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HomeMy WebLinkAboutCommittee of the Whole Packet 2004 03-16-04 t. o United City of Yorkville a, , EST. 1836 County Seat of Kendall County % 800 Game Farm Road CP Yorkville, Illinois 60560 4. i. Q Phone.630-553-4350 �1 z.na.nc— .2 Fax:6306-3505-35-5735-745350 553 7575 `it LE NN' AGENDA COMMITTEE OF THE WHOLE Tuesday, March 16, 2004 7:00 PM City Conference Room Public Hearing: None Presentations: 1. None Detail Board Report (Bill List): Items Recommended by Committee for Consent Agenda: 1. Police Reports for January 2004 — PS 2/26/04 Mayor: 1. Coffee with the Mayor: March 20th at Freeman's Sports from 9:00am - 11:00 am 2. Kendall County Trails and Greenway Plan Resolution 3. Approval of Historical Street Name List 4. Salary Increases for the Next Fiscal Year 5. FY 04/05 Budget— COW 3/2/04 Adhoc Technology: 1. RFP Technology Funding Options — COW 2/17/04 & Adhoc Tech 2/11/04 Economic Development Committee: 1. Tanglewood Trails 1 1/2 Mile Review— EDC 2/10/04 Park Board: 1. Park, Gazebo, and Shelter Reservation Policy— PB 3/8/04 2. Proposed FY 2004-2005 Athletic Field Reservation Fees — PB 3/8/04 3. Part-time and Seasonal Staff— Position Titles and Pay Scales — PB 3/8/04 Page 2 Committee of the Whole March 16, 2004 Public Works Committee: 1. Water Conservation Ordinance 2. Floodplain Ordinance — PW 2/23/04 3. Boy Scout Property— PW 2/23/04 4. Fox Hill SSA — PW 2/23/04 5. USGS Study of Area Groundwater— PW 2/23/04 6. Bruell Street Pump Station - Results of Bid Opening— PW 2/23/04 7. Bruell Street Forcemain and Sanitary Sewers - Results of Bid Opening - PW 2/23/04 8. Game Farm Road and Somonauk Roadway Improvements — PW 2/23/04 9. South Comprehensive Plan Amendment Public Safety Committee: 1. Request for Second K-9 for Department — PS 2/26/04 Administration Committee: 1. None Additional Business: DATE: 03/12/04 UNITED CITY OF YORKVILLE PAGE: 1 TIME: 11:46:39 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/23/2004 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. ## DUE DATE ITEM AMT AJGRAPH A & J GRAPHIC COMMUNICATIONS 9662 02/13/04 01 PRINTING OFFICIAL STATEMENTS 3700062005406 03/23/04 1,536.00 INVOICE TOTAL: 1,536.00 9663 02/13/04 01 ENG./LEGAL/CONTINGENCIES 3700062005402 03/23/04 1,664.00 INVOICE TOTAL: 1,664.00 VENDOR TOTAL: 3,200.00 AROLAB ARRO LABORATORY, INC. 32074 02/23/04 01 WATER SAMPLES 5100065005822 03/23/04 85.95 INVOICE TOTAL: 85.95 VENDOR TOTAL: 85.95 AROWUNI ARROW UNIFORM RENTAL 022304 02/23/04 01 MAT RENTAL 1600075007203 03/23/04 78.99 INVOICE TOTAL: 78.99 VENDOR TOTAL: 78.99 ASOCTECH ASSOCIATED TECHNICAL SERVICES 13763 02/24/04 01 EMERGENCY LOCATE 5100065005804 03/23/04 586.25 INVOICE TOTAL: 586.25 VENDOR TOTAL: 586.25 AURTRI AURORA TRI STATE FIRE 15705 02/29/04 01 FIRE SAFETY SERVICE 1600075007204 03/23/04 266.70 INVOICE TOTAL: 266.70 VENDOR TOTAL: 266.70 BEHRB BEHRENS, BRETT 031004 03/10/04 01 VISION ASSISTANCE 0111050005205 03/23/04 80.00 INVOICE TOTAL: 80.00 VENDOR TOTAL: 80.00 DATE: 03/12/04 UNITED CITY OF YORKVILLE PAGE: 2 TIME: 11:46:39 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/23/2004 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT BNY BNY MIDWEST TRUST CO. 030304 03/03/04 01 HYDRAULIC/COMED ADMIN FEE 3700062005406 03/23/04 450.00 INVOICE TOTAL: 450.00 030304A 03/03/04 01 COUNTRYSIDE INTERCEPTOR FEE 3700062005402 03/23/04 450.00 INVOICE TOTAL: 450.00 VENDOR TOTAL: 900.00 BONESZ BONESZ, ZACHARY 030804 03/08/04 01 VISION ASSISTANCE 0111050005205 03/23/04 114.19 INVOICE TOTAL: 114.19 VENDOR TOTAL: 114.19 BRADYT BRADY, THERESA 012204 01/22/04 01 MINUTES 0111062005401 03/23/04 112.50 INVOICE TOTAL: 112.50 VENDOR TOTAL: 112.50 BREMER BREMER SHEET METAL PAYOUT #11 02/11/04 01 FINAL PAYOUT CITY HALL 1600075007202 03/23/04 4,737.65 INVOICE TOTAL: 4,737.65 VENDOR TOTAL: 4,737.65 CBI CB&I PAY EST #1 03/05/04 01 SOUTH WATER STORAGE TANK 4100061005408 03/23/04 587,340.00 INVOICE TOTAL: 587,340.00 VENDOR TOTAL: 587,340.00 CHAPMAN CHAPMAN AND CUTLER 2112753 03/11/04 01 OBLIGATION BONDS 3700062005402 03/23/04 11,750.00 INVOICE TOTAL: 11,750.00 DATE: 03/12/04 UNITED CITY OF YORKVILLE PAGE: 3 TIME: 11:46:39 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/23/2004 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT CHAPMAN CHAPMAN AND CUTLER 2114528 03/11/04 01 HYDRAULIC INTERCEPTOR 3700062005406 03/23/04 6,500.00 INVOICE TOTAL: 6,500.00 VENDOR TOTAL: 18,250.00 CHICBADG CHICAGO BADGE & INSIGNIA CO. 4940 03/02/04 01 COMMENDATION BARS 0121062005421 03/23/04 46.46 INVOICE TOTAL: 46.46 VENDOR TOTAL: 46.46 COMDIR COMMUNICATIONS DIRECT INC 61357 03/02/04 01 DOMES 0121062005409 03/23/04 250.00 INVOICE TOTAL: 250.00 68395 02/25/04 01 REMOTE MICROPHONE 0121062005421 03/23/04 961.00 INVOICE TOTAL: 961.00 VENDOR TOTAL: 1,211.00 COMED COMMONWEALTH EDISON 022304 02/23/04 01 PUMPING ELECTRICITY 5100062005435 03/23/04 6,807.67 INVOICE TOTAL: 6,807.67 022404 02/24/04 01 STREET LIGHT ELECTRICITY 0141062005435 03/23/04 1,468.66 INVOICE TOTAL: 1,468.66 030204 03/02/04 01 STREET LIGHT ELECTRICITY 0141062005435 03/23/04 1,817.76 INVOICE TOTAL: 1,817.76 VENDOR TOTAL: 10,094.09 CONDESGN CONSERVATION DESIGN FORUM 3019 03/09/04 01 KIMBALL HILL 0100013001372 03/23/04 731.25 INVOICE TOTAL: 731.25 DATE: 03/12/04 UNITED CITY OF YORKVILLE PAGE: 4 TIME: 11:46:39 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/23/2004 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT CONDESGN CONSERVATION DESIGN FORUM 3020 03/09/04 01 PASQUINELLI DEVELOPMENT 0100013001372 03/23/04 3,712.50 INVOICE TOTAL: 3,712.50 3021 03/09/04 01 WETLAND PROTECTION ORDINANCE 0122062005401 03/23/04 787.50 INVOICE TOTAL: 787.50 VENDOR TOTAL: 5,231.25 COYPETTY CITY OF YORKVILLE PETTY CASH 030804 03/08/04 01 REIMBURSE PANTS - DHUSE 5100062005421 03/23/04 31.90 02 LIEN FILINGS 5100061005300 21.00 03 NEXTEL CLIP 0111062005438 10.66 INVOICE TOTAL: 63.56 VENDOR TOTAL: 63.56 DEPO DEPO COURT REPORTING SERVICE 10753 02/18/04 01 FOX HILL RE-ZONING HEARING 0122062005401 03/23/04 448.70 INVOICE TOTAL: 448.70 VENDOR TOTAL: 448.70 DEUCLER DEUCHLER, WALTER E. ASSOC. 10628 12/31/03 01 SEWER USE RATE STUDY 3700062005401 03/23/04 1,475.00 INVOICE TOTAL: 1,475.00 VENDOR TOTAL: 1,475.00 DHUSE DHUSE, ERIC 031004 03/10/04 01 VISION ASSISTANCE 0111050005205 03/23/04 480.37 INVOICE TOTAL: 480.37 VENDOR TOTAL: 480.37 DLCOOK D.L. COOK CORP. DATE: 03/12/04 UNITED CITY OF YORKVILLE PAGE: 5 TIME: 11:46:39 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/23/2004 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT DLCOOK D.L. COOK CORP. PAYOUT #11 02/11/04 01 FINAL PAYOUT CITY HALL 1600075007202 03/23/04 8,728.32 INVOICE TOTAL: 8,728.32 VENDOR TOTAL: 8,728.32 DLT DLT SOLUTIONS, INC. 190029 02/26/04 01 04' MAP MIGRATION 0115062005411 03/23/04 487.03 02 04' MAP MIGRATION 5200075007002 1,158.48 03 04' MAP MIGRATION 5100075007002 1,158.49 INVOICE TOTAL: 2,804.00 VENDOR TOTAL: 2,804.00 EDWINAND EDWIN ANDERSON CONSTRUCTION PAYOUT #11 02/11/04 01 FINAL PAYOUT CITY HALL 1600075007202 03/23/04 27,532.48 INVOICE TOTAL: 27,532.48 VENDOR TOTAL: 27,532.48 EEI ENGINEERING ENTERPRISES, INC. 28341 02/27/04 01 FEDERAL GRANT APPLICATION 4100061005401 03/23/04 96.00 INVOICE TOTAL: 96.00 28342 02/27/04 01 IEPA PWS LOAN PROGRAM 4100061005401 03/23/04 898.50 INVOICE TOTAL: 898.50 28343 02/27/04 01 LIBERTY ST. WATERMAIN 4100061005410 03/23/04 1,646.00 INVOICE TOTAL: 1,646.00 28344 02/27/04 01 MILL & VAN EMMON WATERMAIN 4100061005410 03/23/04 1,720.00 INVOICE TOTAL: 1,720.00 28345 02/27/04 01 ROB ROY CREEK 0115065005815 03/23/04 13,697.65 INVOICE