPROVEMENTS ** COMMENT ** INVOICE TOTAL: 367.50 * 62541 08/29/17 01 HOLIDAY INN EXPRESS & SUITES 90-108-00-00-0111 471.25 INVOICE TOTAL: 471.25 * CHECK TOTAL: 86,729.26Page 27 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 09/06/17 UNITED CITY OF YORKVILLE TIME: 10:14:12 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 09/12/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525608 EJEQUIP EJ EQUIPMENT W03757 07/31/17 01 REPAIR TO VAC-CON TRUCK 52-520-54-00-5490 845.00 INVOICE TOTAL: 845.00 * CHECK TOTAL: 845.00 525609 ELENBAAJ JOHN ELENBAAS 082617 08/26/17 01 REFEREE 79-795-54-00-5462 105.00 INVOICE TOTAL: 105.00 * CHECK TOTAL: 105.00 525610 ERICKSON ERICKSON CONSTRUCTION 080117 08/01/17 01 JULY 2017 INSPECTIONS 01-220-54-00-5459 700.00 INVOICE TOTAL: 700.00 * CHECK TOTAL: 700.00D000610 EVANST TIM EVANS 090117 09/01/17 01 AUG 2017 MOBILE EMAIL 79-790-54-00-5440 22.50 02 REIMBURSEMENT ** COMMENT ** 03 AUG 2017 MOBILE EMAIL 79-795-54-00-5440 22.50 04 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00 525611 FARREN FARREN HEATING & COOLING 10350 08/05/17 01 BEECHER AC REPAIR 23-216-54-00-5446 617.96 INVOICE TOTAL: 617.96 * 10351 08/05/17 01 BEECHER AC RESET 23-216-54-00-5446 125.00 INVOICE TOTAL: 125.00 * CHECK TOTAL: 742.96Page 28 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 09/06/17 UNITED CITY OF YORKVILLE TIME: 10:14:12 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 09/12/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525612 FLAILMAS NATIONAL PARTS CORPORATION 114500-01 07/28/17 01 FLAIL MOWER PARTS 01-410-56-00-5628 160.67 INVOICE TOTAL: 160.67 * CHECK TOTAL: 160.67 525613 FLATSOS RAQUEL HERRERA 5513 08/22/17 01 REPLACE TIRES 79-790-54-00-5495 270.40 INVOICE TOTAL: 270.40 * CHECK TOTAL: 270.40 525614 FLEEPRID FLEETPRIDE 86482687 07/27/17 01 MAXIMUM PERFORMANCE GLASS 52-520-56-00-5628 57.61 INVOICE TOTAL: 57.61 * CHECK TOTAL: 57.61 525615 FLEMINGR ROOSEVELT K. FLEMING 062417 06/24/17 01 REFEREE 79-795-54-00-5462 72.00 INVOICE TOTAL: 72.00 * 081017 08/10/17 01 REFEREE 79-795-54-00-5462 72.00 INVOICE TOTAL: 72.00 * CHECK TOTAL: 144.00 525616 FOURSEAS 4 SEASONS LANDSCAPING PLUS 6728U 07/25/17 01 36 CONCRETE BLOCKS 79-790-56-00-5620 1,980.00 INVOICE TOTAL: 1,980.00 * CHECK TOTAL: 1,980.00Page 29 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 09/06/17 UNITED CITY OF YORKVILLE TIME: 10:14:12 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 09/12/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D000611 FREDRICR ROB FREDRICKSON 090117 09/01/17 01 AUG 2017 MOBILE EMAIL 01-120-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00 525617 GARDKOCH GARDINER KOCH & WEISBERG H-2364C-128009 08/18/17 01 KIMBALL HILL I MATTERS 01-640-54-00-5461 6,685.70 INVOICE TOTAL: 6,685.70 * H-3525C-128008 08/18/17 01 KIMBALL HILL II UNIT 4 MATTERS 01-640-54-00-5461 1,650.00 INVOICE TOTAL: 1,650.00 * H-3548C-128011 08/18/17 01 WALKER HOMES MATTERS 01-640-54-00-5461 12,059.25 INVOICE TOTAL: 12,059.25 * CHECK TOTAL: 20,394.95 525618 GASVODA GASVODA & ASSOCIATES, INC INV1701620 08/21/17 01 REPAIR 2 WEBTROL BOOSTER PUMPS 51-510-56-00-5640 698.00 INVOICE TOTAL: 698.00 * CHECK TOTAL: 698.00 525619 GLACKEN GLACKEN & ASSOCIATES 7 08/09/17 01 BACKGROUND INVESTIGATIONS 01-210-54-00-5412 530.00 02 COURSE FOR GARDINER & MCMAHON ** COMMENT ** INVOICE TOTAL: 530.00 * CHECK TOTAL: 530.00 525620 GLATFELT GLATFELTER UNDERWRITING SRVS.Page 30 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 09/06/17 UNITED CITY OF YORKVILLE TIME: 10:14:12 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 09/12/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525620 GLATFELT GLATFELTER UNDERWRITING SRVS. 211772111-9 08/31/17 01 LIABILITY INS INSTALLMENT #9 01-640-52-00-5231 9,054.47 02 LIABILITY INS INSTALLMENT #9 01-640-52-00-5231 1,695.79 03 LIABILITY INS INSTALLMENT #9 51-510-52-00-5231 993.18 04 LIABILITY INS INSTALLMENT #9 52-520-52-00-5231 499.37 05 LIABILITY INS INSTALLMENT #9 82-820-52-00-5231 852.19 INVOICE TOTAL: 13,095.00 * CHECK TOTAL: 13,095.00D000612 GOLINSKI GARY GOLINSKI 090117 09/01/17 01 AUG 2017 MOBILE EMAIL 01-110-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00 525621 GRAINCO GRAINCO FS., INC. 78007448 08/01/17 01 FRONT TIRES 01-410-54-00-5490 902.18 INVOICE TOTAL: 902.18 * CHECK TOTAL: 902.18 525622 GSLSPORT GSL SPORTS ILLINOIS LLC 29 08/08/17 01 FALL SOCCER LEAGUE SANCTION 79-795-56-00-5606 240.00 02 FEE ** COMMENT ** INVOICE TOTAL: 240.00 * CHECK TOTAL: 240.00D000613 HARMANR RHIANNON HARMON 090117 09/01/17 01 AUG 2017 MOBILE EMAIL 79-795-54-00-5440 45.00Page 31 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 09/06/17 UNITED CITY OF YORKVILLE TIME: 10:14:12 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 09/12/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D000613 HARMANR RHIANNON HARMON 090117 09/01/17 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00 525623 HARRIS HARRIS COMPUTER SYSTEMS XT00006133 08/28/17 01 AUG 2017 MYGOVHUB FEES 01-120-54-00-5462 72.49 02 AUG 2017 MYGOVHUB FEES 51-510-54-00-5462 92.81 03 AUG 2017 MYGOVHUB FEES 52-520-54-00-5462 46.84 INVOICE TOTAL: 212.14 * CHECK TOTAL: 212.14D000614 HARTRICH HART, RICHARD 090117 09/01/17 01 AUG 2017 MOBILE EMAIL 01-210-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00 525624 HDSUPPLY HD SUPPLY WATERWORKS, LTD. H604984 08/16/17 01 METER, FLANGE SET 51-510-56-00-5664 1,108.00 INVOICE TOTAL: 1,108.00 * H633639 08/11/17 01 27 WATER METERS 51-510-56-00-5664 3,528.48 INVOICE TOTAL: 3,528.48 * H663972 08/17/17 01 27 MXUS 51-510-56-00-5664 3,399.00 INVOICE TOTAL: 3,399.00 * H679019 08/21/17 01 32 51M TRADE-INS 51-510-56-00-5664 3,360.00 INVOICE TOTAL: 3,360.00 *Page 32 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 09/06/17 UNITED CITY OF YORKVILLE TIME: 10:14:12 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 09/12/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525624 HDSUPPLY HD SUPPLY WATERWORKS, LTD. H681908 08/22/17 01 CREDIT FOR RETURNED RECEIVER 51-510-56-00-5664 -619.05 02 AND BRACKET ** COMMENT ** INVOICE TOTAL: -619.05 * CHECK TOTAL: 10,776.43D000615 HENNED DURK HENNE 090117 09/01/17 01 AUG 2017 MOBILE EMAIL 01-410-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D000616 HERNANDA ADAM HERNANDEZ 090117 09/01/17 01 AUG 2017 MOBILE EMAIL 79-790-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D000617 HILTL HILT, LARRY 090117 09/01/17 01 AUG 2017 MOBILE EMAIL 01-210-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00 525625 HIRSTR ROBERT HIRST 081717 08/17/17 01 REFEREE 79-795-54-00-5462 72.00 INVOICE TOTAL: 72.00 *Page 33 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 09/06/17 UNITED CITY OF YORKVILLE TIME: 10:14:12 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 09/12/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525625 HIRSTR ROBERT HIRST 082417 08/24/17 01 REFEREE 79-795-54-00-5462 72.00 INVOICE TOTAL: 72.00 * CHECK TOTAL: 144.00D000618 HORNERR RYAN HORNER 090117 09/01/17 01 AUG 2017 MOBILE EMAIL 79-790-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D000619 HOULEA ANTHONY HOULE 090117 09/01/17 01 AUG 2017 MOBILE EMAIL 79-790-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00 525626 ILET ILEAS DUES6804 07/01/17 01 ILEASE 2017 ANNUAL DUES 01-210-54-00-5460 120.00 INVOICE TOTAL: 120.00 * CHECK TOTAL: 120.00 525627 ILPD4778 ILLINOIS STATE POLICE 07-2017 07/31/17 01 LIQ LICENSE BACKGROUND CHECK 01-110-54-00-5462 54.00 INVOICE TOTAL: 54.00 * CHECK TOTAL: 54.00Page 34 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 09/06/17 UNITED CITY OF YORKVILLE TIME: 10:14:12 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 09/12/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525628 ILPD4811 ILLINOIS STATE POLICE 07-2017 07/31/17 01 EMPLOYEE/COACH BACKGROUND 79-795-54-00-5462 324.00 02 CHECKS ** COMMENT ** 03 SOLICITOR BACKGROUND CHECKS 01-110-54-00-5462 216.00 INVOICE TOTAL: 540.00 * CHECK TOTAL: 540.00 525629 ILTREASU STATE OF ILLINOIS TREASURER 61 09/01/17 01 RT47 EXPANSION PYMT #61 15-155-60-00-6079 6,148.90 02 RT47 EXPANSION PYMT #61 51-510-60-00-6079 16,462.00 03 RT47 EXPANSION PYMT #61 52-520-60-00-6079 4,917.93 04 RT47 EXPANSION PYMT #61 88-880-60-00-6079 618.36 INVOICE TOTAL: 28,147.19 * CHECK TOTAL: 28,147.19 525630 ILTRUCK ILLINOIS TRUCK MAINTENANCE, IN 027935 07/26/17 01 SERVICE CALL TO CHECK BRAKES 01-410-54-00-5490 140.00 INVOICE TOTAL: 140.00 * 027938 07/26/17 01 BRAKE REPAIR 01-410-54-00-5490 1,400.41 INVOICE TOTAL: 1,400.41 * 027944 08/09/17 01 BRAKE REPAIR 01-410-54-00-5490 1,741.14 INVOICE TOTAL: 1,741.14 * CHECK TOTAL: 3,281.55 525631 IMAGEPLU IMAGE PLUS 32897 08/24/17 01 2017 HDT CAR SHOW T-SHIRTS 79-795-56-00-5602 572.34 INVOICE TOTAL: 572.34 * CHECK TOTAL: 572.34Page 35 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 09/06/17 UNITED CITY OF YORKVILLE TIME: 10:14:12 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 09/12/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525632 IMS APEX INDUSTRIAL AUTOMATION LLC 1135987 08/11/17 01 ENCLOSED SLEEVE BEARING 52-520-56-00-5613 164.74 INVOICE TOTAL: 164.74 * CHECK TOTAL: 164.74 525633 INFRASOL INFRASTRUCTURE SOLUTIONS, INC. YRK-170809 08/09/17 01 MANHOLE REHAB 52-520-54-00-5462 1,500.00 INVOICE TOTAL: 1,500.00 * CHECK TOTAL: 1,500.00 525634 INTERDEV INTERDEV, LLC 1011513 07/27/17 01 WINDOWS SERVER LICENSE, DELL 01-640-54-00-5450 75,606.51 02 POWERVAULT, POWEREDGE SERVER, ** COMMENT ** 03 SMARTNET LICENSE, CISCO ** COMMENT ** INVOICE TOTAL: 75,606.51 * 1011514 08/17/17 01 SSL ANNUAL CERTIFICATE, DOMAIN 01-640-54-00-5450 104.47 02 MEMBERSHIP ** COMMENT ** INVOICE TOTAL: 104.47 * CHECK TOTAL: 75,710.98 525635 IPRF ILLINOIS PUBLIC RISK FUND 38187 08/11/17 01 OCT 2017 WORKER COMP INS 01-640-52-00-5231 10,284.55 02 OCT 2017 WORKER COMP INS-PR 01-640-52-00-5231 1,926.17 03 OCT 2017 WORKER COMP INS 51-510-52-00-5231 1,128.11 04 OCT 2017 WORKER COMP INS 52-520-52-00-5231 567.21 05 OCT 2017 WORKER COMP INS 82-820-52-00-5231 967.96 INVOICE TOTAL: 14,874.00 * CHECK TOTAL: 14,874.00Page 36 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 09/06/17 UNITED CITY OF YORKVILLE TIME: 10:14:12 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 09/12/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525636 ITRON ITRON 457785 08/15/17 01 SEPT 2017 HOSTING SERVICES 51-510-54-00-5462 555.08 INVOICE TOTAL: 555.08 * CHECK TOTAL: 555.08 525637 J&FCONCR J & F CONCRETE LIFTING 1428 08/15/17 01 CITY HALL CONCRETE REPAIR 23-216-54-00-5446 800.00 INVOICE TOTAL: 800.00 * CHECK TOTAL: 800.00 525638 JIMSTRCK JIM'S TRUCK INSPECTION LLC 167855 08/11/17 01 TRUCK INSPECTION 01-410-54-00-5490 30.00 INVOICE TOTAL: 30.00 * 167893 08/15/17 01 TRUCK INSPECTION 01-410-54-00-5490 30.00 INVOICE TOTAL: 30.00 * 167927 08/17/17 01 TRUCK INSPECTION 01-410-54-00-5490 30.00 INVOICE TOTAL: 30.00 * CHECK TOTAL: 90.00 525639 KENDCROS KENDALL CROSSING, LLC AMU REBATE 07/17 08/08/17 01 JUL 2017 NCG AMUSEMENT TAX 01-640-54-00-5439 4,997.04 02 REBATE ** COMMENT ** INVOICE TOTAL: 4,997.04 * CHECK TOTAL: 4,997.04D000620 KLEEFISG GLENN KLEEFISCHPage 37 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 09/06/17 UNITED CITY OF YORKVILLE TIME: 10:14:12 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 09/12/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D000620 KLEEFISG GLENN KLEEFISCH 090117 09/01/17 01 AUG 2017 MOBILE EMAIL 79-790-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00 525640 KONEINC KONE INC. 921118114 07/26/17 01 102 E VAN EMMON ELEVATOR 23-216-54-00-5446 770.00 02 INSPECTION ** COMMENT ** INVOICE TOTAL: 770.00 * CHECK TOTAL: 770.00 525641 KONICA KONICA MINOLTA 30669562 08/12/17 01 08/01-09/01 COPIER LEASE 01-110-54-00-5485 175.19 02 08/01-09/01 COPIER LEASE 01-120-54-00-5485 140.15 03 08/01-09/01 COPIER LEASE 01-220-54-00-5485 260.98 04 08/01-09/01 COPIER LEASE 01-210-54-00-5485 366.84 05 08/01-09/01 COPIER LEASE 01-410-54-00-5485 35.29 06 08/01-09/01 COPIER LEASE 51-510-54-00-5485 35.29 07 08/01-09/01 COPIER LEASE 52-520-54-00-5485 35.29 08 08/01-09/01 COPIER LEASE 79-790-54-00-5485 130.49 09 08/01-09/01 COPIER LEASE 79-795-54-00-5485 130.48 INVOICE TOTAL: 1,310.00 * CHECK TOTAL: 1,310.00 525642 LARRABER RACHEL WRIGHT 083117 08/31/17 01 MILEAGE REIMBURSEMENT FOR 01-120-54-00-5412 84.56 02 IGFOA TRAININGS ** COMMENT ** 03 MILEAGE REIMBURSEMENT FOR 01-110-54-00-5412 38.19Page 38 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 09/06/17 UNITED CITY OF YORKVILLE TIME: 10:14:12 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 09/12/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525642 LARRABER RACHEL WRIGHT 083117 08/31/17 04 IGFOA TRAININGS ** COMMENT ** INVOICE TOTAL: 122.75 * CHECK TOTAL: 122.75 525643 LAWLESSM MATTHEW J. LAWLESS 082617 08/26/17 01 REFEREE 79-795-54-00-5462 105.00 INVOICE TOTAL: 105.00 * CHECK TOTAL: 105.00 525644 MCCUE MC CUE BUILDERS, INC. 1975 MEADOWLARK 08/14/17 01 REFUND SURETY GUARANTEE FOR 01-000-24-00-2415 5,000.00 02 1975 MEADOWLARK ** COMMENT ** INVOICE TOTAL: 5,000.00 * 781 OMAHA 08/14/17 01 REFUND SURETY GUARANTEE FOR 01-000-24-00-2415 5,000.00 02 781 OMAHA ** COMMENT ** INVOICE TOTAL: 5,000.00 * CHECK TOTAL: 10,000.00 525645 MEADE MEADE ELECTRIC COMPANY, INC. 677958 08/08/17 01 TRAFFIC SIGNAL REPAIR 01-410-54-00-5435 296.36 INVOICE TOTAL: 296.36 * 678316 08/08/17 01 TRAFFICE SIGNAL REPAIR 01-410-54-00-5435 624.00 INVOICE TOTAL: 624.00 * CHECK TOTAL: 920.36 525646 MENLAND MENARDS - YORKVILLEPage 39 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 09/06/17 UNITED CITY OF YORKVILLE TIME: 10:14:12 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 09/12/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525646 MENLAND MENARDS - YORKVILLE 86704 07/26/17 01 WORK GLOVES, MORTAR MIX 01-410-56-00-5620 19.77 INVOICE TOTAL: 19.77 * 86771 07/27/17 01 SCREEN 01-410-56-00-5620 4.17 02 RAKES 01-410-56-00-5630 25.94 INVOICE TOTAL: 30.11 * 86905 07/28/17 01 MANHOLE PATCH 52-520-56-00-5640 16.89 INVOICE TOTAL: 16.89 * 87126 07/31/17 01 BUG KILLER 01-410-56-00-5620 11.22 INVOICE TOTAL: 11.22 * 87424 08/03/17 01 ANCHORS 01-410-56-00-5620 5.74 02 PAPER TOWELS 52-520-56-00-5620 30.00 INVOICE TOTAL: 35.74 * 87771 08/07/17 01 MARKING PAINT 79-790-56-00-5620 19.76 INVOICE TOTAL: 19.76 * 87857 08/08/17 01 MARKING PAINT 79-790-56-00-5620 64.66 INVOICE TOTAL: 64.66 * CHECK TOTAL: 198.15 525647 MENLAND MENARDS - YORKVILLE 87970 08/09/17 01 ROLLER COVERS, DUCT TAPE, TRIM 79-795-56-00-5640 55.29 02 BRUSHES, TRAYS ** COMMENT ** INVOICE TOTAL: 55.29 * CHECK TOTAL: 55.29 525648 MENLAND MENARDS - YORKVILLEPage 40 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 09/06/17 UNITED CITY OF YORKVILLE TIME: 10:14:12 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 09/12/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525648 MENLAND MENARDS - YORKVILLE 87983 08/09/17 01 DUCT TAPE 79-795-56-00-5640 4.98 INVOICE TOTAL: 4.98 * 88063 08/10/17 01 PRIMER, GOOP, DRILLBITS, 2X4 88-880-60-00-6000 82.06 02 TEXTURED LAY-IN ** COMMENT ** INVOICE TOTAL: 82.06 * 88074 08/10/17 01 ELECTRICAL CONNECTORS, SCREWS, 23-216-56-00-5656 8.26 02 OUTLET BOX ** COMMENT ** INVOICE TOTAL: 8.26 * 88088 08/10/17 01 RELIEF VALVE 51-510-56-00-5638 9.99 INVOICE TOTAL: 9.99 * 88090 08/10/17 01 DOOR SEAL, RODENT POISON 51-510-56-00-5638 37.77 INVOICE TOTAL: 37.77 * 88176 08/11/17 01 GOOF OFF 79-795-56-00-5640 4.66 INVOICE TOTAL: 4.66 * 88195 08/11/17 01 PVC ELBOW, COUPLING, PVC PIPE 79-790-56-00-5640 1.69 INVOICE TOTAL: 1.69 * 88548 08/15/17 01 HAND SANITIZER 52-520-56-00-5620 8.97 INVOICE TOTAL: 8.97 * 88550 08/15/17 01 PVC CAP 79-790-56-00-5620 4.28 INVOICE TOTAL: 4.28 * 88566 08/15/17 01 ANCHORS 01-410-56-00-5620 5.74 INVOICE TOTAL: 5.74 * 88582 08/15/17 01 OUTLET 52-520-56-00-5613 5.49 INVOICE TOTAL: 5.49 *Page 41 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 09/06/17 UNITED CITY OF YORKVILLE TIME: 10:14:12 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 09/12/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525648 MENLAND MENARDS - YORKVILLE 88597 08/15/17 01 FUSES 51-510-56-00-5620 5.99 INVOICE TOTAL: 5.99 * 88881 08/18/17 01 CLEANERS 52-520-56-00-5620 23.85 INVOICE TOTAL: 23.85 * 89527-17 08/25/17 01 COUPLING 51-510-56-00-5640 30.40 INVOICE TOTAL: 30.40 * CHECK TOTAL: 234.13 525649 METIND METROPOLITAN INDUSTRIES, INC. 0000325239 08/11/17 01 MECHANICAL FLOAT SWITCH, CABLE 52-520-56-00-5613 1,148.00 INVOICE TOTAL: 1,148.00 * CHECK TOTAL: 1,148.00 525650 METROMAY METROPOLITAN MAYOR'S CAUCUS 2017-276 07/31/17 01 2016-2017 CAUCUS DUE RENEWAL 01-110-54-00-5460 761.45 INVOICE TOTAL: 761.45 * CHECK TOTAL: 761.45 525651 MIDWSALT MIDWEST SALT P437130 06/07/17 01 BULK ROCK SALT 51-510-56-00-5638 2,486.30 INVOICE TOTAL: 2,486.30 * P437377 08/10/17 01 BULK ROCK SALT 51-510-56-00-5638 2,356.35 INVOICE TOTAL: 2,356.35 * P437395 08/15/17 01 BULK ROCK SALT 51-510-56-00-5638 2,425.35 INVOICE TOTAL: 2,425.35 *Page 42 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 09/06/17 UNITED CITY OF YORKVILLE TIME: 10:14:12 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 09/12/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525651 MIDWSALT MIDWEST SALT P437401 08/17/17 01 BULK ROCK SALT 51-510-56-00-5638 2,493.20 INVOICE TOTAL: 2,493.20 * P437402 08/17/17 01 BULK ROCK SALT 51-510-56-00-5638 2,393.15 INVOICE TOTAL: 2,393.15 * CHECK TOTAL: 12,154.35 525652 MONTRK MONROE TRUCK EQUIPMENT 317327 08/01/17 01 AIR VALVES 01-410-56-00-5628 143.05 INVOICE TOTAL: 143.05 * CHECK TOTAL: 143.05 525653 NARVICK NARVICK BROS. LUMBER CO, INC 55422 07/18/17 01 CONCRETE FOR CITY LOT SIDEWALK 23-216-56-00-5656 213.00 INVOICE TOTAL: 213.00 * 55470 07/20/17 01 CONCRETE 01-410-56-00-5640 143.75 INVOICE TOTAL: 143.75 * CHECK TOTAL: 356.75D000621 NELCONT TYLER NELSON 090117 09/01/17 01 AUG 2017 MOBILE EMAIL 79-795-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00 525654 NICOR NICOR GASPage 43 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 09/06/17 UNITED CITY OF YORKVILLE TIME: 10:14:12 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 09/12/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525654 NICOR NICOR GAS 07-72-09-0117 7-0717 08/11/17 01 07/13-08/11 1301 CAROLYN CT 01-110-54-00-5480 28.92 INVOICE TOTAL: 28.92 * 31-61-67-2493 1-0717 08/10/17 01 07/12-08/10 276 WINDHAM CR 01-110-54-00-5480 31.19 INVOICE TOTAL: 31.19 * 45-12-25-4081 3-0717 08/11/17 01 07/12-08/09 201 W HYDRAULIC 01-110-54-00-5480 34.81 INVOICE TOTAL: 34.81 * 46-69-47-6727 1-0717 08/08/17 01 07/10-08/08 1975 BRIDGE ST 01-110-54-00-5480 85.83 INVOICE TOTAL: 85.83 * 49-25-61-1000 5-0717 08/11/17 01 07/12-08/09 1 VAN EMMON 01-110-54-00-5480 39.40 INVOICE TOTAL: 39.40 * 62-37-86-4779 6-0717 08/08/17 01 07/10-08/08 185 WOLF ST 01-110-54-00-5480 15.21 INVOICE TOTAL: 15.21 * 80-56-05-1157 0-0717 08/08/17 01 06-07-08/07 2512 ROSEMONT 01-110-54-00-5480 21.07 INVOICE TOTAL: 21.07 * CHECK TOTAL: 256.43 525655 NVRINC NVR INC / RYAN HOMES 20170596RFND 08/28/17 01 REFUND OVERPAYMENT OF BKFD 95-000-24-00-2452 667.30 02 FIRE DISTRICT FEE FOR PERMIT ** COMMENT ** 03 2017-0596 ** COMMENT ** INVOICE TOTAL: 667.30 * 20170597RFND 08/28/17 01 REFUND OVERPAYMENT OF BKFD 95-000-24-00-2452 667.30 02 FIRE DISTRICT FEE FOR PERMIT ** COMMENT ** 03 2017-0597 ** COMMENT ** INVOICE TOTAL: 667.30 *Page 44 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 09/06/17 UNITED CITY OF YORKVILLE TIME: 10:14:12 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 09/12/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525655 NVRINC NVR INC / RYAN HOMES 20170599RFND 08/28/17 01 REFUND OVERPAYMENT OF BKFD 95-000-24-00-2452 667.30 02 FIRE DISTRICT FEE FOR PERMIT ** COMMENT ** 03 2017-0599 ** COMMENT ** INVOICE TOTAL: 667.30 * 20170600RFND 08/28/17 01 REFUND OVERPAYMENT OF BKFD 95-000-24-00-2452 667.30 02 FIRE DISTRICT FEE FOR PERMIT ** COMMENT ** 03 2017-0600 ** COMMENT ** INVOICE TOTAL: 667.30 * CHECK TOTAL: 2,669.20 525656 O'REILLY O'REILLY AUTO PARTS 5613-119141 07/26/17 01 MARKER & LICENSE LIGHTS 79-790-56-00-5640 10.77 INVOICE TOTAL: 10.77 * CHECK TOTAL: 10.77 525657 OHERRONO RAY O'HERRON COMPANY 1743711-IN 08/11/17 01 CARGO PANTS 01-210-56-00-5600 319.96 INVOICE TOTAL: 319.96 * CHECK TOTAL: 319.96 525658 OLEARYC CYNTHIA O'LEARY SOCCER 05/26/17 01 SUMMER 2017 UMPIRE ASSIGNING 79-795-56-00-5606 140.00 02 FEE FOR SOCCER ** COMMENT ** INVOICE TOTAL: 140.00 * CHECK TOTAL: 140.00 525659 OLSONB BART OLSONPage 45 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 09/06/17 UNITED CITY OF YORKVILLE TIME: 10:14:12 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 09/12/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525659 OLSONB BART OLSON 082117 08/21/17 01 REIMBURSEMENT FOR ICMA 01-110-54-00-5415 710.80 02 CONFERENCE AIRLINE FARES FOR ** COMMENT ** 03 OLSON & WILLRETT ** COMMENT ** INVOICE TOTAL: 710.80 * CHECK TOTAL: 710.80 525660 PARADISE PARADISE CAR WASH 223493 08/07/17 01 CAR WASH 79-795-54-00-5495 6.00 02 CAR WASH 79-790-54-00-5495 6.00 INVOICE TOTAL: 12.00 * CHECK TOTAL: 12.00 525661 PATTEN PATTEN INDUSTRIES, INC. TO530070564 08/15/17 01 SUPRESSOR, SWITCH, COILS 01-410-54-00-5490 2,864.60 INVOICE TOTAL: 2,864.60 * CHECK TOTAL: 2,864.60 525662 PAWLOWSM MARK PAWLOWSKI 081017 08/10/17 01 REFEREE 79-795-54-00-5462 72.00 INVOICE TOTAL: 72.00 * 082417 08/24/17 01 REFEREE 79-795-54-00-5462 72.00 INVOICE TOTAL: 72.00 * CHECK TOTAL: 144.00 525663 PESOLA PESOLA MEDIA GROUP 12121 04/27/17 01 PEPPERRUN 5K TSHIRT DESIGN 79-795-54-00-5462 24.75 INVOICE TOTAL: 24.75 *Page 46 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 09/06/17 UNITED CITY OF YORKVILLE TIME: 10:14:12 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 09/12/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525663 PESOLA PESOLA MEDIA GROUP 12343 08/09/17 01 2017 HTD NEWSPAPER ADS 79-795-56-00-5602 75.00 INVOICE TOTAL: 75.00 * CHECK TOTAL: 99.75 525664 PFPETT P.F. PETTIBONE & CO. 172871 08/24/17 01 NEW CITY ID CARDS 01-110-56-00-5610 22.74 02 NEW CITY ID CARDS 01-120-56-00-5610 11.37 03 NEW CITY ID CARDS 01-220-56-00-5610 56.85 04 NEW CITY ID CARDS 51-510-56-00-5620 11.37 05 NEW CITY ID CARDS 79-790-56-00-5610 97.79 06 NEW CITY ID CARDS 79-795-56-00-5610 63.68 INVOICE TOTAL: 263.80 * CHECK TOTAL: 263.80 525665 POOLJ JARYL POOL 081017 08/10/17 01 REFEREE 79-795-54-00-5462 72.00 INVOICE TOTAL: 72.00 * CHECK TOTAL: 72.00 525666 R0000594 BRIAN BETZWISER 090117-106 09/01/17 01 185 WOLF ST PYMT #106 25-215-92-00-8000 3,588.43 02 185 WOLF ST PYMT #106 25-215-92-00-8050 2,312.87 03 185 WOLF ST PYMT #106 25-225-92-00-8000 112.43 04 185 WOLF ST PYMT #106 25-225-92-00-8050 72.46 INVOICE TOTAL: 6,086.19 * CHECK TOTAL: 6,086.19 525667 R0001905 KRISTIN ALLENPage 47 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 09/06/17 UNITED CITY OF YORKVILLE TIME: 10:14:12 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 09/12/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525667 R0001905 KRISTIN ALLEN 072217 08/04/17 01 BEECHER DEPOSIT REFUND 01-000-24-00-2410 50.00 INVOICE TOTAL: 50.00 * CHECK TOTAL: 50.00 525668 R0001910 JOHN YELENOSKY 082517 08/25/17 01 REFUND OVERPAYMENT ON FINAL 01-000-13-00-1371 219.12 02 BILL FOR ACCT#0104467610-02 ** COMMENT ** INVOICE TOTAL: 219.12 * CHECK TOTAL: 219.12 525669 R0001911 ERIC HOSTERT 082517 08/25/17 01 REFUND OVERPAYMENT ON FINAL 01-000-13-00-1371 286.45 02 BILL FOR ACCT#0101308690-01 ** COMMENT ** INVOICE TOTAL: 286.45 * CHECK TOTAL: 286.45 525670 R0001912 FM CAPITAL 082517 08/25/17 01 REFUND OVERPAYMENT FOR 98 E 01-000-13-00-1371 626.85 02 SCHOOLHOUSE RD FOR ** COMMENT ** 03 ACCT#0102220001-02 ** COMMENT ** INVOICE TOTAL: 626.85 * CHECK TOTAL: 626.85 525671 R0001913 SURRINDER GLADWIN 082417 08/24/17 01 REFUND LANDLORD PAYMENT ON 01-000-13-00-1371 236.31 02 FINAL BILL FOR ** COMMENT **Page 48 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 09/06/17 UNITED CITY OF YORKVILLE TIME: 10:14:12 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 09/12/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525671 R0001913 SURRINDER GLADWIN 082417 08/24/17 03 ACCT#0109020570-08 ** COMMENT ** INVOICE TOTAL: 236.31 * CHECK TOTAL: 236.31 525672 R0001916 JEFFREY STUEPFERT 082817 08/28/17 01 REFUND OVERPAYMENT OF FINAL 01-000-13-00-1371 269.35 02 BILL FOR ACCT#0102412710-01 ** COMMENT ** INVOICE TOTAL: 269.35 * CHECK TOTAL: 269.35 525673 R0001917 UPENDRA PATEL 082817 08/28/17 01 REFUND OVERPAYEMENT FOR WATER 01-000-13-00-1371 274.15 02 SHUT OFF ON ACTT#0300705540-00 ** COMMENT ** INVOICE TOTAL: 274.15 * CHECK TOTAL: 274.15 525674 R0001921 LAURA WARD 160461 08/15/17 01 REFUND FOR YOUTH SOCCER DUE 79-000-44-00-4404 80.00 02 TO SCHEDULING CONFLICT ** COMMENT ** INVOICE TOTAL: 80.00 * CHECK TOTAL: 80.00 525675 RAGERD DALE W. RAGER 081717 08/17/17 01 REFEREE 79-795-54-00-5462 72.00 INVOICE TOTAL: 72.00 * 082417 08/24/17 01 REFEREE 79-795-54-00-5462 72.00 INVOICE TOTAL: 72.00 * CHECK TOTAL: 144.00Page 49 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 09/06/17 UNITED CITY OF YORKVILLE TIME: 10:14:12 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 09/12/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525676 RATOSP PETE RATOS 07/10/17 07/20/17 01 MILEAGE REIMBURSEMENT FOR 01-220-54-00-5415 17.65 02 INSPECTIONS AND FIELDWORK FOR ** COMMENT ** 03 07/10/17 ** COMMENT ** INVOICE TOTAL: 17.65 * 07/17-07/21 08/04/17 01 MILEAGE REIMBURSEMENT FOR 01-220-54-00-5415 105.69 02 INSPECTIONS AND FIELDWORK FOR ** COMMENT ** 03 07/17/17-07/21/17 ** COMMENT ** INVOICE TOTAL: 105.69 * 07/24-07/28 07/28/17 01 MILEAGE REIMBURSEMENT FOR 01-220-54-00-5415 118.32 02 INSPECTIONS AND FIELDWORK FOR ** COMMENT ** 03 07/24/14-07/28/17 ** COMMENT ** INVOICE TOTAL: 118.32 * 07/31-08/04 08/10/17 01 MILEAGE REIMBURSEMENT FOR 01-220-54-00-5415 110.03 02 INSPECTIONS AND FIELDWORK FOR ** COMMENT ** 03 07/31/17-08/04/17 ** COMMENT ** INVOICE TOTAL: 110.03 * CHECK TOTAL: 351.69D000622 REDMONST STEVE REDMON 090117 09/01/17 01 AUG 2017 MOBILE EMAIL 79-795-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00 525677 REIL TEAM REIL INC. 20866 08/04/17 01 TOPRAIL 79-790-56-00-5640 590.65 INVOICE TOTAL: 590.65 * CHECK TOTAL: 590.65Page 50 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 09/06/17 UNITED CITY OF YORKVILLE TIME: 10:14:12 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 09/12/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525678 RIETZR ROBERT L. RIETZ JR. 081017 08/10/17 01 REFEREE 79-795-54-00-5462 108.00 INVOICE TOTAL: 108.00 * 081717 08/17/17 01 REFEREE 79-795-54-00-5462 108.00 INVOICE TOTAL: 108.00 * 082417 08/24/17 01 REFEREE 79-795-54-00-5462 72.00 INVOICE TOTAL: 72.00 * CHECK TOTAL: 288.00 525679 RIVRVIEW RIVERVIEW FORD 125832 08/18/17 01 STARTER MOTOR 79-790-56-00-5640 185.30 INVOICE TOTAL: 185.30 * CHECK TOTAL: 185.30 525680 RIVRVIEW RIVERVIEW FORD FOCS390963 08/17/17 01 BRAKES REPAIR 52-520-54-00-5490 647.57 INVOICE TOTAL: 647.57 * CHECK TOTAL: 647.57 525681 RIVRVIEW RIVERVIEW FORD FOCS391003 08/21/17 01 BRAKE REPAIR 79-790-54-00-5495 969.11 INVOICE TOTAL: 969.11 * CHECK TOTAL: 969.11 525682 RIVRVIEW RIVERVIEW FORD FOCS391389 08/29/17 01 BRAKE REPAIR 51-510-54-00-5490 565.81 INVOICE TOTAL: 565.81 * CHECK TOTAL: 565.81Page 51 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 09/06/17 UNITED CITY OF YORKVILLE TIME: 10:14:12 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 09/12/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525683 RJKUHN R.J. KUHN INC. 0000026759 08/01/17 01 PD PLUMBING REPAIR 23-216-54-00-5446 594.00 INVOICE TOTAL: 594.00 * CHECK TOTAL: 594.00D000623 ROSBOROS SHAY REMUS 090117 09/01/17 01 AUG 2017 MOBILE EMAIL 79-795-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00 525684 SAFESUPP EMERGENT SAFETY SUPPLY 1902634090 08/18/17 01 GLOVES 52-520-56-00-5620 108.25 INVOICE TOTAL: 108.25 * CHECK TOTAL: 108.25D000624 SCOTTB BILL SCOTT 090117 09/01/17 01 AUG 2017 MOBILE EMAIL 79-790-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00 525685 SECSTATE SECRETARY OF STATE 082917 08/29/17 01 NOTARY - ROBBIE HART 01-210-54-00-5462 10.00 INVOICE TOTAL: 10.00 * CHECK TOTAL: 10.00Page 52 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 09/06/17 UNITED CITY OF YORKVILLE TIME: 10:14:12 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 09/12/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525686 SHARPET TIMOTHY W. SHARPE 083017 08/30/17 01 2017 POLICE PENSION ACTUARIAL 01-120-54-00-5462 2,800.00 02 VALUATION ** COMMENT ** INVOICE TOTAL: 2,800.00 * CHECK TOTAL: 2,800.00 525687 SHI SHI INTERNATIONAL CORP B06896710 08/02/17 01 WINDOWS-MULTIPLE WINDOWS 01-640-54-00-5450 27,360.00 02 PLATFORMS ** COMMENT ** INVOICE TOTAL: 27,360.00 * CHECK TOTAL: 27,360.00 525688 SKYHAWKS SKYHAWKS SPORTS ACADEMY, INC 40115 08/10/17 01 JUN & JUL 2017 TENNIS CAMP 79-795-54-00-5462 335.40 02 INSTRUCTION ** COMMENT ** INVOICE TOTAL: 335.40 * CHECK TOTAL: 335.40D000625 SLEEZERJ JOHN SLEEZER 090117 09/01/17 01 AUG 2017 MOBILE EMAIL 01-410-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D000626 SLEEZERS SLEEZER, SCOTT 090117 09/01/17 01 AUG 2017 MOBILE EMAIL 79-790-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00Page 53 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 09/06/17 UNITED CITY OF YORKVILLE TIME: 10:14:12 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 09/12/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D000627 SMITHD DOUG SMITH 090117 09/01/17 01 AUG 2017 MOBILE EMAIL 79-790-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00 525689 SMITHERE SMITHEREEN PEST MANAGEMENT 1583723 08/16/17 01 08/16/17 PEST CONTROL 79-795-54-00-5462 65.00 INVOICE TOTAL: 65.00 * CHECK TOTAL: 65.00D000628 SOELKET TOM SOELKE 090117 09/01/17 01 AUG 2017 MOBILE EMAIL 52-520-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00 525690 SUBURLAB SUBURBAN LABORATORIES INC. 147862 08/31/17 01 AUGUST 2017 HOSTING SERVICES 51-510-54-00-5429 815.00 INVOICE TOTAL: 815.00 * CHECK TOTAL: 815.00 525691 SUNLIFE SUN LIFE FINANCIAL 082117 08/21/17 01 SEPT 2017 DENTAL INS 01-110-52-00-5223 613.77 02 SEPT 2017 DENTAL INS 01-110-52-00-5237 147.75 03 SEPT 2017 DENTAL INS 01-120-52-00-5223 443.25 04 SEPT 2017 DENTAL INS 01-210-52-00-5223 3,928.89Page 54 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 09/06/17 UNITED CITY OF YORKVILLE TIME: 10:14:12 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 09/12/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525691 SUNLIFE SUN LIFE FINANCIAL 082117 08/21/17 05 SEPT 2017 DENTAL INS 01-220-52-00-5223 465.80 06 SEPT 2017 DENTAL INS 01-410-52-00-5223 440.51 07 SEPT 2017 DENTAL INS 01-640-52-00-5241 468.82 08 SEPT 2017 DENTAL INS 79-790-52-00-5223 812.16 09 SEPT 2017 DENTAL INS 79-795-52-00-5223 539.68 10 SEPT 2017 DENTAL INS 51-510-52-00-5223 734.03 11 SEPT 2017 DENTAL INS 52-520-52-00-5223 353.27 12 SEPT 2017 DENTAL INS 82-820-52-00-5223 338.01 INVOICE TOTAL: 9,285.94 * CHECK TOTAL: 9,285.94 525692 TRAFFIC TRAFFIC CONTROL CORPORATION 97863 04/21/17 01 PUSH BUTTONS FOR TRAFFIC 01-410-54-00-5435 180.00 02 SIGNALS ** COMMENT ** INVOICE TOTAL: 180.00 * 98151 08/03/17 01 BUS INTERFACE UNIT, GREEN & 01-410-54-00-5435 982.00 02 RED LED BALLS ** COMMENT ** INVOICE TOTAL: 982.00 * 98392 05/16/17 01 TRAFFIC SIGNAL LENS 01-410-54-00-5435 30.00 INVOICE TOTAL: 30.00 * CHECK TOTAL: 1,192.00 525693 TRCONTPR TRAFFIC CONTROL & PROTECTION 90089 08/15/17 01 YMCA GYMNASTICS CHAMPION SIGN 01-410-56-00-5620 301.10 INVOICE TOTAL: 301.10 * CHECK TOTAL: 301.10 525694 TRCONTPR TRAFFIC CONTROL & PROTECTIONPage 55 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 09/06/17 UNITED CITY OF YORKVILLE TIME: 10:14:12 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 09/12/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525694 TRCONTPR TRAFFIC CONTROL & PROTECTION 90090 08/15/17 01 SIGNS 15-155-56-00-5619 286.25 INVOICE TOTAL: 286.25 * CHECK TOTAL: 286.25 525695 TROTSKY TROTSKY INVESTIGATIVE YORKVILLE PD 17-02 08/21/17 01 APPLICANT POLYGRAPH EXAM 01-210-54-00-5411 130.00 INVOICE TOTAL: 130.00 * CHECK TOTAL: 130.00 525696 UPS5361 DDEDC #3, INC 081717 08/17/17 01 1 PKG TO KFO 01-110-54-00-5452 30.53 INVOICE TOTAL: 30.53 * CHECK TOTAL: 30.53 525697 VITOSH CHRISTINE M. VITOSH CMV 1878-1881 08/28/17 01 AUG 2017 ADMIN HEARINGS 01-210-54-00-5467 400.00 INVOICE TOTAL: 400.00 * CHECK TOTAL: 400.00 525698 WAREHOUS WAREHOUSE DIRECT 3686089-0 08/16/17 01 INK CARTRIDGES 01-220-56-00-5610 333.28 INVOICE TOTAL: 333.28 * CHECK TOTAL: 333.28D000629 WEBERR ROBERT WEBERPage 56 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 09/06/17 UNITED CITY OF YORKVILLE TIME: 10:14:12 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 09/12/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D000629 WEBERR ROBERT WEBER 090117 09/01/17 01 AUG 2017 MOBILE EMAIL 01-410-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00 525699 WERDERW WALLY WERDERICH 081617-JUL 08/16/17 01 JUL 10 & 24 ADMIN HEARINGS 01-210-54-00-5467 300.00 INVOICE TOTAL: 300.00 * 081617-JUN 08/16/17 01 JUN 12 & 26 ADMIN HEARINGS 01-210-54-00-5467 300.00 INVOICE TOTAL: 300.00 * CHECK TOTAL: 600.00D000630 WILLRETE ERIN WILLRETT 090117 09/01/17 01 AUG 2017 MOBILE EMAIL 01-110-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00 525700 WTRPRD WATER PRODUCTS, INC. 0274906 08/07/17 01 HYDRANT PARTS 51-510-56-00-5640 240.00 INVOICE TOTAL: 240.00 * CHECK TOTAL: 240.00 525701 YORKACE YORKVILLE ACE & RADIO SHACK 163606 08/04/17 01 COMPACT TAPE 01-220-56-00-5620 37.98 INVOICE TOTAL: 37.98 *Page 57 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 09/06/17 UNITED CITY OF YORKVILLE TIME: 10:14:12 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 09/12/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525701 YORKACE YORKVILLE ACE & RADIO SHACK 163630 08/07/17 01 SCREWS 01-410-56-00-5620 1.41 INVOICE TOTAL: 1.41 * 163661 08/10/17 01 WASHERS, NUTS, BOLTS 01-410-56-00-5640 7.35 INVOICE TOTAL: 7.35 * 163663 08/10/17 01 BOLTS, WASHERS, NUTTS 01-410-56-00-5620 6.55 INVOICE TOTAL: 6.55 * 163696 08/14/17 01 NUTS, BOLTS 01-410-56-00-5620 5.96 INVOICE TOTAL: 5.96 * 163699 08/14/17 01 NUTS, BOLTS 01-410-56-00-5620 5.48 INVOICE TOTAL: 5.48 * 163717 08/15/17 01 LAMPS 52-520-56-00-5613 3.49 INVOICE TOTAL: 3.49 * CHECK TOTAL: 68.22 525702 YORKACE YORKVILLE ACE & RADIO SHACK 163796 08/23/17 01 KEYS 79-795-56-00-5606 5.58 INVOICE TOTAL: 5.58 * CHECK TOTAL: 5.58 525703 YORKSELF YORKVILLE SELF STORAGE, INC 082217-45 08/22/17 01 AUG 2017 STORAGE RENTAL 01-210-54-00-5485 80.00 INVOICE TOTAL: 80.00 * CHECK TOTAL: 80.00 525704 YOUNGM MARLYS J. YOUNGPage 58 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 09/06/17 UNITED CITY OF YORKVILLE TIME: 10:14:12 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 09/12/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525704 YOUNGM MARLYS J. YOUNG 080917 08/16/17 01 08/09/17 PLANNING & ZONING 01-110-54-00-5462 36.75 02 MEETING MINUTES ** COMMENT ** INVOICE TOTAL: 36.75 * CHECK TOTAL: 36.75 TOTAL CHECKS PAID: 485,792.73 TOTAL DIRECT DEPOSITS PAID: 10,460.00 TOTAL AMOUNT PAID: 496,252.73Page 59 of 62 01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 08/17/17 UNITED CITY OF YORKVILLE TIME: 14:26:19 CHECK REGISTERPRG ID: AP215000.WOW CHECK DATE: 08/18/17CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525553 SUPEEXCA SUPERIOR EXCAVATING 428 08/16/17 01 ENGINEERS PAYMENT ESTIMATE #2 51-510-60-00-6025 44,341.20 02 WEST WASHINGTON STREET WATER ** COMMENT ** 03 MAIN IMPROVEMENTS ** COMMENT ** INVOICE TOTAL: 44,341.20 * CHECK TOTAL: 44,341.20 TOTAL AMOUNT PAID: 44,341.20Page 60 of 62 REGULAR OVERTIME TOTAL IMRF FICA TOTALSMAYOR & LIQ. COM.908.34$ -$ 908.34$ -$ 69.49$ 977.83$CLERK583.34 - 583.34 8.98 44.61 636.93TREASURER83.34 - 83.34 8.98 6.36 98.68ALDERMAN3,700.00-3,700.00-271.753,971.75UNITED CITY OF YORKVILLEPAYROLL SUMMARYAugust 25, 2017ALDERMAN3,700.00-3,700.00-271.753,971.75ADMINISTRATION16,535.23 - 16,535.23 1,782.50 1,213.40 19,531.13FINANCE9,270.01 - 9,270.01 999.31 683.41 10,952.73POLICE101,644.39 1,265.40 102,909.79 583.94 7,598.47 111,092.20COMMUNITY DEV.15,975.05 - 15,975.05 1,627.25 1,180.08 18,782.38STREETS13,826.47 - 13,826.47 1,408.57 1,020.55 16,255.59WATER15,501.04 - 15,501.04 1,534.65 1,128.93 18,164.62SEWER8,171.35 - 8,171.35 880.87 607.68 9,659.90PARKS18,833.39 - 18,833.39 1,885.85 1,383.14 22,102.38RECREATION11,484.51 - 11,484.51 1,066.38 847.63 13,398.52LIBRARY13,531.63 - 13,531.63 672.00 1,008.98 15,212.61TOTALS230,048.09$ 1,265.40$ 231,313.49$ 12,459.28$ 17,064.48$ 260,837.25$TOTAL PAYROLL260,837.25$Page 61 of 62 ACCOUNTS PAYABLE DATE Manual Check Register (Page 1)08/17/2017 16,086.19 City MasterCard Bill Register (Pages 2 - 8)08/25/2017 141,392.48 Manual Check Register (Pages 9 - 10)08/25/2017 778,968.72 Manual BUILD Check Register (Page 11)08/29/2017 18,913.60 Manual Check Register (Page 12)08/29/2017 22,127.40 Manual Check Register (Page 13)09/06/2017 216,728.62 City Check Register (Pages 14 - 59)09/12/2017 496,252.73 UNITED CITY OF YORKVILLE BILL LIST SUMMARY Tuesday, September 12, 2017 SUB-TOTAL: $1,690,469.74 OTHER PAYABLES Maual Check #525553 - Superior Excavating (Page 60)08/18/2017 44,341.20 SUB-TOTAL: $44,341.20 WIRE PAYMENTS * IEPA - L17-1153 Fund - Debt Service Interest PYMT 08/31/2017 3,378.42 * IEPA - L17-1153 Fund - Debt Service Principal PYMT 08/31/2017 50,146.93 TOTAL PAYMENTS:$53,525.35 Bi - Weekly (Page 61)08/25/2017 260,837.25 SUB-TOTAL: $260,837.25 TOTAL DISBURSEMENTS:$2,049,173.54 PAYROLL * Payments Made Via Wire Transfer Page 62 of 62 Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Human Resources Community Development Police Public Works Parks and Recreation Agenda Item Number Mayor’s Report #1 Tracking Number CC 2017-47 Proclamation for Constitution Week City Council – September 12, 2017 Bart Olson Administration Name Department UNITED CITY OF YORKVILLE Proclamation WHEREAS, the Constitution of the United States of America, the guardian of our liberties, embodies the principles of limited government in a Republic dedicated to rule by law; and WHEREAS, September 17, 2017, marks the two hundred thirtieth anniversary of the framing of the Constitution of the United States of America by the Constitutional Convention; and WHEREAS, it is fitting and proper to accord official recognition to this magnificent document and its memorable anniversary, and to the patriotic celebrations which will commemorate it; and WHEREAS, Public Law 915 guarantees the issuing of a proclamation each year by the President of the United States of America designating September 17 through 23 as Constitution Week. NOW, THEREFORE, I, Gary J. Golinski, by virtue of the authority vested in me as Mayor of the United City of Yorkville, do hereby proclaim the week of September 17 through 23 as CONSTITUTION WEEK and ask our citizens to reaffirm the ideals the Framers of the Constitution had in 1787 by vigilantly protecting the freedoms guaranteed to us through this guardian of our liberties. Dated this 12th day of September, 2017. _____________________________ Gary J. Golinski, Mayor Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Human Resources Community Development Police Public Works Parks and Recreation Agenda Item Number Mayor’s Report #2 Tracking Number CC 2017-48 Ordinance approving a 3rd amendment to the Windett Ridge PUD agreement City Council – September 12, 2017 N/A Majority Approval Bart Olson Administration Name Department Summary Approving a replacement ordinance for ordinance 2017-37, which was approved at the July 25 City Council meeting. Background This item was last discussed at the July 25 City Council meeting. At that meeting, the City Council approved a third amendment to the PUD agreement for the Windett Ridge subdivision. This amendment extended the deadline for certain public infrastructure improvements. After the ordinance was approved, staff realized that the document had been drafted with the prior developer throughout (Ryland). While a misplaced reference or two within an agreement is an infrequent occurrence and would be considered a scrivener’s error, we felt that it would be cleaner for future record keeping purposes to fully repeal the prior ordinance and approve an ordinance with the correct name for the developer throughout (Cal-Atlantic Homes). The attached documents contain a repeal/replace ordinance and a clean version of the third amended PUD agreement for Windett Ridge, with references to Cal- Atlantic Homes throughout. We have also attached a track changes version of the agreement for your use. Recommendation Staff recommends approval of the ordinance. Memorandum To: City Council From: Bart Olson, City Administrator CC: Date: September 5, 2017 Subject: Replacement of Ordinance 2017-37 Ordinance No. 2017-____ Page 1 Ordinance No. 2017-____ AN ORDINANCE OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS, APPROVING A THIRD AMENDMENT TO THE PLANNED UNIT DEVELOPMENT AGREEMENT BETWEEN THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS AND CAL ATLANTIC GROUP, INC., A DELAWARE CORPORATION WHEREAS, the United City of Yorkville, Kendall County, Illinois (the “City”) is a duly organized and validly existing non home-rule municipality created in accordance with the Constitution of the State of Illinois of 1970 and the laws of the State; and, WHEREAS, on June 8, 2000, the City entered into a Planned Unit Development Agreement with Michael Wheeler, Robert E. Davidson, Jr., and George Engel (the “Owners”) whereby the Owners agreed to develop real property consisting of approximately 163.522 acres, primarily for residential use with a portion designated for commercial use all as consistent with the City’s zoning ordinance (the “Windett Ridge Subdivision”); and, WHEREAS, On November 26, 2002, the Planned Unit Development Agreement was amended to, among other things, change the approved zoning for townhomes to the zoning for single-family residences and to amend the area designated for commercial use (the “First Amendment”); and, WHEREAS, after only a portion of the Windett Ridge Subdivision was completed, a foreclosure action was commenced and thereafter The Ryland Group, Inc., a Maryland corporation d/b/a Ryland Homes (“Ryland Homes”) purchased an approximately 130 acre undeveloped portion of the Windett Ridge Subdivision zoned for residential purposes (the “Subject Property”); and, WHEREAS, Ryland Homes proceeded with the development of the Subject Property in accordance with the approved zoning and all commitments undertaken by the Owners pursuant to the Planned Unit Development Agreement as amended in 2002 and pursuant to the terms and Ordinance No. 2017-____ Page 2 conditions of an August 27, 2013 second amendment to the Planned Unit Development Agreement (the “Second Amendment”); and WHEREAS, Ryland Homes merged with the Cal Atlantic Group, Inc., a Delaware corporation (“Cal Atlantic”), which now stands as the current successors in interest to the Owners; and, WHEREAS, under the Second Amendment, Cal Atlantic (as successor in interest to Ryland Homes) was presented with an itemization of the City’s Engineer’s Opinion of Probable Construction Costs (the “EOPCC”) which list was to be completed by on or before August 27, 2017; and, WHEREAS, it has been determined that certain items identified on the EOPCC remain incomplete and Cal Atlantic has requested additional time to enable it to complete such items; and, WHEREAS, the Mayor and City Council of the City have determined that it is in the best interests of the City and the health, safety, morals and welfare of its residents and taxpayers to grant the request of Cal Atlantic and provide additional time for Cal Atlantic to complete the remaining items on the EOPCC in accordance with the terms and conditions of a third amendment to the Planned Unit Development Agreement. NOW, THEREFORE, BE IT ORDAINED by the Mayor and City Council of the United City of Yorkville, Kendall County, Illinois, as follows: Section 1. That the Third Amendment to the Planned Unit Development Agreement Between the United City of Yorkville, Kendall County, Illinois and the Cal Atlantic Group, Inc., a Delaware Corporation, attached hereto and made a part hereof, is hereby approved and the Mayor, City Clerk, and City Administrator are hereby authorized to execute and deliver said Ordinance No. 2017-____ Page 3 Amendment and undertake any and all actions as may be required to implement its terms on behalf of the City. Section 2. Ordinance No. 2017-37 passed July 25, 2017, is hereby replaced which named Ryland Homes as the Successor in interest to the Owners rather than Cal Atlantic, as the successor in interest of the Owners. Section 3. This Ordinance shall be in full force and effect from and after its passage and approval as provided by law. PASSED by the City Council of the United City of Yorkville, Kendall County, Illinois, this _____ day of ________________, A.D. 2017. ____________________________________ City Clerk CARLO COLOSIMO ________ KEN KOCH ________ JACKIE MILSCHEWSKI ________ ARDEN JOE PLOCHER ________ CHRIS FUNKHOUSER ________ JOEL FRIEDERS ________ SEAVER TARULIS ________ ALEX HERNANDEZ ________ APPROVED by me, as Mayor of the United City of Yorkville, Kendall County, Illinois, this _____ day of ________________, A.D. 2017. ____________________________________ Mayor Attest: ______________________________ City Clerk 1 THIRD AMENDMENT TO THE PLANNED UNIT DEVELOPMENT AGREEMENT BETWEEN THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS AND CALATLANTIC GROUP, INC., A DELAWARE CORPORATION (Windett Ridge Subdivision) This Third Amendment (the “Third Amendment”) to that certain Planned Unit Development Agreement by and among the United City of Yorkville, Kendall County, Illinois and Michael Wheeler, Robert E. Davidson, Jr., and George Engel (the “Owners”), dated June 8, 2000, as amended November 26, 2002 (the “First Amendment”), as further amended August 27, 2013 (the “Second Amendment”) is by and between the United City of Yorkville, Kendall County, Illinois and CalAtlantic Group, Inc., a Delaware corporation, successor by merger to The Ryland Group, Inc., (“CalAtlantic”), successor in interest to the Owners and is entered into this ____ day of September, 2017. W I T N E S S E T H: WHEREAS, the Owners entered into a Planned Unit Development Agreement in 2000 with the United City of Yorkville, Kendall County, Illinois (the “City”) whereby the Owners agreed to develop real property consisting of approximately 163.522 acres, primarily for residential use with a portion designated for commercial use all as consistent with the City Zoning Ordinance (the “Windett Ridge Subdivision”); and, WHEREAS, in 2002, the Planned Unit Development Agreement was amended to change the approved zoning for townhomes to the zoning for single-family residences, to amend the area designated for commercial use and such other matters deemed necessary to proceed with the development of the Windett Ridge Subdivision; and, 2 WHEREAS, a portion of the approximately 163.522 acres was developed and 106 single family residences were constructed, however, development was discontinued and ownership of the undeveloped portion of the Windett Ridge Subdivision was foreclosed upon by the financing entity and thereafter made available for purchase; and, WHEREAS, Ryland Homes purchased that portion of the Windett Ridge Subdivision, which is zoned for residential purposes, (approximately 130 acres) legally described on Exhibit A, attached hereto and made a part hereof, now owned by CalAtlantic, (the “Subject Property”) and proceeded with the development of the Subject Property in accordance with the approved zoning and all commitments undertaken by the Owners pursuant to the Planned Unit Development Agreement as amended in 2002 and certain other terms and conditions as set forth in the Second Amendment; and, WHEREAS, as provided in the Second Amendment, CalAtlantic was presented with an itemization of the City’s Engineer’s Opinion of Probable Construction Costs (the “EOPCC”) which list was required to be completed by CalAtlantic on or before August 27, 2017; and, WHEREAS, it has been determined that certain items identified on the EOPCC remain incomplete and CalAtlantic has requested additional time to enable it to complete such items pursuant to the terms and conditions as hereinafter set forth in this Third Amendment. NOW, THEREFORE, in consideration of the mutual covenants and promises herein set forth, the parties agree as follows: Section 1. Incorporation of Recitals. The foregoing recitals are hereby incorporated into this Agreement as if fully restated. 3 Section 2. Subject Property Affected. This Third Amendment addresses the Subject Property and the outstanding commitments and obligations of each of the parties in connection with certain items as identified in the EOPCC for the Windett Ridge Subdivision. Section 3. Outstanding Obligations of CalAtlantic. A. Section 3(K) of the Second Amendment provided that all items on the EOPCC were to be completed on or before August 27, 2017, being four (4) years from the date of execution of the Second Amendment. Notwithstanding the mandated completion date, the City has been advised by its Engineer by letter dated April 19, 2017, a copy of which is attached hereto as Exhibit B and made a part hereof, of certain items remaining to be completed (the “April 2017 EOPCC”). B. CalAtlantic hereby covenants and agrees to complete all items per the April 2017 EOPCC on or before October 31, 2017. C. CalAtlantic acknowledges that Bond No. 2179202 issued by North American Specialty Insurance Company and reduced on December 7, 2015, from $111,033.12 to $29,994.12 remains in full force and effect (the “Bond”) to guaranty the completion of all items on the April 2017 EOPCC on or before October 31, 2017; and, in the event CalAtlantic fails to complete said items, CalAtlantic agrees that the City shall call Bond No. 2179202 and use the proceeds thereof used to perform all incomplete items. Section 4. Extension of Completion of Items. The City hereby agrees to extend the date to complete all items on the April 2017 EOPCC to October 31, 2017, it be understood that in the event CalAtlantic fails to complete said items, the City shall proceed to call the Bond for purposes of paying all costs it incurs in order to complete said items. 4 Section 5. Procedure for Declaring Defaults. In the event CalAtlantic defaults in its performance of its obligations set forth in Section 3 of this Third Amendment, the City shall give written notice to CalAtlantic of those items on the April 2017 EOPCC which have not been completed and unless evidence is given to the City that the default shall be cured in a timely manner and the Bond is extended to a date no less than sixty (60) days beyond the date agreed upon to complete, the Bond shall be called by the City as provided in Section 2 hereof. Notwithstanding the above, in the event of an emergency life, health or safety situation, the City shall have the right, but not the obligation, to enter onto the Subject Property and cure those incomplete items on the April 2017 EOPCC without giving CalAtlantic prior notice or an opportunity to cure. Section 6. Miscellaneous. A. If any section, subsection, term or provision of this Agreement or the application thereof to any party or circumstance shall, to any extent, be invalid or unenforceable, the remainder of said section, subsection, term or provision of this Development Agreement or the application of same to parties or circumstances other than those to which it is held invalid or unenforceable, shall not be affected thereby. B. All notices, demands, requests, consents, approvals or other instruments required or permitted by this Agreement shall be in writing and shall be executed by the party or an officer, agent or attorney of the party, and shall be deemed to have been effective as of the date of actual delivery, if delivered personally, or as of the third (3rd) day from and including the date of posting, if mailed by registered or certified mail, return receipt requested, with postage prepaid, addressed as follows: 5 To the CalAtlantic : CalAtlantic Group, Inc. 1141 East Main Street, Suite 108 East Dundee, Illinois 60118 Attn: Kevin W. Johnson With a copy to : Charles L. Byrum Meltzer Purtell & Steele 300 South Wacker Drive Suite 3500 Chicago, Illinois 60606 To the City : United City of Yorkville 800 Game Farm Road Yorkville, Illinois 60560 With a copy to : Kathleen Field Orr, City Attorney Kathleen Field Orr & Associates 53 West Jackson Blvd. Suite 964 Chicago, Illinois 60604 C. This Third Amendment shall be binding upon and inure to the benefit of the parties to this Third Amendment and their respective successors and assigns. D. This Third Amendment may not be assigned by the Developer without the prior written consent of the City. E. Time is of the Essence of this Third Amendment and all documents, agreements and covenants contained herein shall be performed in a timely manner by the parties hereto. F. This Third Amendment may be signed in counterparts, each of which shall be deemed an original and all of which together shall constitute but one and the same instrument. 6 IN WITNESS WHEREOF, the parties hereto have caused this Redevelopment Agreement to be executed by their duly authorized officers on the above date at Yorkville, Illinois. United City of Yorkville, an Illinois Municipal Corporation By: __________________________________ Mayor Attest: _________________________________ City Clerk CalAtlantic Group, Inc., a Delaware corporation, successor by merger to The Ryland Group, Inc. By: __________________________________ Name: Kevin W. Johnson Its: Division President 7 Exhibit A [See attached Legal Description] 1 THIRD AMENDMENT TO THE PLANNED UNIT DEVELOPMENT AGREEMENT BETWEEN THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS AND CALATLANTIC GROUP, INC., A DELAWARE CORPORATIONTHE RYLAND GROUP, INC., A MARYLAND CORPORATION d/b/a RYLAND HOMES (Windett Ridge Subdivision) This Third Amendment (the “Third Amendment”) to that certain Planned Unit Development Agreement by and among the United City of Yorkville, Kendall County, Illinois and Michael Wheeler, Robert E. Davidson, Jr., and George Engel (the “Owners”), dated June 8, 2000, as amended November 26, 2002 (the “First Amendment”), as further amended August 27, 2013 (the “Second Amendment”) is by and between the United City of Yorkville, Kendall County, Illinois and CalAtlantic Group, Inc., a Delaware corporation, successor by merger to The Ryland Group, Inc., (“CalAtlantic”), a Maryland corporation d/b/a Ryland Homes (“Ryland Homes”), successor in interest to the Owners and is entered into this ____ day of SeptemberAugust, 2017. W I T N E S S E T H: WHEREAS, the Owners entered into a Planned Unit Development Agreement in 2000 with the United City of Yorkville, Kendall County, Illinois (the “City”) whereby the Owners agreed to develop real property consisting of approximately 163.522 acres, primarily for residential use with a portion designated for commercial use all as consistent with the City Zoning Ordinance (the “Windett Ridge Subdivision”); and, WHEREAS, in 2002, the Planned Unit Development Agreement was amended to change the approved zoning for townhomes to the zoning for single-family residences, to amend the area designated for commercial use and such other matters deemed necessary to proceed with the development of the Windett Ridge Subdivision; and, 2 WHEREAS, a portion of the approximately 163.522 acres was developed and 106 single family residences were constructed, however, development was discontinued and ownership of the undeveloped portion of the Windett Ridge Subdivision was foreclosed upon by the financing entity and thereafter made available for purchase; and, WHEREAS, Ryland Homes purchased that portion of the Windett Ridge Subdivision, which is zoned for residential purposes, (approximately 130 acres) legally described on Exhibit A, attached hereto and made a part hereof, now owned by CalAtlantic, (the “Subject Property”) and proceeded with the development of the Subject Property in accordance with the approved zoning and all commitments undertaken by the Owners pursuant to the Planned Unit Development Agreement as amended in 2002 and certain other terms and conditions as set forth in the Second Amendment; and, WHEREAS, as provided in the Second Amendment, CalAtlanticRyland Homes was presented with an itemization of the City’s Engineer’s Opinion of Probable Construction Costs (the “EOPCC”) which list was required to be completed by CalAtlanticRyland Homes on or before August 27, 2017; and, WHEREAS, it has been determined that certain items identified on the EOPCC remain incomplete and CalAtlanticRyland Homes has requested additional time to enable it to complete such items pursuant to the terms and conditions as hereinafter set forth in this Third Amendment. NOW, THEREFORE, in consideration of the mutual covenants and promises herein set forth, the parties agree as follows: Section 1. Incorporation of Recitals. The foregoing recitals are hereby incorporated into this Agreement as if fully restated. 3 Section 2. Subject Property Affected. This Third Amendment addresses the Subject Property and the outstanding commitments and obligations of each of the parties in connection with certain items as identified in the EOPCC for the Windett Ridge Subdivision. Section 3. Outstanding Obligations of CalAtlanticRyland Homes. A. Section 3(K) of the Second Amendment provided that all items on the EOPCC were to be completed on or before August 27, 2017, being four (4) years from the date of execution of the Second Amendment. Notwithstanding the mandated completion date, the City has been advised by its Engineer by letter dated April 19, 2017, a copy of which is attached hereto as Exhibit B and made a part hereof, of certain items remaining to be completed (the “April 2017 EOPCC”). B. CalAtlanticRyland Homes hereby covenants and agrees to complete all items per the April 2017 EOPCC on or before October 31, 2017. C. CalAtlanticRyland Homes acknowledges that Bond No. 2179202 issued by North American Specialty Insurance Company and reduced on December 7, 2015, from $111,033.12 to $29,994.12 remains in full force and effect (the “Bond”) to guaranty the completion of all items on the April 2017 EOPCC on or before October 31, 2017; and, in the event CalAtlanticRyland Homes fails to complete said items, CalAtlanticRyland Homes agrees that the City shall call Bond No. 2179202 and use the proceeds thereof used to perform all incomplete items. Section 4. Extension of Completion of Items. The City hereby agrees to extend the date to complete all items on the April 2017 EOPCC to October 31, 2017, it be understood that in the 4 event CalAtlanticRyland Homes fails to complete said items, the City shall proceed to call the Bond for purposes of paying all costs it incurs in order to complete said items. Section 5. Procedure for Declaring Defaults. In the event CalAtlanticRyland Homes defaults in its performance of its obligations set forth in Section 3 of this Third Amendment, the City shall give written notice to CalAtlanticRyland Homes of those items on the April 2017 EOPCC which have not been completed and unless evidence is given to the City that the default shall be cured in a timely manner and the Bond is extended to a date no less than sixty (60) days beyond the date agreed upon to complete, the Bond shall be called by the City as provided in Section 2 hereof. Notwithstanding the above, in the event of an emergency life, health or safety situation, the City shall have the right, but not the obligation, to enter onto the Subject Property and cure those incomplete items on the April 2017 EOPCC without giving CalAtlanticRyland prior notice or an opportunity to cure. Section 6. Miscellaneous. A. If any section, subsection, term or provision of this Agreement or the application thereof to any party or circumstance shall, to any extent, be invalid or unenforceable, the remainder of said section, subsection, term or provision of this Development Agreement or the application of same to parties or circumstances other than those to which it is held invalid or unenforceable, shall not be affected thereby. B. All notices, demands, requests, consents, approvals or other instruments required or permitted by this Agreement shall be in writing and shall be executed by the party or an officer, agent or attorney of the party, and shall be deemed to have been effective as of the date of actual delivery, if delivered personally, or as of the third (3rd) day from and including the date 5 of posting, if mailed by registered or certified mail, return receipt requested, with postage prepaid, addressed as follows: To the CalAtlanticRyland Homes : CalAtlantic Group, Inc.Ryland Homes 1141 East Main Street, Suite 108 East Dundee, Illinois 60118 Attn: Kevin W. JohnsonJohn Carroll With a copy to : Charles L. Byrum Meltzer Purtell & Steele 300 South Wacker Drive Suite 3500 Chicago, Illinois 60606 To the City : United City of Yorkville 800 Game Farm Road Yorkville, Illinois 60560 With a copy to : Kathleen Field Orr, City Attorney Kathleen Field Orr & Associates 53 West Jackson Blvd. Suite 964 Chicago, Illinois 60604 C. This Third Amendment shall be binding upon and inure to the benefit of the parties to this Third Amendment and their respective successors and assigns. D. This Third Amendment may not be assigned by the Developer without the prior written consent of the City. E. Time is of the Essence of this Third Amendment and all documents, agreements and covenants contained herein shall be performed in a timely manner by the parties hereto. F. This Third Amendment may be signed in counterparts, each of which shall be deemed an original and all of which together shall constitute but one and the same instrument. 