TOTAL: 13,697.65 DATE: 03/12/04 UNITED CITY OF YORKVILLE PAGE: 6 TIME: 11:46:39 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/23/2004 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT EEI ENGINEERING ENTERPRISES, INC. 28346 02/27/04 01 RADIUM VIOLATION RESPONSE 4100061005401 03/23/04 472.50 INVOICE TOTAL: 472.50 28347 02/27/04 01 RAINTREE VILLAGE 0100013001372 03/23/04 621.00 INVOICE TOTAL: 621.00 28348 02/27/04 01 WINDETT RIDGE 0100013001372 03/23/04 1,134.00 INVOICE TOTAL: 1,134.00 28349 02/27/04 01 GRANDE RESERVE 0100013001372 03/23/04 7,533.00 INVOICE TOTAL: 7,533.00 28350 02/27/04 01 WHISPERING MEADOWS 0100013001372 03/23/04 4,823.25 INVOICE TOTAL: 4,823.25 28351 02/27/04 01 RUNGE PROPERTY 0100013001372 03/23/04 2,808.00 INVOICE TOTAL: 2,808.00 28352 02/27/04 01 SHALLOW WELL SITING 4100061005401 03/23/04 576.00 INVOICE TOTAL: 576.00 28353 02/27/04 01 IMPACT FEE ANALYSIS 0100013001372 03/23/04 162.00 INVOICE TOTAL: 162.00 28354 02/27/04 01 STATE ST. WATERMAIN 4100061005410 03/23/04 5,300.96 INVOICE TOTAL: 5,300.96 28355 02/27/04 01 SOUTH WATER STORAGE TANK 4100061005410 03/23/04 11,063.15 INVOICE TOTAL: 11,063.15 28356 02/27/04 01 SOUTH BP/PRV STATION 4100061005410 03/23/04 5,616.00 INVOICE TOTAL: 5,616.00 28357 02/27/04 01 SOUTH PRV STATION 4100061005410 03/23/04 1,552.70 INVOICE TOTAL: 1,552.70 DATE: 03/12/04 UNITED CITY OF YORKVILLE PAGE: 7 TIME: 11:46:39 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/23/2004 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT EEI ENGINEERING ENTERPRISES, INC. 28358 02/27/04 01 WELL NO. 7 4100061005410 03/23/04 6,617.50 INVOICE TOTAL: 6,617.50 28359 02/27/04 01 WELL NO 7 4100061005410 03/23/04 3,819.78 INVOICE TOTAL: 3,819.78 28360 02/27/04 01 N.E. STORAGE TANK 0100013001372 03/23/04 11,605.00 INVOICE TOTAL: 11,605.00 28361 02/27/04 01 WELL NO. 8 0100013001372 03/23/04 2,350.00 INVOICE TOTAL: 2,350.00 28362 02/27/04 01 WELL NO. 9 0100013001372 03/23/04 2,250.00 INVOICE TOTAL: 2,250.00 28363 02/27/04 01 WELL NO 8 & 9 0100013001372 03/23/04 8,100.00 INVOICE TOTAL: 8,100.00 28364 02/27/04 01 GALENA ROAD WATERMAIN 0100013001372 03/23/04 10,439.19 INVOICE TOTAL: 10,439.19 28365 02/27/04 01 CALEDONIA 0100013001372 03/23/04 1,224.75 INVOICE TOTAL: 1,224.75 28366 02/27/04 01 GRANDE RESERVE 0100013001372 03/23/04 69,288.16 INVOICE TOTAL: 69,288.16 VENDOR TOTAL: 175,415.09 ELAN ELAN FINANCIAL SERVICES 030204 03/02/04 01 SEMINAR HOTEL CHARGES 0115064005605 03/23/04 56.39 02 OVERNIGHT MAIL 0111065005805 13.65 03 DIGITAL CAMERA BATTERY 0111062005410 68.54 04 NEXTEL RADIO HOLSTERS 0111062005438 35.11 DATE: 03/12/04 UNITED CITY OF YORKVILLE PAGE: 8 TIME: 11:46:39 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/23/2004 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ELAN ELAN FINANCIAL SERVICES 030204 03/02/04 05 NEXTEL RADIO HOLSTERS 0141062005438 03/23/04 35.11 06 RECREATION SHOW CASE 0100013001372 269.45 07 GENERATOR PARTS 1600075007204 483.87 08 GOAL SETTING LUNCHEON 0111064005607 71.20 09 GOAL SETTING LUNCHEON 0111064005607 46.96 10 RECREATION PAPER FOLDER 0100013001372 129.99 11 RECREATION ANTI-VIRUS 0100013001372 21.20 12 A.O.L. 0111062005436 23.90 13 A.O.L. 5100062005436 47.80 14 A.O.L. 0121062005436 23.90 15 RECREATION A.O.L. 0100013001372 23.90 16 GET WELL FLOWERS - DYON/D'ANNA 0111064005607 79.69 17 PARKS LOCKERS 0100013001372 308.95 18 LOCKERS 5100075007004 308.95 19 LOCKERS 5200065005802 308.95 20 FLAG POLE SIDE MOUNT 5100065005804 106.00 21 REC SOCCER SOFTWARE UPGRADE 0100013001372 169.00 22 FUNDRAISER GOLF OUTING 0100013001372 17.85 INVOICE TOTAL: 2,650.36 VENDOR TOTAL: 2,650.36 FARREN FARREN HEATING & COOLING 3010 03/01/04 01 FILTERS 0141062005414 03/23/04 73.92 INVOICE TOTAL: 73.92 VENDOR TOTAL: 73.92 FEWHEAT F.E. WHEATON & CO. , INC. 022804 02/28/04 01 LUMBER 5200065005805 03/23/04 100.97 INVOICE TOTAL: 100.97 VENDOR TOTAL: 100.97 FOXRIDGE FOX RIDGE STONE DATE: 03/12/04 UNITED CITY OF YORKVILLE PAGE: 9 TIME: 11:46:39 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/23/2004 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT FOXRIDGE FOX RIDGE STONE 2064 02/28/04 01 GRAVEL 5100065005817 03/23/04 161.95 INVOICE TOTAL: 161.95 VENDOR TOTAL: 161.95 FVYMCA FOX VALLEY YMCA CLASY 03/01/04 01 CLASY GRANT 0121062005423 03/23/04 4,000.00 INVOICE TOTAL: 4,000.00 VENDOR TOTAL: 4,000.00 GIPED GIPE, DINA 030104 03/01/04 01 MINUTES 0111062005401 03/23/04 102.00 INVOICE TOTAL: 102.00 VENDOR TOTAL: 102.00 GLOCK CLOCK, INC. TORD4532581496 02/23/04 01 ARMORER'S COURSE - HART 0121065005813 03/23/04 85.00 INVOICE TOTAL: 85.00 VENDOR TOTAL: 85.00 GRAINCO GRAINCO FS. , INC. 022804 02/28/04 01 TIRE REPAIRS 0141062005409 03/23/04 19.29 02 FUEL 0141065005812 449.79 INVOICE TOTAL: 469.08 VENDOR TOTAL: 469.08 HENNE HENNE CONSTRUCTION & ELECTRIC LIGHT REPAIRS 03/01/04 01 VARIOUS STREET LIGHT REPAIRS 0141062005415 03/23/04 3,209.98 02 VARIOUS TRAFFIC LIGHT REPAIRS 0141062005414 93.40 INVOICE TOTAL: 3,303.38 VENDOR TOTAL: 3,303.38 DATE: 03/12/04 UNITED CITY OF YORKVILLE PAGE: 10 TIME: 11:46:39 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/23/2004 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT HOPKINS HOPKINS, SHAMIM 031004 03/10/04 01 VISION ASSISTANCE 0111050005205 03/23/04 36.28 INVOICE TOTAL: 36.28 VENDOR TOTAL: 36.28 IAFSM IAFSM DUES 01/31/04 01 DUES 0115064005600 03/23/04 100.00 INVOICE TOTAL: 100.00 VENDOR TOTAL: 100.00 ICCI INTERNATIONAL CODES 20040301 02/28/04 01 FEB 04' INSPECTIONS 0111061005314 03/23/04 28,437.45 INVOICE TOTAL: 28,437.45 20040308 02/27/04 01 ZONING/PLANNING COORDINATOR 0100013001372 03/23/04 1,143.75 02 ZONING/PLANNING COORDINATOR 0122062005401 1,556.25 INVOICE TOTAL: 2,700.00 VENDOR TOTAL: 31,137.45 ICE ICE MOUNTAIN 04B8105151347 02/29/04 01 BOTTLED WATER 0121065005804 03/23/04 43.49 INVOICE TOTAL: 43.49 VENDOR TOTAL: 43.49 ILASCP ILLINOIS ASSOCIATION OF CHIEFS DUES-SIBENALLER 03/04/04 01 DUES 0121064005600 03/23/04 71.00 INVOICE TOTAL: 71.00 VENDOR TOTAL: 71.00 ILLIQUOR ILLINOIS LIQUOR CONTROL LICENSE RENEWAL 02/28/04 01 2004' LICENSE 0121064005600 03/23/04 250.00 INVOICE TOTAL: 250.00 VENDOR TOTAL: 250.00 DATE: 03/12/04 UNITED CITY OF YORKVILLE PAGE: 11 TIME: 11:46:39 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/23/2004 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT INDPOWER INDIANA POWER SERVICE & SUPPLY P27917 02/26/04 01 CITY HALL GENERATOR PARTS 1600075007204 03/23/04 120.35 INVOICE TOTAL: 120.35 VENDOR TOTAL: 120.35 JEWEL JEWEL-OSCO 020204 02/02/04 01 CALCULATOR BATTERIES 0115065005801 03/23/04 8.97 INVOICE TOTAL: 8.97 021104 02/11/04 01 MISC. OFFICE SUPPLIES 5200065005802 03/23/04 12.97 INVOICE TOTAL: 12.97 021704 02/17/04 01 DOG FOOD 0121065005804 03/23/04 54.59 INVOICE TOTAL: 54.59 VENDOR TOTAL: 76.53 KCEXT KENDALL COUNTY EXTENSION 030204 03/02/04 01 TREE/SCHRUB PRUNING TRAINING 0141064005604 03/23/04 30.00 INVOICE TOTAL: 30.00 VENDOR TOTAL: 30.00 KCMAP KENDALL COUNTY MAPPING 3777 03/04/04 01 AERIAL MAP 0115065005809 03/23/04 10.00 INVOICE TOTAL: 10.00 VENDOR TOTAL: 10.00 KCPROB KENDALL COUNTY PROBATION ICJIA 03/01/04 01 ICJIA-JUVENILE 0121062005424 03/23/04 5,000.00 INVOICE TOTAL: 5,000.00 VENDOR TOTAL: 5,000.00 KCREC KENDALL COUNTY RECORD DATE: 03/12/04 UNITED CITY OF YORKVILLE PAGE: 12 TIME: 11:46:39 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/23/2004 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT KCREC KENDALL COUNTY RECORD 022904 02/29/04 01 LEGAL NOTICES 0111065005810 03/23/04 290.00 02 RECREATION PUBLIC NOTICES 0100013001372 92.80 INVOICE TOTAL: 382.80 VENDOR TOTAL: 382.80 KOPY KOPY KAT