6 7 IN WITNESS WHEREOF, the parties hereto have caused this Redevelopment Agreement to be executed by their duly authorized officers on the above date at Yorkville, Illinois. United City of Yorkville, an Illinois Municipal Corporation By: __________________________________ Mayor Attest: _________________________________ City Clerk CalAtlantic Group, Inc., a Delaware corporation, successor by merger to The Ryland Group, Inc. Homes By: __________________________________ Name: Kevin W. Johnson Its: Division President Attest: __________________________________ Secretary 8 Exhibit A [See attached Legal Description] Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Human Resources Community Development Police Public Works Parks and Recreation Agenda Item Number Mayor’s Report #3 Tracking Number CC 2017-49 Bristol Bay Regional Park Access Road Agreement with “Go For It Sports.” City Council – September 12, 2017 Majority Approval Tim Evans Parks and Recreation Name Department Summary A review of the Bristol Bay Regional Park access road agreement with "Go For It Sports" Background In April, 2014, the United City of Yorkville Parks and Recreation Department was awarded an Open Space Lands Acquisition and Development (OSLAD) grant to further develop Bristol Bay Regional Park. In June, 2016, the Park Board and City Council approved the sale of the southern fifteen (15) acres of the Bristol Bay Park to "Go For It Sports" to build a community center to provide educational classes, social clubs and adaptive teams sport activities for children and adults with disabilities. In order for residents to be able to access the soon-to-be installed skate park, volleyball courts, walking path, parking lot and the entire Bristol Bay Regional Park, staff has negotiated the attached access road agreement with "Go For It Sports.” In addition, after the traffic study was completed for “Go For It Sports” and Bristol Bay Regional Park, it showed neither individual entity justified a right turn lane being added, but when including both entities as well as projected growth usage by customers of both, a right tune lane was needed. The agreement includes the following highlights: 1) City will contribute up to 50%, or not to exceed $50,000, for the installation of a right-turn lane. 2) City will maintain the access road, but the City will not maintain the Galena Rd. entrance, the driveway up to the “Go For It Sports” parking lot nor the “Go For It Sports” parking lot. 3) City will not permit the public to drive from Galena Rd. to Bristol Bay Rd. without “Go For It Sports” approval. 4) “Go For It Sports” is allowed to tie into the access drive anywhere on their property. Recommendation Additional analysis will be presented verbally at the meeting. Staff seeks City Council approval of the Bristol Bay access road agreement with "Go For It Sports.” Memorandum To: Yorkville City Council From: Tim Evans, Director of Parks and Recreation CC: Bart Olson, City Administrator Date: September 5, 2017 Subject: A Review of the Bristol Bay Regional Park Access Road Agreement with "Go For It Sports." 10050250 1 EASEMENT AGREEMENT GRANTING EASEMENTS TO THE UNITED CITY OF YORKVILLE, ILLINOIS FOR A PUBLIC ROADWAY GRANT PARK IMPROVEMENT PROJECT AT YORKVILLE BRISTOL BAY This Easement Agreement (the “Agreement”) is made and entered into this 1st day of June, 2017 by and between the United City of Yorkville, an Illinois municipal corporation, 800 Game Farm Road, Yorkville, Illinois 60560 (hereinafter referred to as the "City") and GO FOR IT SPORTS LLC, an Illinois Limited Liability Company, 9231 Galena Road, Yorkville, Illinois 60560, (hereinafter referred to as "Grantor"). WITNESSETH WHEREAS, Grantor is the owner of property legally described as: Lot 2052 in Bristol Bay P.U.D. Unit 8, in the United City of Yorkville, Kendall County, Illinois. PIN:__02-09-200-022________________ Commonly known as: __9231___ Galena Road, Yorkville, Illinois 60560 (“Grantor’s Property”); and, WHEREAS, the City is the owner of property that is directly north and west and adjacent to the Grantor’s property and legally described as attached hereto and made a part hereof as Exhibit A. PIN:__________________ Commonly known as Grant Park at Yorkville Bristol Bay (“Grant Park”) WHEREAS, the Grantor and the City have discussed that the driveway to Grantor’s proposed building and recreational use from Galena Road could be extended by the City to provide access to Grant Park as shown on the concept plan attached hereto and made a part hereof as Exhibit B; and, WHEREAS, the Grantor has agreed to grant to the City an access easement from the Galena Road right-of-way to Grant Park for the City and the public to use its private driveway for access to the City’s driveway to Grant Park. The City also agrees that the City shall not connect the City’s driveway into Grant Park with any driveway extension through Grant Park that would allow public access from Galena Road to Bristol Bay Road. WHEREAS, the Grantor has agreed to provide a public roadway easement from the entrance to its off-street parking facility for the City to construct and maintain a public driveway to connect to its driveway to Grant Park; and, 2 WHEREAS, the Grantor agrees upon its written approval to allow the City to use Grantor’s off-street parking lot upon certain terms and conditions contained herein; WHEREAS, the Grantor agrees to grant the City easements for the foregoing purposes subject to the terms and conditions hereinafter set forth. NOW, THEREFORE, IN CONSIDERATION of the foregoing and the sum of $10.00 and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Grantor and City agree as follows: That the statements and representations set forth in the WHEREAS clauses above are incorporated into and made a part of this Agreement as though fully set forth. 1. CONSIDERATION. As additional consideration for Grantor granting the easements described herein, the City agrees to pay fifty percent (50%) of the cost of the installation of a right turn lane westbound on Galena Road at the driveway entrance to Grantor’s property. Said fifty percent shall not exceed $50,000.00. The right turn lane shall be installed by the Grantor. The City shall pay Grantor its share of the roadway improvement within 30 days after completion and acceptance of the right turn lane. 2. GRANT OF ACCESS EASEMENT. Subject to the terms and conditions of this access easement, Grantor hereby grants and conveys to the City a perpetual nonexclusive access easement from Galena Road to Grant Park to use Grantor’s driveway for access from Galena Road to the north side of the entranceway to the Grantor’s off-street parking facility that will connect to the City’s driveway into Grant Park as shown on Exhibit C attached hereto and made a part hereof. Grantor agrees to construct its driveway from Galena Road to the entrance to its off-street parking facility within the area of the access easement. This access easement shall also allow the City to construct and maintain at the City’s sole expense and timeframe, a multi-use path between the west side of the Grantor’s driveway and the western edge of the access easement to connect Galena Road by the multi-use path to the City’s sidewalk in the Driveway Easement granted in paragraph below. The City’s use of the access easement shall be conducted in a manner that does not conflict or interfere with Grantor’s business operations; however the City will maintain the easement and multi-path trail at its own discretion and the Grantor is responsible for all maintenance related to the facility’s Galena Road entrance, driveway and parking lot. The City agrees that it shall not connect the City’s driveway into Grant Park with any driveway extension through Grant Park that would allow public access from Galena Road to Bristol Bay Road. 3. PARKING LOT USE BY CITY. Grantor agrees that the City may request for special events or when the City’s parking lot in Grant Park is full, the use of Grantor’s off-street parking facility by the public and after review Grantor may by written agreement agree to allow the use of its parking facility by the public subject to additional terms and 3 conditions. Except as provided herein, the Grantor shall reserve the right to limit, restrict and control the use of its parking facility. 4. GRANT OF DRIVEWAY EASEMENT. Grantor hereby grants and conveys to the City a fifty foot (50’) wide perpetual nonexclusive driveway easement to construct, reconstruct, repair, inspect, and maintain a public use driveway and sidewalk, upon, over, across and through the property generally as shown on Exhibit B and within the Access Easement (the “Driveway Easement”). The City shall at its sole cost and expense construct and maintain the driveway and sidewalk within said easement. The City shall have complete control over the use of the driveway by the public including the right to limit or restrict access to the driveway to the same hours of use of Grant Park such as from dawn to dusk. The City agrees that it will not cause or permit any lien (including without limitation any mechanic’s lien) or claim for lien to be asserted against the Driveway Easement premises caused by the City’s construction or use of the driveway in the Driveway Easement. The City shall maintain the driveway and path in compliance with the ordinances of the City. The City agrees to continue to maintain its liability insurance coverage in an amount not less than five million dollars and name Grantor as an additional insured. The City hereby agrees that in the event the Grantor expands or develops the balance of the Grantor’s property, the Grantor shall have the right to add additional access points along said driveway and the City agrees not to limit or deny further access to the Grantor’s property so long as said access points comply with the City’s Building and Zoning Code. The Grantee agrees to construct and maintain its driveway from Galena Road to ten feet (10’) past its most northerly entrance into its off-street parking facility in compliance with the ordinances of the City. 5. AUTHORITY TO EXECUTE. Grantor warrants that it has complete authority, direction, power, and title to execute this Grant of Easement for the uses and purposes herein set forth. 6. HOLD HARMLESS. The City agrees that it will save and shall hold Grantor harmless from all damages, costs, or liabilities suffered because of injury to or death of any person or persons or damage to property, that may arise out of or as a consequence of the negligence of the City or its authorized officers, agents, or employees within the Driveway Easement. As a prerequisite to any recovery therefore from the City, Grantor shall give written notice to the City within 30 days of any such claim or the commencement of any such action, suit or notice thereof. 7. Grantor agrees to allow City park improvement construction vehicles to access the park from Galena Road as long as they do not drive on grantor built drive or parking lot. In the event that the City, or its officers, employees, agents or contractors, damages any property owned by Grantor adjacent to the Easement Premises during any construction, reconstruction, repair, inspection, or maintenance of the driveway or sidewalk, the City shall, at its sole expense, restore said damaged property to the condition that it existed prior to the commencement of said activity by the City. 4 8. Grantor reserves the right to use the Easement Premises for any lawful purposes which will not interfere, obstruct, or be inconsistent with the City's use of the Driveway Easement such as the Grantor or its employees, guests or members using the Driveway Easement to travel to Grant Park. 9. Grantor agrees to not close off the Galena gate or entrance at any time or limit access to the City’s Park or easement access road. 10. All rights and obligations of the Grantor and the City respectively, hereunder, shall inure to the benefit of and be binding upon their respective successors and assigns and all terms and conditions herein shall run with the property. 11. The City and grantor agree that there are no interested third party beneficiaries of this Easement nor any of the rights and privileges conferred herein. IN WITNESS WHEREOF, the Grantor and City have caused this Grant of Easement to be executed by their duly authorized officers effective the date and year hereinabove stated. GRANTOR: GO FOR IT SPORTS LLC _________________________________ By: ______________________________ Its: ______________________________ _________________________________ By: ______________________________ Its: ______________________________ STATE OF ILLINOIS ) ) SS County of ______ ) I, ________________________, a Notary Public in and for said County and State, do hereby certify that _________________ personally known to me to be the same person whose name is subscribed to the foregoing instrument as ____________ of the Grantor, appeared before me this day in person and, being duly sworn, acknowledged that _____ signed, sealed and delivered the said instrument as _____ free and voluntary act, for the uses and purposes therein set forth, and that _____ was duly authorized to execute the said instrument. Given under my hand and seal, this _____ day of ___________________, 2017. ________________________________ Notary Public 5 My Commission expires: _______________________ UNITED CITY OF YORKVILLE: ____________________________ Mayor Attest: ____________________________ City Clerk STATE OF ILLINOIS ) ) SS County of Kendall ) I, the undersigned, a Notary Public in and for said County, in the State aforesaid, do hereby certify that: Gary J. Golinski, personally known to me to be the Mayor of the United City of Yorkville, and, Beth Warren, personally known to me to be the City Clerk of said City, and personally known to me to be the same persons whose names are subscribed to the foregoing instrument, appeared before me this day in person and severally acknowledged that as such Mayor and City Clerk, they signed and delivered the said instrument and caused the corporate seal of said municipal corporation to be affixed thereto, pursuant to authority given by the City Council of said municipal corporation, as their free and voluntary act, and as the free and voluntary act and deed of said municipal corporation, for the uses and purposes therein set forth. Given under my hand and official seal, this ______ day of ____________, 2017. ________________________________ Notary Public My C ommission expires: _______________________ This document prepared by: After recording mail to: Kathleen Field Orr Beth Warren City Attorney City Clerk Kathleen Field Orr & Associates 800 Game Farm Road 53 W. Jackson Blvd. Suite 964 Yorkville, IL 60560 Chicago, IL 60604 6 Exhibit A Legal description of Grant Park at Yorkville Bristol Bay Exhibit B Concept Plan of Bristol Bay Park Improvements Exhibit C Plat showing access easement from Galena Road to Grant Park LEGAL DESCRIPTION THAT PART OF LOT 2052 IN BRISTOL BAY P.U.D. UNIT 8, IN THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHEAST CORNER OF SAID LOT 2052; THENCE NORTHWESTERLY, ON THE SOUTH LINE OF SAID LOT 2052, 223.27 FEET ON A CURVE TO THE LEFT WITH RADIUS OF 11520.00 FEET, CHORD BEARING NORTH 71 DEGREES 20 MINUTES 31 SECONDS WEST, AND CHORD OF 223.26 FEET FOR POINT OF BEGINNING; THENCE NORTHWESTERLY, ON SAID SOUTH LINE, 799.51 FEET ON A CURVE TO THE LEFT WITH RADIUS OF 11520.00 FEET, CHORD BEARING NORTH 73 DEGREES 53 MINUTES 08 SECONDS WEST, AND CHORD OF 799.35 FEET; THENCE NORTH 13 DEGREES 40 MINUTES 20 SECONDS EAST, 915.67 FEET; THENCE NORTH 88 DEGREES 34 MINUTES 01 SECOND EAST, 528.28 FEET TO THE WEST LINE OF A STORMWATER MANAGEMENT EASEMENT AS SHOWN ON PLAT OF SAID UNIT 8; THENCE SOUTH 01 DEGREE 11 MINUTES 29 SECONDS EAST, ON SAID WEST LINE, 1125.05 FEET TO THE POINT OF BEGINNING. Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/gov_officials.php Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Human Resources Community Development Police Public Works Agenda Item Number Mayor’s Report #4 Tracking Number CC 2017-50 Ashley Pointe Subdivision – Rt 126 and Penman Road Intersection Improvements City Council – September 12, 2017 Consideration of Approval Consideration of Resolution Brad Sanderson Engineering Name Department The developer has recently obtained approval from IDOT to construct the intersection improvements per the attached draft permit. Construction may proceed once all the forms are executed and the bonds and insurance certificates are provided. It is our understanding that the developer would like to proceed immediately this year upon final IDOT permit approval. One of the requirements in finalizing the permit is that City approve the attached resolution. It should be noted that IDOT will be requiring a $150,000 bond for assurance that the improvements will be constructed correctly. We are recommending approval of the resolution. If you have any questions, please let me know. Memorandum To: Bart Olson, City Administrator From: Brad Sanderson, EEI CC: Eric Dhuse, Director of Public Works Krysti Barksdale-Noble, Community Dev. Dir. Lisa Pickering, Deputy City Clerk Date: August 30, 2017 Subject: Ashley Pointe Subdivision – Rt 126 and Penman Road Intersection Impr. Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/gov_officials.php Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Human Resources Community Development Police Public Works Parks and Recreation Agenda Item Number Economic Development Committee #1 Tracking Number EDC 2017-57 Downtown Overlay District - RFP City Council - September 12, 2017 Majority Approval See attached memo. Krysti J. Barksdale-Noble Community Development Name Department Summary Approval of an RFP for the City’s Downtown Overlay District for a Streetscape Master Plan with Formed Based Code Design elements. Background As the Economic Development Committee will recall, the City approved an update to the Comprehensive Plan in September 2016. As part of the strategies toward implementing the identified planning goals in the adopted Comprehensive Plan, there was a recommendation that the City enhance the visual appearance, pedestrian environment and functionality of downtown Yorkville. The following strategies/initiatives were listed as actionable items that should be ongoing or accomplished within 2 years of the adoption of the plan:  Enhance Streetscape appearance and improve walkability of Hydraulic, Main and Van Emmon Streets.  Create Public Parking Areas.  Facilitate building rehabilitation and façade improvements.  Implement gateway finding, wayfinding, landscaping, and other placemaking treatments.  Promote high quality development design.  Consider zoning overlays, new design standards or other tools to promote desired corridor character. The attached draft RFP addresses these identified area and is a standard form for planning consultants. It asks each firm to explain why they are qualified for the project, what their organization looks like, which staff from their organization would be tasked with our project, how they plan on completing our project, and what their schedule for our project would be. We are also asking for three previous examples of comprehensive plans completed for other municipalities. The proposed RFP must be approved by City Council before it can be sent to prospective consultants. While the RFP would be publicly available to all qualified companies, we will also be sending it directly to several companies. Below is a tentative timeline for awarding the contract to a consultant. MEETING/TASK DATE/DEADLINE EDC September 5, 2017 City Council September 12, 2017 Memorandum To: City Council From: Krysti J. Barksdale-Noble, Community Development Director CC: Bart Olson, City Administrator Date: September 7, 2017 Subject: Downtown Overlay District - RFP Publication of RFP September 15, 2017 Submittal Deadline October 6, 2017 Review Deadline October 20, 2017 Interviews October 23 – 27, 2017 EDC recommendation of contract award November 7, 2017 City Council contract award November 14, 2017 Recommendation Staff is recommending approval of the RFP as drafted for the Downtown Overlay District and will be available at Tuesday night’s meeting to address any questions the Council may have regarding this item. REQUEST FOR PROPOSALS THE UNITED CITY OF YORKVILLE DOWNTOWN OVERLAY DISTRICT STREETSCAPE MASTER PLAN FORM BASED CODE SUBMITTAL DEADLINE: FRIDAY, OCTOBER 6, 2017 UNITED CITY OF YORKVILLE COMMUNITY DEVELOPMENT DEPARTMENT 800 Game Farm Road, Yorkville, Illinois 630.553.8573 www.yorkville.il.us [ This page left blank intentionally for double-sided print ] TABLE OF CONTENTS BACKGROUND • THE CITY OF YORKVILLE • PROJECT SUMMARY SCOPE OF SERVICES • PROPOSAL REQUIREMENTS • PROJECT COMPONENTS • REFERENCE MATERIALS • MAJOR DELIVERABLES • PRELIMINARY PROJECT SCHEDULE PROPOSAL EVALUATION • REVIEW OF SUBMISSIONS • SUBMISSION FORMAT • PRE-PROPOSAL CONFERENCE GENERAL INFORMATION • PROFESSIONAL SERVICES CONTRACT • SUBLETTING OF CONTRACT • CHANGES IN SCOPE OF SERVICES & PERSONNEL • RIGHT TO REJECT PROPOSALS AND WAIVE INFORMALITIES • CONTACT INFORMATION THE CITY OF YORKVILLE REGIONAL CONTEXT Yorkville is one of 284 municipalities that comprise the Chicago metropolitan region, a region that extends geographically over eight counties and includes a population of approximately 8.3 million people. Yorkville is located 50 miles southwest of the City of Chicago, south of Interstate 88 (Ronald Reagan Memorial Highway) and Illinois Route 56, and north and west of Interstate 55 (Stevenson). Its corporate boundaries generally include Base Line Road (Illinois Route 30) to the north, Fairfax Way to the south, Galena Road to the northwest, Veterans Parkway and American Way Road to the east, Illinois Route 126 and Ashley Road to the southwest, West Fox Road and Popular Drive to the southwest, and Eldamain Road to the west. Yorkville is divided in two by the Fox River, which extends from Colgate, Wisconsin to the north to Ottawa, Illinois at the confluence of the Illinois River 31 miles to the southwest. In addition to its relative proximity to the two Interstates and other arterials that connect Yorkville to adjacent and nearby suburbs and communities, the Chicago region’s two airports, Midway International (44 miles) and O’Hare International (50 miles) are within one hour to 90 minute drive times. In addition, Yorkville is located near other small and mid-sized airports, including DuPage County, Joliet Regional, Cushing Airfield, the Aurora Municipal Airport, and the Hinckley Airport in DeKalb County. Yorkville is not currently served by Metra, the northeastern Illinois commuter rail system; the nearest station to Yorkville is 13 miles to the northeast located in the Aurora Transportation Center in downtown Aurora. Bus and other transit services are provided locally in Yorkville by Kendall Area Transit operated by Kendall County. Yorkville’s transportation options and connections to other parts of Kendall County and Fox Valley region makes Yorkville fairly accessible and attractive for prospective businesses and residents to locate in the community. BACKGROUND HISTORIC CONTEXT The Kendall County and Yorkville area was first settled around 1829 by pioneers and newcomers from the New York state and New England. Although the Blackhawk War of 1832 briefly slowed settlement, the prospect of cheap and fertile land for agriculture and navigable transportation along the Fox River and nearby trails continued to attract many to the area. The first reported permanent structure in Yorkville was built in 1833 by Earl Adams, located south of the Fox River, atop of the hill which is now home to the Kendall County Courthouse. During the same time, Lyman and Burr Bristol began to develop property north of the Fox River. During the years from 1834 to 1836 the community of Bristol, was platted north of the Fox River. In 1835, the Bristol brothers sold their claim on the south side of the Fox River to two cousins, Rulief Duryea and James Cornell, who were originally 1940 Downtown Zoning Map Historic Photo of Downtown along Bridge Street from New York. In the following year, Duryea laid out the village of Yorkville. In 1856, Captain F.M. Hobbs, laid out the village square in Bristol, which would later be incorporated in 1861 with Yorkville following in 1887. Yorkville’s designation as the Kendall County seat in 1859 would guarantee the future growth and development of Yorkville and Bristol. The advent of the railroad to Yorkville in the 1870’s spurred the growth of downtown Yorkville with businesses that took advantage of the area’s natural resources – businesses that included Squire Dingee’s pickle factory, the Yorkville Ice Company, which sold the harvest from the Fox River, and the Renbehn Brothers button factory whose product was made from clam shell found in the Fox River. Several buildings in downtown Yorkville date from this period of development. These communities continued to grow as similar, but separate entities for over 100 years. The two entities merged as the United City of Yorkville in 1957. The Kendall County Courthouse was originally built in 1864 on the same location it is today. Despite a fire in 1887, the exterior walls of the courthouse are still the same ones built in 1864. Kendall County offices have expanded since the Courthouse was originally built in 1864. Additions were added to the courthouse in the 1950’s along with satellite buildings/office space built in 1975 across the street and a new jail, at US 34 and Cannonball Trail, opening in 1992. Sunset over waterfront along Riverfront Park In 1997, a new courthouse was built to service Kendall County on US 34, and expansion plans are currently underway for the property on US 34 in 2008. The historic courthouse still remains in use serving as offices for other county departments. Additional community and government information can be found about the United City of Yorkville on our website at http://www. yorkville.il.us. PROJECT SUMMARY The United City of Yorkville is soliciting sealed proposals from qualified firms with considerable experience in creating downtown overlay district development and façade design guidelines with an emphasis in streetscape master planning and form-based code criteria. Interested consultants must submit proposals as described herein no later than 4:00pm on Friday, October 6, 2017. PROPOSAL REQUIREMENTS Proposals will be considered only from qualified firms with a preference to firms that are based in Illinois and familiar with Illinois law. Each proposal will consist of a maximum of 25 pages (excluding appendices) and should include the following: Letter of Transmittal - prepared on company letterhead identifying the name of the key contact, address, phone number and email address. Executive Summary - succinct explanation of the Consultant’s interest in the project and why the firm is uniquely qualified for this project. Organizational Profile - brief description of the firm’s structure and capabilities, length of time in business, and previous work experience. Proposed Project Team - provide resumes of all personnel, including outside consultants that will be assigned to the project including specific experiences each team member will contribute to the project. Identify and define their individual roles. Previous Project Summaries - list including reference contact information, for a minimum of three (3) projects which are similar in scope to the project described also identifying key personnel who worked on each project listed. The City reserves the right to contact any references provided herein or otherwise obtained. Methodology - explanation of general technical approaches and processes to be employed for executing the requirements of the Project Components provided herein, which includes a detailed outline of the proposed services. Project Schedule - the proposed amount of time presented in months and as a percentage of total workload. Indication of proposed milestones should also be included. The City reserves the right to negotiate work tasks and schedule prior to finalizing a contract with the selected firm. Project Fees - provide a fee breakdown of the proposed fees of the research project, with appropriate explanatory detail justifying costs and calculations. Please submit hourly rates for each individual as well. Signature/Certification - proposal must be signed by an official authorized to bind the offer and shall contain a statement that the proposal is a firm offer guaranteed for a ninety (90) day period from the submittal deadline. The proposal shall also provide the following information: name, title, address, telephone number and e-mail address of the person(s) with authority to contractually bind the company and also who may be contacted during the period of proposal evaluation for the purpose of clarifying submitted information. SCOPE OF SERVICES PROJECT COMPONENTS The intent of the Yorkville Downtown Overlay District is to protect the scenic and natural qualities of the corridor that are valued by the community, as well as to promote the quality development and land use along the corridor. The guidelines are to allow flexibility for the aesthetics of the corridor and to encourage compatibility with the character of the area without stifling the creativity of designers. The consultant shall assist the City in establishing goals, objectives, implementation strategies, design, and development guidelines to implement the vision. It is the intent that these documents, through their adoption and implementation, will allow for the establishment of consistent patterns of high- quality, efficient and economically successful development. The following shall be addressed: • Create a vision for the ultimate physical development of the corridor, including illustrated best practices for design standards that establish aesthetic guidelines. This shall include massing examples, pavement improvements, building orientation, parking availability, pedestrian improvements as well as other design standards that are visually appropriate. • Develop design standards based on the adopted Comprehensive Plan. • Develop a “Downtown IL Route 47 Corridor Overlay District” along with necessary amendments to the zoning ordinances and subdivision regulations. • Identify opportunities for proposed enhancements to beautify the corridor and improve economic development while providing regulatory measures to protect the historic and scenic qualities of the corridor. This would include material recommendations, color palettes, public art, signage, and public spaces. • Develop and build consensus by using key stakeholders throughout the process including citizen, businesses, property owners, elected and appointed officials. A web portal is preferred to solicit comments from those that are unable to attend meetings or events. REFERENCE MATERIALS • United City of Yorkville Comprehensive Plan Update 2016 www.yorkville.il.us/383/Comprehensive-Plan • Downtown Parking Study (provided upon request) • Downtown Landscape Hill Project (provided upon request) • Yorkville GIS Mapping www.yorkville.il.us/369/GIS-Mapping • Integrated Transportation Plan http://www.yorkville.il.us/388/Integrated-Transportation-Plan United City of Yorkville Comprehensive Plan Update August 16, 2016 THE YORKVILLE PLAN CONNECTING OUR PAST TO THE FUTURE DELIVERABLES • The Consultant will be responsible for reproduction of the final plan document in hardcopy form for a total of twenty-five (25) copies. • The Consultant will be responsible for providing the draft and final documents in both electronic formats (Microsoft Word and Adobe PDF) allowing reproduction, revision, and web posting by City staff. • The Consultant will format the document in 8½” x 11” (vertically oriented) format. Maps shall be produced in ArcGIS™ format of 24” x 36”, with the capability of being legibly reduced to 11”x17” format for inclusion into the final hardcopy form. • Digitize new maps, input data and create new GIS layers, and incorporate selected maps from existing work products to produce new GIS Maps. The United City of Yorkville utilizes an engineering consulting firm for some of its GIS mapping services; however ESRI® ArcMap™ and ArcView™ platforms are used by internal department staff. • Three dimensional (3D) digital models of massing examples and potential architectural details of the IL Route 47 corridor between Fox Street and the Fox River, utilizing either Trimble SketchUp™ or other 3D modeling software/platforms. • All final maps and source data files will be provided to the City. • Produce all materials for public presentations. • Provide digital, web ready drafts of the Plan for posting on the City’s website and other social media. • Produce final copies for approval and adoption by the City Council. PROJECT TIMELINE The overall timeline for the development of the Yorkville Downtown Overlay District is anticipated to be 6-9 months, including the adoption process. As a submittal requirement, the applicant will provide a project schedule showing key task target dates, including public meetings and hearings with estimated task duration. Variations from the City’s established timeline should be discussed in the RFP. REVIEW OF SUBMISSIONS Selection criteria are outlined below and will be used to evaluate proposals for invitation to interview/ presentation. This RFP does not commit the City to award a contract or to pay any costs incurred in the preparations or submission of proposals. The City reserves the right to reject any or all proposals received in response to this RFP. Selection of the successful proposal for interview/presentation will be made based upon the following criteria: • Responsiveness and proposed approach to work scope and project needs. Although City has identified a general nature of services to be provided, the consultant is given leeway toward the approach to the methodology to provide the requested services. Innovative strategies and creativity are desired. • Demonstrated experience and technical competence in similar projects. • Past record of performance of the firm with respect to such factors as working relationship with sub-consultants or peer consultants on the same project, control of costs, quality of work, and ability to meet schedules. • Cost-effectiveness. • Capacity and capability of the firm/team to perform the work in question, including specialized services. • Quality of key personnel assigned: bios, qualifications. • Understanding of local conditions related to the completion of the services. SUBMISSION FORMAT Interested firms/consultants should submit four (4) paper copies and one (1) digital copy (provided via USB drive, CD or email) of the proposal requirements by the deadline of Friday, October 6, 2017. The hardcopy proposals shall be submitted in a sealed envelope marked “REQUEST FOR PROPOSALS, YORKVILLE DOWNTOWN OVERLAY DISTRICT” addressed to: UNITED CITY OF YORKVILLE COMMUNITY DEVELOPMENT DEPARTMENT 800 GAME FARM ROAD YORKVILLE, ILLINOIS 60560 Proposals submitted only by fax or e-mail will not be accepted. All submittals shall be retained by the City and will not be returned. PROPOSAL EVALUATION PRE-PROPOSAL CONFERENCE A pre-proposal conference is scheduled for Tuesday, September 26, 2017 beginning at 1:00 PM in the City Hall Council Chambers located at 800 Game Farm Road, Yorkville, Illinois 60560. The purpose of the pre-proposal conference is to assist prospective consultants with questions related to the RFP scope of services and submittal requirements. Attendance at the pre-proposal conference is not mandatory. Attendees must register by Friday, September 22, 2017 to Krysti J. Barksdale-Noble, Community Development Director via e-mail at knoble@yorkville.il.us. If no firms register, the meeting will not be held. PROFESSIONAL SERVICES CONTRACT A Professional Service Contract is required. SUBLETTING OF CONTRACT The Consulting Firm will agree, after the contract is awarded, not to assign or sublet the whole or any part of the contract without the prior written consent of the City. CHANGES IN SCOPE OF SERVICES & PERSONNEL The Consulting Firm will agree that any change of scope in the work to be performed after the original contract has been signed shall be documented as a written change order, be accepted by all parties, and made a part of the original contract by addendum. The personnel identified in the proposal shall work on the project until completion. Any substitution of personnel shall require the approval of the City in writing. Personnel changes shall only be considered for valid reasons, such as an employee leaving the firm, major illness or accident. Only persons determined by the City to be well qualified shall be approved. RIGHT TO REJECT PROPOSALS AND WAIVE INFORMALITIES The City reserves the right to reject any or all proposals, to waive any nonmaterial irregularities or information in any RFP, and to accept or reject any item or combination of items. CONTACT INFORMATION If you have any questions regarding this RFP, please contact Krysti J. Barksdale-Noble, Community Development Director: United City of Yorkville 800 Game Farm Road Yorkville, Illinois 60560 knoble@yorkville.il.us GENERAL INFORMATION Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/gov_officials.php Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: See attached memorandum. Reviewed By: Legal Finance Engineer City Administrator Human Resources Community Development Police Public Works Parks and Recreation Agenda Item Number Planning and Zoning Commision #1 Tracking Number PZC 2017-07 Casey’s General Store (Annexation, Rezone, Special Use, Plat) City Council - September 12, 2017 Majority Vote Summary of the proposed Casey’s General Store with applications, site plans, And draft ordinances Jason Engberg Community Development Name Department SUMMARY: The petitioner, Casey’s Retail Company, has filed applications with the United City of Yorkville, Kendall County, Illinois, requesting to annex land located at the southwest corner of Route 34 and McHugh Road to construct a gas station with accessory convenience store. This proposed project also requires a rezoning request, special use authorization, sign variance authorization, and final plat approval which have been reviewed by the Planning and Zoning Commission on July 12, 2017. This memorandum covers the project description and proposed annexation. PROPERTY BACKGROUND: The two parcels which the petitioner is seeking to annex and build the Casey’s General Store are currently located in unincorporated Kendall County. The northern parcel currently has a single-story apartment complex and the southern parcel has a single-family home. While each property contains a residential use, both parcels are currently zoned B-3 Highway Business District in Kendall County. The property to the west, Coffman Carpets, is also zoned B-3 Highway Business District in unincorporated Kendall County. While not a part of this submittal, Casey’s is conducting negotiations with the Coffman Carpet property owners to possibly annex them into the City as well. For utility and underground improvements for the gas station, Casey’s may need Coffman’s to annex into the City to get rid of their existing septic system and connect to the City’s sanitary sewer system. PROJECT DESCRIPTION: As proposed, the petitioner is seeking to annex the two parcels at the southwest corner of Route 34 and McHugh Road. Upon annexation, the property will automatically be zoned into the most restrictive zoning district, R-1 Suburban Residence District. Therefore, to accommodate the intended commercial use, the petitioner has requested to rezone the properties to the B-3 General Business District and request a special use authorization for a gas station within the zoning district. Memorandum To: City Council From: Jason Engberg, Senior Planner CC: Bart Olson, City Administrator Krysti Barksdale-Noble, Community Development Director Date: September 5, 2017 Subject: Casey’s General Store – Gas Station and Convenience Store Proposed Annexation, Rezone, Special Use Authorization, and Final Plat The proposed 1.35 acre site plan was reviewed by various City departments and outside agencies to ensure compliance with applicable ordinances, regulations and standards with regard to building setbacks, parking/parking setbacks, circulation/access roads, stormwater management/utilities, landscaping and signage. THE COMPREHENSIVE PLAN: The 2016 Comprehensive Plan designates this for mid-density residential uses. While this is not the proposed use or zone, adjacent properties are designated for neighborhood retail and destination commercial which is consistent with what Casey’s is requesting. The type of use and zone meets the intent of the Comprehensive Plan since commercial development along Route 34 is of high priority and the nearby commercial uses are consistent with existing and future land uses. REQUEST\COMMENTS\CONCERNS: The petitioner is requesting a straight forward annexation into the City of Yorkville for both parcels. Any additional requirements and conditions for the project will be tied to the special use, if authorized (see below). In terms of conditions for special use approval, staff recommended the following which were agreed upon by the Planning and Zoning Commission:  A new photometric plan must be submitted which illustrates the City’s current standard that there is no overflow of light at any property line over 0.1 foot-candle;  All engineering comments from EEI (letter dated June 19, 2017) have been resolved; Additionally, at the public hearing held on July 12, 2017, there were many concerned residents who voiced their concern over increased truck traffic on McHugh Road going south towards Route 47. After discussing with the petitioner, staff is also recommending that a condition to the special use will require the petitioner to post a sign at the egress point along McHugh Road that trucks are not allowed to turn right (south) down McHugh Road. Also, staff is considering posting ”no truck traffic” signs along that route in the future due to the weight limitations along that thoroughfare. PLANNING AND ZONING COMMISSION RECOMMENDATIONS On July 12, 2017, the Planning and Zoning Commission held a public hearing and reviewed the special use, rezoning, sign variance, and final plat requests from Casey’s General Store. The Commission made the following recommendations:  The Commission recommended approval to the City Council for the rezoning request upon annexation  The Commission recommended approval to the City Council for final plat request upon annexation  The Commission recommended approval to the City Council for special use authorization upon annexation and the following conditions: o The Site plan last revised on May 26, 2017, prepared by Arc Design Resources, Inc. will be utilized o The Landscape Plan, last revised on May 26, 2017, prepared by Arc Design Resources, Inc. will be utilized o The elevations, last revised and submitted on July 6, 2017, prepared by Red Leonard Associates will be utilized o That a photometric plan be submitted and approved by the City Engineer showing compliance with the City’s current exterior lighting standards o That a revised engineering plan be submitted and approved by the City Engineer in compliance with the June 19, 2017 review by Engineering Enterprises, Inc. o Installation of a no right turn sign for vehicles over 32,000 pounds at the Subject Property exit onto McHugh Road  The Commission approved the requested sign variance to increase the overall maximum sign area for a monument sign from 32 square feet 47 square feet. ATTACHMENTS: 1. Petitioner Applications 2. Petitioner Site Plan 3. Final Plat 4. Sign Package 5. Engineering Comments 6. Public Notices 7. Elector’s Signatures 8. Ordinances for Annexation, Special Use, Rezoning, and Subdivision Plat GGPROPOSED66'x114'CANOPYPROPOSED42'-6" x 110'-3"CASEY'S BUILDING (N 35°33'00" W) (200.00')N 37°05'36" W 200.01' S 5°24'29" W 7.65' (S 0°33'12" E) (7.77')R=1477.39' L=154.67'S 87°50'07" E 154.59'S 84°50'10" E 41.06' (N 89°12'38" E) (S 0°33'12" W )S 5°24'29" W 2 9 6 . 9 3 N 5°53'54" E 206.29' (N 7°30'00" E)N 52°17'30" E 1.90'(S 53°35'00" E)S 5 2 ° 1 7 ' 3 0 " W 8 6 . 8 9 'ITEMDATEDATEPROJECT NAMEOWNER'S NAMECONSULTANTSISSUED FORCHECKEDDRAWNREVISIONSPMPROJECT NUMBERSHEET NUMBERSHEET TITLE05-26-2017AGENCY REVIEW------------------------------------------------------------------------------------------------------------------------C0516110OSDRCSRGS1.2.3.4.5.6.7.-------------------------------- www.arcdesign.comDesign Firm License No. 184-0013345291 ZENITH PARKWAYLOVES PARK, IL 61111VOICE: (815) 484-4300FAX: (815) 484-4303--------------------------------1.2.3.4.5.6.7.8.9.10.11.12.13.14.15.16.17.LAYOUT PLAN020'30'40'HTRONUS ROUTE 34 (E VETERANS PARKWAY)McHUGH ROADCASEY'S 3-PRODUCTPYLON SIGNBOLLARD @ 8' SPACING.SEE CASEY'S PLAN,SHEET S-501 DETAIL 4 -FOOTING AT SIDEWALK& BOLLARD DETAILSEE DETAILS FOR ADA SIGNAND PARKING STRIPINGSINGLE YELLOWSOLID LINE/ 4" (TYP)STANDARD DUTYCONCRETE PAVEMENT4" SOLID YELLOW LINES 2'C-C @ 45 DEGREES (TYP)6" CONCRETECURB (TYP)AIR COMPRESSOR(RE: ARCH)MATCH EXISTING PAVEMENT LIKE AND KIND, ELEVATION AND ALIGNMENT,PAVEMENT REMOVAL AND REPLACEMENT SHALL BE MINIMUM WIDTH OF 2'. HMAREPLACEMENT SHALL MATCH EXISTING PAVEMENT THICKNESS.7" HEAVY DUTY CONCRETEPAVEMENT OVER UNDERGROUNDSTORAGE TANKSANY DISTURBED AREAWITHIN THE RIGHT OF WAYSHALL BE RESTORED WITH6" TOPSOIL, CLASS 2ASEEDING AND EROSIONCONTROL BLANKET.BENCHMARK 2Top Bury Bolt on a fire hydrantlocated along the East right of wayMcHugh Road being approximately246' south of the intersection of USRoute 34 and McHugh Road645.22643.52ELEVATION (USGS)DESCRIPTIONBENCHMARK 1Top Bury Bolt on a fire hydrant locatedSouthwest of the intersection of USRoute 34 and McHugh RoadBENCHMARKSBENCHMARK 3Top Southwest Bolt on a fire hydrantlocated South of the intersection ofFarmstead Drive and McHugh ROadCASEY'SYORKVILLE, IL645.22LEGENDPROPOSED CONCRETE CURBPROPERTY LINEPROPOSED SETBACK LINEEXISTING CONCRETE CURB AND GUTTEREXISTING RIGHT-OF-WAYEXISTING FENCEPROPOSED EASEMENTSIDEWALK PAVEMENTCONCRETE PAVEMENT WITHINTEGRAL CURB7" HEAVY DUTY CONCRETE/DRIVEWAYS (UGST)TURF/LANDSCAPED AREABENCHMARKPROPOSED SITE LIGHT POLELAYOUT NOTES1.THE CONTRACTOR SHALL FIELD VERIFY THE ELEVATIONS OF THE BENCHMARKS PRIOR TO COMMENCINGWORK. THE CONTRACTOR SHALL ALSO FIELD VERIFY LOCATION AND ELEVATION OF EXISTING PIPE INVERTS,FLOOR ELEVATIONS, CURB OR PAVEMENT WHERE MATCHING INTO EXISTING WORK. THE CONTRACTOR SHALLFIELD VERIFY HORIZONTAL CONTROL BY REFERENCING SHOWN COORDINATES TO KNOWN PROPERTY LINES.NOTIFY ENGINEER OF DISCREPANCIES IN EITHER VERTICAL OR HORIZONTAL CONTROL PRIOR TO PROCEEDINGWITH WORK.2.REFER TO ARCHITECTURAL PLANS FOR EXACT BUILDING DIMENSIONS.3.DIMENSIONS THAT LOCATE THE BUILDING ARE MEASURED TO THE OUTSIDE FACE OF THE BUILDING.4.SIGN CONSTRUCTION AND PAVEMENT MARKINGS SHALL CONFORM TO THE REQUIREMENTS OF THE MANUALON UNIFORM TRAFFIC CONTROL DEVICES, CURRENT EDITION.5.COORDINATE ANY WORK WITHIN McHUGH ROAD WITH THE CITY OF YORKVILLE. TRAFFIC CONTROL SHALLCONFORM TO IDOT STANDARDS FOR WORK WITHIN THE R.O.W.6.COORDINATE WORK WITHIN U.S. HIGHWAY 34 WITH THE CITY OF YORKVILLE. TRAFFIC CONTROL SHALLCONFORM TO IDOT STANDARDS OF WORK WITHIN THE R.O.W.7.ALL RADII AND DIMENSIONS ARE TO THE BACK OF CURB UNLESS NOTED OTHERWISE.8.ALL CURB AND GUTTER IS INTEGRAL TO PAVEMENT UNLESS NOTED OTHERWISE. REFER TO THE DETAILSHEETS FOR CURB DETAILS.9.SOME FIELD ADJUSTMENTS MAY BE NECESSARY AT POINTS WHERE PROPOSED PAVEMENT, CURB ANDSIDEWALKS MEET EXISTING PAVEMENT, CURB AND SIDEWALKS. REVIEW ANY REQUIRED CHANGES WITHENGINEER PRIOR TO CONSTRUCTION OF WORK.10.ELECTRICAL CIRCUITRY TO SITE LIGHTING AND PYLON SIGN SHOWN ON ARCHITECTURAL PLANS.11.FOR REQUIRED PAVEMENT REMOVAL ADJACENT TO THE CURB AND GUTTER REMOVAL WITHIN RIGHT OF WAY,A FULL DEPTH SAWCUT SHALL BE UTILIZED AND SHALL NOT BE LESS THAN 2' IN WIDTH.12.FOR ALL PAVEMENT PATCHING WITHIN THE RIGHT OF WAY THE BACKFILL MATERIAL USED SHALL BECONTROLLED LOW STRENGTH MATERIAL UP TO THE BOTTOM OF THE PAVEMENT. THE THICKNESS OF THE HMAPAVEMENT REPLACEMENT SHALL BE A MINIMUM OF THE SAME THICKNESS AS THE EXISTING PAVEMENTSTRUCTURE. THE MIXES USED SHALL BE HMA BINDER COURSE, IL 19.0 N50, AND HMA SURFACE COURSE, MIXD N50.13.THE CONTRACTOR SHALL BE RESPONSIBLE FOR PREPARATION, COORDINATION AND OBTAINING APPROVAL OFA TRAFFIC MANAGEMENT PLAN IF CLOSURES OF LANES EXCEED THE THE CRITERIA ESTABLISHED IN THE BDEMANUAL.CASEY'S RETAIL COMPANYONE CONVENIENCE BLVDANKENY, IA 50021RYAN STEVENS(515) 446-670942.5' 42' 12'22.5'12456.5'66'6" CONCRETECURB (TYP)MATCH EXISTING PAVEMENT LIKE ANDKIND, ELEVATION AND ALIGNMENT.HMA REPLACEMENT SHALL MATCHEXISTING PAVEMENT THICKNESS.ANY DISTURBED AREA WITHIN THERIGHT OF WAY SHALL BE RESTOREDWITH 6" TOPSOIL, CLASS 2A SEEDINGAND EROSION CONTROL BLANKET.SINGLE YELLOWSOLID LINE/ 4" (TYP)12'6'21.1'BENCHMARK 1BENCHMARK 262.9'35' F-FR20'114'30'R20'30.5'7.9'20' (TYP) 27' 12'9' (TYP)8'8'9' (TYP)6'6'35.5'5'110.4'6'14.5'6' 20' (TYP) 26.5'28.6'18'8.8'35' F - F R10'R10'R50'R3'5R20'R3'9' (TYP)6'9' (TYP)20' (TYP)6'5.5'R10'R10'COMBINATION CONCRETECURB AND GUTTER, TYPEB6.12 (TYP)26' 20.6'30'30'30'12'12'5'5'11.5'6" CONCRETECURB (TYP)THICKENED EDGECONCRETESIDEWALK (TYP)TRASH ENCLOSURE(RE: ARCH)12.7'34'19.6'40'COMBINATION CONCRETECURB AND GUTTER, TYPEB6.12 (TYP)5'COMBINATION CONCRETECURB AND GUTTER, TYPEB6.18 (TYP)R10'2'R3'R3'TRANSFORMER PAD1105 & 1107 McHughRoad and 9290 &9230 Route 34Yorkville, IL 6056010.7'R15'3'20'1'R15'R150'65.7'24'45'R10'R10'COMBINATIONCONCRETE CURBAND GUTTER,TYPE B6.12MATCH EXISTING PAVEMENT LIKEAND KIND, ELEVATION ANDALIGNMENT. HMA REPLACEMENTSHALL MATCH EXISTINGPAVEMENT THICKNESS.3 9 . 7 '29.4 '81'2'1 0 . 5 '6' PRIVACY FENCE1' Found 1" Iron Pipe 0.39' Southeast Found 2" Iron Pipe Found 2" Iron Pipe Found 1" Iron Pipe Found 1" Iron Pipe 0.31' East Found 2" Iron Pipe Found Aluminum IDOT Monument Found Concrete R.O.W. Marker Found Concrete R.O.W. Marker Found Concrete R.O.W. Marker Found Concrete R.O.W. Marker Found 3/4" Iron Pin w. Cap Found Aluminum IDOT Monument Found Aluminum IDOT Monument Found Aluminum IDOT Monument Found Aluminum IDOT Monument 0.10' West Found Aluminum IDOT Monument 1.10' South Found 1" Iron Pipe 0.59' East (N 35 °33 '00 " W ) (200 .00 ' )N 3 7 ° 0 5 ' 3 6 " W 2 0 0 . 0 1 ' Found Aluminum IDOT Monument 0.07' North S 5°24'29" W 7.65' (S 0°33'12" E) (7.77') R=1477.39' L=154.67' S 87°50'07" E 154.59' S 84°50'10" E 41 . 0 6 ' (N 89°12'38 " E ) (S 0°33'12" W)S 5°24'29" W 296.93N 5°53'54" E 206.29' (N 7°30'00" E)Found 1" Iron Pipe N 52°17'30" E 1.90' (S 53°35'00" E) S 52°1 7' 3 0" W 86.8 9' S 05°53'54" W 67.49' N 84°06'06" W 20.00' S 52°17'30" W 1.90' S 37°05'36" E 103.95' S 84°35'31" E 103.76'N 52°02'56" E 29.13' N 84°35'31" W 116.14' N 37°05'36" W 85.25' N 05°53'54" E 62.40' PROJECT NAME OWNER'S NAME CONSULTANTS CHECKED DRAWN PM PROJECT NUMBER SHEET NUMBER SHEET TITLE www.arcdesign.com Design Firm License No. 184-001334 5291 ZENITH PARKWAY LOVES PARK, IL 61111 VOICE: (815) 484-4300 FAX: (815) 484-4303 ISSUED FOR REVISIONS FINAL SUBDIVISION PLAT 1 OF 2 16110 DRH RGS RCS 0 30'45'60' HTRON CASEY'S YORKVILLE SUBDIVISION PLAT Building Setback Line Existing Right-Of-Way Line Measured Distance Set Pin Found Monument Easement Line Section Line Property Line Concrete End Section Mast Arm Signal Post Sign Metal End Section Utility Pole w/ Guy Wire Deciduous Tree Utility Pole Light Pole LEGEND Lot LineRecord Distance 05-25-2017AGENCY REVIEW PROPOSED BUILDING EXISTING BUILDING30'60' 8 0 '60'15.2'90'50' BUILDING SETBACK LINE 20' BUILDING SETBACK LINE20' BUILDING SETBACK LINE50' B UIL DI N G S E T B A C K LI N E30' BU I LD ING SETBACK L INE LOT 1 02-28-252-009 David E. & Debbie M. Coffman Zoned "B-3" 9316 Route 34 02-28-252-027 Urness Land Company Zoned "B-3" 9230 Route 34 02-28-252-026 Marvin F. Pilmer Trust Zoned "B-3" 02-28-252-007 Mark A. & Lisa A. Pedersen 1105 MC Hugh Road Zoned "B-3" 02-28-252-006 Edward J. Mystek 1101 MC Hugh Road Zoned "B-3" VETERANS PARKWA Y (US ROUTE 34)MC HUGH ROADFARMSTEADDRIVE P.O.B. Northwest corner of Lot 187 in Heartland in Yorkville Unit 1 Subdivision 5 2 ' S T R E E T58.8' STREET20'20' UTILITY EASEMENT 20' SANITARY EASEMENT 20'20'EXISTING STREET PROJECT NAME OWNER'S NAME CONSULTANTS CHECKED DRAWN PM PROJECT NUMBER SHEET NUMBER SHEET TITLE www.arcdesign.com Design Firm License No. 184-001334 5291 ZENITH PARKWAY LOVES PARK, IL 61111 VOICE: (815) 484-4300 FAX: (815) 484-4303 ISSUED FOR REVISIONS 2 of 2 16110 DRH RGS RCS CASEY'S YORKVILLE SUBDIVISION PLATSTATE OF ILLINOIS ) COUNTY OF WINNEBAGO ) SS I, Lee S. Sprecher, hereby certify that, at the request of the owners, I have surveyed and subdivided according to the Casey's Yorkville Subdivision Plat; a part of the Northeast Quarter of Section 28, Township 37 North, Range 7 East of the Third Principal Meridian, bounded and described as follows, to wit: A PARCEL OF LAND LOCATED IN THE NORTHEAST QUARTER OF SECTION 28, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, KENDALL COUNTY, ILLINOIS, DESCRIBED AS AS FOLLOWS: BEGINNING AT THE NORTHWEST CORNER OF LOT 187 AS DESIGNATED UPON THE PLAT OF HEARTLAND IN YORKVILLE UNIT 1 SUBDIVISION, RECORDED AS DOCUMENT NO. 200100002570 IN THE RECORDER'S OFFICE OF KENDALL COUNTY, ILLINOIS; THENCE SOUTH 5 DEGREES 24 MINUTES 29 SECONDS WEST ALONG THE WEST LINE AND THE SOUTHERLY EXTENSION OF THE WEST LINE OF SAID LOT 187, A DISTANCE OF 296.93 FEET TO A POINT IN THE FORMER CENTERLINE OF A PUBLIC ROAD DESIGNATED MCHUGH ROAD; THENCE SOUTH 52 DEGREES 17 MINUTES 30 SECONDS WEST ALONG THE FORMER CENTERLINE OF SAID MCHUGH ROAD, A DISTANCE OF 86.89 FEET TO THE SOUTHWEST CORNER OF THE PREMISES CONVEYED BY RICK GATES TO ANTHONY J. AND KHRISTINA PIGNATIELLO BY WARRANTY DEED RECORDED MARCH 3, 1999 AS DOCUMENT NO. 990567 IN SAID RECORDER'S OFFICE; THENCE NORTH 37 DEGREES 05 MINUTES 36 SECONDS WEST ALONG THE SOUTHERLY LINE OF SAID PREMISES, A DISTANCE OF 200.01 FEET TO THE NORTHWESTERLY CORNER THEREOF; THENCE NORTH 52 DEGREES 17 MINUTES 30 SECONDS EAST ALONG THE NORTHWESTERLY LINE OF SAID PREMISES, A DISTANCE OF 1.90 FEET TO THE SOUTHEAST CORNER OF THE PREMISES CONVEYED BY DANIEL LANIOSZ AND DEBORAH A. LANIOSZ TO DAVID E. AND DEBBIE M. COFFMAN BY WARRANTY DEED RECORDED APRIL 9, 1997 AS DOCUMENT NO. 9703295 IN SAID RECORDER'S OFFICE; THENCE NORTH 5 DEGREES 53 MINUTES 54 SECONDS EAST ALONG THE EAST LINE OF SAID PREMISES, A DISTANCE OF 206.29 FEET TO THE SOUTHWEST CORNER OF THE PREMISES CONVEYED BY DONALD PILMER AND ROBERT PILMER AS SUCCESSOR TRUSTEE'S OF A TRUST AGREEMENT DATED DECEMBER 20, 1995 AND KNOWN AS THE MARVIN S. PILMER TRUST TO THE PEOPLE OF THE STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION BY TRUSTEE'S DEED RECORDED DECEMBER 23, 2014 AS DOCUMENT NO. 201400018028 IN SAID RECORDER'S OFFICE; THENCE SOUTH 84 DEGREES 50 MINUTES 10 SECONDS EAST ALONG THE SOUTHERLY LINE OF SAID PREMISES, A DISTANCE OF 41.06 FEET TO A POINT OF CURVATURE; THENCE CONTINUING EASTERLY ALONG SAID SOUTHERLY LINE, ALONG A CIRCULAR CURVE WHOSE RADIUS IS 1,477.39 FEET AND WHOSE CENTER LIES TO THE NORTH, THE LONG CHORD OF WHICH CURVE BEARS SOUTH 87 DEGREES 50 MINUTES 07 SECONDS EAST, A CHORD DISTANCE OF 154.59 FEET TO THE SOUTHEAST CORNER OF SAID PREMISES SO CONVEYED, SAID POINT LYING ON THE NORTHERLY EXTENSION OF THE WEST LINE OF SAID LOT 187; THENCE SOUTH 5 DEGREES 24 MINUTES 29 SECONDS WEST ALONG THE NORTHERLY EXTENSION OF THE WEST LINE OF SAID LOT 187, A DISTANCE OF 7.65 FEET TO THE POINT OF BEGINNING, CONTAINING 58,678 SQUARE FEET, 1.3470 ACRES, MORE OR LESS, SUBJECT TO THE RIGHTS OF THE PUBLIC AND THE PEOPLE OF THE STATE OF ILLINOIS TO THAT PORTION WHICH LIES WITHIN MCHUGH ROAD. Dimensions are given in feet and decimals of a foot iron pins ¾-inch in diameter and 4 feet long have been found or set at all points marked on the plat with a , and iron pins 5/8-inch in diameter and 3 feet long have been found or set at all other lot corners. Dimensions along curved lines represent a chord measurement. I further certify that the land above described is situated within the City of Yorkville, Illinois. I further certify that (no) part of this plat to be recorded is situated within 500 feet of any surface drain or watercourse serving a tributary area of 640 acres or more. I further certify that this plat is in compliance with Chapter 765 Section 205/1 of the Illinois Compiled Statutes as to monument placement, dimensions, etc. I further certify that all regulations enacted by the City relative to plats of subdivision have been complied within the preparation of this plat. I further certify that the land above described is situated within the district boundaries and jurisdictions listed below FINAL SUBDIVISION PLAT 05-25-2017AGENCY REVIEW STATE OF IOWA ) COUNTY OF POLK ) SS As owner, I hereby certify that I have caused the land described in the foregoing affidavit of the surveyor, to be surveyed, divided and mapped as presented on this plat. All streets, alleys, walkways, parks, playgrounds and school sites shown on this plat are hereby dedicated to the public purposes, and all easements shown are subject to the easement provisions in Ch. 154 of the city code of ordinances. In compliance with Public Act 90-286 this is to further certify that the lands embraced within the annexed Plat are located in: Yorkville Community Unit School District No. 115 By: ___________________________________________________ Name: ___________________________________________________ Its: ___________________________________________________ STATE OF IOWA ) COUNTY OF POLK) SS I,_______________________________________________, a Notary Public for the County of Kendall in the State of Illinois, do hereby certify that ________________________________________________________________________ personally known to me to be the same person whose name is subscribed to the foregoing instrument, appeared before me this day in person and severally acknowledged that he signed, sealed and delivered said instrument as his free and voluntary act for the uses and purposes therein set forth. Given under my hand Notarial Seal this ______ day of _______________ A.D., 2017. _________________________________________________________________________ Notary Public STATE OF ILLINOIS ) COUNTY OF Kendall ) SS All required improvements including streets, sidewalks, sanitary sewers, storm sewers, water mains and drainage structures have been built, as required, or have been provided for by bond contract or irrevocable letter of credit to my approval. Approved this ______ day of __________________ , A.D. 2017. ___________________________________________________________ CITY ENGINEER STATE OF ILLINOIS ) COUNTY OF Kendall ) SS This is to certify that the Board of Trustees of the City of Yorkville did, at its meeting on the ______ day of ______________ , 2017 approve of the plat and authorize it to be recorded. In witness thereof, I __________________________________, City Clerk of the City of Yorkville hereunto set my hand and affixed the seal of said City of Yorkville, this _____ day of _______________, 2017. _________________________________________________________________________ City Clerk STATE OF ILLINOIS ) COUNTY OF Kendall ) SS This is to certify that the City of Yorkville has reviewed the attached plat of Casey's Yorkville Subdivision. In witness thereof, I have hereto set my hand this ______ day of _______________, 2017. _________________________________________________________________________ Mayor City of Yorkville STATE OF ILLINOIS ) COUNTY OF Kendall ) SS I, _______________________________________________________________ County Clerk of Kendall County in the State of Illinois, do hereby certify that I find no delinquent general taxes, unpaid current general taxes, delinquent special assessments or unpaid current special assessments against the lands embraced within the annexed Plat of Casey's Yorkville Subdivision. In witness thereof, I have hereunto set my hand and seal of the County of Yorkville this ______ day of _______________, 2017. _________________________________________________________________________ County Clerk STATE OF ILLINOIS ) COUNTY OF Kendall ) SS Filed for record this _____ day of _______________ , 2017 at _____ o'clock __ .M., recorded in Book ______ of Plats, Page ______ and examined. _________________ _______________________________________________ Document Number County Recorder STATE OF ILLINOIS ) COUNTY OF WINNEBAGO ) S.S. We hereby state that to the best of our knowledge and belief, the drainage of surface water will not be changed by the construction of this subdivision or any part thereof, or that if such surface water drainage will be changed, reasonable provision has been made for the collection and diversion of such surface waters into water retention areas, or drains which the subdivider has the right to use, and that such surface waters will be planned for in accordance with generally accepted engineering practices so as to reduce the likelihood of damage to the adjoining property because of the construction of the subdivision. ______________________________________________________ ____________________________ Registered Professional Engineer ______________________________________________________ ____________________________ Owner(s) or Attorney UTILITY EASEMENT A permanent non-exclusive easement is hereby reserved for and granted to the City of Yorkville (hereinafter “the Grantee”), and to all public utility and other companies of any kind operating under franchise granting them rights from the Grantee, including, but not limited to the following companies: Yorkville-Bristol Sanitary District, General Telephone and Electronics Company, Commonwealth Edison Company, and Northern Illinois Gas Company, Time Warner Cable Television and to their successors and assigns in, upon, across, over, under and through the areas shown by dashed lines and labeled “Utility Easement” on this plat of subdivision, or where otherwise noted in the above legend for the purpose of installing, construction, inspection, operation, replacing, renewing, altering, enlarging, removing, repairing, cleaning and maintaining electrical, cable television, communication, gas, telephone or other utility lines and appurtenances, and such other installations and service connections as may be required to furnish public utility services to adjacent areas, deemed necessary, together with the right of access across the real