COPIER 26778 02/03/04 01 COST PER COPY 5100065005809 03/23/04 14.00 INVOICE TOTAL: 14.00 VENDOR TOTAL: 14.00 LAYNE LAYNE CHRISTENSEN COMPANY PAY EST #4 03/02/04 01 WELL NO. 7 4100061005408 03/23/04 77,778.40 INVOICE TOTAL: 77,778.40 VENDOR TOTAL: 77,778.40 LOGOMAX LOGOMAX 2003-229 12/22/03 01 TURTLENECKS 0121062005421 03/23/04 80.00 INVOICE TOTAL: 80.00 2004-21 02/27/04 01 SHIRTS - DELANEY 0121062005421 03/23/04 75.00 INVOICE TOTAL: 75.00 VENDOR TOTAL: 155.00 MEADE MEADE ELECTRIC COMPANY, INC. 614664 02/26/04 01 TRAFFICE SIGNAL 47 & SOMONAUK 0141062005414 03/23/04 315.70 INVOICE TOTAL: 315.70 VENDOR TOTAL: 315.70 MENARDS MENARDS INC. 88305 02/21/04 01 DIAGONAL PLIERS 0121065005804 03/23/04 45.35 INVOICE TOTAL: 45.35 DATE: 03/12/04 UNITED CITY OF YORKVILLE PAGE: 13 TIME: 11:46:39 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/23/2004 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT MENARDS MENARDS INC. 89036 02/25/04 01 DRILL BIT/CENTER PUNCH 0121065005804 03/23/04 6.48 INVOICE TOTAL: 6.48 89262 02/27/04 01 STRETCH CORDS/VELCRO 0121065005804 03/23/04 35.29 INVOICE TOTAL: 35.29 89306 02/27/04 01 SILVER MEDAL 0121065005804 03/23/04 9.96 INVOICE TOTAL: 9.96 90288 03/04/04 01 BATTERIES 0121065005804 03/23/04 23.32 INVOICE TOTAL: 23.32 JAN/FEB 02/28/04 01 HEATER/BROOM 5100065005804 03/23/04 35.98 02 FURNACE FILTERS 1600075007204 7.08 03 CITY HALL "EXIT" LIGHTS 1600062005416 29.94 04 SHOVELS 0141065005815 9.98 05 SCREWS/TAPE/VINYL 0115065005802 27.50 06 HAMMER/SCREWS/GLOVES 0141075005419 68.31 07 SHOP SUPPLIES 5200065005805 113.01 INVOICE TOTAL: 291.80 JANUARY 01/31/04 01 SHOP SUPPLIES 5200065005805 03/23/04 307.42 02 WATER TRAILER SUPPLIES 5100065005804 291.48 INVOICE TOTAL: 598.90 VENDOR TOTAL: 1,011.10 MILSCJ MILSCHEWSKI, JACKIE 030804 03/08/04 01 MINUTES 0111062005401 03/23/04 131.25 INVOICE TOTAL: 131.25 VENDOR TOTAL: 131.25 MIZERAM MIZERA, MARY 030604 03/06/04 01 VISION ASSISTANCE 0111050005205 03/23/04 220.00 INVOICE TOTAL: 220.00 VENDOR TOTAL: 220.00 DATE: 03/12/04 UNITED CITY OF YORKVILLE PAGE: 14 TIME: 11:46:39 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/23/2004 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT MORTON MORTON SALT 125742 02/23/04 01 SALT 1500065005818 03/23/04 820.45 INVOICE TOTAL: 820.45 VENDOR TOTAL: 820.45 MOTOROLA MOTOROLA 13369222 03/04/04 01 VRM850 & CABLE 2000075007003 03/23/04 2,303.50 INVOICE TOTAL: 2,303.50 VENDOR TOTAL: 2,303.50 NATLWTR NATIONAL WATERWORKS, INC. 1064044 02/27/04 01 METERS 5100075007508 03/23/04 2,167.44 INVOICE TOTAL: 2,167.44 1074294 02/27/04 01 METERS 5100075007508 03/23/04 5,485.36 INVOICE TOTAL: 5,485.36 1074302 02/27/04 01 METERS 5100075007508 03/23/04 188.00 INVOICE TOTAL: 188.00 VENDOR TOTAL: 7,840.80 NCI NORTHWEST COLLECTORS INC 50390 02/20/04 01 COLLECTIONS 5100062005401 03/23/04 91.94 INVOICE TOTAL: 91.94 VENDOR TOTAL: 91.94 NCL NCL EQUIPMENT SPECIALTIES 6057 02/26/04 01 PAINT 5100065005804 03/23/04 146.40 02 PAINT 5200065005804 146.40 03 PAINT 0141062005440 36.60 INVOICE TOTAL: 329.40 VENDOR TOTAL: 329.40 DATE: 03/12/04 UNITED CITY OF YORKVILLE PAGE: 15 TIME: 11:46:39 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/23/2004 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT NICOR NICOR GAS 030504 03/05/04 01 NATURAL GAS 0111078009002 03/23/04 114.34 INVOICE TOTAL: 114.34 VENDOR TOTAL: 114.34 NORWEGIA NORWEGIAN IMPLEMENT CO. 96472 03/02/04 01 POLE PRUNER 0141075007004 03/23/04 539.96 INVOICE TOTAL: 539.96 96473 03/02/04 01 PRUNER 0141075007004 03/23/04 28.80 INVOICE TOTAL: 28.80 VENDOR TOTAL: 568.76 OFFWORK OFFICE WORKS 022704 02/27/04 01 COPY PAPER/FOLDERS/CASSETTES 0111065005802 03/23/04 620.40 02 TABS 0115065005801 5.97 03 CORD/FOLDERS 0115065005802 8.18 04 CUPS/CREAM/CASSETTES 0111065005804 154.38 05 COPIER PAPER 0111065005809 189.00 INVOICE TOTAL: 977.93 50124I 03/04/04 01 INK CARTRIDGES 0121065005802 03/23/04 80.47 INVOICE TOTAL: 80.47 VENDOR TOTAL: 1,058.40 OHERRON O'HERON, RAY 18128 02/24/04 01 JACKET/BELT - HART 0121062005421 03/23/04 138.90 INVOICE TOTAL: 138.90 18179 02/26/04 01 GUARD GLOVE - HILT 0121062005421 03/23/04 33.95 INVOICE TOTAL: 33.95 18180 02/26/04 01 UNIFORM - JELENIGWSKI 0121062005421 03/23/04 584.99 INVOICE TOTAL: 584.99 DATE: 03/12/04 UNITED CITY OF YORKVILLE PAGE: 16 TIME: 11:46:39 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/23/2004 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT OHERRON O'HERON, RAY 18294 03/04/04 01 UNIFORMS - PRESNAK 0121062005421 03/23/04 655.20 INVOICE TOTAL: 655.20 VENDOR TOTAL: 1,413.04 OOSTERBN OOSTERBAAN & SONS CO PAYOUT #11 02/11/04 01 FINAL PAYOUT CITY HALL 1600075007202 03/23/04 2,750.99 INVOICE TOTAL: 2,750.99 VENDOR TOTAL: 2,750.99 OSWEGOEX OSWEGO EXCAVATING, LLC 4125 11/25/03 01 SEWER LINE REPAIR MILL ST. 4100061005408 03/23/04 3,014.50 INVOICE TOTAL: 3,014.50 VENDOR TOTAL: 3,014.50 PATTEN PATTEN INDUSTRIES, INC. P063007503 09/27/03 01 BACKHOE REPAIR 0100013001372 03/23/04 567.50 INVOICE TOTAL: 567.50 VENDOR TOTAL: 567.50 PRAIRINT PRAIRIE INTERNATIONAL TRUCKS WARRANTY 02/28/04 01 EXTENDED WARRANTY 2100075007007 03/23/04 1,370.00 INVOICE TOTAL: 1,370.00 VENDOR TOTAL: 1,370.00 PRELUBE PRECISION LUBE 022804 02/28/04 01 OIL CHANGES 0121062005409 03/23/04 80.00 02 OIL CHANGE 0115062005409 20.00 INVOICE TOTAL: 100.00 VENDOR TOTAL: 100.00 DATE: 03/12/04 UNITED CITY OF YORKVILLE PAGE: 17 TIME: 11:46:39 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/23/2004 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT PREMCON PREMIUM CONCRETE INC PAYOUT #11 02/11/04 01 FINAL PAYOUT CITY HALL 1600075007202 03/23/04 9,581.40 INVOICE TOTAL: 9,581.40 VENDOR TOTAL: 9,581.40 RATOSJ RATOS, JAMES SALES TAX REBAT 03/12/04 01 SALES TAX REBATE 0111078009003 03/23/04 1,946.93 INVOICE TOTAL: 1,946.93 VENDOR TOTAL: 1,946.93 SAGECONT SAGE CONTROL ORDNANCE, INC 8069 03/03/04 01 LAUNCHER 2000065005811 03/23/04 1,619.00 INVOICE TOTAL: 1,619.00 8070 03/03/04 01 DIE KIT/SLING/BELT 2000065005811 03/23/04 408.10 INVOICE TOTAL: 408.10 8071 03/03/04 01 HOLO SIGHT/LASER SIGHT 2000065005811 03/23/04 728.00 INVOICE TOTAL: 728.00 VENDOR TOTAL: 2,755.10 SALISM SAILSBURY, MARGARET 030604 03/06/04 01 CLEAN P.W. 5100062005401 03/23/04 100.00 INVOICE TOTAL: 100.00 VENDOR TOTAL: 100.00 SBC SBC 021604A 02/16/04 01 ALARM CIRCUIT 5100062005436 03/23/04 67.64 INVOICE TOTAL: 67.64 021604B 02/16/04 01 CITY HALL FIRE ALARM 0111062005436 03/23/04 11.51 DATE: 03/12/04 UNITED CITY OF YORKVILLE PAGE: 18 TIME: 11:46:39 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/23/2004 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT SBC SBC 021604B 02/16/04 02 CITY HALL FIRE ALARM 0121062005436 03/23/04 11.51 03 CITY HALL FIRE ALARM 5100062005436 11.49 INVOICE TOTAL: 34.51 021604C 02/16/04 01 CITY HALL NORTH STAR 0111062005436 03/23/04 408.20 02 CITY HALL NORTH STAR 0121062005436 408.20 03 CITY HALL NORTH STAR 5100062005436 427.81 INVOICE TOTAL: 1,244.21 022504 02/25/04 01 P.D. FAX 0121062005436 03/23/04 42.38 INVOICE TOTAL: 42.38 022504A 02/25/04 01 POLICE DEPT 0121062005436 03/23/04 59.76 INVOICE TOTAL: 59.76 022504B 02/25/04 01 PUMP HOUSE 5100062005436 03/23/04 28.55 INVOICE TOTAL: 28.55 022504C 02/25/04 01 PUMP HOUSE 5100062005436 03/23/04 69.93 INVOICE TOTAL: 69.93 022504D 02/25/04 01 LIFT STATION 5100062005436 03/23/04 36.18 INVOICE TOTAL: 36.18 022504E 02/25/04 01 LIFT STATION 5100062005436 03/23/04 21.59 INVOICE TOTAL: 21.59 022504F 02/25/04 01 POLICE DEPT 0121062005436 03/23/04 19.21 INVOICE TOTAL: 19.21 022504G 02/25/04 01 LIFT STATION 5100062005436 03/23/04 19.49 INVOICE TOTAL: 19.49 022504H 02/25/04 01 CITY HALL CENTREX LINES 0111062005436 03/23/04 1,037.48 DATE: 03/12/04 UNITED CITY OF YORKVILLE PAGE: 19 TIME: 11:46:39 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/23/2004 INVOICE # INVOICE ITEM VENDOR # DATE 4 DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT SBC SBC 022504H 02/25/04 02 CITY HALL CENTREX LINES 0121062005436 03/23/04 1,037.48 03 CITY HALL CENTEX LINES 5100062005436 1,037.47 INVOICE TOTAL: 3,112.43 022504I 02/25/04 01 ADMINISTRATION FAX 0111062005436 03/23/04 83.93 INVOICE TOTAL: 83.93 VENDOR TOTAL: 4,839.81 SCHOPPE SCHOPPE DESIGN ASSOC. 10922 03/05/04 01 BOY SCOUT PROPERTY 0122062005430 03/23/04 2,371.50 INVOICE TOTAL: 2,371.50 10923 03/05/04 01 CALEDONIA 0122062005430 03/23/04 287.50 INVOICE TOTAL: 287.50 10924 03/05/04 01 CORNERSTONE 0100013001372 03/23/04 140.00 INVOICE TOTAL: 140.00 10927 03/05/04 01 FOX HILL UNIT 7 0122062005430 03/23/04 1,192.50 INVOICE TOTAL: 1,192.50 10928 03/05/04 01 GRAND RESERVE 0100013001372 03/23/04 5,569.10 INVOICE TOTAL: 5,569.10 10929 03/05/04 01 GRAND RESERVE - PARK E 0100013001372 03/23/04 1,927.50 INVOICE TOTAL: 1,927.50 10931 03/05/04 01 LANDSCAPE ORDINANCE 0122062005430 03/23/04 57.50 INVOICE TOTAL: 57.50 10932 03/05/04 01 LAND PLANNING 0122062005430 03/23/04 2,440.00 INVOICE TOTAL: 2,440.00 10933 03/05/04 01 NEW POST OFFICE 0122062005430 03/23/04 3,826.45 INVOICE TOTAL: 3,826.45 DATE: 03/12/04 UNITED CITY OF YORKVILLE PAGE: 20 TIME: 11:46:39 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/23/2004 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT SCHOPPE SCHOPPE DESIGN ASSOC. 10934 03/05/04 01 RUNGE PROPERTY 0100013001372 03/23/04 1,207.50 INVOICE TOTAL: 1,207.50 10935 03/05/04 01 SARATOGA HOMES 0100013001372 03/23/04 287.50 INVOICE TOTAL: 287.50 10936 03/05/04 01 SEXTON PROPERTY 0100013001372 03/23/04 230.00 INVOICE TOTAL: 230.00 10937 03/05/04 01 TANGLEWOOD TRAILS 0100013001372 03/23/04 862.50 INVOICE TOTAL: 862.50 10938 03/05/04 01 TRANSPORTATION PLAN 0122062005430 03/23/04 382.50 INVOICE TOTAL: 382.50 10939 03/05/04 01 WAUBONSEE COLLEGE 0122062005430 03/23/04 6,352.10 INVOICE TOTAL: 6,352.10 10940 03/05/04 01 WHISPERING MEADOWS 0100013001372 03/23/04 1,767.50 INVOICE TOTAL: 1,767.50 10941 03/05/04 01 WINDETT RIDGE 0100013001372 03/23/04 517.50 INVOICE TOTAL: 517.50 10942 03/05/04 01 WESTBURY 0100013001372 03/23/04 4,742.50 INVOICE TOTAL: 4,742.50 10943 03/05/04 01 WETLAND ORDINANCE 0122062005430 03/23/04 517.50 INVOICE TOTAL: 517.50 VENDOR TOTAL: 34,679.15 SCHRAMM SCHRAMM CONSTRUCTION CORP METER REFUND 03/01/04 01 WATER METER REFUND 0100013001372 03/23/04 379.63 INVOICE TOTAL: 379.63 VENDOR TOTAL: 379.63 DATE: 03/12/04 UNITED CITY OF YORKVILLE PAGE: 21 TIME: 11:46:39 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/23/2004 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT SES SMITH ECOLOGICAL SYSTEMS INC 5733 02/20/04 01 BOOSTER PUMP 5100065005804 03/23/04 613.53 INVOICE TOTAL: 613.53 VENDOR TOTAL: 613.53 SEYFARTH SEYFARTH, SHAW, FAIRWEATHER 946308 02/27/04 01 LEGAL SERVICES 0111061005300 03/23/04 3,378.54 02 LEGAL SERVICES 0121061005300 2,413.75 INVOICE TOTAL: 5,792.29 VENDOR TOTAL: 5,792.29 SMITH SMITH ENGINEERING 320366 01/23/04 01 TRAFFIC STUDY 1500075007107 03/23/04 1,215.00 INVOICE TOTAL: 1,215.00 320951 02/23/04 01 TRAFFIC STUDY 1500075007107 03/23/04 427.50 INVOICE TOTAL: 427.50 320954 02/23/04 01 PHASE I ROAD PROGRAM 0141061005313 03/23/04 13,731.95 INVOICE TOTAL: 13,731.95 VENDOR TOTAL: 15,374.45 STANPOOR STANDARD & POORS RATING SERV 1000014418 07/24/03 01 ANALYTICAL SERVICES 4100075007504 03/23/04 5,500.00 INVOICE TOTAL: 5,500.00 10029732 02/19/04 01 ENG./LEGAL/CONTINGENCIES 3700062005402 03/23/04 4,900.00 INVOICE TOTAL: 4,900.00 VENDOR TOTAL: 10,400.00 STATTRNY STATE'S ATTORNEYS APPELLATE 2003' SUPPLEMEN 02/29/04 01 2003' SUPPLEMENTS 0121065005804 03/23/04 100.00 INVOICE TOTAL: 100.00 VENDOR TOTAL: 100.00 DATE: 03/12/04 UNITED CITY OF YORKVILLE PAGE: 22 TIME: 11:46:39 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/23/2004 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT TAPCO TRAFFIC & PARKING CONTROL INC 193822 02/23/04 01 YIELD SIGNS 1500075007007 03/23/04 299.32 INVOICE TOTAL: 299.32 VENDOR TOTAL: 299.32 TRIRIVER TRI-RIVER POLICE TRAINING 1882 03/04/04 01 INTERVIEWS & INTERROGATION 0121064005604 03/23/04 285.00 INVOICE TOTAL: 285.00 VENDOR TOTAL: 285.00 TRISTATE TRI-STATE CARPET & DECORATING PAYOUT #11 02/11/04 01 FINAL PAYOUT CITY HALL 1600075007202 03/23/04 363.33 INVOICE TOTAL: 363.33 VENDOR TOTAL: 363.33 ULRICH ULRICH CHEMICAL, INC. 104248 02/19/04 01 CHLORINE 5100065005819 03/23/04 367.00 INVOICE TOTAL: 367.00 104250 02/19/04 01 FLOURIDE 5100065005820 03/23/04 605.14 INVOICE TOTAL: 605.14 VENDOR TOTAL: 972.14 UNIQPRD UNIQUE PRODUCTS & SERVICE 124126 02/12/04 01 COPIER PAPER 0121065005802 03/23/04 177.00 INVOICE TOTAL: 177.00 124126-1 03/04/04 01 COPIER PAPER 0121065005802 03/23/04 265.50 INVOICE TOTAL: 265.50 VENDOR TOTAL: 442.50 UPS UNITED PARCEL SERVICE DATE: 03/12/04 UNITED CITY OF YORKVILLE PAGE: 23 TIME: 11:46:39 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/23/2004 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT UPS UNITED PARCEL SERVICE 022104 02/21/04 01 SHIPPING 5100065005808 03/23/04 170.15 INVOICE TOTAL: 170.15 022804 02/28/04 01 SHIPPING 5100065005808 03/23/04 32.91 INVOICE TOTAL: 32.91 VENDOR TOTAL: 203.06 USABLUE USA BLUE BOOK 775736 02/26/04 01 CABINETS 5100075007004 03/23/04 289.35 INVOICE TOTAL: 289.35 VENDOR TOTAL: 289.35 VANMACK VAN MACK PAY EST #5 02/24/04 01 GAME FARM ROAD SIGNALS 1500075007107 03/23/04 7,183.52 INVOICE TOTAL: 7,183.52 VENDOR TOTAL: 7,183.52 VESCO VESCO 21735 03/03/04 01 LABELING TAPE 0111065005802 03/23/04 26.26 INVOICE TOTAL: 26.26 VENDOR TOTAL: 26.26 WASTE WASTE MANAGEMENT 1954996-2011-8 03/01/04 01 FEB 2,648 UNITS 0154062005442 03/23/04 36,363.32 INVOICE TOTAL: 36,363.32 VENDOR TOTAL: 36,363.32 WEBLINX WEBLINX INCORPORATED 1494 03/03/04 01 WEB SITE MAINTENANCE 0111062005401 03/23/04 100.00 INVOICE TOTAL: 100.00 VENDOR TOTAL: 100.00 DATE: 03/12/04 UNITED CITY OF YORKVILLE PAGE: 24 TIME: 11:46:39 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/23/2004 INVOICE # INVOICE ITEM VENDOR # DATE ## DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT WELDSTAR WELDSTAR 914012 02/24/04 01 TORCH GAS 0141065005804 03/23/04 3.80 INVOICE TOTAL: 3.80 VENDOR TOTAL: 3.80 WHOLTIRE WHOLESALE TIRE 022904 02/29/04 01 TIRE REPAIR 0121062005409 03/23/04 15.00 INVOICE TOTAL: 15.00 VENDOR TOTAL: 15.00 WILLDEV WILLIAMS DEVELOPMENT PAYOUT #11 02/11/04 01 FINAL PAYOUT CITY HALL 1600075007202 03/23/04 6,925.82 INVOICE TOTAL: 6,925.82 VENDOR TOTAL: 6,925.82 WIREWIZ WIRE WIZARD OF ILLINOIS, INC R3214 02/25/04 01 ALARM MONITORING 5100062005401 03/23/04 69.00 INVOICE TOTAL: 69.00 R3216 02/25/04 01 ALARM MONITORING 5100062005401 03/23/04 69.00 INVOICE TOTAL: 69.00 R3217 02/25/04 01 ALARM MONITORING 5100062005401 03/23/04 69.00 INVOICE TOTAL: 69.00 R3218 02/25/04 01 ALARM MONITORING 5100062005401 03/23/04 69.00 INVOICE TOTAL: 69.00 VENDOR TOTAL: 276.00 WYETH WYETH, HEITZ & BROMBEREK 030104 03/01/04 01 LAY COM 0100013001372 03/23/04 200.00 INVOICE TOTAL: 200.00 VENDOR TOTAL: 200.00 L DATE: 03/12/04 UNITED CITY OF YORKVILLE PAGE: 25 TIME: 11:46:39 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/23/2004 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT WYWROTJ WYWROT, JOE 030804 03/08/04 01 DENTAL ASSISTANCE 0111050005205 03/23/04 68.00 INVOICE TOTAL: 68.00 VENDOR TOTAL: 68.00 YNB OLD SECOND BANK - YORKVILLE SAFETY DEPOSIT 03/12/04 01 SAFETY DEPOSIT BOX RENTAL 0111062005401 03/23/04 