estate platted hereon for the necessary personnel and equipment to do any or all of the above work. No permanent buildings or trees shall be placed on said easements, but the premises may be used for gardens, shrubs, landscaping, and other purposes that do not then or later interfere with the aforesaid uses and rights. Fences shall not be erected upon said easements in any way which will restrict the uses herein granted except where specifically permitted by written authority of the Grantee. The right is also hereby granted to the Grantee to cut down, trim or remove any trees, fences, shrubs, or other plats that interfere with the operation of or access to said utility installation in, on, upon, across, under or through said easements. The Grantee shall not be responsible for replacement of any such improvements, fences, gardens, shrubs or landscaping removed during exercise of the herein given rights. Replacement of items so removed shall be the responsibility of the then lot owner. SANITARY SEWER EASEMENT A permanent exclusive easement is hereby reserved for and granted to the Yorkville-Bristol Sanitary District (hereinafter “the Grantee”), and to its successors and assigns in, upon, across, over, under and through the areas shown by dashed lines and labeled “Sanitary Easement” on this plat of subdivision, or where otherwise noted in the above legend for the purpose of installing, construction, inspecting, operating, replacing, renewing, altering, enlarging, removing, repairing, cleaning and maintaining any and all sanitary sewer manholes, pipes, connections, and without limitations, such other installations as the Grantee may deem necessary, together with the right of access across the real estate platted hereon for the necessary personnel and equipment to do any or all of the above work. In furtherance of the foregoing affirmative rights, the following covenants shall run with said land in perpetuity: -No permanent buildings shall be placed on said sanitary easements; -Trees and shrubs may be placed on said sanitary easements that do not then or later interfere with the aforesaid uses and rights; -There shall be no dredged or fill material placed upon said sanitary easements; and, -Fences shall not be erected upon said sanitary easement in any way which will restrict the uses herein granted. The right is also hereby granted to the Grantee to remove any buildings or structures, [or] to cut down, trim or remove any trees, fences, shrubs or other plants that interfere with the operation of or access to such sanitary facilities in, on, upon, across, under or through said sanitary easements. The Grantee shall not be responsible for replacement of any such buildings, structures, improvements, fences, gardens, shrubs or landscaping removed during exercise of the herein given rights. Replacement of items so removed shall be the responsibility of the then lot owner. Dated this ________________ day of ______________________________ , 2017. LEE S. SPRECHER 035-3436 LOVES PARK ILSTATE O F ILLI N OI SPROFESSI O NAL L A N D S U RVEYOR_________________________________________ Lee S. Sprecher Illinois Professional Land Surveyor No. 3436 Arc Design Resources, Inc. 5291 Zenith Parkway Loves Park, IL 61111 (815)484-4300 My current license expires _________________________. STATE OF ILLINOIS ) COUNTY OF Kendall ) SS This is to certify that the City of Yorkville has reviewed the attached plat of Casey's Yorkville Subdivision. In witness thereof, I have hereto set my hand this ______ day of _______________, 2017. _________________________________________________________________________ City Administrator This Plat has been approved by the Illinois Department of Transportation with respect to roadway access pursuant to Paragraph 2 of An Act to Revise the Law in Relation to Plats, as amended. Dated this _____ day of _______________, A.D., 2017. ___________________________________________________________ Deputy Director of Highways, Region Two Engineer STATE OF ILLINOIS ) COUNTY OF Kendall ) SS This is to certify that the Planning Commission of the City of Yorkville did, at its meeting on the ______ day of ______________ , 2017 approve of the plat and authorize it to be recorded. In witness thereof, I __________________________________, Chairman of the City of Yorkville Planning Commission hereunto set my hand and affixed the seal of said City of Yorkville, this _____ day of _______________, 2017. _________________________________________________________________________ Planning Commission Chairman STATE OF ILLINOIS ) COUNTY OF Kendall ) SS The undersigned, being duly sworn, upon his/her oath deposes and states as follows: 1.That he/she is the owner of the property legally described on a proposed Plat of Subdivision submitted to the City for approval, which legal description is attached hereto and Incorporated by reference herein: and 2.To the best of the Owner's knowledge, the school district(s) in which each tract, parcel, lot or block of the proposed subdivision lies is/are: Grade School : Grande Reserve Elementary School High School District #115 College : Waubonsee Community College ___________________________________________________________ Owner O4 Flat Roof - 5' "CASEY'S" Channels - 5' House Logo -4 Product Special Monument CASEY’S GENERAL STORE SIGN PACKET Yorkville, IL Bu il d ing & W all Signs {02 Flat Roof ) D ime nsions Si gn# Si gn Type Location Illumination Bottom Top Width He ight Are a Ft' 1 11 CASEY1S11 Surface Bu ild i ng Fr ont In t ernal 121 811 1 7' 8 11 21' 3-15/16" 5 1 011 44.15 2 House Logo Surface Canopy Si d e In t ernal 121 811 1 7' 8 11 7' 2-1/8" 5 1 011 17.485 3 Snap Frame Advertising Building Front N/A 3'4" 6'8-1/2" 8' 0 11 3' 0 11 24 4 Snap Frame Advertising Building Front N/A 2' 1011 6' 10-1/2" 2'4" 31 811 8.56 5 House Logo Su r face Canop y Sid e In t erna l 1 7' 3-1/2" 21' 3-1/2" 5 '8-7/8" 4 '0" 17.485 5 House Logo Su r face Canop y Sid e In t erna l 1 7' 3-1/2" 21' 3-1/2" 5 '8-7/8" 4 '0" 17.485 5 House Logo Su r face Canop y Fr ont In t erna l 1 7' 3-1/2" 21' 3-1/2" 5 '8-7/8" 4 '0" 17.485 4 Snap Frame Advertising Canopy Column N/A 3' O" 7' 0-1/2" 2'4" 31 811 8.56 4 Snap Frame Advertising Canopy Column N/A 3' O" 7' 0-1/2" 2'4" 31 811 8.56 4 Snap Frame Advertising Canopy Column N/A 3' 0 11 7' 0-1/2" 2'4" 31 811 8.56 4 Snap Frame Advertising Canopy Column N/A 3' 0 11 7' 0-1/2" 2'4" 31 811 8.56 Total 180.89 Pyl on Sign {3 Pro duct ) D ime nsions Sign# Sign Type Location Illumination Bottom Top Width He ight Are a Ft' 6 House Logo Fr eest an d ing St r eet In t erna l 1r 3" 24'8" 11'4 -1/8" 7' 6-3/8" 59.87 7 Pr ice Sign Fr eest an d ing St r eet In t erna l 1 3' 7 11 1 6 ' 7 11 10' 7-1/2" 3' O" 31.86 8 Wea t h ervan e Fr eest an d ing St r eet N/A 24 '8" 26'8" 1'5 " 21 O" 1.5 Total 93.23 SIGNS 1, 2, 3, 4 SIGN 1 File Name: Prepared By:Date: Eng: Customer: Location: CASEY’S 152451 - 36’’ AND 60’’ LOGO C-PRINTS - Note: Color output may not be exact when viewing or printing this drawing. All colors used are PMS or the closest CMYK equivalent. If these colors are incorrect, please provide the correct PMS match and a revision to this drawing will be made.700 21st Street Southwest PO Box 210 Watertown, SD 57201-0210 1 .800.843.9888 • www.personasigns.com DISTRIBUTED BY SIGN UP COMPANY ANKENY, IA 1/4/17 CM GRAPHIC DETAIL SCALE: 1/2" = 1'-0" 7'-2 1/8"5'-0"9 10 113 1213 LOGO PROFILE SCALE: 3/4" = 1'-0" 2 3 4 5 6 7 1 8 131011129 8" NO.PART/DESCRIPTION 1 .040" x 8" PREFINISHED BRONZE ALUMINUM RETURNS 2 .063" ALUMINUM BACK 3 3/4” ROUTED RETAINER; FACE PAINTED BLACK, RETURN PAINTED BRONZE 4 LED POWER SUPPLIES AS REQUIRED 5 WHITE LED'S AS REQUIRED (LUMEN OUTPUT = 335 NITS) 6 ELECTRICAL OUT PROVISION: THRU BACK, CENTER 7 DRAIN HOLES AS REQUIRED 8 MOUNTING HARDWARE AS DETERMINED BY SITE CONDITIONS 9 1/8" 7328 WHITE ACRYLIC FACE 10 3M 3630-59 BROWN TRANSLUCENT FILM (1ST SURFACE) 11 3M 3630-22 BLACK TRANSLUCENT FILM (1ST SURFACE) 12 3M 3630-33 RED TRANSLUCENT FILM (1ST SURFACE) 13 3M 3630-015 YELLOW TRANSLUCENT FILM (1ST SURFACE) NOTES: -EXTERIOR FINISH: PAINTED TO MATCH PMS 313 BRONZE -INTERIOR FINISH: PAINTED REFLECTIVE WHITE -FACE REMOVABLE FOR SERVICE ACCESS -U.L. LISTED -ELECTRICAL: 120 VOLTS / AMPS TBD -SQUARE FOOTAGE: BOXED = 35.89 ACTUAL = 27.32 CASEY'S 5 X 7 CHANNEL LETTER LOGO SPECIFICATIONSSIGN 2 38.25”36”98.25” 96” inside dimensions = (96”x36”) outside dimensions = (98.25”x38.25”) SIGN 3 30.25” 28” 44”46.25” inside dimensions = (28”x44”) outside dimensions = (30.25”x46.25”) SIGNS 4 16'-6"18"COLUMN, TYP.TOP OF FOOTINGTOP OF GRADESIGN NO. 83'-9"STREET SIDECOLUMN, TYP.CASEY'S FASCIA, TANFACIA BRACES @ 6'-0" CTR'S.FACIA BRACES @ 6'-0" CTR'S.CASEY'S FASCIA, TANSTORE SIDE16'-6"18"TOP OF GRADE3'-9"TOP OF FOOTINGCOLUMN, TYP.TOP OF FOOTINGTOP OF GRADE3'-9"16'-6"18"STORE SIDECOLUMN, TYP.FACIA BRACES @ 6'-0" CTR'S.CASEY'S FASCIA, TANSTREET SIDE16'-6"TOP OF GRADE3'-9"TOP OF FOOTINGCASEY'S FASCIA, TANFACIA BRACES @ 6'-0" CTR'S.SIGN NO. 8SIGN NO. 8SIGN NO. 8SIGN NO. 8SIGN NO. 8SIGN NO. 8SIGN NO. 8SIGN NO. 6c or 7cSIGN NO. 6b or 7bSIGN NO. 6a or 7a18"2 Pump Island Canopy - (Store Side)1/8" = 1'-0"1Pump Island Canopy - Left Side Elevation1/8" = 1'-0"4Pump Island Canopy - (Street Side)1/8" = 1'-0"3Pump Island Canopy - Right Side Elevation1/8" = 1'-0"**VERIFY ALL SIGNAGE WITH SIGN PERMITS**SIGNS 4, 55554444 SIGN 5 11'-0"10'-0"4'-4"4'-4"4'-7"1'-1"10'-2"DIESELSUPER UNLPREMIUMUNL E-15®10"2'-0"11'-0 " 10'-0"®DRAWN BY:J. CLARKYORKVILLE, ILVETERANS PKWY / MCHUCH RDDATE:05-23-17PRICER NOTES:·10" RED & GREEN LED·STATIC LABELS: UNL E-15, SUPER UNL,PREM UNL, DIESEL·DIESEL ON THE RIGHT, BOTH SIDESOTHER NOTES·CABINET IS BLACK IN COLOR·300' WIRELESS KEYPAD RANGEPRICE SIGNSURFACESIGNTYPE4'-7"HEIGHT10'-2"WIDTHTOP BOTTOM8'-11" 4'-4"%2;)7ð46.6 FT²758()7ð46.6 FT²)7ðTOTAL AREASIGN 6 MTO/UO/UO/UO/UO/UO/UO/UO/UO/UO/UO/UGYLO/UXXGAS GAS GASXXXXXXXXXXXXXXXXTGASGASGASGASGASGASGASGASGASGASGASUGTUGTUGTUGTUGTUGTUGTUGTUGTUGTUGTUGTO/UO/UO/UO/UO/UO/UO/UO/UO/UGASGASGASGASGASGASGASO/ U O/ U O/ U O/ U O/ U O/ U O/U O/U O/U O/U O/U O/U O/U O/U O/U O/U O/UO/UO/UO/UO/UO/UO/UACEGXXXXXXXXXXXXXXXXO/UO/UO/UO/UO/UO/UO/UO/UO/UO/UO/USTYLX X X X X X X X X 518519509512507511505504515516510513514503501WWWWWWWWWWWWWWWWWDDDSSSSEEEEEEEEEEEEEEEEEEEE E E E E EEEEEEEEW W W W W W W W W W W W W W W W W W W W W W W WWWWWWWWS 52°17'30" W 86.89'P GASP GASP GASP GASP GASP GASP GASP GASP GASP GASP GASP GASP GASP GASP GASP GASP GASP GASP GASP GAS(S 0°33'12" W)S 5°24'29" W296.93 (N 35°33'00" W) (200.00')N 37°05'36" W 200.01'R=1477.39' L=154.67'S 87°50'07" E 154.59'S 84°50'10" E 41.06' (N 89°12'38" E)N 5°53'54" E 206.29' (N 7°30'00" E)VETERANS PARKWAY (US ROUTE 34)Mc H U G H R O A DPROPOSED42'-6" x 110'-3"CASEY'S BUILDINGP SSP SS14' x 56' LOADING AREASIDEWALK NOTE #26SIDEWALKSIDEWALKNO PARKINGH.C. PARKINGBOLLARD(TYP.)H.C.SIGNNOTE #2471110965432SIDEWALKP WP WP WP WP WP WP WP WP WP WP WP WP SSP SSP SSP SSP SSP SSP SS18P SSP SSP SSP SSP SSP SSP SSP SSP SSP SSP SSP SSP SSP SSPROPOSED66'x114'CANOPY12780.25'1800.00'SIDEWALK 131415161718192021One Convenience Blvd., P.O. Box 3001, Ankeny, Ia. 50021 515-965-6100CASEY'S CONSTRUCTION DIVISIONPROJECT:DRAWING INFORMATION:PUBLISHED:REVISED ON:DRAWING INFORMATION:CONSTRUCTION DIVISIONDRAWN BY:CHECKED BY:R.STEVENS10/13/16Yorkville, IL.O4 StoreVETERANS PARKWAY & McHUGH ROADGeneral Construction NotesKeyed Construction NotesU.G.S.T. NotesFFILL CATCH BASIN W/ OVERSPILL PROTECTION (TYP.)TURBINE ENCLOSURE TYP. CONTAINS; SUB-PUMB W/LINEDETECTION, TANK PROBE FOR FUEL MONITORING, INCLUDINGTHE INTERSTITIAL SENSOR AND TANK SUMP SENSORVENT EXTRACTOR W/BALL FLOAT FOR OVERFILL PROTECTIONSUMP SENSOR @ EACH DISPENSER.1V23VICINITY MAPN.T.S.PROPOSED 10' RADIUS.PROPOSED 15' RADIUS.2% CROSS-SLOPE IN SIDEWALK AREA.REMOVE EXISTING APPROACH.2' TAPER STUB TO CURB.ABCNOTICE: ALL WORK IN/ON THE R.O.W. AREA IS SUBJECT TO THE CITY OFYORKVILLE & STATE OF ILLINOIS D.O.T. APPROVAL AND SPECIFICATIONS.Referenced SheetsCIVIL PLANS BY ARC DESIGN* to be createdLIGHTING PLANS BY RED LEONARD ASSOCIATES.* RL-4501-S1Utility NotesMiscellaneous Notes#1 DUMPSTER 28'-0" (AL-401)- CHAIN LINK WITH VINYL SLATES.- (4) 6' GATES WITH 3' SERVICE GATE.CASEY'S GENERAL STOREDAL-101SITE PLANContact InformationCity Hall of Yorkville, IL630-553-4350Nicor Gas888-642-6748Yorkville-Bristol Sanitary District630-553-7567ComEd (Electric)800-426-6331AT&T800-660-3000J.U.L.I.E.800-892-0123E4SCALE: 1" = 20'030'20'SWPPP NotesNOTICE: EROSION CONTROL MEASURESSUCH AS SILT FENCE, HAY BAILS, ETC., SHALL BE CONSTRUCTED INSTALLED PRIOR TO OR IMMEDIATELY FOLLOWING THE REMOVALOF VEGETATION ON SITE. EROSION CONTROL AS SHOWN, SUBJECTTO CHANGE. BUT SHALL BE DOCUMENTED ON PLAN THAT MUST BEON SITE DURING CONSTRUCTION OF THE PROJECT UNTIL PROJECTIS COMPLETED. ILLINOIS STATE OPERATING GENERAL PERMITNUMBER xxxxxxxxx.CONCRETE PAVINGSOR SIDEWALKS64)7AREA LIGHTS (5) REFER TOLIGHTING PLAN RL-4501-S1DONE BY RED LEONARD.AREA TO BE SODGASOLINE PUMP PARKINGSPACES (DO NOT PAINTLINES OR OTHERWISE MARK)MARKED PARKING SPACES(PAINT LINES AS INDICATED)5LegendCO2 TANKSATELLITE DISHEXISTING SANITARY SEWERGASGASGASOHEOHEUGTUGTUNDERGROUND ELECTRICPROPERTY LINECENTER LINECATCH BASINLIGHT POLEGAS LINEOVERHEAD ELECTRICSTORM SEWER & MANHOLEWWWATER MAIN & SIZEFIRE HYDRANTUTILITY POLEGATE VALVESANITARY SEWER MANHOLESurveyor's Legend:SIGNLEGAL DESCRIPTION:PART OF THE NORTHEAST QUARTER OF SECTION 28,TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRDPRINCIPAL MERIDIAN. KENDALL COUNTY, ILLINOIS.#1 PROPOSED 1.5" WATER CONNECTION- INTO EXISTING WATER MAIN.- 1.5" CTS, SDR 9, PE9(5,)<(;,67,1*:$7(50$,1#2 PROPOSED 1.5" NATURAL GAS CONNECTION- VERIFY EXISTING NATURAL GAS MAIN- 1.5" SCH. 40 BLACK IRON PIPE- 680 MBH, 7" W.C. HOUSE PRESSURE#3 PROPOSED 6" SANITARY SEWER CONNECTION- INTO EXISTING SANITARY SEWER MAIN.- 6" SCH 40 PVC#4 PROPOSED SERVICE ENTRANCE- ELECTRICAL 3 PHASE, 800 AMP- 120/208 VOLTS - 4 WIRE- TELEPHONE: 8 PAIR - 4 LINES#5 PROPOSED 1,000-GAL. GREASE INTERCEPTOR.- 2 MANHOLES.- BELOW GRADESPROPOSED GAS LINEP GASP GASP WP WPROPOSED WATER LINEPROPOSED SANITARY SEWER LINEP SSP SSBBBBCDDDEE10/14/1610/24/16EXISTING WATER WELL SETBACK12/09/161.) 2 - 30,000 GALLON DOUBLE WALL FIBERGLASS CONTAINMENT SOLUTION TANKS.TANK 1-22,000 GALLON (87E) 10'-6"x40'-2.5" (SPLIT 22,000 / 8,000)TANK 2-14,000 GALLON (DIESEL) 10'-6"x23'-6" (SPLIT 14,000 / 8,000 / 8,000) TANK 3-8,000 GALLON (91E) 10'-6"x18'-8.75"TANK 4-8,000 GALLON (91C) 10'-6"x18'-8.75"TANK 5-8,000 GALLON (E85) 10'-6"x18'-8.75"PREMIUM;SUPER UNLEADED GASOLINE PRODUCTS2.) TANK SETTING DETAILS PAGE QF-3013.) FILL PIPE AND MANHOLE DETAIL PAGE QF-3014.) CIRCUIT BREAKER PANEL PAGE E-5015.) REFRIGERATION WIRING PAGE QR-601, QR-602, QR-6036.) GILBARCO WIRING PAGE QF-6017.) ISLAND SIZE - 3'x5' W/DUAL GUARD PIPE8.) 8 - GILBARCO 700 S DISPENSERS (BLENDED)4 - NG1, 4 NOZZLES & 8 METERS EACH4 - NJ4, 4 NOZZLES & 6 METERS EACH9.) ISLAND DETAILS PAGE AL-50110.) ISLAND CONDUIT DETAIL PAGE E-60211.) DO NOT PLACE PRODUCT PIPING UNDER ISLAND12.) 18" MIN. FROM TANK PIPING TO FINISH SURFACE13.) SIGN BASE DETAILS PAGE AL-60114.) SIGN DETAILS PAGE AL-60115.) DRIVEWAY JOINTS TO BE PACKED & CAULKED16.) CONCRETE DRIVE TROWELED WITH LIGHT BROOM FINISH17.) CONTROL JOINTS - MIN. 100 sq.ft. - MAX. 125 sq.ft. - 25% DEEP18.) CONSTRUCTION JOINTS - PINNED 4' O.C. 12" EACH WAY WITH 1/2" REBAR #419.) APPROACHES TO BE 7" NON-REINFORCED OR AS PER STATE/CITY SPEC.20.) BUILDING SIDEWALK 1:20 H.C PARKING 1:50 ALL DIRECTIONSALL ACCESS ISLE STRIPING AT 45 DEGREE ANGLE BEING MAX. 4' SEPARATION21.) RUN VENT LINES UP SEPARATE CANOPY COLUMN, VERIFY22.) VERIFY ALL UTILITY LOCATIONS AND DIMENSIONS.23.) CANOPY FOOTING: SIZE 6'-3" LENGTH X 6'-3" WIDTH X 3'-0" DEPTH.CONCRETE: MINIMUM COMPRESSIVE STRENGTH OF F'C-3000 p.s.i.CONCRETE REINFORCING: ASTM A-615 GRADE 60.REBAR CAGE: (8) #6 HORIZONTAL TIES LENGTH WISE TOP AND BOTTOM12" MAXIMUM SPACING.24.) ALL FUEL DISPENSERS FALL WITHIN A 100 FOOT RADIUS OF THE EMERGENCYSHUT-OFF SWITCH LOCATED ON A POST AT THE CURB; A SECONDARY SHUTOFFLOCATED INSIDE AT THE SALES COUNTER FOR THE CONVENIENCE OF STAFF.25.) IRRIGATION SYSTEM INSTALLATION IS REQUIRED FOR ALL SOD/SEED WITHINPROPERTY, AND TO BE INSTALLED WITH RAIN SENSOR MOUNTED ON RAILING ONTHE BACK OF THE BUILDING.26.) AIR COMPRESSOR BOX, MOUNTED TO POLE, INSTALLED ON 3'x3' CONCRETE PAD,30" FROM FRONT OF CURB. 110 VOLT-60HZ-5.5 AMP. 8 GAUGE MINIMUMRECOMMENDED.03/23/175BAEEBBCBBB03/30/17A03/31/17A CITY LETTERHEAD NOTICE of Proposed Annexation of Territory within the Bristol Kendall Fire Protection District To: The Trustees of the Bristol Kendall Fire Protection District, Kendall County, Illinois: David Stewart Richard Dickson Gary Schlapp 103 E. Beaver Street 103 E. Beaver Street 103 E. Beaver Street Yorkville, IL 60560 Yorkville, IL 60560 Yorkville, IL 60560 Ken Johnson Phyllis Yabsley 103 E. Beaver Street 103 E. Beaver Street Yorkville, IL 60560 Yorkville, IL 60560 YOU ARE HEREBY NOTIFIED that the United City of Yorkville, Kendall County, is about to annex the territory hereinafter described pursuant to the provisions of Section 7-1-1 of the Illinois Municipal Code et seq. (65 ILCS 5/7-1-1 et seq.), and that such annexation will take place not less than ten (10) days after the service of this notice to you. The Mayor and City Council intends to consider the annexation of this territory at a meeting to be held at City Hall, 800 Game Farm Road, Yorkville, Illinois, at 7:00 p.m. on September 12, 2017. The real estate to be annexed is described as follows: 1107 McHugh Road | PIN# 02-28-252-008 THAT PART OF THE NORTHEAST 1/4 OF SECTION 28, TOWNSHIP 37 NORTH, RANGE 7, EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT A POINT IN THE SOUTH LINE OF THE SOUTHEAST 1/4 OF SAID SOUTHEAST 1/4 OF SAID SECTION 28, 40 LINKS EAST OF THE SOUTHWEST CORNER OF SAID SOUTHEAST QUARTER; THENCE NORTH 11 1/2 DEGREES EAST 34.82 CHAINS TO AN ANGLE IN THE CENTER LINE OF THE OSWEGO ROAD; THENCE NORTH 53 DEGREES 35 MINUTES EAST ALONG THE CENTER LINE OF SAID OSWEGO ROAD 912.64 FEET FOR A POINT OF BEGINNING; THENCE NORTH 53 DEGREES 35 MINUTES EAST ALONG THE CENTER LINE OF SAID ROAD 75 FEET; THENCE NORTH 35 DEGREES 33 MINUTES WEST 200 FEET; THENCE SOUTH 53 DEGREES 33 MINUTES EAST 200 FEET TO THE POINT OF BEGINNING, IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS. 9230 Route 34 | PIN# 02-28-252-026 THAT PART OF THE NORTHEAST QUARTER OF SECTION 28, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN IN ILLINOIS DESCRIBED AS FOLLOWS: COMMENCING AT A POINT ON THE SOUTH LINE OF THE SOUTHEAST QUARTER OF SAID SECTION, 40 LINKS (26.40 FEET) EAST OF THE SOUTHWEST CORNER OF SAID SOUTHEAST QUARTER; THENCE NORTH 11 DEGREES 30 MINUTES 00 SECONDS EAST 34.82 CHAINS (2298.12 FEET) TO AN ANGLE IN THE CENTER LINE OF OSWEGO ROAD (PRESENTLY KNOWN AS MCHUGH ROAD); THENCE NORTH 53 DEGREES 35 MINUTES 00 SECONDS EAST ALONG THE CENTER LINE OF OSWEGO ROAD 111.54 FEET TO A POINT HEREINAFTER REFERRED TO AS POINT "A"; THENCE NORTH 07 DEGREES 30 MINUTES 00 SECONDS EAST 608.90 FEET TO A POINT WHICH IS 340.00 FEET SOUTHERLY OF (AS MEASURED ALONG THE LAST DESCRIBED LINE EXTENDED) THE CENTER LINE OF U.S. ROUTE 34 (S.B.I. ROUTE NO. 18); THENCE EASTERLY PARALLEL WITH THE CENTER LINE OF U.S. ROUTE 34 A DISTANCE OF 334.00 FEET FOR THE POINT OF BEGINNING; THENCE NORTH 07 DEGREES 30 MINUTES 00 SECONDS EAST 310.00 FEET TO THE SOUTHERLY LINE OF SAID U.S. ROUTE 34; THENCE SOUTH 83 DEGREES 27 MINUTES 03 SECONDS EAST 179.50 FEET ALONG SAID SOUTHERLY LINE TO A POINT OF CURVATURE; THENCE SOUTHEASTERLY ALONG SAID SOUTHERLY LINE WHICH CURVES TO THE LEFT, HAVING A RADIUS OF 1462.39 FEET FOR AN ARC DISTANCE OF 121.00 FEET; THENCE SOUTH 07 DEGREES 00 MINUTES 00 SECONDS 316.09 FEET TO THE CENTER LINE OF OSWEGO ROAD; THENCE SOUTH 53 DEGREES 35 MINUTES 00 SECONDS WEST ALONG SAID CENTER LINE 12.52 FEET TO A POINT THAT IS 876.10 FEET NORTHEASTERLY OF POINT "A" AFORESAID; THENCE NORTH 35 DEGREES 33 MINUTES 00 SECONDS WEST 200.00 FEET; THENCE SOUTH 53 DEGREES 35 MINUTES 00 SECONDS WEST PARALLEL WITH THE CENTER LINE OF SAID OSWEGO ROAD 203.15 FEET TO A LINE DRAWN EASTERLY, PARALLEL WITH THE CENTER LINE OF SAID U.S. ROUTE 34 FROM THE POINT OF BEGINNING; THENCE WESTERLY ALONG SAID PARALLEL LINE 11.00 FEET TO THE POINT OF BEGINNING. EXCEPT THE WESTERLY 104.98 FEET AS MEASURED AT RIGHT ANGLES TO THE WEST LINE THEREOF, IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS. ALSO EXCEPTING THEREFROM THAT PART OF THE LAND CONVEYED BY TRUSTEE'S DEED TO THE PEOPLE OF THE STATE OF ILLINOIS, DEPARTMENT OF TRANSPORTATION RECORDED DECEMBER 23, 2014 AS DOCUMENT NO. 201400018028. and to the far side of adjacent highways. Respectfully submitted, /s/ Gary Golinski, Mayor Attest: /s/ Beth Warren, City Clerk 1 CITY LETTERHEAD NOTICE of Proposed Annexation of Territory within Bristol Township To: The Trustees and Commissioner of Highways of Bristol Township, Kendall County, Illinois: Jeff Corneils Julie Bennett Clifford Oleson 9075 Corneils Rd. 10907 Corneils Rd. 6 N. Park Bristol, IL 60512 Plano, IL 60545 Yorkville, IL 60560 Tom Klatt Bill Weatherly Keith Wheeler 21 N West St. 8 Park Lane 206 Wolverine Dr. Bristol, IL 60512 Bristol, IL 60512 Oswego, IL 60543 YOU ARE HEREBY NOTIFIED that the United City of Yorkville, Kendall County is about to annex the territory hereinafter described that includes highways under Township jurisdiction pursuant to the provisions of Section 7-1-1 et seq. of the Illinois Municipal Code (65 ILCS 5/7-1-1, et seq.), and that such annexation will take place not less than ten (10) days after the service of this notice to you. The Mayor and City Council intends to consider the annexation of this territory at a meeting to be held at City Hall, 800 Game Farm Road, Yorkville, Illinois, at 7:00 p.m. on September 12, 2017. The real estate to be annexed is described as follows: 1107 McHugh Road | PIN# 02-28-252-008 THAT PART OF THE NORTHEAST 1/4 OF SECTION 28, TOWNSHIP 37 NORTH, RANGE 7, EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT A POINT IN THE SOUTH LINE OF THE SOUTHEAST 1/4 OF SAID SOUTHEAST 1/4 OF SAID SECTION 28, 40 LINKS EAST OF THE SOUTHWEST CORNER OF SAID SOUTHEAST QUARTER; THENCE NORTH 11 1/2 DEGREES EAST 34.82 CHAINS TO AN ANGLE IN THE CENTER LINE OF THE OSWEGO ROAD; THENCE NORTH 53 DEGREES 35 MINUTES EAST ALONG THE CENTER LINE OF SAID OSWEGO ROAD 912.64 FEET FOR A POINT OF BEGINNING; THENCE NORTH 53 DEGREES 35 MINUTES EAST ALONG THE CENTER LINE OF SAID ROAD 75 FEET; THENCE NORTH 35 DEGREES 33 MINUTES WEST 200 FEET; THENCE SOUTH 53 DEGREES 33 MINUTES EAST 200 FEET TO THE POINT OF BEGINNING, IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS. 9230 Route 34 | PIN# 02-28-252-026 2 THAT PART OF THE NORTHEAST QUARTER OF SECTION 28, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN IN ILLINOIS DESCRIBED AS FOLLOWS: COMMENCING AT A POINT ON THE SOUTH LINE OF THE SOUTHEAST QUARTER OF SAID SECTION, 40 LINKS (26.40 FEET) EAST OF THE SOUTHWEST CORNER OF SAID SOUTHEAST QUARTER; THENCE NORTH 11 DEGREES 30 MINUTES 00 SECONDS EAST 34.82 CHAINS (2298.12 FEET) TO AN ANGLE IN THE CENTER LINE OF OSWEGO ROAD (PRESENTLY KNOWN AS MCHUGH ROAD); THENCE NORTH 53 DEGREES 35 MINUTES 00 SECONDS EAST ALONG THE CENTER LINE OF OSWEGO ROAD 111.54 FEET TO A POINT HEREINAFTER REFERRED TO AS POINT "A"; THENCE NORTH 07 DEGREES 30 MINUTES 00 SECONDS EAST 608.90 FEET TO A POINT WHICH IS 340.00 FEET SOUTHERLY OF (AS MEASURED ALONG THE LAST DESCRIBED LINE EXTENDED) THE CENTER LINE OF U.S. ROUTE 34 (S.B.I. ROUTE NO. 18); THENCE EASTERLY PARALLEL WITH THE CENTER LINE OF U.S. ROUTE 34 A DISTANCE OF 334.00 FEET FOR THE POINT OF BEGINNING; THENCE NORTH 07 DEGREES 30 MINUTES 00 SECONDS EAST 310.00 FEET TO THE SOUTHERLY LINE OF SAID U.S. ROUTE 34; THENCE SOUTH 83 DEGREES 27 MINUTES 03 SECONDS EAST 179.50 FEET ALONG SAID SOUTHERLY LINE TO A POINT OF CURVATURE; THENCE SOUTHEASTERLY ALONG SAID SOUTHERLY LINE WHICH CURVES TO THE LEFT, HAVING A RADIUS OF 1462.39 FEET FOR AN ARC DISTANCE OF 121.00 FEET; THENCE SOUTH 07 DEGREES 00 MINUTES 00 SECONDS 316.09 FEET TO THE CENTER LINE OF OSWEGO ROAD; THENCE SOUTH 53 DEGREES 35 MINUTES 00 SECONDS WEST ALONG SAID CENTER LINE 12.52 FEET TO A POINT THAT IS 876.10 FEET NORTHEASTERLY OF POINT "A" AFORESAID; THENCE NORTH 35 DEGREES 33 MINUTES 00 SECONDS WEST 200.00 FEET; THENCE SOUTH 53 DEGREES 35 MINUTES 00 SECONDS WEST PARALLEL WITH THE CENTER LINE OF SAID OSWEGO ROAD 203.15 FEET TO A LINE DRAWN EASTERLY, PARALLEL WITH THE CENTER LINE OF SAID U.S. ROUTE 34 FROM THE POINT OF BEGINNING; THENCE WESTERLY ALONG SAID PARALLEL LINE 11.00 FEET TO THE POINT OF BEGINNING. EXCEPT THE WESTERLY 104.98 FEET AS MEASURED AT RIGHT ANGLES TO THE WEST LINE THEREOF, IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS. ALSO EXCEPTING THEREFROM THAT PART OF THE LAND CONVEYED BY TRUSTEE'S DEED TO THE PEOPLE OF THE STATE OF ILLINOIS, DEPARTMENT OF TRANSPORTATION RECORDED DECEMBER 23, 2014 AS DOCUMENT NO. 201400018028. and to the far side of adjacent highways. Respectfully submitted, /s/ Gary Golinski, Mayor Attest: /s/ Beth Warren, City Clerk Ordinance No. 2017-____ Page 1 Ordinance No. 2017-____ AN ORDINANCE OF THE UNITED CITY OF YORKVILLE, ILLINOIS, ANNEXING CERTAIN TERRITORY LOCATED AT 1107 McHUGH ROAD AND 9230 ROUTE 34 TO THE UNITED CITY OF YORKVILLE (Casey’s General Store) WHEREAS, the United City of Yorkville (the “City”) is a duly organized and validly existing non-home rule municipality created in accordance with the Constitution of the State of Illinois of 1970 and the laws of the State; and, WHEREAS, a duly executed PETITION FOR ANNEXATION, signed by Casey’s Retail Company, homeowner Robert Pilmer, the contract owner has been filed with the City, requesting that certain territory legally described hereinafter be annexed to the City; and, WHEREAS, there are electors residing within said territory: and, WHEREAS, the said territory is not within the corporate limits of any municipality, but is contiguous to the City; and, WHEREAS, legal notices regarding the intention of the City to annex said territory have been sent to all public bodies required to receive such notice by state statute; and, WHEREAS, 51% of residing electors within said territory have executed an affidavit complying with the annexation request, WHEREAS, all petitions, documents and other necessary legal requirements are in full compliance with the terms of the statutes of the State of Illinois, specifically Section 7-1-8 of the Illinois Municipal Code; and, WHEREAS, it is in the best interests of the City that said territory be annexed. NOW, THEREFORE, BE IT ORDAINED by the Mayor and City Council of the United City of Yorkville, Kendall County, Illinois, as follows: Section 1: That the legal description and property index number(s) of the territory to be annexed are: Ordinance No. 2017-____ Page 2 1107 McHugh Road | PIN# 02-28-252-008 THAT PART OF THE NORTHEAST 1/4 OF SECTION 28, TOWNSHIP 37 NORTH, RANGE 7, EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT A POINT IN THE SOUTH LINE OF THE SOUTHEAST 1/4 OF SAID SOUTHEAST 1/4 OF SAID SECTION 28, 40 LINKS EAST OF THE SOUTHWEST CORNER OF SAID SOUTHEAST QUARTER; THENCE NORTH 11 1/2 DEGREES EAST 34.82 CHAINS TO AN ANGLE IN THE CENTER LINE OF THE OSWEGO ROAD; THENCE NORTH 53 DEGREES 35 MINUTES EAST ALONG THE CENTER LINE OF SAID OSWEGO ROAD 912.64 FEET FOR A POINT OF BEGINNING; THENCE NORTH 53 DEGREES 35 MINUTES EAST ALONG THE CENTER LINE OF SAID ROAD 75 FEET; THENCE NORTH 35 DEGREES 33 MINUTES WEST 200 FEET; THENCE SOUTH 53 DEGREES 33 MINUTES EAST 200 FEET TO THE POINT OF BEGINNING, IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS. 9230 Route 34 | PIN# 02-28-252-026 THAT PART OF THE NORTHEAST QUARTER OF SECTION 28, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN IN ILLINOIS DESCRIBED AS FOLLOWS: COMMENCING AT A POINT ON THE SOUTH LINE OF THE SOUTHEAST QUARTER OF SAID SECTION, 40 LINKS (26.40 FEET) EAST OF THE SOUTHWEST CORNER OF SAID SOUTHEAST QUARTER; THENCE NORTH 11 DEGREES 30 MINUTES 00 SECONDS EAST 34.82 CHAINS (2298.12 FEET) TO AN ANGLE IN THE CENTER LINE OF OSWEGO ROAD (PRESENTLY KNOWN AS MCHUGH ROAD); THENCE NORTH 53 DEGREES 35 MINUTES 00 SECONDS EAST ALONG THE CENTER LINE OF OSWEGO ROAD 111.54 FEET TO A POINT HEREINAFTER REFERRED TO AS POINT "A"; THENCE NORTH 07 DEGREES 30 MINUTES 00 SECONDS EAST 608.90 FEET TO A POINT WHICH IS 340.00 FEET SOUTHERLY OF (AS MEASURED ALONG THE LAST DESCRIBED LINE EXTENDED) THE CENTER LINE OF U.S. ROUTE 34 (S.B.I. ROUTE NO. 18); THENCE EASTERLY PARALLEL WITH THE CENTER LINE OF U.S. ROUTE 34 A DISTANCE OF 334.00 FEET FOR THE POINT OF BEGINNING; THENCE NORTH 07 DEGREES 30 MINUTES 00 SECONDS EAST 310.00 FEET TO THE SOUTHERLY LINE OF SAID U.S. ROUTE 34; THENCE SOUTH 83 DEGREES 27 MINUTES 03 SECONDS EAST 179.50 FEET ALONG SAID SOUTHERLY LINE TO A POINT OF CURVATURE; THENCE SOUTHEASTERLY ALONG SAID SOUTHERLY LINE WHICH CURVES TO THE LEFT, HAVING A RADIUS OF 1462.39 FEET FOR AN ARC DISTANCE OF 121.00 FEET; THENCE SOUTH 07 DEGREES 00 MINUTES 00 SECONDS 316.09 FEET TO THE CENTER LINE OF OSWEGO ROAD; THENCE SOUTH 53 DEGREES 35 MINUTES 00 SECONDS WEST ALONG SAID CENTER LINE 12.52 FEET TO A POINT THAT IS 876.10 FEET NORTHEASTERLY OF POINT "A" AFORESAID; THENCE NORTH 35 DEGREES 33 MINUTES 00 SECONDS WEST 200.00 FEET; THENCE SOUTH 53 DEGREES 35 MINUTES 00 SECONDS WEST PARALLEL WITH THE CENTER LINE OF SAID OSWEGO ROAD 203.15 FEET TO A LINE DRAWN EASTERLY, PARALLEL WITH THE CENTER LINE OF SAID U.S. Ordinance No. 2017-____ Page 3 ROUTE 34 FROM THE POINT OF BEGINNING; THENCE WESTERLY ALONG SAID PARALLEL LINE 11.00 FEET TO THE POINT OF BEGINNING. EXCEPT THE WESTERLY 104.98 FEET AS MEASURED AT RIGHT ANGLES TO THE WEST LINE THEREOF, IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS. ALSO EXCEPTING THEREFROM THAT PART OF THE LAND CONVEYED BY TRUSTEE'S DEED TO THE PEOPLE OF THE STATE OF ILLINOIS, DEPARTMENT OF TRANSPORTATION RECORDED DECEMBER 23, 2014 AS DOCUMENT NO. 201400018028. Section 2: That the territory described in Section 1 above is hereby annexed to the United City of Yorkville, Illinois. Section 3: That the City Clerk is hereby directed within 90 days from the effective date of this ordinance to record or cause to be recorded with the Office of the Kendall County Recorder and to file with the Kendall County Clerk a certified copy of this Ordinance, together with the Plat of Annexation appended to this Ordinance. Section 4: That this Ordinance shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this ________ day of ____________________, 2017. ______________________________ CITY CLERK CARLO COLOSIMO ________ KEN KOCH ________ JACKIE MILSCHEWSKI ________ ARDEN JOE PLOCHER ________ CHRIS FUNKHOUSER ________ JOEL FRIEDERS ________ SEAVER TARULIS ________ ALEX HERNANDEZ ________ Approved by me, as Mayor of the United City of Yorkville, Kendall County, Illinois, this ________ day of ____________________, 2017. ______________________________ MAYOR Ordinance No. 2017-____ Page 1 Ordinance No. 2017-_____ AN ORDINANCE OF THE UNITED CITY OF YORKVILLE, ILLINOIS, APPROVING A SPECIAL USE FOR A GASOLINE SERVICE STATION WITH AN ACCESSORY CONVENIENCE STORE AT 1107 McHUGH ROAD AND 9230 