100.00 INVOICE TOTAL: 100.00 VENDOR TOTAL: 100.00 YOLIBRAR YORKVILLE PUBLIC LIBRARY APRIL TRANSFER 03/12/04 01 APRIL TRANSFER 0111099009923 03/23/04 7,212.50 INVOICE TOTAL: 7,212.50 VENDOR TOTAL: 7,212.50 YOPDPET YORKVILLE POLICE DEPARTMENT 030104 03/01/04 01 FILM DEV./BACKGROUND CHECKS 0121065005804 03/23/04 79.83 02 REIMBURSE MEALS/LUNCHEONS 0121064005605 165.89 INVOICE TOTAL: 245.72 VENDOR TOTAL: 245.72 YOREC YORKVILLE RECREATION DEPT APRIL TRANS CAP 03/12/04 01 APRIL TRANSFER 7200099009955 03/23/04 2,094.49 INVOICE TOTAL: 2,094.49 APRIL TRANSFER 03/12/04 01 APRIL TRANSFER 0111099009940 03/23/04 63,048.00 INVOICE TOTAL: 63,048.00 VENDOR TOTAL: 65,142.49 YOSCHOL YORKVILLE SCHOOL DIST #115 FEB LAND CASH 02/28/04 01 FEB 04 LAND CASH 9500078009011 03/23/04 22,075.00 INVOICE TOTAL: 22,075.00 VENDOR TOTAL: 22,075.00 DATE: 03/12/04 UNITED CITY OF YORKVILLE PAGE: 26 TIME: 11:46:39 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 03/23/2004 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT YRKAUTO YORKVILLE AUTO PARTS 022904 02/29/04 01 BULBS/FILTERS/BATTERY 0141062005408 03/23/04 245.50 02 PARTS FOR 87' CHEVY PICK UP 0115062005409 676.35 03 BULBS/FUSES 0121062005408 114.84 INVOICE TOTAL: 1,036.69 VENDOR TOTAL: 1,036.69 YRKSTORG YORKVILLE SELF STORAGE, INC APRIL STORAGE 03/12/04 01 APRIL STORAGE RENTAL 1600075007203 03/23/04 150.00 INVOICE TOTAL: 150.00 VENDOR TOTAL: 150.00 TOTAL A/P VENDORS = $1 ,235 ,997029 TOTAL PAYROLL = $ 133 ,453.13 (See Attached) TOTAL DISBURSEMENTS = $1 ,369 ,450,42 J UNITED CITY OF YORKVILLE PAYROLL SUMMARY _ PAY DATE 3/10/04 REGULAR OVERTIME TOTAL SOC SEC IMRF TOTAL ADMINISTRATION _ $17,085.78 _ _ $0.00 _ $17,085.78 $1,307.06 $1,682.47 $20,075.31 ENGINEERING $7,313.61 $0.00 $7,313.61 $559.50 $736.48 $8,609.59 POLICE $50,883.55 IN $2,863.61 $53,747.16 $4,111.67 $298.79 $58,157.62 IIII PUBLIC WORKS $16,624.58 $1,084.20 $17,708.78 $1,354.69 $1,702.31 $20,765.78 LIBRARY $5,092.33 $0.00 $5,092.33 $389.57 $310.80 $5,792.70 RECREATION $9,092.09 $0.00 $9,092.09 $705.85 $747.86 $10,545.80 PARKS $7,959.36 $116.03 $8,075.39 $617.75 $813.19 $9,506.33 TOTAL: $114,051.30 $4,063.84 $118,115.14 $9,046.09 $6,291.90 $133,453.13 Yorkville Police Department Manhour Report - January 2004 PATROL JAN 03 FEB 03 MAR 03 APR 03 MAY 03 JUN 03 JUL 03 AUG 03 SEP 03 OCT 03 NOV 03 DEC 03 JAN 04 2004 TOTALS Accidents 16.00 16.75 21.75 9.75 18.02 21.92 18.52 21.25 20.25 21.78 47.33 31.88 22.17 22.17 Administrative Activity 432.67 316.42 354.65 293.67 271.07 346.08 415.17 330.25 385.27 666.25 574.23 395.53 453.28 453.28 Animal Complaints 2.50 4.75 3.92 2.08 9.83 5.42 9.70 2.75 6.00 3.50 2.67 3.17 3.17 3.17 Arrest Activity 21.82 24.63 26.58 35.33 20.33 37.75 41.75 28.08 19.17 16.38 53.22 31.58 22.58 22.58 Assist Agencies 115.82, 125.00 106.42 109.42 132.60 126.06 154.75 170.27 148.88 119.17 158.58 139.93 139.62 139.62 Community Relations 27.50 25.42 37.58 30.87 64.50 46.67 85.92 94.42 61.33 44.75 59.42 32.25 23.42 23.42 Departmental Duties 87.58 97.08 72.08 87.00 77.83 80.73 79.08 92.98 77.22 98.30 107.28 115.58 148.67 148.67 Investigations 116.87 89.42 100.50 45.08 99.25 112.08 89.25 50.42 116.27 94.73 147.17 206.52 133.57 133.57 Ordinance/Traffic Violations 63.10 86.82 63.33 84.00 69.15 58.22 46.00 64.42 72.88 48.83 145.33 125.18 121.05 121.05 Personnel Activity 466.35 344.30 434.97 516.75 427.25 527.93 614.07 464.57 597.57 677.45 710.43 757.22 593.73 593.73 Preventive Patrol 520.33 558.52 622.80 688.13 718.98 626.83 789.57 952.50 774.12 996.28 733.92 809.53 935.62 935.62 Public Complaints 36.13 40.33 51.95 63.67 64.33 62.77 84.43 99.75 63.98 104.32 123.22 59.15 61.15 61.15 Public Services 35.67 31.33 36.75 28.75 33.08 28.67 38.67 30.75 49.67 64.95 45.83 74.65 47.17 47.17 Report Activity 177.33 114.73 143.75 172.90 119.58 131.50 156.83 189.25 161.82 231.27 371.20 259.33 211.42 211.42 School Activity 230.08 192.83 252.75 166.33 213.00 61.75 4.75 74.83 226.08 358.07 159.75 170.50 189.08 189.08 Traffic Activity 309.17 287.98 257.50 241.33 252.75 212.75 216.30 267.33 250.83 289.75 352.87 530.48 401.55 401.55 Training 127.83 102.33 128.08 290.42 333.08 164.00 241.08 102.67 110.07 354.65 234.42 62.00 176.92 176.92 ADMINISTRATIVE JAN 03 FEB'03 MAR 03 APR 03 MAY 03 JUN 03 JUL 03 AUG 03 SEP 03 OCT 03 NOV 03`'DEC 03 JAN. 2004 TOTALS Chief 173.33 173.33 173.33 173.33 173.33 173.33 173.33 173.33 173.33 173.33 173.33 173.33 173.33 173.33 CPAT Officer 173.33 173.33 173.33 173.33 173.33 173.33 173.33 173.33 173.33 173.33 173.33 173.33 173.33 173.33 Crossing Guards(In Days) 38.00 33.50 34.00 32.00 40.50 8.00 0.00 8.00 42.00 43.50 32.00 30.00 37.50 37.50 _Lieutenant 173.33 173.33 173.33 173.33 173.33 173.33 173.33 173.33 173.33 173.33 173.33 173.33 173.33 173.33 Office Supervisor 173.33 173.33 173.33 173.33 173.33 173.33 173.33 173.33 173.33 173.33 173.33 173.33 173.33 173.33 Records Clerks 278.83 276.08 302.83 297.83 290.58 277.08 177.33 182.33 266.83 298.33 264.08 287.58 281.33 281.33 TOTALS 3796',91 3461.54 3745.51 3888.63 3949503 3629.53 3956,49 3920.14 4143.56 5225.58 '5016.27 4815.38 4696:32 4696.32 Yorkville Police Department - Overtime Manhour Utilization Report - February 7, 2004 Date Court Training Relief Details Admin Emerg Invest Corn Sery Full,Time Part Time /17/03 ; 5 9.5 1.5 6 0 0 t 5.5 .-..... ... 9 . 36.5 1.02. 05/31/03 8 9 6 43.5 1.5 0 255 a 3 96.5 85.5 2 06/14/03 6 0 6 11 29 0 14 _ ... ..... .. ..7. .. .. ..?_._.._.._ 64 .._ 06/28/03 8.5 0 0.75 0 2 0 12.5 0 23.75 84.5 07/12/03 6 0 0 4 0 .._ I.....,-. .,0... � 8.75 0 18.75 177.5 07/26/03 6 .._ 26 6 t 3.5 4 0 15.5 ( 2 63 162.5 08/09/03 7 2 13 0 3 0 21 0 46 196.75 08/23/03 ; 4.5 7.5 0 0 11.5 0 14.25 2 39.75 ! 180.75 09/06/03 6 7 62.25. 2 0 8.5 6.5 92.25 178 5 09/20/03 3 0 0 ..... ;.. 6.5 0 0 12 5 €, 6.5 28.5 164 5 10/04/03 f.. ._ 6 20 0 0 0 0 3.25 13 ..,_..... 42 25 ... 121 �. 10 I 10 12 25 13.75 6 0 2.5 j 5 5 74 75 10/18/03192 5 ` O1 .._m _. . _.. - _,. .-../ 0/ 3 fi 65 7 • 23 4 2.25 0 225 7 72.25 110 11/15/03 8 L_........8 6 0 4 i .. ..,_...0 19 . . .,_-.. 8 53 119.25 _... 11/29/03 11.5 to 0 8 4 2 0 0. ....._ 20.75 0 46.25 46.5 12/13/03 6 0 3 20 i 0 0 ( 6._-._ ...E .,_ 5 ;..... 40 17.25 12/27/03 4 0 4 ._. .. 46_.w 2 0 2 i 0 ,,. 58 i 12 01/10/04 6.5 20 s � 2 7 7 4 0 1 4 49.5 12 01/24/04 4 16 f 0 0 26.25 09 75 75 16 02/07/04 10.5 i 16 4 7 0 0 95 0 54 4.5 02/21/04 i 1 ; 0 03/06/04 I E i .... _ _ 03/20/04l ( 0 04/03/04 . _.. { 0 04/17/04 05/01/04 ! 0 FY03-04 Court Training Relief Details Admin Emerg Invest Corn Sery Full Time Part Time Totals 133.00 153.00 120.25 238.50 99.50 0.00 254.00 84.50 1082.75 2047.50 Percents 12% 14% 11% 22% 9% 0% 23% 8% 100% N/A Average 6.65 7.65 6.01 11.93 4.98 0.00 12.70 4.23 41.64 102.38 LAST YEAR'S STATISTICS FOR MANHOUR UTILIZATION FY02-03 Court Training Relief ' Details Admin Emerg_ Invest Com Serv' Full Time Part Time Total Hours 100.25 154.75 557.5 232.75 113 16 488.75 130.5 1793.5 1824 Percents 6% 9% 31% 13% 6% _ 1% 27% 7% 100% N/A Averages 3.86 5.95 21.44 8.95 4.35 0.62 18.80 5.02 94.25 70.15 Prepared by Molly Batterson 2/9/2004 Page 1 Yorkville Police Department Offense Report - January 2004 Offense Categories JAN I FEB MAR I APR MAY JUN J[JL I AUGj SEP LOCT NOVIDEC JAN 04 TOTALS Arson 0 0 0 0 0 1 0 0 1 0 1 0 0 0 1 0 0 0 Assault Ass .._ .... __ ..... _ 0 0 1 0 2 1 1 10 0 1 0 1 1 1 1 0 1 0 0 0 Battery 8 ; 4 3 1 9 1 7 8 8 1 6 1 6 1 15 1 2 1 3 4 4 __.._. . _... ._ _ ., Bur �_ ...m.._ . ,.. _.... glary 7 ,' 2 1 1 1 4 2 6 14 3 9 3 8 1 4 7 7 Cannabis Offenses 1 ; 1 1 2 1 2 1 2 2 1 1 3 4 1 2 , 4 i 2 0 0 Controlled Substance Offenses 0 ' 0 1 0 i 0 ; 0 0 0 1 0 1 2 1 0 1 1 1 0 0 0 Crimes Involving Children 2 i 7 1 0 4 1 1 0 1 0 ' 4 I 2 i 2 i 5 1 4 4 4 Criminal Damage 9 3 10 10 1 15 13 1 11 11, 11 E 10 1 15 ; 13 1 21 5 5 Deceptive Practices 9 1 2 7 2i 0 ` 2 L 4 1 1 7 1 2 1 4 1 2 3 3 Drug Paraphernalia Offenses 1 1 1 1 1 1 1 1 2 0 ' 1 1 2 1 3 1 2 11 1 2 0 0 Firearms Offenses 0 0 0 0 0 ; 0 0 1 0 1 0 1 0 0 ' 1 1 1 Gambling Offenses 0 , 0 1 0 1 0 ; 0 1 0 0 1 0 1 0 1 0 1 0 ' 0 0 0 Kidnapping 0 1 0 1 0 1 0 2 1 0 0 1 0 0 1 0 1 0 1 0 1 1 r7.- �w7!V11 .., 14: �7 �5ltat't�bSti?vfrnld7Cxxs ;xVIAi��1712 m p35TIIIIII/I2UP �� xfll d�0;, ">'i!III ,.:41.1,v, „Ae� r� �. Liquor Offenses 0 1 1 1 0 ( 1 1 0 1 6 3 1 7 0 1 2 1 3 1 3 1 1 Murder 0 1 0 0 _..0_.. i._. 0.. 0 _r_,.�0 0._;.. ._0� _, ._0 1 0 H 0 1 1 Robbery 0 ; 0 0 0 1 0 0 I 0 1 0 1 0 1 0 I 0 1 0 0 0 Sex Offenses 0 1 0 0 , 0 1 0 0 0 1 1 0 1 0 1 0 1 0 1 1 Theft ,6 1 4 10 4 1 8 8 71 10 10 1 15 1 10 1 15 8 8 All Other Criminal Offenses 13 r 18 ' 20 15 21 0 E 22 1 13 10 ! 16 1 16 1 12 13 13 Traffic Incidents JAN I FEB I MAR APR I MAY I JUN JUL I AUG I SEPI OCT I NOV I DEC JAN 04 TOTALS Driving Under The Influence 8 1 7 10 1 4 0 8 L 0 1 12 1 0 1 0 1 4 f 7 1 13 License/Registration Violations 33 I 41 i 44 1 45 44 36 1 27 1 70 25 1 19 1 31 62 55 55 Seatbelt Citations 9 18 9 1 2 i 19 10 37 1 36 1 17 6 1 36 78 18 18 Seatbelt Warnings 8 1 8 0 1 11 ' 15 ( 13 i 28 1 14 ` 13 15 6 4 5 5 Speeding Citations 31 39 39 322 25 38 26 20 23 1 16 ,... 6 31 55 42 42 Speeding Warnings 44 64 1....45.. ... 35_. 0... .1 _. 0. . 33 51 33 32 ` 44 €.. .89� 0.,._ _.�0.. ... TransportationofAlcohol 0 ; 1 l 2 0 0 2 ; 0 3 1 0 0 1 2 1 0 0 Uninsured Motor Vehicle 36 1 39 32 44 } 44 ' 34 i 23 i 33 E, 22 , 15 27 . 54 48 48 Total Citations Issued 80 ' 175 ' 164 151 ; ,'171 163 129 159 110 . 77 156 ', 109 187'+ 187 Total Verbal Warnings Issued 35 32 33 34 29 37 34 86 38 32 1 35 i 53 4 4 Total Written Warnings Issued 297 451 285 ` 282 371 ` 221 ; 228 ' 242 ' 241 : 230 265 390 343 343 Accident Reports Taken JAN I FEB I MAR _ APR I MAY l JUN I JUL I AUG I SEP I OCT NOV I DEC ,JAN 04 TOTALS Hit and Run Accident 4 1 2 ` 3 1 1 1 3 1 0 2 1 2 1 3 1 0 1 6 2 0 0 1 y 0 2 1 _ �._ _5 .;__�_..1. .4 6 f..._4 1 37 2828 Property Damage Accident 17 20 23 14 19 25 1 21 � 18 I 22 I 16 25 p y g Personalln'ur Accident 3 1 36 5 5 Total Accidents Taken 24 ' ! 23 29 15 i '= 24 < 32 i 28 27 ' 29 '' 22 35 ' 45 33-' 33 **Unlawful Visitation Interference is reported under the Kidnapping Section of the Illinois Uniformed Crime Reporting system. The Kidnapping line item includes this offense in its totals. 6OIt ow,F`',. to � Y ►lt ri tiorv OVypEDtN �� YORKVILLE POLICE DEPARTMENT CHIEF OF POLICE 804 Game Farm Road Phone (630) 553-4340 Harold O.Martin III Yorkville,Illinois 60560 Fax (630) 553-1141 Date: February 12, 2004 To: Chief Harold 0. Martin III From: S/Sergeant Ron Diederich Reference: Monthly Mileage Report During the month of January, 2004 the Yorkville Police Department logged a total of 19,984 miles. Individual miles are: Monthly Current Reassign / Squad Vehicle Squad Usage Miles Miles " Replace Date M-1 2001 Ford Crown Victoria Patrol 3,515 70,264 2004/2005 M-2 1996 Chevrolet Caprice Admin. 516 132,026 2004/2005 M-3 1998 Ford Crown Victoria Admin. 203 117,713 2003/2004 M-4 2002 Chevrolet Impala Patrol 1,725 42,856 2005/2006 M-5 1998 Ford Crown Victoria Admin. 1,045 111,165 2003/2004 M-6 2003 Chevrolet Impala Chief 495 , 11,446 2007/2008 M-7 2001 Ford Crown Victoria D.A.R.E. 0 68,140 2004/2005 M-8 2004 Ford Crown Victoria Patrol 5,416 14,021 2007/2008 M-9 2000 Ford Crown Victoria Lieutenant 700 62,189 2004/2005 M-10 1991 Ford Thunderbird DARE 340 124,015 2004/2005 M-11 2003 Ford Crown Victoria Patrol Sgt. 1,176 30,573 2005/2006 M-12 1999 Ford Expedition Patrol/Trucks 1,267 46,087 2009/2010 M-13 2001 Ford Crown Victoria K-9 1,533 38,793 2010/2011 M-14 2003 Ford Crown Victoria Patrol 591 41-,711 2005/2006 M-15 2004 Ford Crown Victoria Patrol Sgt. 1,462 6,929 2007/2008 Yorkville Police Department Incident Report Summary [74 R. ` f.36 January 12, 2004 to February 19, 2004 AA ` 4;` ' ,`3 ,,a�"°'n 1-4<<E 0' 040054 01-13-04 Cannonball/Norton Lane 040063 01-14-04 Route 47/E.Main Street Accident In-State Warrant: Subject was pulled over due to the fact the registration on the vehicle they were 040055 01-13-04 1800 Marketview Drive driving was suspended for non-insurance. Upon Deceptive Practices: Subject was writing checks running the subject's information, Officers found for merchandise and then stopping payment on the there was a valid in-state warrant for their arrest. checks prior to being deposited. Suspect identified Citations issued: Registration Suspended for Non- and pending investigation. Amount lost - $628.48. Insurance, Mandatory Insurance Violation, and Muffler Violation. 040056 01-13-04 500 BIk. Heustis Street Suspicious Circumstances 040064 01-15-04 200 BIk Spruce Court Runaway 040057 01-13-04 Yorkville High School Unlawful Use of Weapon: After receiving 040065 01-15-04 Galena Road/Route 47 information from another student, SRO Helland was Traffic Arrest: Driver found to have a suspended requested to assist in searching a student for driver's license and was taken into custody for weapons. SRO Helland located two very large such. metal rings with spikes on them, commonly used as weapons. Student was suspended by high school 040066 01-15-04 Rt 47/Colonial Parkway administration and released into their parent's Traffic Arrest: Police stopped a vehicle on Route custody. Investigation is pending State's Attorney 47 for a traffic violation and the driver was found to Office review. have a valid arrest warrant. Police approached the vehicle and requested identification from the driver. 040058 01-11-04 1600 Blk. N.Bridge Street The driver then sped off southbound on Route 47, Attempted Burglary: Officers responded to the then southbound on Route 71 at a high rate of establishment for a call of an attempted burglary. speed. Police terminated the pursuit. The suspect The reporting Manager stated unknown person(s) and vehicle were later identified in Lake Holiday, had damaged the keypad to get into the store and Somonauk. Police arrested the subject and held set off the alarm. him at the Kendall County Jail pending bond. Charges: Aggravated Fleeing/Eluding Police, In- 040059 01-14-04 Route 34/Cannonball Tr State Warrant, Speeding, Improper Lane Usage, Traffic Arrest: Subject was found to be driving on a Loud Exhaust, Failure To Signal, Disobeyed No suspended driver's license and taken into custody Passing Zone. for such. 040067 01-15-04 Yorkville High School 040060 01-14-04 400 BIk. Heustis Street Theft: A cellular phone and winter coat were taken Burglary From Motor Vehicle: from a student's locker at the Yorkville High School. Value of property taken: $230. 040061 01-14-04 2000 BIk. Muirfield Drive Other Public Complaint 040068 01-15-04 Route 47/Appletree Ct Accident 040062 01-14-04 100 BIk Cannonball Tr Other Public Complaint 040069 01-15-04 Route 47/Landmark Ave Accident 040070 01-15-04 Route 47/Landmark Ave Accident 1 of 9 Incident Report Summary - 040054 to 040244.doc e1D Ci1- . . c Yorkville Police Department Incident Report Summary - '16 January 12, 2004 to February 19, 2004 IS Gi,. --- y 040071 01-15-04 1200 Blk. Willow Way 040085 01-19-04 1400 BIk. N.Bridge Street Suspicious Circumstances Assist Business Agency 040072 01-15-04 Desk Report 040086 01-19-04 Route 47/Fox Street Mandatory Supervised Release Notification Accident 040073 01-16-04 300 Blk. Heustis Street 040087 01-19-04 Theft From Motor Vehicle: Officers were called to a Traffic Arrest: Subject was found to be driving on a residence for a report that person(s) unknown had suspended driver's license and arrested for such. taken $200 worth of tools from an unlocked pickup truck parked in the driveway of the residence. 