ROUTE 34 (Casey’s General Store) WHEREAS, the United City of Yorkville (the “City”) is a duly organized and validly existing non home-rule municipality created in accordance with the Constitution of the State of Illinois of 1970 and the laws of the State; and, WHEREAS, under section 11-13-1.1 of the Illinois Municipal Code (65 ILCS 5/1-1-1, et seq.), the Mayor and City Council of the City (collectively, the “Corporate Authorities”) may provide for the classification of special uses it its zoning ordinances; and, WHEREAS, pursuant to the United City of Yorkville Zoning Ordinance (the “Zoning Code”), any person owning or having an interest in property may file an application to use such land for one or more of the special uses provided for in the zoning district in which the land is situated; and, WHEREAS, Casey’s Retail Company is the contract owner (the “Owner”) of the property located at 1107 McHugh Road and 9230 Route 34, legally described in Section 2 of this Ordinance (the “Subject Property”); and, WHEREAS, under the authority of the Zoning Code, the Subject Property is located in a designated B-3 General Business District, and a gasoline service station is allowed in this district with a special use permit; and, WHEREAS, the Corporate Authorities have received a request from the contract Owner for a special use permit for the Subject Property to allow a gasoline service station with convenience store; and, WHEREAS, a legal notice of publication regarding a public hearing before the Planning and Zoning Commission on the proposed special use permit was duly published in a newspaper of general circulation in the City, not more than thirty (30) nor less than fifteen (15) days prior to the public hearing; and, WHEREAS, notice to property owners within 500 feet of the Subject Property identified for the special use permit was delivered by certified mail; and, WHEREAS, the Planning and Zoning Commission convened and held a public hearing on the 12th day of July, 2017, on the question of the special use application; and, WHEREAS, the Planning and Zoning Commission reviewed the standards set forth in Section 10-4-9(F) of the Zoning Code; and, Ordinance No. 2017-____ Page 2 WHEREAS, upon conclusion of said public hearing, the Planning and Zoning Commission recommended the approval with conditions of the special use for the Subject Property for a gasoline service station use of the Subject Property. NOW, THEREFORE, BE IT ORDAINED by the Mayor and City Council of the United City of Yorkville, Kendall County, Illinois, as follows: Section 1: The above recitals are incorporated herein and made a part of this Ordinance. Section 2: That the Corporate Authorities hereby approve a special use of the Subject Property, legally described as: 1107 McHugh Road | PIN# 02-28-252-008 THAT PART OF THE NORTHEAST 1/4 OF SECTION 28, TOWNSHIP 37 NORTH, RANGE 7, EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT A POINT IN THE SOUTH LINE OF THE SOUTHEAST 1/4 OF SAID SOUTHEAST 1/4 OF SAID SECTION 28, 40 LINKS EAST OF THE SOUTHWEST CORNER OF SAID SOUTHEAST QUARTER; THENCE NORTH 11 1/2 DEGREES EAST 34.82 CHAINS TO AN ANGLE IN THE CENTER LINE OF THE OSWEGO ROAD; THENCE NORTH 53 DEGREES 35 MINUTES EAST ALONG THE CENTER LINE OF SAID OSWEGO ROAD 912.64 FEET FOR A POINT OF BEGINNING; THENCE NORTH 53 DEGREES 35 MINUTES EAST ALONG THE CENTER LINE OF SAID ROAD 75 FEET; THENCE NORTH 35 DEGREES 33 MINUTES WEST 200 FEET; THENCE SOUTH 53 DEGREES 33 MINUTES EAST 200 FEET TO THE POINT OF BEGINNING, IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS. 9230 Route 34 | PIN# 02-28-252-026 THAT PART OF THE NORTHEAST QUARTER OF SECTION 28, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN IN ILLINOIS DESCRIBED AS FOLLOWS: COMMENCING AT A POINT ON THE SOUTH LINE OF THE SOUTHEAST QUARTER OF SAID SECTION, 40 LINKS (26.40 FEET) EAST OF THE SOUTHWEST CORNER OF SAID SOUTHEAST QUARTER; THENCE NORTH 11 DEGREES 30 MINUTES 00 SECONDS EAST 34.82 CHAINS (2298.12 FEET) TO AN ANGLE IN THE CENTER LINE OF OSWEGO ROAD (PRESENTLY KNOWN AS MCHUGH ROAD); THENCE NORTH 53 DEGREES 35 MINUTES 00 SECONDS EAST ALONG THE CENTER LINE OF OSWEGO ROAD 111.54 FEET TO A POINT HEREINAFTER REFERRED TO AS POINT "A"; THENCE NORTH 07 DEGREES 30 MINUTES 00 SECONDS EAST 608.90 FEET TO A POINT WHICH IS 340.00 FEET SOUTHERLY OF (AS MEASURED ALONG THE LAST DESCRIBED LINE EXTENDED) THE CENTER LINE OF U.S. ROUTE 34 (S.B.I. ROUTE NO. 18); THENCE EASTERLY PARALLEL WITH THE CENTER LINE OF U.S. ROUTE 34 A DISTANCE OF 334.00 FEET FOR THE POINT OF BEGINNING; THENCE NORTH 07 DEGREES 30 MINUTES 00 SECONDS EAST Ordinance No. 2017-____ Page 3 310.00 FEET TO THE SOUTHERLY LINE OF SAID U.S. ROUTE 34; THENCE SOUTH 83 DEGREES 27 MINUTES 03 SECONDS EAST 179.50 FEET ALONG SAID SOUTHERLY LINE TO A POINT OF CURVATURE; THENCE SOUTHEASTERLY ALONG SAID SOUTHERLY LINE WHICH CURVES TO THE LEFT, HAVING A RADIUS OF 1462.39 FEET FOR AN ARC DISTANCE OF 121.00 FEET; THENCE SOUTH 07 DEGREES 00 MINUTES 00 SECONDS 316.09 FEET TO THE CENTER LINE OF OSWEGO ROAD; THENCE SOUTH 53 DEGREES 35 MINUTES 00 SECONDS WEST ALONG SAID CENTER LINE 12.52 FEET TO A POINT THAT IS 876.10 FEET NORTHEASTERLY OF POINT "A" AFORESAID; THENCE NORTH 35 DEGREES 33 MINUTES 00 SECONDS WEST 200.00 FEET; THENCE SOUTH 53 DEGREES 35 MINUTES 00 SECONDS WEST PARALLEL WITH THE CENTER LINE OF SAID OSWEGO ROAD 203.15 FEET TO A LINE DRAWN EASTERLY, PARALLEL WITH THE CENTER LINE OF SAID U.S. ROUTE 34 FROM THE POINT OF BEGINNING; THENCE WESTERLY ALONG SAID PARALLEL LINE 11.00 FEET TO THE POINT OF BEGINNING. EXCEPT THE WESTERLY 104.98 FEET AS MEASURED AT RIGHT ANGLES TO THE WEST LINE THEREOF, IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS. ALSO EXCEPTING THEREFROM THAT PART OF THE LAND CONVEYED BY TRUSTEE'S DEED TO THE PEOPLE OF THE STATE OF ILLINOIS, DEPARTMENT OF TRANSPORTATION RECORDED DECEMBER 23, 2014 AS DOCUMENT NO. 201400018028. for a gasoline service station with an accessory convenience store. Section 3: That the special use granted herein shall be constructed, operated and maintained in accordance with the following plans, diagrams and conditions: A. Site Plan, dated last revised May 26, 2017, prepared by Arc Design Resources, Inc. attached hereto as Exhibit “A”, B. Landscape Plan, dated last revised May 26, 2017, prepared by Arc Design Resources, Inc. attached hereto as Exhibit “B”, C. Landscape Plan, last revised July 6, 2017, prepared by Red Leonard Associates attached hereto as Exhibit “C”, D. That a photometric plan be submitted and approved by the City Engineer showing compliance with the City’s current exterior lighting standards, E. That a revised engineering plan be submitted and approved by the City Engineer in compliance with the June 19, 2017 review by Engineering Enterprises, Inc., F. Installation of a no right turn sign for vehicles over 32,000 pounds at the Subject Property exit onto McHugh Road, Section 4: This Ordinance shall be in full force and effect upon its passage, approval, and publication in pamphlet form as provided by law. Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this ________ day of ____________________, 2017. ______________________________ CITY CLERK Ordinance No. 2017-____ Page 4 CARLO COLOSIMO ________ KEN KOCH ________ JACKIE MILSCHEWSKI ________ ARDEN JOE PLOCHER ________ CHRIS FUNKHOUSER ________ JOEL FRIEDERS ________ SEAVER TARULIS ________ ALEX HERNANDEZ ________ Approved by me, as Mayor of the United City of Yorkville, Kendall County, Illinois, this _____ day of _______________ 2017. ______________________________ MAYOR Ordinance No. 2017-____ Page 1 STATE OF ILLINOIS ) ) ss. COUNTY OF KENDALL ) Ordinance No. 2017-____ AN ORDINANCE OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS, APPROVING THE CASEY’S YORKVILLE SUBDIVISION PLAT WHEREAS, the United City of Yorkville (the “City”) is a duly organized and validly existing non home-rule municipality created in accordance with the Constitution of the State of Illinois of 1970 and the laws of the State; and, WHEREAS, Casey’s Retail Company (the “Petitioner”) has filed an application and petition for approval of the Casey’s Yorkville Subdivision Plat for the subdivision of property generally located at the southwest corner of Route 34 and McHugh Road, an approximately 1.35 acre property for a Casey’s General Store; and, WHEREAS, the Planning and Zoning Commission convened and held a public meeting on the 12th day of July, 2017, to consider the Casey’s Yorkville Subdivision Plat and, WHEREAS, the Planning and Zoning Commission reviewed the standards set forth in Chapter 3 and 4 of Title 11 of the Yorkville Subdivision Control Ordinance and made a recommendation to the Mayor and City Council (“the Corporate Authorities”) for approval of the subdivision and the Casey’s Yorkville Subdivision Plat. NOW, THEREFORE, BE IT ORDAINED by the Mayor and City Council of the United City of Yorkville, Kendall County, Illinois, as follows: Section 1: The above recitals are incorporated herein and made a part of this Ordinance. Section 2: That the Corporate Authorities hereby approve the Casey’s Yorkville Subdivision Plat for the property legally described as: A PARCEL OF LAND LOCATED IN THE NORTHEAST QUARTER OF SECTION 28, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, KENDALL COUNTY, ILLINOIS, DESCRIBED AS FOLLOWS: BEGINNING AT THE NORTHWEST CORNER OF LOT 187 AS DESIGNATED UPON THE PLAT OF HEARTLAND IN YORKVILLE UNIT 1 SUBDIVISION, RECORDED AS DOCUMENT NO. Ordinance No. 2017-____ Page 2 200100002570 IN THE RECORDER'S OFFICE OF KENDALL COUNTY, ILLINOIS; THENCE SOUTH 5 DEGREES 24 MINUTES 29 SECONDS WEST ALONG THE WEST LINE AND THE SOUTHERLY EXTENSION OF THE WEST LINE OF SAID LOT 187, A DISTANCE OF 296.93 FEET TO A POINT IN THE FORMER CENTERLINE OF A PUBLIC ROAD DESIGNATED MCHUGH ROAD; THENCE SOUTH 52 DEGREES 17 MINUTES 30 SECONDS WEST ALONG THE FORMER CENTERLINE OF SAID MCHUGH ROAD, A DISTANCE OF 86.89 FEET TO THE SOUTHWEST CORNER OF THE PREMISES CONVEYED BY RICK GATES TO ANTHONY J. AND KHRISTINA PIGNATIELLO BY WARRANTY DEED RECORDED MARCH 3, 1999 AS DOCUMENT NO. 990567 IN SAID RECORDER'S OFFICE; THENCE NORTH 37 DEGREES 05 MINUTES 36 SECONDS WEST ALONG THE SOUTHERLY LINE OF SAID PREMISES, A DISTANCE OF 200.01 FEET TO THE NORTHWESTERLY CORNER THEREOF; THENCE NORTH 52 DEGREES 17 MINUTES 30 SECONDS EAST ALONG THE NORTHWESTERLY LINE OF SAID PREMISES, A DISTANCE OF 1.90 FEET TO THE SOUTHEAST CORNER OF THE PREMISES CONVEYED BY DANIEL LANIOSZ AND DEBORAH A. LANIOSZ TO DAVID E. AND DEBBIE M. COFFMAN BY WARRANTY DEED RECORDED APRIL 9, 1997 AS DOCUMENT NO. 9703295 IN SAID RECORDER'S OFFICE; THENCE NORTH 5 DEGREES 53 MINUTES 54 SECONDS EAST ALONG THE EAST LINE OF SAID PREMISES, A DISTANCE OF 206.29 FEET TO THE SOUTHWEST CORNER OF THE PREMISES CONVEYED BY DONALD PILMER AND ROBERT PILMER AS SUCCESSOR TRUSTEE'S OF A TRUST AGREEMENT DATED DECEMBER 20, 1995 AND KNOWN AS THE MARVIN S. PILMER TRUST TO THE PEOPLE OF THE STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION BY TRUSTEE'S DEED RECORDED DECEMBER 23, 2014 AS DOCUMENT NO. 201400018028 IN SAID RECORDER'S OFFICE; THENCE SOUTH 84 DEGREES 50 MINUTES 10 SECONDS EAST ALONG THE SOUTHERLY LINE OF SAID PREMISES, A DISTANCE OF 41.06 FEET TO A POINT OF CURVATURE; THENCE CONTINUING EASTERLY ALONG SAID SOUTHERLY LINE, ALONG A CIRCULAR CURVE WHOSE RADIUS IS 1,477.39 FEET AND WHOSE CENTER LIES TO THE NORTH, THE LONG CHORD OF WHICH CURVE BEARS SOUTH 87 DEGREES 50 MINUTES 07 SECONDS EAST, A CHORD DISTANCE OF 154.59 FEET TO THE SOUTHEAST CORNER OF SAID PREMISES SO CONVEYED, SAID POINT LYING ON THE NORTHERLY EXTENSION OF THE WEST LINE OF SAID LOT 187; THENCE SOUTH 5 DEGREES 24 MINUTES 29 SECONDS WEST ALONG THE NORTHERLY EXTENSION OF THE WEST LINE OF SAID LOT 187, A DISTANCE OF 7.65 FEET TO THE POINT OF BEGINNING, CONTAINING 58,678 SQUARE FEET, 1.3470 ACRES, MORE OR LESS, SUBJECT TO THE RIGHTS OF THE PUBLIC AND THE PEOPLE OF THE STATE OF ILLINOIS TO THAT PORTION WHICH LIES WITHIN MCHUGH ROAD. 1107 McHugh Road, PIN# 02-28-252-008 and 9230 Route 34, PIN# 02-28-252-026 and attached hereto and made a part hereof by reference as Exhibit A, prepared by Arc Design Resources Inc., Loves Park, Illinois, dated last revised May 26, 2017 attached hereto and made a part hereof as Exhibit A, and authorize the Mayor, City Clerk, City Administrator and City Engineer to execute said Plat. Section 3: That the City Clerk is hereby authorized pursuant to Section 11-2-3.H of the Yorkville Subdivision Control Ordinance to file a copy of this ordinance and the Casey’s Yorkville Subdivision Plat with the Kendall County Recorder of Deeds within 30 days from the date of the approval of this Ordinance. Section 4: This Ordinance shall be in full force and effect upon its passage, approval, and publication as provided by law. Ordinance No. 2017-____ Page 3 Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this ________ day of ____________________, 2017. ______________________________ CITY CLERK CARLO COLOSIMO _______ KEN KOCH ______ JACKIE MILSCHEWSKI ________ ARDEN JOE PLOCHER ______ CHRIS FUNKHOUSER ________ JOEL FRIEDERS ______ SEAVER TARULIS ________ ALEX HERNANDEZ ______ Approved by me, as Mayor of the United City of Yorkville, Kendall County, Illinois, this _____ day of _______________ 2017. ______________________________ MAYOR Ordinance No. 2017-____ Page 1 Ordinance No. 2017-____ AN ORDINANCE OF THE UNITED CITY OF YORKVILLE, ILLINOIS, APPROVING THE ZONING INTO THE B-3 GENERAL BUSINESS DISTRICT FOR THE PROPERTY LOCATED AT 1107 McHUGH ROAD AND 9230 ROUTE 34 (Casey’s General Store) WHEREAS, the United City of Yorkville (the “City”) is a duly organized and validly existing non-home rule municipality created in accordance with the Constitution of the State of Illinois of 1970 and the laws of the State; and, WHEREAS, Casey’s Retail Company, the owner (the “Owner”) of property with Property Index Numbers and legally described in Section 2 (the “Subject Property”) has petitioned for annexation of the Subject Property. WHEREAS, Owner has filed a petition seeking to zone the Subject Property into the City’s B-3 General Business District; and, WHEREAS, the Planning and Zoning Commission convened and held a public hearing on the 12th day of July, 2017, to consider the zoning after publication of notice and notice to property owners within five hundred (500) feet of the Subject Property; and, WHEREAS, the Planning and Zoning Commission reviewed the standards set forth in Section 10-7B5 and made findings of fact and recommendation to the Mayor and City Council (the “Corporate Authorities”) for approval of the zoning. NOW, THEREFORE, BE IT ORDAINED by the Mayor and City Council of the United City of Yorkville, Kendall County, Illinois, as follows: Section 1: The above recitals are incorporated herein and made a part of this Ordinance. Section 2: That the Corporate Authorities hereby approve the zoning of the Subject Property, legally described as: Ordinance No. 2017-____ Page 2 1107 McHugh Road | PIN# 02-28-252-008 THAT PART OF THE NORTHEAST 1/4 OF SECTION 28, TOWNSHIP 37 NORTH, RANGE 7, EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT A POINT IN THE SOUTH LINE OF THE SOUTHEAST 1/4 OF SAID SOUTHEAST 1/4 OF SAID SECTION 28, 40 LINKS EAST OF THE SOUTHWEST CORNER OF SAID SOUTHEAST QUARTER; THENCE NORTH 11 1/2 DEGREES EAST 34.82 CHAINS TO AN ANGLE IN THE CENTER LINE OF THE OSWEGO ROAD; THENCE NORTH 53 DEGREES 35 MINUTES EAST ALONG THE CENTER LINE OF SAID OSWEGO ROAD 912.64 FEET FOR A POINT OF BEGINNING; THENCE NORTH 53 DEGREES 35 MINUTES EAST ALONG THE CENTER LINE OF SAID ROAD 75 FEET; THENCE NORTH 35 DEGREES 33 MINUTES WEST 200 FEET; THENCE SOUTH 53 DEGREES 33 MINUTES EAST 200 FEET TO THE POINT OF BEGINNING, IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS. 9230 Route 34 | PIN# 02-28-252-026 THAT PART OF THE NORTHEAST QUARTER OF SECTION 28, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN IN ILLINOIS DESCRIBED AS FOLLOWS: COMMENCING AT A POINT ON THE SOUTH LINE OF THE SOUTHEAST QUARTER OF SAID SECTION, 40 LINKS (26.40 FEET) EAST OF THE SOUTHWEST CORNER OF SAID SOUTHEAST QUARTER; THENCE NORTH 11 DEGREES 30 MINUTES 00 SECONDS EAST 34.82 CHAINS (2298.12 FEET) TO AN ANGLE IN THE CENTER LINE OF OSWEGO ROAD (PRESENTLY KNOWN AS MCHUGH ROAD); THENCE NORTH 53 DEGREES 35 MINUTES 00 SECONDS EAST ALONG THE CENTER LINE OF OSWEGO ROAD 111.54 FEET TO A POINT HEREINAFTER REFERRED TO AS POINT "A"; THENCE NORTH 07 DEGREES 30 MINUTES 00 SECONDS EAST 608.90 FEET TO A POINT WHICH IS 340.00 FEET SOUTHERLY OF (AS MEASURED ALONG THE LAST DESCRIBED LINE EXTENDED) THE CENTER LINE OF U.S. ROUTE 34 (S.B.I. ROUTE NO. 18); THENCE EASTERLY PARALLEL WITH THE CENTER LINE OF U.S. ROUTE 34 A DISTANCE OF 334.00 FEET FOR THE POINT OF BEGINNING; THENCE NORTH 07 DEGREES 30 MINUTES 00 SECONDS EAST 310.00 FEET TO THE SOUTHERLY LINE OF SAID U.S. ROUTE 34; THENCE SOUTH 83 DEGREES 27 MINUTES 03 SECONDS EAST 179.50 FEET ALONG SAID SOUTHERLY LINE TO A POINT OF CURVATURE; THENCE SOUTHEASTERLY ALONG SAID SOUTHERLY LINE WHICH CURVES TO THE LEFT, HAVING A RADIUS OF 1462.39 FEET FOR AN ARC DISTANCE OF 121.00 FEET; THENCE SOUTH 07 DEGREES 00 MINUTES 00 SECONDS 316.09 FEET TO THE CENTER LINE OF OSWEGO ROAD; THENCE SOUTH 53 DEGREES 35 MINUTES 00 SECONDS WEST ALONG SAID CENTER LINE 12.52 FEET TO A POINT THAT IS 876.10 FEET NORTHEASTERLY OF POINT "A" AFORESAID; THENCE NORTH 35 DEGREES 33 MINUTES 00 SECONDS WEST 200.00 FEET; THENCE SOUTH 53 DEGREES 35 MINUTES 00 SECONDS WEST PARALLEL WITH THE CENTER LINE OF SAID OSWEGO ROAD 203.15 FEET TO A LINE Ordinance No. 2017-____ Page 3 DRAWN EASTERLY, PARALLEL WITH THE CENTER LINE OF SAID U.S. ROUTE 34 FROM THE POINT OF BEGINNING; THENCE WESTERLY ALONG SAID PARALLEL LINE 11.00 FEET TO THE POINT OF BEGINNING. EXCEPT THE WESTERLY 104.98 FEET AS MEASURED AT RIGHT ANGLES TO THE WEST LINE THEREOF, IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS. ALSO EXCEPTING THEREFROM THAT PART OF THE LAND CONVEYED BY TRUSTEE'S DEED TO THE PEOPLE OF THE STATE OF ILLINOIS, DEPARTMENT OF TRANSPORTATION RECORDED DECEMBER 23, 2014 AS DOCUMENT NO. 201400018028. into the City’s B-3 General Business District. Section 3: That this Ordinance shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this ________ day of ____________________, 2017. ______________________________ CITY CLERK CARLO COLOSIMO ________ KEN KOCH ________ JACKIE MILSCHEWSKI ________ ARDEN JOE PLOCHER ________ CHRIS FUNKHOUSER ________ JOEL FRIEDERS ________ SEAVER TARULIS ________ ALEX HERNANDEZ ________ Approved by me, as Mayor of the United City of Yorkville, Kendall County, Illinois, this ________ day of ____________________, 2017. ______________________________ MAYOR APPLICATION FOR ANNEXATION United City of Yorkville 800 Game Farm Road Yorkville, Illinois, 60560 Telephone: 630-553-4350 Fax: 630-553-7575 Website: www.yorkville.il.us 1 OF 8 INTENT AND PURPOSE: Local government has the authority to expand its boundaries by annexing unincorporated lands that are contiguous to their corporate limits. According to state law, all newly annexed land is automatically zoned to the most restrictive classification under the city’s zoning ordinance, or R-1 One-Family Residence District. Therefore, all voluntary petitions for annexation requesting a zoning classification other than R-1 One-Family Residence District and seeking to enter into an annexation agreement with the city which specifies the desired zoning and other contractual approvals (i.e., amendments to zoning ordinance, variances, building codes, development impacts and contributions, etc.) that will affect the property and successor owners requires a public hearing before the City Council. This packet explains the process to successfully submit and complete an Application for Annexation. It includes a detailed description of the process and the actual application itself. Please type the required information in the application on your computer. The application will need to be printed and signed by the petitioner. The only item that needs to be submitted to the city from this packet is the application. The rest of the packet is to help guide you through the process unto completion. For a complete explanation of what is legally required throughout the Annexation process, please refer to “Title 10, Chapter 4, Section 10 Annexations” of the Yorkville, Illinois City Code. STAGE 1 Submit Application, Fees, and All Pertinent Information to the Community Development Department STAGE 3 Planning and Zoning Commission Public Hearing (if rezoning is required) Meets on the 2nd Wednesday of the Month STAGE 4 City Council (public hearing if annexation agreement is requested) Meets on the 2nd and 4th Tuesday of the Month APPLICATION PROCEDURE: STAGE 3 Economic Development Committee Meets on the 1st Tuesday of the Month STAGE 1: APPLICATION SUBMITTAL The following must be submitted to the Community Development Department: One (1) original signed application with legal description. Three (3) 11” x 17” copies each of the exhibits, proposed drawings, location map, and site plan. Large items must be folded to fit in a 10” x 13” envelope. Appropriate filing fee. One (1) CD or portable USB drive containing one (1) electronic copy (pdf) of each of the following: signed application (complete with exhibits), proposed drawings, location map, and site plan. A Microsoft Word document with the legal description is also required. A written petition signed by a majority of the owners of record of land in the territory and also by a majority of the electors, if any, residing in the territory. Within one (1) week of submittal, the Community Development Department will determine if the application is complete or if additional information is needed. These materials must be submitted a minimum of forty five (45) days prior to the targeted Planning and Zoning Commission meeting. An incomplete submittal could delay the scheduling of the project. Petitioner will be responsible for payment of recording fees and public hearing costs, including written transcripts of the public hearing and outside consultant costs (i.e. legal review, land planner, zoning coordinator, environmental, etc.). The petitioner will be required to establish a deposit account with the city to cover these fees. The Petitioner Deposit Account/Acknowledgment of Financial Responsibility form is attached to this document and must be submitted with the application. APPLICATION FOR ANNEXATION United City of Yorkville 800 Game Farm Road Yorkville, Illinois, 60560 Telephone: 630-553-4350 Fax: 630-553-7575 Website: www.yorkville.il.us 2 OF 8 STAGE 2: ECONOMIC DEVELOPMENT COMMITTEE Applicant must present the proposed plan to the Economic Development Committee. Economic Development Committee meets at 7:00 p.m. on the 1st Tuesday of each month. This session is to discuss and consider recommendations prior to full City Council considerations and provide informal feedback. The Economic Development Committee will submit its recommendation to City Council. STAGE 3: PLANNING AND ZONING COMMISSION PUBLIC HEARING (IF REZONING) Petitioner will attend a public hearing conducted by the Planning and Zoning Commission. The Planning and Zoning Commission meets on the 2nd Wednesday of the Month at 7:00pm. Notice will be placed in the Kendall County Record by the United City of Yorkville. The petitioner is responsible for sending certified public hearing notices to adjacent property owners within five hundred (500) feet of the subject property no less than fifteen (15) days and no more than thirty (30) days prior to the public hearing date. Twenty four (24) hours prior to the public hearing, a certified affidavit must be filed by the petitioner with the Community Development Department containing the names, addresses and permanent parcel numbers of all parties that were notified. The Planning and Zoning Commission will conduct a public hearing on the request, take public comments, discuss the request, and make a recommendation to City Council. No rezoning shall be recommended by the Planning and Zoning Commission unless it follows the standards set forth in City’s Zoning Ordinance. The Certified Mailing Affidavit form is attached to this document and must be submitted prior to the scheduled Planning and Zoning Commission meeting. STAGE 4: CITY COUNCIL (PUBLIC HEARING IF ANNEXATION AGREEMENT IS REQUESTED) Petitioner will attend the City Council public hearing where the recommendation of the annexation will be considered. The City Council meets on the 2nd and 4th Tuesdays of the month at 7:00pm. Notice will be placed in the Kendall County Record by the United City of Yorkville. The petitioner is responsible for sending certified public hearing notices to adjacent property owners within five hundred (500) feet of the subject property no less than fifteen (15) days and no more than thirty (30 days) prior to the public hearing date. Twenty four (24) hours prior to the public hearing, a certified affidavit must be filed by the petitioner with the Community Development Department containing the names, addresses and permanent parcel numbers of all parties that were notified. City Council will make the final approval of the annexation request. The Certified Mailing Affidavit form is attached to this document and must be submitted prior to the scheduled City Council meeting. DORMANT APPLICATIONS The Community Development Director shall determine if an application meets or fails to meet the requirements stated above. If the Director determines that the application is incomplete it will become dormant under these circumstances: • The applicant has been notified of such deficiencies and has not responded or provided a time line for completing the application within ninety (90) days from the time of notification. • The applicant has not responded in writing to a request for information or documentation from the initial plan commission review within six (6) months from the date of that request. • The applicant has not responded to a request for legal or engineering deposit replenishment for city incurred costs and fees within ninety (90) days from the date of the request. If the Community Development Director has sent the required notice and the applicant has not withdrawn their application or brought it into compliance, then the director shall terminate the application. After termination, the application shall not be reconsidered except after the filing of a completely new application. Withdrawal or termination of an application shall not affect the applicant’s responsibility for payment of any costs and fees, or any other outstanding debt owed to the city. The balance of any funds deposited with the city that is not needed to pay for costs and fees shall be returned to the applicant. (Ord. 2011- 34, 7-26-2011) APPLICATION FOR ANNEXATION United City of Yorkville 800 Game Farm Road Yorkville, Illinois, 60560 Telephone: 630-553-4350 Fax: 630-553-7575 Website: www.yorkville.il.us 3 OF 8 NECESSARY NOTIFICATIONS The entities listed below must be notified in writing, by certified or registered mail, of the proposed annexations at least ten (10) days prior to the action taken at City Council. Notices must be delivered to the individual board members at their respective home addresses: • Trustees of the fire protection district • Trustees of the public library district • Township Highway Commissioner, Township Trustees, Township Supervisor, and Township Clerk if an to be annexed includes any highway under township jurisdiction If there is a public hearing required for an annexation agreement, the petitioner will have to notify additional parties as required in the Yorkville Zoning Code “Section 10-4-11: Annexations.” APPLICATION FOR ANNEXATION United City of Yorkville 800 Game Farm Road Yorkville, Illinois, 60560 Telephone: 630-553-4350 Fax: 630-553-7575 Website: www.yorkville.il.us 4 OF 8 INVOICE & WORKSHEET PETITION APPLICATION CONCEPT PLAN REVIEW Engineering Plan Review deposit $500.00 Total: $ AMENDMENT Annexation Plan Plat P.U.D. $500.00 $500.00 $500.00 $500.00 Total: $ ANNEXATION $250.00 + $10 per acre for each acre over 5 acres Total: $ ____________ - 5 = ____________ x $10 = ____________ + $250 = $ ____________ # of Acres Acres over 5 Amount for Extra Acres Total Amount REZONING $200.00 + $10 per acre for each acre over 5 acres Total: $ If annexing and rezoning, charge only 1 per acre fee; if rezoning to a PUD, charge PUD Development Fee - not Rezoning Fee ____________ - 5 = ____________ x $10 = ____________ + $200 = $ ____________ # of Acres Acres over 5 Amount for Extra Acres Total Amount SPECIAL USE $250.00 + $10 per acre for each acre over 5 acres Total: $ ____________ - 5 = ____________ x $10 = ____________ + $250 = $ ____________ # of Acres Acres over 5 Amount for Extra Acres Total Amount ZONING VARIANCE $85.00 + $500.00 outside consultants deposit Total: $ PRELIMINARY PLAN FEE $500.00 Total: $ PUD FEE $500.00 Total: $ FINAL PLAT FEE $500.00 Total: $ ENGINEERING PLAN REVIEW DEPOSIT Less than 1 acre Over 1 acre, less than 10 acres Over 10 acres, less than 40 acres Over 40 acres, less than 100 acres Over 100 acres $1,000.00 $2,500.00 $5,000.00 $10,000.00 $20,000.00 Total: $ OUTSIDE CONSULTANTS DEPOSIT Legal, land planner, zoning coordinator, environmental services Total: $ For Annexation, Subdivision, Rezoning, and Special Use: Less than 2 acres Over 2 acres, less than 10 acres Over 10 acres $1,000.00 $2,500.00 $5,000.00 TOTAL AMOUNT DUE: APPLICATION FOR ANNEXATION United City of Yorkville 800 Game Farm Road Yorkville, Illinois, 60560 Telephone: 630-553-4350 Fax: 630-553-7575 Website: www.yorkville.il.us 5 OF 8 DATE:PZC NUMBER:DEVELOPMENT NAME: PETITIONER INFORMATION NAME:COMPANY: MAILING ADDRESS: CITY, STATE, ZIP:TELEPHONE: EMAIL:FAX: PROPERTY INFORMATION NAME OF HOLDER OF LEGAL TITLE: IS THE PROPERTY OCCUPIED OR VACANT: IF OCCUPIED, PLEASE LIST ALL NAMES OF ELECTORS (THOSE REGISTERED TO VOTE) RESIDING ON THE PROPERTY: IF LEGAL TITLE IS HELD BY A LAND TRUST, LIST THE NAMES OF ALL HOLDERS OF ANY BENEFICIAL INTEREST THEREIN: PROPERTY STREET ADDRESS: DESCRIPTION OF PROPERTY’S PHYSICAL LOCATION: CURRENT ZONING CLASSIFICATION: ZONING AND LAND USE OF SURROUNDING PROPERTIES NORTH: EAST: SOUTH: WEST: KENDALL COUNTY PARCEL IDENTIFICATION NUMBER(S) APPLICATION FOR ANNEXATION United City of Yorkville 800 Game Farm Road Yorkville, Illinois, 60560 Telephone: 630-553-4350 Fax: 630-553-7575 Website: www.yorkville.il.us 6 OF 8 PLEASE DESCRIBE IN DETAIL ANY ADDITIONAL REQUESTS TO BE MADE UPON ANNEXATION APPROVAL. ATTORNEY INFORMATION NAME:COMPANY: MAILING ADDRESS: CITY, STATE, ZIP:TELEPHONE: EMAIL:FAX: ENGINEER INFORMATION NAME:COMPANY: MAILING ADDRESS: CITY, STATE, ZIP:TELEPHONE: EMAIL:FAX: LAND PLANNER/SURVEYOR INFORMATION NAME:COMPANY: MAILING ADDRESS: CITY, STATE, ZIP:TELEPHONE: EMAIL:FAX: ATTACHMENTS Petitioner must attach a legal description of the property to this application and title it as “Exhibit A”. Petitioner must list the names and addresses of any adjoining or contiguous landowners within five hundred (500) feet of the property that are entitled notice of application under any applicable City Ordinance or State Statute. Attach a separate list to this application and title it as “Exhibit B”. Petitioner must provide a written petition signed by a majority of the owners of record of land in the territory and also by a majority of the electors, if any, residing in the territory. Attach as a separate petition titled as “Exhibit C”. 