040088 01-19-04 1500 Blk. Stoneridge Ct Accident 040074 01-16-04 2000 Blk. S.Bridge Street Assist Business Agency 040089 01-19-04 200 Blk. W.Madison St First Degree Murder: Officers responded to 040075 01-16-04 Route 34/Countryside residence and subdued offender. Victim was Accident transported to the hospital for their injuries and was pronounced dead at the hospital. The Kendall 040076 01-16-04 100 Blk. Colonial Pkwy County State's Attorney filed charges against the Harassment By Telephone offender for First Degree Murder on 01-20-04. For more information, please contact Chief Martin. 040077 01-16-04 300 Blk. N.Bridge Street Suspicious Circumstances 040090 01-19-04 200 BIk. Johnson Street Domestic Battery: Police were called for a report of 040078 01-16-04 1800 Marketview Drive possible child abuse. Subject disciplined their two Accident children by duct taping their arms and ankles and placing one strip over their mouths then told they 040079 01-17-04 400 Blk. W.Kendall Drive had to escape from it. Charges pending: Domestic Burglary From Motor Vehicle: Victim reported that Battery, Unlawful Restraint, Endangering Life or approximately $3 to $6 in change was taken from Health of Child. their unlocked motor vehicle which was parked in the lot of their apartment. 040091 01-20-04 500 Blk. Countryside Ctr. Retail Theft: $108.50 worth of various alcoholic 040080 01-17-04 Desk Report beverages was reported not paid for (unpaid bar Voided Report: KenCom Error tab.) Subject returned to pay the tab and was found to be wanted on a warrant (040101.) 040081 01-18-04 200 Blk. Hillcrest Avenue Death — Natural Causes 040092 01-20-04 1300 BIk. Evergreen Lane Probation Violation/Runaway: Juvenile offender 040082 01-18-04 Cannonball/Bristol Ridge was reported as a runaway and found to be with a Accident subject in violation of their probation agreement. 040083 01-18-04 200 BIk. E.Veterans Pkwy 040093 01-20-04 Desk Report Accident In-State Warrant: Subject appeared at the Yorkville Police Department and was taken into custody for a 040084 01-19-04 300 Blk. Olsen Street valid warrant. Domestic Trouble 2 of 9 Incident Report Summary - 040054 to 040244.doc Yorkville Police Department Incident Report Summary January 12, 2004 to February 19, 2004 040094 01-21-04 Yorkville High School 040104 01-24-04 100 BIk. Schoolhouse Rd. In-State Warrant: Juvenile offender was taken into Domestic Battery: Upon arrival, Officers found that custody for a juvenile warrant out of Kendall both subjects involved were highly intoxicated. County. Both refused to cooperate with police and no marks were found on either party. One of the subjects 040095 01-21-04 3 W.Veterans Parkway agreed to spend the night at an area hotel to calm Accident the situation. 040096 01-21-04 200 BIk. E.Veterans Pkwy 040105 01-25-04 600 BIk. White Oak Way Accident Other Public Complaint 040097 01-21-04 Route 71/Route 47 040106 01-26-04 100 BIk. Colonial Pkwy In-State Warrant: Officers stopped the subject for a Motor Vehicle Theft: See Report Number 040120. muffler violation (written warning issued) and found Pending investigation. the subject to be wanted on a valid warrant out of Aurora Police Department. Subject was also 040107 01-26-04 Route 71/Country Hills issued a warning for failing to obtain an Illinois Accident driver's license within the allotted time. 040108 01-26-04 1500 BIk. N.Bridge Street 040098 01-21-04 Route 71/Route 126 In-State Warrant: During a registration check, Traffic Arrest: Subject was found not to have a Officers learned the subject was wanted for a valid valid driver's license and was taken into custody for warrant and was arrested for such. such. 040109 01-26-04 Route 71/Route 126 040099 01-23-04 2700 BIk. N.Bridge Street Found Articles Theft $300 and Under: 040110 01-26-04 Route 47/Park Street 040100 01-23-04 300 BIk. Mulhern Court Accident Citizen Assist 040111 01-26-04 100 Blk. Colonial Pkwy 040101 01-23-04 500 Blk. Countryside Ctr. Domestic Trouble In-State Warrant: While speaking with a subject who was paying a forgotten bar tab (Report 040112 01-27-04 Route 34/Tuma Road #040091) Officers found they were wanted on a Accident valid warrant out of Kane County. Subject was taken into custody for such. 040113 01-27-04 Cottonwood/Stoneridge Towed Vehicle: Vehicle was towed due to being in 040102 01-23-04 800 BIk. Teri Lane violation of the snow ordinance as well as having Runaway an expired registration while being parked on the roadway. 040103 01-24-04 Rt 34/Bristol Ridge Rd Towed Vehicle 040114 01-27-04 Chestnut Ln/Chestnut Cr Towed Vehicle: Vehicle was towed due to being in violation of the snow ordinance. 040115 01-27-04 300 BIk. Sanders Court Towed Vehicle: Vehicle was towed due to being in violation of the snow ordinance. 3 of 9 Incident Report Summary - 040054 to 040244.doc Yorkville Police Department Incident Report Summary 1836 January 12, 2004 to February 19, 2004 � 1 E6T� 1<LE \y 040116 01-27-04 Route 47/Route 71 040129 01-29-04 1500 Blk. Stoneridge Ct Traffic Arrest: Subject was found to be driving on a Complaints— Loud Noise suspended driver's license and arrested for such. 040130 01-30-04 Route 47/Wheaton Ave 040117 01-27-04 Route 71/Route 47 Traffic Arrest: Subject was found to have a Accident suspended driver's license and was taken into custody for such. 040118 01-27-04 900 Blk. Mill Street Assist Schools 040131 01-30-04 Route 47/Route 34 Traffic Arrest: Subject was found to have a 040119 01-28-04 Countryside PkwylRt 47 suspended driver's license and was taken into Accident custody for such. 040120 01-28-04 N.Aurora (Rt 56/Rt 31) 040132 01-30-04 Yorkville High School Criminal Trespass to Vehicle: North Aurora Theft $300 and Under: Juvenile suspect was Officers recovered a vehicle reported to Yorkville as caught trying to steal an electronic scale (balance) stolen by the victim. Pending investigation. from a science lab and charged with such. 16- year-old offender was referred to Juvenile 040121 01-28-04 Yorkville High School Probation. Runaway 040133 01-30-04 Route 34/Center Pkwy 040122 01-28-04 Cannonball/Route 34 Accident Accident 040134 01-30-04 Yorkville High School 040123 01-29-04 100 Blk. Schoolhouse Rd Assist Schools: A juvenile was located in a All Other Disorderly Conduct restricted area of the building by a janitor during a school event occurring in the gymnasium. The 040124 01-29-04 600 Blk. White Oak Way juvenile was escorted to school administration by Domestic Trouble SRO Helland. The juvenile became argumentative and after being ejected from the building by 040125 01-29-04 Mill Road/Orchard Road administration, combative. The juvenile received a Accident three-day suspension for the actions. 040126 01-29-04 Route 34/Center Parkway 040135 01-30-04 100 Blk. S. Bridge Street Traffic Arrest: Subject was found to have a Battery: A physical altercation occurred between suspended driver's license and was taken into two subjects arguing over being too loud in a custody for such. hallway. No charges filed. Investigation closed. 