8 OF 8 PETITIONER DEPOSIT ACCOUNT/ ACKNOWLEDGMENT OF FINANCIAL RESPONSIBILITY United City of Yorkville 800 Game Farm Road Yorkville, Illinois, 60560 Telephone: 630-553-4350 Fax: 630-553-7575 Website: www.yorkville.il.us PROJECT NUMBER:FUND ACCOUNT NUMBER: PROPERTY ADDRESS: APPLICATION/APPROVAL TYPE (check appropriate box(es) of approval requested): CONCEPT PLAN REVIEW AMENDMENT (TEXT) ANNEXATION REZONING SPECIAL USE MILE AND 1/2 REVIEW ZONING VARIANCE PRELIMINARY PLAN FINAL PLANS PLANNED UNIT DEVELOPMENT FINAL PLAT PETITIONER DEPOSIT ACCOUNT FUND: It is the policy of the United City of Yorkville to require any petitioner seeking approval on a project or entitlement request to establish a Petitioner Deposit Account Fund to cover all actual expenses occurred as a result of processing such applications and requests. Typical requests requiring the establishment of a Petitioner Deposit Account Fund include, but are not limited to, plan review of development approvals/engineering permits. Deposit account funds may also be used to cover costs for services related to legal fees, engineering and other plan reviews, processing of other governmental applications, recording fees and other outside coordination and consulting fees. Each fund account is established with an initial deposit based upon the estimated cost for services provided in the INVOICE & WORKSHEET PETITION APPLICATION. This initial deposit is drawn against to pay for these services related to the project or request. Periodically throughout the project review/approval process, the Financially Responsible Party will receive an invoice reflecting the charges made against the account. At any time the balance of the fund account fall below ten percent (10%) of the original deposit amount, the Financially Responsible Party will receive an invoice requesting additional funds equal to one-hundred percent (100%) of the initial deposit if subsequent reviews/fees related to the project are required. In the event that a deposit account is not immediately replenished, review by the administrative staff, consultants, boards and commissions may be suspended until the account is fully replenished. If additional funds remain in the deposit account at the completion of the project, the city will refund the balance to the Financially Responsible Party. A written request must be submitted by the Financially Responsible Party to the city by the 15th of the month in order for the refund check to be processed and distributed by the 15th of the following month. All refund checks will be made payable to the Financially Responsible Party and mailed to the address provided when the account was established. ACKNOWLEDGMENT OF FINANCIAL RESPONSIBILITY NAME:COMPANY: MAILING ADDRESS: CITY, STATE, ZIP:TELEPHONE: EMAIL:FAX: FINANCIALLY RESPONSIBLE PARTY: I acknowledge and understand that as the Financially Responsible Party, expenses may exceed the estimated initial deposit and, when requested by the United City of Yorkville, I will provide additional funds to maintain the required account balance. Further, the sale or other disposition of the property does not relieve the individual or Company/ Corporation of their obligation to maintain a positive balance in the fund account, unless the United City of Yorkville approves a Change of Responsible Party and transfer of funds. Should the account go into deficit, all City work may stop until the requested replenishment deposit is received. PRINT NAME TITLE SIGNATURE DATE ACCOUNT CLOSURE AUTHORIZATION DATE REQUESTED: ________________________________________ COMPLETED INACTIVE PRINT NAME: ___________________________________________ WITHDRAWN COLLECTIONS SIGNATURE: ____________________________________________ OTHER DEPARTMENT ROUTING FOR AUTHORIZATION: COM. DEV. BUILDING ENGINEERING FINANCE ADMIN. AFFIDAVIT OF SERVICE State of Illinois ) ) ss. County of ______________ ) I, ________________________, being first duly sworn, deposes and says on oath that as the ____________________ of _________________________, he/she did cause the attached notice(s) to be served on: [] the Trustees of the _______________ Fire Protection District, [] the Trustees and Commissioner of Highways of _____________ Township by mailing true and correct copies of the notice by certified mail to those Trustees at the addresses set forth below their names this ________ day of ____________, 20__, at _____ __.m., by Certified Mail, by depositing the copies in the United States Mail at ____________________, Illinois, certified, postage prepaid. ____________________________________ SUBSCRIBED AND SWORN to before me this ________ day of ____________, 20__. ____________________________________ Notary Public EXHIBIT A-LEGAL DESCRIPTIONS 1107 McHugh Road Anthony J. Pignatiello and Khristina M. Pignatiello THAT PART OF THE NORTHEAST 1/4 OF SECTION 28, TOWNSHIP 37 NORTH, RANGE 7, EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT A POINT IN THE SOUTH LINE OF THE SOUTHEAST 1/4 OF SAID SOUTHEAST 1/4 OF SAID SECTION 28, 40 LINKS EAST OF THE SOUTHWEST CORNER OF SAID SOUTHEAST QUARTER; THENCE NORTH 11 1/2 DEGREES EAST 34.82 CHAINS TO AN ANGLE IN THE CENTER LINE OF THE OSWEGO ROAD; THENCE NORTH 53 DEGREES 35 MINUTES EAST ALONG THE CENTER LINE OF SAID OSWEGO ROAD 912.64 FEET FOR A POINT OF BEGINNING; THENCE NORTH 53 DEGREES 35 MINUTES EAST ALONG THE CENTER LINE OF SAID ROAD 75 FEET; THENCE NORTH 35 DEGREES 33 MINUTES WEST 200 FEET; THENCE SOUTH 53 DEGREES 33 MINUTES EAST 200 FEET TO THE POINT OF BEGINNING, IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS. 9230 Route 34 Robert P. Pilmer and Donald J. Pilmer, Co-Trustees of the Marvin F. Pilmer Trust Agreement THAT PART OF THE NORTHEAST QUARTER OF SECTION 28, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN IN ILLINOIS DESCRIBED AS FOLLOWS: COMMENCING AT A POINT ON THE SOUTH LINE OF THE SOUTHEAST QUARTER OF SAID SECTION, 40 LINKS (26.40 FEET) EAST OF THE SOUTHWEST CORNER OF SAID SOUTHEAST QUARTER; THENCE NORTH 11 DEGREES 30 MINUTES 00 SECONDS EAST 34.82 CHAINS (2298.12 FEET) TO AN ANGLE IN THE CENTER LINE OF OSWEGO ROAD (PRESENTLY KNOWN AS MCHUGH ROAD); THENCE NORTH 53 DEGREES 35 MINUTES 00 SECONDS EAST ALONG THE CENTER LINE OF OSWEGO ROAD 111.54 FEET TO A POINT HEREINAFTER REFERRED TO AS POINT "A"; THENCE NORTH 07 DEGREES 30 MINUTES 00 SECONDS EAST 608.90 FEET TO A POINT WHICH IS 340.00 FEET SOUTHERLY OF (AS MEASURED ALONG THE LAST DESCRIBED LINE EXTENDED) THE CENTER LINE OF U.S. ROUTE 34 (S.B.I. ROUTE NO. 18); THENCE EASTERLY PARALLEL WITH THE CENTER LINE OF U.S. ROUTE 34 A DISTANCE OF 334.00 FEET FOR THE POINT OF BEGINNING; THENCE NORTH 07 DEGREES 30 MINUTES 00 SECONDS EAST 310.00 FEET TO THE SOUTHERLY LINE OF SAID U.S. ROUTE 34; THENCE SOUTH 83 DEGREES 27 MINUTES 03 SECONDS EAST 179.50 FEET ALONG SAID SOUTHERLY LINE TO A POINT OF CURVATURE; THENCE SOUTHEASTERLY ALONG SAID SOUTHERLY LINE WHICH CURVES TO THE LEFT, HAVING A RADIUS OF 1462.39 FEET FOR AN ARC DISTANCE OF 121.00 FEET; THENCE SOUTH 07 DEGREES 00 MINUTES 00 SECONDS 316.09 FEET TO THE CENTER LINE OF OSWEGO ROAD; THENCE SOUTH 53 DEGREES 35 MINUTES 00 SECONDS WEST ALONG SAID CENTER LINE 12.52 FEET TO A POINT THAT IS 876.10 FEET NORTHEASTERLY OF POINT "A" AFORESAID; THENCE NORTH 35 DEGREES 33 MINUTES 00 SECONDS WEST 200.00 FEET; THENCE SOUTH 53 DEGREES 35 MINUTES 00 SECONDS WEST PARALLEL WITH THE CENTER LINE OF SAID OSWEGO ROAD 203.15 FEET TO A LINE DRAWN EASTERLY, PARALLEL WITH THE CENTER LINE OF SAID U.S. ROUTE 34 FROM THE POINT OF BEGINNING; THENCE WESTERLY ALONG SAID PARALLEL LINE 11.00 FEET TO THE POINT OF BEGINNING. EXCEPT THE WESTERLY 104.98 FEET AS MEASURED AT RIGHT ANGLES TO THE WEST LINE THEREOF, IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS. ALSO EXCEPTING THEREFROM THAT PART OF THE LAND CONVEYED BY TRUSTEE'S DEED TO THE PEOPLE OF THE STATE OF ILLINOIS, DEPARTMENT OF TRANSPORTATION RECORDED DECEMBER 23, 2014 AS DOCUMENT NO. 201400018028. Exhibit B ‐ Letters sent to:Name: Address: Organization:David StewartRichard DicksonGary SchlappKen JohnsonPhyllis YabsleyJeff Corneils9075 Corneils Road, Bristol IL 60512Julie Bennett 10907 Corneils Road, Plano IL 60545Clifford Oleson 6 N PARK, YORKVILLE IL 60560Tom Klatt 21 N WEST STREET, BRISTOL IL 60512Bill Weatherly 8 PARK LN, BRISTOL IL 60512Keith Wheeler 206 WOLVERINE DRIVE, OSWEGO IL 60543Robert Walker 29 BRISTOL RIDGE ROAD, BRISTOL, IL 60512103 E. Beaver Street. Yorkville, IL 60560Fire Department BoardBristol Township United City of Yorkville 800 Game Farm Road Yorkville, Illinois 60560 Telephone: 630-553-4350 Fax: 630-553-3436 APPLICATION FOR PRELIMINARY PLAN & FINAL PLAT Purpose of Application 1 The purpose of this application is to allow land to be divided and distributed in a way that conforms to the City of Yorkville’s standards and enhances the land’s value. Preliminary Plans and Final Plats allow the City Staff and local government to review how land will be developed and if it is ideal for that location within the city. This application is used to submit new preliminary plans and final plats but may also be used to ammend either of those documents. This packet explains the process to successfully submit and complete an Application for a Preliminary Plan and Final Plat. It includes a detailed description of the process and the actual application itself (Pages 6 to 8). Please type the required information in the application on your computer. The application will need to be printed and signed by the applicant. The only item that needs to be submitted from this packet is the application. The rest of the packet is to help guide you through the process unto completion. Procedure Flow Chart Step 2 Plan Council Presentation Review (Meets 2nd and 4th Thursday of the month) Step 3 Plan Commission Review (Meets 2nd Wednesday of the month) Step 4 Economic Development Committee Review (Meets 1st Tuesday of the month) Step 5 City Council Review (Meets 2nd and 4th Tuesday of the month) Step 6 Final Plat Recording (City’s Clerk Office) 2 3 Application Procedure Step 1 Submit Application, Fees, and All Pertinent Information to the Community Development Department Application Procedure Step 1 Application Submittal The following must be submitted to the Community Development Department: • 2 orignal signed applications with legal description. • 5 copies each of the application, proposed drawings, location map, site plan. • Appropriate filing fee. (See attached Fee Sheet on page 6) • 1 CD containing an electronic copy (pdf) of each of the signed application (complete with ex- hibits), proposed drawings, location map, and site plan. • Subdivision Plats: 15 copies depicting the originally platted lots, the proposed new lots, the proposed modifications and adjustments. 5 of the copies must be full size while the remaining 10 must be 11” by 17”. Within one (1) week of submittal, the Community Development Department will determine if the aplication is complete or if additional information is needed. These materials must be submitted a minimum of 45 days prior to the targeted Plan Commission meeting. An incomplete submittal could delay the scheduling of the project. Applicant is responsible for making submittals to other review agencies such as Kendall County, Illinois Department of Transportation, Illinois Department of Natural Resources, U.S. Army Corps of Engineers, etc., to allow timely review by the City. Applicant will be responsible for payment of recording fees and public hearing costs, including written transcripts of the public hearing and outside consultant costs (i.e. legal review, land planner, zoning coordinator, environmental, etc.). The applicant will be required to establish a deposit account with the city to cover these fees. The Petitioner Deposit Account/Acknowledgement of Financial Responsibility form is attached to this document and must be submitted with the application. 3 Step 2 Plan Council Applicant must present the proposed plan to the Plan Council. The Plan Council meets on the 2nd and 4th Thursday of the month. The members of the Council include the Community Development Director, City Engineer, the Building Department Official, the Public Works Director, the Director of Parks and Recreation, a Fire Department Representative, and a Police Department Representative. Upon recommendation by the Plan Council, applicant will move forward to the Plan Commission meeting. Step 3 Plan Commission Applicant will attend a meeting conducted by the Plan Commission. The Plan Commission meets on the 2nd Wednesday of the Month at 7:00pm. The Plan Commission will conduct a meeting on the request, discuss the request, and make a recommendation to City Council. Application Procedure Step 4 Economic Development Committee Applicant must present the proposed plan to the Economic Development Committee. Economic Development Committee meets at 7:00 p.m. on the 1st Tuesday of each month. This session is to discuss and consider recommendations prior to full City Council considerations and provide informal feedback. The Economic Development Committee will submit its recommendation to Cit Council. Step 5 City Council Applicant must present the proposed plan to the City Council. The City Council meets the 2nd and 4th Tuesdays of every month at 7:00 p.m. in the Yorkville City Hall Council Chambers. The proposal will be discussed at the City Council hearing where formal voting takes place. City Council will make the final approval of the plan. 4 Step 6 Final Plat Recording Once the final plat is approved by the City Council and all required documents, bonds, and letters of credit are submitted to the city, the final plat must be recorded with Kendall County. Submit the final plat mylar to the Deputy Clerk for signatures. When all city signatures are in place, the developer or his surveyor may take the mylar to the Kendall County Clerk for their signature. The next step is to have six (6) paper prints made and return to the Kendall County Recorder’s office for recording. Kendall County requires the mylar and 4 paper copies. The City of Yorkville requires that you submit 2 recorded paper copies to the Deputy Clerk. Dormant Applications The Community Development Director shall determine if an application meets or fails to meet the requirements stated above. If the Director determines that the application is incomplete it will become dormant under these circumstances: • The applicant has been notified of such deficiencies and has not responded or provided a time line for completing the application within ninety (90) days from the time of notification. • The applicant has not responded in writing to a request for information or documentation from the initial plan commission review within six (6) months from the date of that request. • The applicant has not responded to a request for legal or engineering deposit replenishment for city incurred costs and fees within ninety (90) days from the date of the request. If the Community Development Director has sent the required notice and the applicant has not withdrawn their application or brought it into compliance, then the director shall terminate the application. After termination, the application shall not be reconsidered except after the filing of a completely new application. Withdrawal or termination of an application shall not affect the applicant’s responsibility for payment of any costs and fees, or any other outstanding debt owed to the city. The balance of any funds deposited with the city that is not needed to pay for costs and fees shall be returned to the applicant. (Ord. 2011-34, 7-26-2011) 5 INVOICE & WORKSHEET PETITION APPLICATION CONTACT: DEVELOPMENT/ PROPERTY: ____________________________________ ________________________________________ _____________________________________ Acreage: ______________ _____________________________________ Date: _____________ Concept Plan Review: [ ] Yes [ ] No $____________ Engineering Plan Review Deposit of $500 due Amendment: [ ] Yes [ ] No $____________ $500.00 Fee due for each: (Annexation) (Plan) (Plat) (PUD) Annexation: [ ] Yes [ ] No $____________ $250.00, plus $10/acre for each acre over 5. # of acres: ________ - 5 = ________ x $10 = ________ + $250 Rezoning: [ ] Yes [ ] No $____________ $200.00, plus $10/acre for each acre over 5. # of acres: ________ - 5 = ________ x $10 = ________ + $200 If annexing and rezoning, charge only 1 per acre fee. If rezoning to a PUD, charge PUD Development Fee- not Rezoning Fee. Special Use: [ ] Yes [ ] No $____________ $250.00, plus $10/acre for each acre over 5. # of acres: ________ - 5 = ________ x $10 = ________ + $250 Zoning Variance: $85.00 [ ] Yes [ ] No $____________ Outside Consultants deposit of $500.00 due Preliminary Plan Fee: $500.00 [ ] Yes [ ] No $____________ P.U.D. Fee: $500.00 [ ] Yes [ ] No $____________ Final Plat Fee: $500.00 [ ] Yes [ ] No $____________ Engineering Plan Review Deposit: [ ] Yes [ ] No $____________ [ ] Less than 1 acre = $1,000 due [ ] Over 1 acre and less than 10 acres = $2,500 due [ ] Over 10 acres and less than 40 acres = $5,000 due [ ] Over 40 acres and less than 100 acres = $10,000 due [ ] Over 100 acres = $20,000 due Outside Consultants Deposit: [ ] Yes [ ] No $____________ Legal, Land Planner, Zoning Coordinator, Environmental Services Annexation, Subdivision, Rezoning, and Special Use: [ ] Less than 2 acres = $1,000 due [ ] Over 2 acres and less than 10 acres = $2,500 due [ ] Over 10 acres = $5,000 due TOTAL AMOUNT DUE: $____________ Word/ O Drive/ Dev. Dep. ARO/ Fee Sheet Wkst United City of Yorkville 800 Game Farm Road Yorkville, Illinois 60560 Telephone: 630-553-4350 Fax: 630-553-7575 5 4,700.00 Property Street Address Property Existing Zoning Property Total Acreage Type of Request: Preliminary Plan Final Plat Amended Preliminary Plan Amended Final Plat Application For Preliminary Plan & Final Plat 6 Property Information Name of Applicant(s) Business Address City State ZIP Business Phone Business Fax Business Cell Business E-mail Applicant Information STAFF USE ONLY Date of Submission PC# Development Name Attachments Applicant must attach a legal description of the property to this application and title it as “Exhibit A”. Attorney Name Address City State ZIP Phone Fax E-mail Additional Contact Information EXHIBIT A-LEGAL DESCRIPTIONS 1107 McHugh Road Anthony J. Pignatiello and Khristina M. Pignatiello THAT PART OF THE NORTHEAST 1/4 OF SECTION 28, TOWNSHIP 37 NORTH, RANGE 7, EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT A POINT IN THE SOUTH LINE OF THE SOUTHEAST 1/4 OF SAID SOUTHEAST 1/4 OF SAID SECTION 28, 40 LINKS EAST OF THE SOUTHWEST CORNER OF SAID SOUTHEAST QUARTER; THENCE NORTH 11 1/2 DEGREES EAST 34.82 CHAINS TO AN ANGLE IN THE CENTER LINE OF THE OSWEGO ROAD; THENCE NORTH 53 DEGREES 35 MINUTES EAST ALONG THE CENTER LINE OF SAID OSWEGO ROAD 912.64 FEET FOR A POINT OF BEGINNING; THENCE NORTH 53 DEGREES 35 MINUTES EAST ALONG THE CENTER LINE OF SAID ROAD 75 FEET; THENCE NORTH 35 DEGREES 33 MINUTES WEST 200 FEET; THENCE SOUTH 53 DEGREES 33 MINUTES EAST 200 FEET TO THE POINT OF BEGINNING, IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS. 9230 Route 34 Robert P. Pilmer and Donald J. Pilmer, Co-Trustees of the Marvin F. Pilmer Trust Agreement THAT PART OF THE NORTHEAST QUARTER OF SECTION 28, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN IN ILLINOIS DESCRIBED AS FOLLOWS: COMMENCING AT A POINT ON THE SOUTH LINE OF THE SOUTHEAST QUARTER OF SAID SECTION, 40 LINKS (26.40 FEET) EAST OF THE SOUTHWEST CORNER OF SAID SOUTHEAST QUARTER; THENCE NORTH 11 DEGREES 30 MINUTES 00 SECONDS EAST 34.82 CHAINS (2298.12 FEET) TO AN ANGLE IN THE CENTER LINE OF OSWEGO ROAD (PRESENTLY KNOWN AS MCHUGH ROAD); THENCE NORTH 53 DEGREES 35 MINUTES 00 SECONDS EAST ALONG THE CENTER LINE OF OSWEGO ROAD 111.54 FEET TO A POINT HEREINAFTER REFERRED TO AS POINT "A"; THENCE NORTH 07 DEGREES 30 MINUTES 00 SECONDS EAST 608.90 FEET TO A POINT WHICH IS 340.00 FEET SOUTHERLY OF (AS MEASURED ALONG THE LAST DESCRIBED LINE EXTENDED) THE CENTER LINE OF U.S. ROUTE 34 (S.B.I. ROUTE NO. 18); THENCE EASTERLY PARALLEL WITH THE CENTER LINE OF U.S. ROUTE 34 A DISTANCE OF 334.00 FEET FOR THE POINT OF BEGINNING; THENCE NORTH 07 DEGREES 30 MINUTES 00 SECONDS EAST 310.00 FEET TO THE SOUTHERLY LINE OF SAID U.S. ROUTE 34; THENCE SOUTH 83 DEGREES 27 MINUTES 03 SECONDS EAST 179.50 FEET ALONG SAID SOUTHERLY LINE TO A POINT OF CURVATURE; THENCE SOUTHEASTERLY ALONG SAID SOUTHERLY LINE WHICH CURVES TO THE LEFT, HAVING A RADIUS OF 1462.39 FEET FOR AN ARC DISTANCE OF 121.00 FEET; THENCE SOUTH 07 DEGREES 00 MINUTES 00 SECONDS 316.09 FEET TO THE CENTER LINE OF OSWEGO ROAD; THENCE SOUTH 53 DEGREES 35 MINUTES 00 SECONDS WEST ALONG SAID CENTER LINE 12.52 FEET TO A POINT THAT IS 876.10 FEET NORTHEASTERLY OF POINT "A" AFORESAID; THENCE NORTH 35 DEGREES 33 MINUTES 00 SECONDS WEST 200.00 FEET; THENCE SOUTH 53 DEGREES 35 MINUTES 00 SECONDS WEST PARALLEL WITH THE CENTER LINE OF SAID OSWEGO ROAD 203.15 FEET TO A LINE DRAWN EASTERLY, PARALLEL WITH THE CENTER LINE OF SAID U.S. ROUTE 34 FROM THE POINT OF BEGINNING; THENCE WESTERLY ALONG SAID PARALLEL LINE 11.00 FEET TO THE POINT OF BEGINNING. EXCEPT THE WESTERLY 104.98 FEET AS MEASURED AT RIGHT ANGLES TO THE WEST LINE THEREOF, IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS. ALSO EXCEPTING THEREFROM THAT PART OF THE LAND CONVEYED BY TRUSTEE'S DEED TO THE PEOPLE OF THE STATE OF ILLINOIS, DEPARTMENT OF TRANSPORTATION RECORDED DECEMBER 23, 2014 AS DOCUMENT NO. 201400018028. EXHIBIT B‐LAND OWNERS WITHIN 500 FEETOwner Name Owner Address Site Address Parcel PinPignatiello, Anthony J &Khristina M 1107 Mchugh Rd. Yorkville, IL 60560 1107 Mchugh Rd. Yorkville, IL 60560 02_28_252_008Marker, Pamela S 1626 Mistwood Dr. Naperville IL 60540 N/A 02_28_252_013Pilmer, Marvin F Trust 1002 Prairie St. Aurora, IL 60506 9230 Route 34. Yorville, IL 60560 02_28_252_026Coffman, David E & Debbie M 7315 W Hillside Cyrstal Lake, IL 60012 9290 Route 34. Yorkville, IL 60012 02_28_252_009Yorkville Crossings LLC 13351 B Faxon Rd. Plano, IL 60545 N/A 02_28_227_002Mystek, Edward J 1101 Mchugh Rd. Yorkville, IL 60560 1101 Mchugh Rd. Yorkville, IL 60560 02_28_252_006Yorkville Crossings LLC 13351 B Faxon Rd. Plano, IL 60545 N/A 02_28_201_004Shocker Land Company LLC 477 E Barberry CIR. Yorkville, IL 605609316 Route 34. Yorkville, IL 60560 02_28_252_027Illinois Department of Transportation 700 E Norris Dr. Ottawa, IL 61350 N/A 02_28_226_003Toschak, Andrew A & David J & Sharon M 659 W Ridge Ct. Aurora, IL 60504 1025 Mchugh Rd. Yorkville, IL 60560 02_28_252_005Toschak, Andrew A & David J & Sharon M 659 W Ridge Ct. Aurora, IL 60504 N/A 02_28_252_011Lindley, Dustin T 1105 Mchugh Rd. Yorkville, IL 60560 1105 Mchugh Rd. Yorkville, IL 60560 02_28_252_007Carnithan, Bryan D & Jori A 661 Heartland Dr. Yorkville, IL 60560 661 Heartland Dr. Yorkville, IL 60560 02_28_402_014West Suburban Bank Land Trust 711 S Westmore Ave. Lombard, IL 60148 1100 McHugh Rd. Yorkville, IL 60560 02_28_253_002Swanson, Nicholas A 1060 Mchugh Rd. Yorkville, IL 60560 1060 Mchugh Rd. Yorkville, IL 60560 02_28_402_003Schroeder, Richard K & Maria H 683 Heartland Dr. Yorkville, IL 60560 683 Heartland Dr. Yorkville, IL 60560 02_28_402_015Castle Bank NA 1626 Mistwood Dr. Naperville IL 60540 708 E Veterans Pkwy. Yorkville, IL 60560 02_28_436_001Castle Bank NA, % James Ratos 207 W Kendall Dr. Yorkville, IL 60560 728 #103 E Veterans Pkwy. Yorkville, IL 60560 02_28_253_011Lilla, Thomas 649 Heartland Dr. Yorkville, IL 60560 649 Heartland Dr. Yorkville, IL 60560 02_28_402_013Toschak, Barbara E 2551 Adamsway Dr. Aurora, IL 60504‐9077 1015 Mchugh Rd. Yorkville, IL 60560 02_28_252_015Goldsboro, Jeremy & Amy 627 Heartland Dr. Yorkville, IL 60560 627 Heartland Dr. Yorkville, IL 60560 02_28_402_012Toschak, Andrew A Etal 659 W Ridge Ct. Aurora, IL 60504 N/A 02_28_252_016Hobson Hollow Inc, % Richard Marker 1626 Mistwood Dr. Naperville IL 60540 N/A 02_28_253_012Castle Bank, % Richard Marker 1626 Mistwood Dr. Naperville IL 60540 608 E Veterans Pkwy. Yorkville, IL 60540 02_28_253_006600 East LLC 600 East Veterans Pkwy. Yorkville, IL 60560 600 East Veterans Pkwy. Yorkville, IL 60560 02_28_253_007ANIRI LLC 504 Greenview Ct. Oswego, IL 60543 704 E Veternans Pkwy. Yorkville, IL 60560 02_28_253_009 EXHIBIT B-LAND OWNERS WITHIN 500 FEET United City of Yorkville 800 Game Farm Road Yorkville, Illinois 60560 Telephone: 630-553-4350 Fax: 630-553-3436 APPLICATION FOR SPECIAL USE Purpose of Application 1 The purpose of the zoning code is based upon the authority of the city to divide its land into districts by use, bulk, location of building and structures, in a substantially uniform manner. It is recognized that while some uses are permitted under the zoning code to keep uniformity, a case-by-case analysis must be conducted for certain permitted uses to discover the impact of those uses on neighboring land and of the public need for the particular use at the particular location. In these cases a special use must be granted. This packet explains the process to successfully submit and complete an Application for Special Use. It includes a detailed description of the process and the actual application itself (Pages 6 to 10). Please type the required information in the application on your computer. The application will need to be printed and signed by the applicant. The only item that needs to be submitted to the city from this packet is the application. The rest of the packet is to help guide you through the process unto completion. For a complete explanation of what is legally required throughout the Special Use process, please refer to “Title 10, Chapter 4, Section 9 Special Uses” of the Yorkville, Illinois City Code. Application Procedure Procedure Flow Chart 2 3 Step 1 Submit Application, Fees, and All Pertinent Information to the Community Development Department Step 2 Plan Council Review (Meets 2nd and 4th Thursday of the month) Step 3 Plan Commission Public Hearing (Meets 2nd Wednesday of the Month) Step 4 City Council Public Hearing (Meets 2nd and 4th Tuesday of the Month) Application Procedure Step 1 3 Application Submittal The following must be submitted to the Community Development Department: • 2 original signed applications with legal description. • 5 copies each of the application and exhibits, proposed drawings, location map, and site plan. Large items must be folded to fit in a 10” x 13” envelope. • Appropriate filing fee. (See attached Fee Sheet on page 5) • 1 CD containing an electronic copy (pdf) of each of the signed application (complete with ex- hibit), proposed drawings, location map, and site plan. A Microsoft Word document with the legal description is required on the CD. Within one (1) week of submittal, the Community Development Department will determine if the application is complete or if additional information is needed. These materials must be submitted a minimum of 45 days prior to the targeted Plan Commission meeting. An incomplete submittal could delay the scheduling of the project. Applicant will be responsible for payment of recording fees and public hearing costs, including written transcripts of the public hearing and outside consultant costs (i.e. legal review, land planner, zoning coordinator, environmental, etc.). The applicant will be required to establish a deposit account with the city to cover these fees. The Petitioner Deposit Account/Acknowledgement of Financial Responsibility form is attached to this document and must be submitted with the application. Step 2 Plan Council Applicant must present the proposed plan to the Plan Council. The Plan Council meets on the 2nd and 4th Thursday of the month. The members of the Council include the Community Development Director, City Engineer, the Building Department Official, the Public Works Director, the Director of Parks and Recreation, a Fire Department Representative, and a Police Department Representative. Upon recommendation by the Plan Council, applicant will move forward to the Plan Commission hearing. Step 3 Plan Commission Applicant will attend a public hearing conducted by the Plan Commission. The Plan Commission meets on the 2nd Wednesday of the Month at 7:00pm. Notice will be placed in the Kendall County Record by the United City of Yorkville. The applicant is responsible for sending certified public hearing notices to adjacent property owners within 500 feet of the subject property no less than 15 days and no more than 30 days prior to the public hearing date. Twenty Four (24) hours prior to the public hearing, a certified affidavit must be filed by the applicant with the Community Development Department containing the names, addresses and permanent parcel numbers of all parties that were notified. The Plan Commission will conduct a public hearing on the request, take public comments, discuss the request, and make a recommendation to City Council. No special use shall be recommended by the Plan Commission unless it follows the standards (page 8 and 9) set forth in city’s zoning code. The Certified Mailing Affidavit form is attached to this document and must be submitted prior to the scheduled Plan Commission meeting. 4 Application Procedure City Council Applicant will attend the City Council meeting where the recommendation of the special use will be considered. The City Council meets on the 2nd and 4th Tuesdays of the month at 7:00pm. City Council will make the final approval of the special use. Step 4 The Community Development Director shall determine if an application meets or fails to meet the requirements stated above. If the Director determines that the application is incomplete it will become dormant under these circumstances: • The applicant has been notified of such deficiencies and has not responded or provided a time line for completing the application within ninety (90) days from the time of notification. • The applicant has not responded in writing to a request for information or documentation from the initial plan commission review within six (6) months from the date of that request. • The applicant has not responded to a request for legal or engineering deposit replenishment for city incurred costs and fees within ninety (90) days from the date of the request. If the Community Development Director has sent the required notice and the applicant has not withdrawn their application or brought it into compliance, then the director shall terminate the application. After termination, the application shall not be reconsidered except after the filing of a completely new application. Withdrawal or termination of an application shall not affect the applicant’s responsibility for payment of any costs and fees, or any other outstanding debt owed to the city. The balance of any funds deposited with the city that is not needed to pay for costs and fees shall be returned to the applicant. (Ord. 2011-34, 7-26-2011) Dormant Applications 5 INVOICE & WORKSHEET PETITION APPLICATION CONTACT: DEVELOPMENT/ PROPERTY: ____________________________________ ________________________________________ _____________________________________ Acreage: ______________ _____________________________________ Date: _____________ Concept Plan Review: [ ] Yes [ ] No $____________ Engineering Plan Review Deposit of $500 due Amendment: [ ] Yes [ ] No $____________ $500.00 Fee due for each: (Annexation) (Plan) (Plat) (PUD) Annexation: [ ] Yes [ ] No $____________ $250.00, plus $10/acre for each acre over 5. # of acres: ________ - 5 = ________ x $10 = ________ + $250 Rezoning: [ ] Yes [ ] No $____________ $200.00, plus $10/acre for each acre over 5. # of acres: ________ - 5 = ________ x $10 = ________ + $200 If annexing and rezoning, charge only 1 per acre fee. If rezoning to a PUD, charge PUD Development Fee- not Rezoning Fee. Special Use: [ ] Yes [ ] No $____________ $250.00, plus $10/acre for each acre over 5. # of acres: ________ - 5 = ________ x $10 = ________ + $250 Zoning Variance: $85.00 [ ] Yes [ ] No $____________ Outside Consultants deposit of $500.00 due Preliminary Plan Fee: $500.00 [ ] Yes [ ] No $____________ P.U.D. Fee: $500.00 [ ] Yes [ ] No $____________ Final Plat Fee: $500.00 [ ] Yes [ ] No $____________ Engineering Plan Review Deposit: [ ] Yes [ ] No $____________ [ ] Less than 1 acre = $1,000 due [ ] Over 1 acre and less than 10 acres = $2,500 due [ ] Over 10 acres and less than 40 acres = $5,000 due [ ] Over 40 acres and less than 100 acres = $10,000 due [ ] Over 100 acres = $20,000 due Outside Consultants Deposit: [ ] Yes [ ] No $____________ Legal, Land Planner, Zoning Coordinator, Environmental Services Annexation, Subdivision, Rezoning, and Special Use: [ ] Less than 2 acres = $1,000 due [ ] Over 2 acres and less than 10 acres = $2,500 due [ ] Over 10 acres = $5,000 due TOTAL AMOUNT DUE: $____________ Word/ O Drive/ Dev. Dep. ARO/ Fee Sheet Wkst United City of Yorkville 800 Game Farm Road Yorkville, Illinois 60560 Telephone: 630-553-4350 Fax: 630-553-7575 6 Name of Holder of Legal Title If Legal Title is held by a Land Trust, list the names of all holders of any beneficial interest therein: Property Street Address Description of Property’s Physical Location Zoning and Land Use of Surrounding Parcels Current Zoning Classification Kendall County Parcel Number(s) of Property North East South West Application For Special Use Name of Applicant(s) Business Address City State ZIP Business Phone Business Fax Business Cell Business E-mail Applicant Information STAFF USE ONLY Date of Submission PC# Development Name Property Information Application For Special Use 7 Agreement Attorney Name Address City State ZIP Phone Fax E-mail Engineer Name Address City State ZIP Phone Fax E-mail Land Planner/Surveyor Name Address City State ZIP Phone Fax E-mail Additional Contact Information Attachments Applicant must attach a legal description of the property to this application and title it as “Exhibit A”. Applicant must list the names and addresses of any adjoining or contiguous landowners within 500 feet of the property that are entitled notice of application under any applicable City Ordinance or State Statute. Attach a separate list to this application and title it as “Exhibit B”. Application For Special Use Please state how the establishment, maintenance or operation of the special use will not be unreasonably detrimental to or endanger the public health, safety, morals, comfort or general welfare: Please state how the special use will not be injurious to the use and enjoyment of other property in the immediate vicinity for the purpose already permitted, nor substantially diminish and impair property values within the neighborhood: Please state how the establishment of the special use will not impede the normal and orderly development and improvement of surrounding property for uses permitted in the district: Please state how adequate utilities, access roads, drainage or other necessary facilities have been or are being provided: 8 Special Use Standards 10 CERTIFIED MAILING AFFIDAVIT STATE OF ILLINOIS ) ) SS COUNTY OF KENDALL ) I/We, ________________________, petitioner, being first duly sworn, do hereby state under oath that to the best of my knowledge the attached list is a true, correct and complete list of all permanent parcel numbers, and names and addresses of owners, of all lots and parts of lots located within 500 feet (exclusively of any public streets and alleys) of the property legally described on the attached application for annexation, rezoning, spe- cial use permit, planned unit development, variation, or other zoning amendment. I further state that said list was obtained from the current tax rolls of the Kendall County Treasurer’s Office. I further state that I mailed by U.S. Certified Mail, Return Receipt Requested, a copy of the Public Notice of Public Hearing before the United City of Yorkville Plan Commission for the Public Hearing held on Wednesday, _________________________, at the United City of City Council Chambers, Yorkville, Illinois. The notice was mailed to the attached list of all of the permanent parcel numbers and names and addresses of owners at the U.S. Post office on _______________________, 20_____. ________________________________ Signature of Petitioner(s) Subscribed and sworn to before me this ________ day of _______________, 20______ ______________________________________ Notary Public EXHIBIT A-LEGAL DESCRIPTIONS 1107 McHugh Road Anthony J. Pignatiello and Khristina M. Pignatiello THAT PART OF THE NORTHEAST 1/4 OF SECTION 28, TOWNSHIP 37 NORTH, RANGE 7, EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT A POINT IN THE SOUTH LINE OF THE SOUTHEAST 1/4 OF SAID SOUTHEAST 1/4 OF SAID SECTION 28, 40 LINKS EAST OF THE SOUTHWEST CORNER OF SAID SOUTHEAST QUARTER; THENCE NORTH 11 1/2 DEGREES EAST 34.82 CHAINS TO AN ANGLE IN THE CENTER LINE OF THE OSWEGO ROAD; THENCE NORTH 53 DEGREES 35 MINUTES EAST ALONG THE CENTER LINE OF SAID OSWEGO ROAD 912.64 FEET FOR A POINT OF BEGINNING; THENCE NORTH 53 DEGREES 35 MINUTES EAST ALONG THE CENTER LINE OF SAID ROAD 75 FEET; THENCE NORTH 35 DEGREES 33 MINUTES WEST 200 FEET; THENCE SOUTH 53 DEGREES 33 MINUTES EAST 200 FEET TO THE POINT OF BEGINNING, IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS. 9230 Route 34 Robert P. Pilmer and Donald J. Pilmer, Co-Trustees of the Marvin F. Pilmer Trust Agreement THAT PART OF THE NORTHEAST QUARTER OF SECTION 28, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN IN ILLINOIS DESCRIBED AS FOLLOWS: COMMENCING AT A POINT ON THE SOUTH LINE OF THE SOUTHEAST QUARTER OF SAID SECTION, 40 LINKS (26.40 FEET) EAST OF THE SOUTHWEST CORNER OF SAID SOUTHEAST QUARTER; THENCE NORTH 11 DEGREES 30 MINUTES 00 SECONDS EAST 34.82 CHAINS (2298.12 FEET) TO AN ANGLE IN THE CENTER LINE OF OSWEGO ROAD (PRESENTLY KNOWN AS MCHUGH ROAD); THENCE NORTH 53 DEGREES 35 MINUTES 00 SECONDS EAST ALONG THE CENTER LINE OF OSWEGO ROAD 111.54 FEET TO A POINT HEREINAFTER REFERRED TO AS POINT "A"; THENCE NORTH 07 DEGREES 30 MINUTES 00 SECONDS EAST 608.90 FEET TO A POINT WHICH IS 340.00 FEET SOUTHERLY OF (AS MEASURED ALONG THE LAST DESCRIBED LINE EXTENDED) THE CENTER LINE OF U.S. ROUTE 34 (S.B.I. ROUTE NO. 18); THENCE EASTERLY PARALLEL WITH THE CENTER LINE OF U.S. ROUTE 34 A DISTANCE OF 334.00 FEET FOR THE POINT OF BEGINNING; THENCE NORTH 07 DEGREES 30 MINUTES 00 SECONDS EAST 310.00 FEET TO THE SOUTHERLY LINE OF SAID U.S. ROUTE 34; THENCE SOUTH 83 DEGREES 27 MINUTES 03 SECONDS EAST 179.50 FEET ALONG SAID SOUTHERLY LINE TO A POINT OF CURVATURE; THENCE SOUTHEASTERLY ALONG SAID SOUTHERLY LINE WHICH CURVES TO THE LEFT, HAVING A RADIUS OF 1462.39 FEET FOR AN ARC DISTANCE OF 121.00 FEET; THENCE SOUTH 07 DEGREES 00 MINUTES 00 SECONDS 316.09 FEET TO THE CENTER LINE OF OSWEGO ROAD; THENCE SOUTH 53 DEGREES 35 MINUTES 00 SECONDS WEST ALONG SAID CENTER LINE 12.52 FEET TO A POINT THAT IS 876.10 FEET NORTHEASTERLY OF POINT "A" AFORESAID; THENCE NORTH 35 DEGREES 33 MINUTES 00 SECONDS WEST 200.00 FEET; THENCE SOUTH 53 DEGREES 35 MINUTES 00 SECONDS WEST PARALLEL WITH THE CENTER LINE OF SAID OSWEGO ROAD 203.15 FEET TO A LINE DRAWN EASTERLY, PARALLEL WITH THE CENTER LINE OF SAID U.S. ROUTE 34 FROM THE POINT OF BEGINNING; THENCE WESTERLY ALONG SAID PARALLEL LINE 11.00 FEET TO THE POINT OF BEGINNING. EXCEPT THE WESTERLY 104.98 FEET AS MEASURED AT RIGHT ANGLES TO THE WEST LINE THEREOF, IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS. ALSO EXCEPTING THEREFROM THAT PART OF THE LAND CONVEYED BY TRUSTEE'S DEED TO THE PEOPLE OF THE STATE OF ILLINOIS, DEPARTMENT OF TRANSPORTATION RECORDED DECEMBER 23, 2014 AS DOCUMENT NO. 201400018028. EXHIBIT B‐LAND OWNERS WITHIN 500 FEETOwner Name Owner Address Site Address Parcel PinPignatiello, Anthony J &Khristina M 1107 Mchugh Rd. Yorkville, IL 60560 1107 Mchugh Rd. Yorkville, IL 60560 02_28_252_008Marker, Pamela S 1626 Mistwood Dr. Naperville IL 60540 N/A 02_28_252_013Pilmer, Marvin F Trust 1002 Prairie St. Aurora, IL 60506 9230 Route 34. Yorville, IL 60560 02_28_252_026Coffman, David E & Debbie M 7315 W Hillside Cyrstal Lake, IL 60012 9290 Route 34. Yorkville, IL 60012 02_28_252_009Yorkville Crossings LLC 13351 B Faxon Rd. Plano, IL 60545 N/A 02_28_227_002Mystek, Edward J 1101 Mchugh Rd. Yorkville, IL 60560 1101 Mchugh Rd. Yorkville, IL 60560 02_28_252_006Yorkville Crossings LLC 13351 B Faxon Rd. Plano, IL 60545 N/A 02_28_201_004Shocker Land Company LLC 477 E Barberry CIR. Yorkville, IL 605609316 Route 34. Yorkville, IL 60560 02_28_252_027Illinois Department of Transportation 700 E Norris Dr. Ottawa, IL 61350 N/A 02_28_226_003Toschak, Andrew A & David J & Sharon M 659 W Ridge Ct. Aurora, IL 60504 1025 Mchugh Rd. Yorkville, IL 60560 02_28_252_005Toschak, Andrew A & David J & Sharon M 659 W Ridge Ct. Aurora, IL 60504 N/A 02_28_252_011Lindley, Dustin T 1105 Mchugh Rd. Yorkville, IL 60560 1105 Mchugh Rd. Yorkville, IL 60560 02_28_252_007Carnithan, Bryan D & Jori A 661 Heartland Dr. Yorkville, IL 60560 661 Heartland Dr. Yorkville, IL 60560 02_28_402_014West Suburban Bank Land Trust 711 S Westmore Ave. Lombard, IL 60148 1100 McHugh Rd. Yorkville, IL 60560 02_28_253_002Swanson, Nicholas A 1060 Mchugh Rd. Yorkville, IL 60560 1060 Mchugh Rd. Yorkville, IL 60560 02_28_402_003Schroeder, Richard K & Maria H 683 Heartland Dr. Yorkville, IL 60560 683 Heartland Dr. Yorkville, IL 60560 02_28_402_015Castle Bank NA 1626 Mistwood Dr. Naperville IL 60540 708 E Veterans Pkwy. Yorkville, IL 60560 02_28_436_001Castle Bank NA, % James Ratos 207 W Kendall Dr. Yorkville, IL 60560 728 #103 E Veterans Pkwy. Yorkville, IL 60560 02_28_253_011Lilla, Thomas 649 Heartland Dr. Yorkville, IL 60560 649 Heartland Dr. Yorkville, IL 60560 02_28_402_013Toschak, Barbara E 2551 Adamsway Dr. Aurora, IL 60504‐9077 1015 Mchugh Rd. Yorkville, IL 60560 02_28_252_015Goldsboro, Jeremy & Amy 627 Heartland Dr. Yorkville, IL 60560 627 Heartland Dr. Yorkville, IL 60560 02_28_402_012Toschak, Andrew A Etal 659 W Ridge Ct. Aurora, IL 60504 N/A 02_28_252_016Hobson Hollow Inc, % Richard Marker 1626 Mistwood Dr. Naperville IL 60540 N/A 02_28_253_012Castle Bank, % Richard Marker 1626 Mistwood Dr. Naperville IL 60540 608 E Veterans Pkwy. Yorkville, IL 60540 02_28_253_006600 East LLC 600 East Veterans Pkwy. Yorkville, IL 60560 600 East Veterans Pkwy. Yorkville, IL 60560 02_28_253_007ANIRI LLC 504 Greenview Ct. Oswego, IL 60543 704 E Veternans Pkwy. Yorkville, IL 60560 02_28_253_009 EXHIBIT B-LAND OWNERS WITHIN 500 FEET United City of Yorkville 800 Game Farm Road Yorkville, Illinois 60560 Telephone: 630-553-4350 Fax: 630-553-3436 APPLICATION FOR REZONING Purpose of Application An application for Map Amendment, or commonly referred to as “rezoning”, is a request to reclassify a property from one zoning designation to within another zoning district. Requests for rezoning must not be merely arbitrary, but has to have validity as to the appropriate zoning classification for the existing or proposed land use in consideration of certain factors such as: the existing land use and zoning of the surrounding properties; suitability of the land use within the current zoning district; the trend of development in the general area; impact the proposed rezoning would have on traffic; the potential diminishment of property values due to the rezoning; and the promotion of public health, safety, morals or general welfare of the public as a result of the proposed rezoning. This packet explains the process to successfully submit and complete an Application for Rezoning. It includes a detailed description of the process and the actual application itself (Pages 6 to 12). Please type the required information in the application on your computer. The application will need to be printed and signed by the applicant. The only item that needs to be submitted to the city from this packet is the application. The rest of the packet is to help guide you through the process unto completion. For a complete explanation of what is legally required throughout the Rezoning Request process, please refer to “Title 10, Chapter 14, Section 7 Amendments” of the Yorkville, Illinois City Code. 1 Application Procedure Procedure Flow Chart Step 1 Submit Application, Fees, and All Pertinent Information to the Community Development Department Step 2 If Applicable Plan Council Review (Meets 2nd and 4th Thursday of the month) Step 3 Plan Commission Public Hearing (Meets 2nd Wednesday of the Month) Step 4 City Council Public Hearing (Meets 2nd and 4th Wednesday of the Month) 2 3 Application Procedure Step 1 Application Submittal The following must be submitted to the Community Development Department: • 2 original signed applications with legal description. • 5 copies each of the application and exhibits, proposed drawings, location map, and site plan. Large items must be folded to fit in a 10” x 13” envelope. • Appropriate filing fee. (See attached Fee Sheet on page 5) • 1 CD containing an electronic copy (pdf) of each of the signed application (complete with exhibit), proposed drawings, location map, and site plan. A Microsoft Word document with the legal description is required on the CD. Within one (1) week of submittal, the Community Development Department will determine if the application is complete or if additional information is needed. These materials must be submitted a minimum of 45 days prior to the targeted Plan Commission meeting. An incomplete submittal could delay the scheduling of the project. Applicant will be responsible for payment of recording fees and public hearing costs, including written transcripts of the public hearing and outside consultant costs (i.e. legal review, land planner, zoning coordinator, environmental, etc.). The applicant will be required to establish a deposit account with the city to cover these fees. The Petitioner Deposit Account/Acknowledgement of Financial Responsibility form is attached to this document and must be submitted with the application. 3 Step 2 Plan Council (If Applicable) Applicant may present the proposed request to the Plan Council. The Plan Council meets on the 2nd and 4th Thursday of the month. The members of the Council include the Community Development Director, City Engineer, the Building Department Official, the Public Works Director, the Director of Parks and Recreation, a Fire Department Representative, and a Police Department Representative. Upon recommendation by the Plan Council, applicant will move forward to the Plan Commission hearing. Step 3 Plan Commission Applicant will attend a public hearing conducted by the Plan Commission. The Plan Commission meets on the 2nd Wednesday of the Month at 7:00pm. Notice will be placed in the Kendall County Record by the United City of Yorkville. The applicant is responsible for sending certified public hearing notices to adjacent property owners within 500 feet of the subject property no less than 15 days and no more than 30 days prior to the public hearing date. Twenty Four (24) hours prior to the public hearing, a certified affidavit must be filed by the applicant with the Community Development Department containing the names, addresses and permanent parcel numbers of all parties that were notified. The Plan Commission will conduct a public hearing on the request, take public comments, discuss the request, and make a recommendation to City Council. The Certified Mailing Affidavit form is attached to this document and must be submitted prior to the scheduled Plan Commission meeting. 4 5 Application Procedure City Council Applicant will attend the City Council meeting where the recommendation of the rezoning request will be considered. The City Council meets on the 2nd and 4th Tuesdays of the month at 7:00pm. City Council will make the final approval of the rezoning request. Step 4 The Community Development Director shall determine if an application meets or fails to meet the requirements stated above. If the Director determines that the application is incomplete it will become dormant under these circumstances: • The applicant has been notified of such deficiencies and has not responded or provided a time line for completing the application within ninety (90) days from the time of notification. • The applicant has not responded in writing to a request for information or documentation from the initial plan commission review within six (6) months from the date of that request. • The applicant has not responded to a request for legal or engineering deposit replenishment for city incurred costs and fees within ninety (90) days from the date of the request. If the Community Development Director has sent the required notice and the applicant has not withdrawn their application or brought it into compliance, then the director shall terminate the application. After termination, the application shall not be reconsidered except after the filing of a completely new application. Withdrawal or termination of an application shall not affect the applicant’s responsibility for payment of any costs and fees, or any other outstanding debt owed to the city. The balance of any funds deposited with the city that is not needed to pay for costs and fees shall be returned to the applicant. (Ord. 2011-34, 7-26-2011) Dormant Applications INVOICE & WORKSHEET PETITION APPLICATION CONTACT: DEVELOPMENT/ PROPERTY: ____________________________________ ________________________________________ _____________________________________ Acreage: ______________ _____________________________________ Date: _____________ Concept Plan Review: [ ] Yes [ ] No $____________ Engineering Plan Review Deposit of $500 due Amendment: [ ] Yes [ ] No $____________ $500.00 Fee due for each: (Annexation) (Plan) (Plat) (PUD) Annexation: [ ] Yes [ ] No $____________ $250.00, plus $10/acre for each acre over 5. # of acres: ________ - 5 = ________ x $10 = ________ + $250 Rezoning: [ ] Yes [ ] No $____________ $200.00, plus $10/acre for each acre over 5. # of acres: ________ - 5 = ________ x $10 = ________ + $200 If annexing and rezoning, charge only 1 per acre fee. If rezoning to a PUD, charge PUD Development Fee- not Rezoning Fee. Special Use: [ ] Yes [ ] No $____________ $250.00, plus $10/acre for each acre over 5. # of acres: ________ - 5 = ________ x $10 = ________ + $250 Zoning Variance: $85.00 [ ] Yes [ ] No $____________ Outside Consultants deposit of $500.00 due Preliminary Plan Fee: $500.00 [ ] Yes [ ] No $____________ P.U.D. Fee: $500.00 [ ] Yes [ ] No $____________ Final Plat Fee: $500.00 [ ] Yes [ ] No $____________ Engineering Plan Review Deposit: [ ] Yes [ ] No $____________ [ ] Less than 1 acre = $1,000 due [ ] Over 1 acre and less than 10 acres = $2,500 due [ ] Over 10 acres and less than 40 acres = $5,000 due [ ] Over 40 acres and less than 100 acres = $10,000 due [ ] Over 100 acres = $20,000 due Outside Consultants Deposit: [ ] Yes [ ] No $____________ Legal, Land Planner, Zoning Coordinator, Environmental Services Annexation, Subdivision, Rezoning, and Special Use: [ ] Less than 2 acres = $1,000 due [ ] Over 2 acres and less than 10 acres = $2,500 due [ ] Over 10 acres = $5,000 due TOTAL AMOUNT DUE: $____________ Word/ O Drive/ Dev. Dep. ARO/ Fee Sheet Wkst United City of Yorkville 800 Game Farm Road Yorkville, Illinois 60560 Telephone: 630-553-4350 Fax: 630-553-7575 5 Application For Re-Zoning 6 Name of Applicant(s) Business Address City State ZIP Business Phone Business Fax Business Cell Business E-mail Applicant Information Name of Holder of Legal Title If Legal Title is held by a Land Trust, list the names of all holders of any beneficial interest therein: Property Street Address Description of Property’s Physical Location Zoning and Land Use of Surrounding Parcels Current Zoning Classification Requested Zoning Classificaion Comprehensive Plan Future Land Use Designation Total Acreage Kendall County Parcel Number(s) Within Proposed PUD Property Information North East South West STAFF USE ONLY Date of Submission PC# Development Name 02-28-252-026 Application For Rezoning 7 Agreement Property Information List all governmental entities or agencies required to receive notice under Illinois law: Is the property within City limits? Yes No Does a floodplain exist on the property? Yes No Attorney Name Address City State ZIP Phone Fax E-mail Engineer Name Address City State ZIP Phone Fax E-mail Planner Name Address City State ZIP Phone Fax E-mail Additional Contact Information Application For Rezoning Rezoning Standards Please state the existing zoning classification(s) and uses of the property within the general area of the proposed rezoned property: Please state the trend of development, if any, in the general area of the property in question, including changes, if any, which have taken place since the day the property in question was placed in its present zoning classification: Please state the extent to which property values are diminished by the particular zoning restrictions: Please state the extent to which the destruction of property values of plaintiff promotes the health, safety, morals, and general welfare of the public: 8 Please state the relative gain to the public as compared to the hardship imposed upon the individual property owner: Please state the suitability of the subject property for the zoned purposes: Please state the length of time the property has been vacant as zoned considered in the context of land development in the area in the vicinity of the subject property: Please state the community need for the proposed land use: Application For Rezoning Rezoning Standards 9 With respect to the subject property, please state the care with which the community has undertaken to plan its land use development: Please state the impact that such reclassification will have upon traffic and traffic conditions on said routes; the effect, if any, such reclassification and/or annexation would have upon existing accesses to said routes; and the impact of additional accesses as requested by the petitioner upon traffic and traffic conditions and flow on said routes (Ord. 1976-43, 11-4-1976): Application For Rezoning Rezoning Standards 10 AgreementAttachments Applicant must attach a legal description of the property to this application and title it as “Exhibit A”. Applicant must list the names and addresses of any adjoining or contiguous landowners within 500 feet of the property that are entitled notice of application under any applicable City Ordinance or State Statute. Attach a separate list to this application and title it as “Exhibit B”. CERTIFIED MAILING AFFIDAVIT STATE OF ILLINOIS ) ) SS COUNTY OF KENDALL ) I/We, ________________________, petitioner, being first duly sworn, do hereby state under oath that to the best of my knowledge the attached list is a true, correct and complete list of all permanent parcel numbers, and names and addresses of owners, of all lots and parts of lots located within 500 feet (exclusively of any public streets and alleys) of the property legally described on the attached application for annexation, rezoning, spe- cial use permit, planned unit development, variation, or other zoning amendment. I further state that said list was obtained from the current tax rolls of the Kendall County Treasurer’s Office. I further state that I mailed by U.S. Certified Mail, Return Receipt Requested, a copy of the Public Notice of Public Hearing before the United City of Yorkville Plan Commission for the Public Hearing held on Wednesday, _________________________, at the United City of City Council Chambers, Yorkville, Illinois. The notice was mailed to the attached list of all of the permanent parcel numbers and names and addresses of owners at the U.S. Post office on _______________________, 20_____. ________________________________ Signature of Petitioner(s) Subscribed and sworn to before me this ________ day of _______________, 20______ ______________________________________ Notary Public EXHIBIT A-LEGAL DESCRIPTIONS 1107 McHugh Road Anthony J. Pignatiello and Khristina M. Pignatiello THAT PART OF THE NORTHEAST 1/4 OF SECTION 28, TOWNSHIP 37 NORTH, RANGE 7, EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT A POINT IN THE SOUTH LINE OF THE SOUTHEAST 1/4 OF SAID SOUTHEAST 1/4 OF SAID SECTION 28, 40 LINKS EAST OF THE SOUTHWEST CORNER OF SAID SOUTHEAST QUARTER; THENCE NORTH 11 1/2 DEGREES EAST 34.82 CHAINS TO AN ANGLE IN THE CENTER LINE OF THE OSWEGO ROAD; THENCE NORTH 53 DEGREES 35 MINUTES EAST ALONG THE CENTER LINE OF SAID OSWEGO ROAD 912.64 FEET FOR A POINT OF BEGINNING; THENCE NORTH 53 DEGREES 35 MINUTES EAST ALONG THE CENTER LINE OF SAID ROAD 75 FEET; THENCE NORTH 35 DEGREES 33 MINUTES WEST 200 FEET; THENCE SOUTH 53 DEGREES 33 MINUTES EAST 200 FEET TO THE POINT OF BEGINNING, IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS. 9230 Route 34 Robert P. Pilmer and Donald J. Pilmer, Co-Trustees of the Marvin F. Pilmer Trust Agreement THAT PART OF THE NORTHEAST QUARTER OF SECTION 28, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN IN ILLINOIS DESCRIBED AS FOLLOWS: COMMENCING AT A POINT ON THE SOUTH LINE OF THE SOUTHEAST QUARTER OF SAID SECTION, 40 LINKS (26.40 FEET) EAST OF THE SOUTHWEST CORNER OF SAID SOUTHEAST QUARTER; THENCE NORTH 11 DEGREES 30 MINUTES 00 SECONDS EAST 34.82 CHAINS (2298.12 FEET) TO AN ANGLE IN THE CENTER LINE OF OSWEGO ROAD (PRESENTLY KNOWN AS MCHUGH ROAD); THENCE NORTH 53 DEGREES 35 MINUTES 00 SECONDS EAST ALONG THE CENTER LINE OF OSWEGO ROAD 111.54 FEET TO A POINT HEREINAFTER REFERRED TO AS POINT "A"; THENCE NORTH 07 DEGREES 30 MINUTES 00 SECONDS EAST 608.90 FEET TO A POINT WHICH IS 340.00 FEET SOUTHERLY OF (AS MEASURED ALONG THE LAST DESCRIBED LINE EXTENDED) THE CENTER LINE OF U.S. ROUTE 34 (S.B.I. ROUTE NO. 18); THENCE EASTERLY PARALLEL WITH THE CENTER LINE OF U.S. ROUTE 34 A DISTANCE OF 334.00 FEET FOR THE POINT OF BEGINNING; THENCE NORTH 07 DEGREES 30 MINUTES 00 SECONDS EAST 310.00 FEET TO THE SOUTHERLY LINE OF SAID U.S. ROUTE 34; THENCE SOUTH 83 DEGREES 27 MINUTES 03 SECONDS EAST 179.50 FEET ALONG SAID SOUTHERLY LINE TO A POINT OF CURVATURE; THENCE SOUTHEASTERLY ALONG SAID SOUTHERLY LINE WHICH CURVES TO THE LEFT, HAVING A RADIUS OF 1462.39 FEET FOR AN ARC DISTANCE OF 121.00 FEET; THENCE SOUTH 07 DEGREES 00 MINUTES 00 SECONDS 316.09 FEET TO THE CENTER LINE OF OSWEGO ROAD; THENCE SOUTH 53 DEGREES 35 MINUTES 00 SECONDS WEST ALONG SAID CENTER LINE 12.52 FEET TO A POINT THAT IS 876.10 FEET NORTHEASTERLY OF POINT "A" AFORESAID; THENCE NORTH 35 DEGREES 33 MINUTES 00 SECONDS WEST 200.00 FEET; THENCE SOUTH 53 DEGREES 35 MINUTES 00 SECONDS WEST PARALLEL WITH THE CENTER LINE OF SAID OSWEGO ROAD 203.15 FEET TO A LINE DRAWN EASTERLY, PARALLEL WITH THE CENTER LINE OF SAID U.S. ROUTE 34 FROM THE POINT OF BEGINNING; THENCE WESTERLY ALONG SAID PARALLEL LINE 11.00 FEET TO THE POINT OF BEGINNING. EXCEPT THE WESTERLY 104.98 FEET AS MEASURED AT RIGHT ANGLES TO THE WEST LINE THEREOF, IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS. ALSO EXCEPTING THEREFROM THAT PART OF THE LAND CONVEYED BY TRUSTEE'S DEED TO THE PEOPLE OF THE STATE OF ILLINOIS, DEPARTMENT OF TRANSPORTATION RECORDED DECEMBER 23, 2014 AS DOCUMENT NO. 201400018028. EXHIBIT B‐LAND OWNERS WITHIN 500 FEETOwner Name Owner Address Site Address Parcel PinPignatiello, Anthony J &Khristina M 1107 Mchugh Rd. Yorkville, IL 60560 1107 Mchugh Rd. Yorkville, IL 60560 02_28_252_008Marker, Pamela S 1626 Mistwood Dr. Naperville IL 60540 N/A 02_28_252_013Pilmer, Marvin F Trust 1002 Prairie St. Aurora, IL 60506 9230 Route 34. Yorville, IL 60560 02_28_252_026Coffman, David E & Debbie M 7315 W Hillside Cyrstal Lake, IL 60012 9290 Route 34. Yorkville, IL 60012 02_28_252_009Yorkville Crossings LLC 13351 B Faxon Rd. Plano, IL 60545 N/A 02_28_227_002Mystek, Edward J 1101 Mchugh Rd. Yorkville, IL 60560 1101 Mchugh Rd. Yorkville, IL 60560 02_28_252_006Yorkville Crossings LLC 13351 B Faxon Rd. Plano, IL 60545 N/A 02_28_201_004Shocker Land Company LLC 477 E Barberry CIR. Yorkville, IL 605609316 Route 34. Yorkville, IL 60560 02_28_252_027Illinois Department of Transportation 700 E Norris Dr. Ottawa, IL 61350 N/A 02_28_226_003Toschak, Andrew A & David J & Sharon M 659 W Ridge Ct. Aurora, IL 60504 1025 Mchugh Rd. Yorkville, IL 60560 02_28_252_005Toschak, Andrew A & David J & Sharon M 659 W Ridge Ct. Aurora, IL 60504 N/A 02_28_252_011Lindley, Dustin T 1105 Mchugh Rd. Yorkville, IL 60560 1105 Mchugh Rd. Yorkville, IL 60560 02_28_252_007Carnithan, Bryan D & Jori A 661 Heartland Dr. Yorkville, IL 60560 661 Heartland Dr. Yorkville, IL 60560 02_28_402_014West Suburban Bank Land Trust 711 S Westmore Ave. Lombard, IL 60148 1100 McHugh Rd. Yorkville, IL 60560 02_28_253_002Swanson, Nicholas A 1060 Mchugh Rd. Yorkville, IL 60560 1060 Mchugh Rd. Yorkville, IL 60560 02_28_402_003Schroeder, Richard K & Maria H 683 Heartland Dr. Yorkville, IL 60560 683 Heartland Dr. Yorkville, IL 60560 02_28_402_015Castle Bank NA 1626 Mistwood Dr. Naperville IL 60540 708 E Veterans Pkwy. Yorkville, IL 60560 02_28_436_001Castle Bank NA, % James Ratos 207 W Kendall Dr. Yorkville, IL 60560 728 #103 E Veterans Pkwy. Yorkville, IL 60560 02_28_253_011Lilla, Thomas 649 Heartland Dr. Yorkville, IL 60560 649 Heartland Dr. Yorkville, IL 60560 02_28_402_013Toschak, Barbara E 2551 Adamsway Dr. Aurora, IL 60504‐9077 1015 Mchugh Rd. Yorkville, IL 60560 02_28_252_015Goldsboro, Jeremy & Amy 627 Heartland Dr. Yorkville, IL 60560 627 Heartland Dr. Yorkville, IL 60560 02_28_402_012Toschak, Andrew A Etal 659 W Ridge Ct. Aurora, IL 60504 N/A 02_28_252_016Hobson Hollow Inc, % Richard Marker 1626 Mistwood Dr. Naperville IL 60540 N/A 02_28_253_012Castle Bank, % Richard Marker 1626 Mistwood Dr. Naperville IL 60540 608 E Veterans Pkwy. Yorkville, IL 60540 02_28_253_006600 East LLC 600 East Veterans Pkwy. Yorkville, IL 60560 600 East Veterans Pkwy. Yorkville, IL 60560 02_28_253_007ANIRI LLC 504 Greenview Ct. Oswego, IL 60543 704 E Veternans Pkwy. Yorkville, IL 60560 02_28_253_009 EXHIBIT B-LAND OWNERS WITHIN 500 FEET