040127 01-29-04 Desk Report 040136 01-31-04 Marketplace/Route 34 Mandatory Supervised Release Notification Traffic Arrest: Subject was found not to have a valid driver's license and was taken into custody for 040128 01-29-04 1700 BIk. John Street such. Burglary (Delayed Report): Subject reported that three days earlier, his wife had noticed an unknown 040137 01-31-04 2200 BIk. Meadowview red pickup truck pull away from their garage, which Domestic Trouble had been left open while going to run errands. A tool box with tools was taken, valued at $140. 040138 01-31-04 Route 47/Hydraulic Ave Accident 4 of 9 Incident Report Summary - 040054 to 040244.doc `,,,D C/TY _ ,,,,,k9i, Yorkville Police Department Incident Report Summary EST J , 6 January 12, 2004 to February 19, 2004 040139 01-31-04 1300 Blk. Coralberry Ct 040153 02-02-04 600 W. Veterans Parkway Domestic Trouble Theft Over$300: Co-owners arguing over misappropriated funds. 040140 02-01-04 1600 BIk. Walsh Court Domestic Trouble 040154 02-03-04 Desk Report Other Public Service 040141 02-01-04 200 BIk. Elizabeth Street Accident 040155 02-04-04 Desk Report Found Articles: Found license plate. 040142 02-01-04 Kennedy Road/Route 47 Traffic Arrest: Subject was found not to have a 040156 02-04-04 Cannonball Tr/Faxon Rd valid driver's license and was taken into custody for Traffic Arrest: Subject was found not to have a such. valid driver's license and was taken into custody for such. 040143 02-01-04 500 Blk. W.Kendall Drive Harassment By Telephone 040157 02-04-04 300 BIk. E.Kendall Drive Citizen Assist 040144 02-01-04 1400 Blk. N.Bridge Street 040158 Accident 040159 02-04-04 500 Blk. W.Kendall Drive 040145 02-01-04 400 Blk. W.Van Emmon Mental Case — Other Suspicious Circumstances 040160 02-05-04 Desk Report 040146 02-02-04 100 Blk. Route 126 Mandatory Supervised Release Notification Other Public Complaint 040161 02-05-04 Desk Report 040147 02-02-04 Route 47/Galena Road Mandatory Supervised Release Notification Accident 040162 02-05-04 Route 34/Center Pkwy 040148 02-02-04 Route 47/Galena Road Traffic Arrest: Police ran a registration check on a Accident vehicle and discovered it was suspended for emissions violations. Police stopped the vehicle 040149 02-02-04 400 BIk. N. Dover Court and the driver provided a false name. Police later Domestic Trouble discovered the driver's correct name and found their driver's license to be suspended. Driver 040150 02-03-04 100 Blk. Schoolhouse Rd stated they provided a false name because they Criminal Damage to Property: A side view mirror feared there was a valid warrant for their arrest. was damaged while parked in a parking lot. Subject was also charged with Obstructing Justice, Damage valued at approximately $150. Operating Motor Vehicle with Suspended Registration, Operating Uninsured Motor Vehicle 040151 02-03-04 Kennedy Road/Route 47 and No Registration. Animal — Sick/Injured 040163 02-05-04 500 Blk. Poplar Drive 040152 02-03-04 Cannonball/Route 34 Accident Accident 5 of 9 Incident Report Summary - 040054 to 040244.doc ° Yorkville Police Department Incident Report Summary January 12, 2004 to February 19, 2004 14, CCE �? 040164 02-05-04 Route 126/Colonial Pkwy 040175 02-07-04 Route 71/Route 47 Traffic Arrest: Subject was found to have a Traffic Arrest: Two off-duty Yorkville Officers suspended driver's license and was taken into reported a possible drunken driver. An on-duty custody for such. Also charged with Operating officer found their location and pulled the vehicle Uninsured Motor Vehicle. over. The driver was found to be intoxicated after failing field sobriety tests. The driver refused all 040165 02-06-04 Route 34/Sycamore Road other testing. Charges: Driving Under the Towed Vehicle: Vehicle was left with its hazard Influence of Alcohol, Operating Uninsured Motor lights flashing, half over the white fog line and was Vehicle, and Speeding. towed for safety reasons due to the weather and its position. 040176 02-07-04 200 Blk. Adams Street Harassment By Telephone 040166 02-06-04 500 BIk. W. Fox Street Accident 040177 02-07-04 2000 Blk. S.Bridge Street Retail Theft: One case of beer was reported stolen 040167 02-06-04 Route 34/Cannonball Tr by employees. Officers located the vehicle that the Traffic Arrest: Subject was found to have a suspects left the business in. Employees were suspended driver's license and was taken into unable to positively identify the suspects and custody for such. provide enough proof that the beer was stolen. Officers took suspect information and let them go 040168 02-06-04 Yorkville Middle School on their way. Value of stolen property - $17.07. Disorderly Conduct Pending investigation. 040169 02-06-04 Yorkville Middle School 040178 02-07-04 300 Blk. E. Orange Street Disorderly Conduct Domestic Trouble 040170 02-06-04 Yorkville Middle School 040179 02-07-04 CountrysidelMarketview Disorderly Conduct Accident 040171 02-06-04 Yorkville Middle School 040180 02-07-04 Route 71/Route 126 Disorderly Conduct Traffic Arrest: Subject was found to have a suspended driver's license and was taken into 040172 02-06-04 Route 47/Route 34 custody for such. Also charged with Muffler Accident Violations, Unlawful Use of Driver's License and Operating Motor Vehicle with Suspended 040173 02-06-04 Route 71/Hughes Road Registration. Traffic Arrest: Officers received a call of a reckless driver. Officers located vehicle and found the 040181 02-07-04 500 Blk. Cntryside Center vehicle to be stolen out of Kewanee. The driver of Criminal Damage to Property: Victim came out of the stolen vehicle had a revoked driver's license an establishment to find their passenger side and a valid warrant for their arrest. window was smashed out, the offender(s) using a beer bottle. No suspect information available. 040174 02-06-04 700 BIk. N.Bridge Street Damage valued at $280. All Other Disorderly Conduct 6 of 9 Incident Report Summary - 040054 to 040244.doc eoc,„, \o Yorkville Police Department Incident Report Summary ESTk `` ,676 January 12, 2004 to February 19, 2004 11l-�_- • 0lii ALE wy� 040182 02-07-04 500 BIk. Cntryside Center 040189 02-09-04 1200 BIk. S. Bridge Street Criminal Damage to Property: Victim came out of Motor Vehicle Theft/Possession of Stolen Property: an establishment to find their vehicle's antenna had Victim's relative reported a snowmobile as stolen, been bent and could not be straightened. No which had been chained up in front of a business suspect information available. Damage valued at for storage. Officers recovered evidence from the $38.10. scene and then cleared. Victim and relative tracked snowmobile tracks to an address in 040183 02-08-04 Route 47/Route 71 unincorporated Oswego, where a Kendall County Traffic Arrest: Officers responded to a call of a Sheriff's Deputy responded. Upon further vehicle in a ditch. The driver was found to have investigation, Officers learned of several suspects been drinking and was only 20 years of age. After and obtained an arrest warrant for at least one. also failing field sobriety tests, the driver was Damage was done to the snowmobile during the arrested for Driving Under the Influence. After theft, estimated at over$1000. Further submitting to a breath test, the driver was found to investigation/charges pending. have a Blood Alcohol Content of.166 percent, and was also charged with Driving Under the Influence 040190 02-09-04 300 BIk. Walter Street of Alcohol — BAC of .08 or greater. The driver was Harassment By Telephone also ticketed for an improper U-turn. 040191 02-09-04 Route 47/Corneils Road 040184 02-08-04 1400 BIk. N.Bridge Street Traffic Arrest: Subject was found not to have a Found Articles valid driver's license and was taken into custody for such. 040185 02-08-04 100 BIk. Schoolhouse Rd Lost Articles: Subject came in to report their 040192 02-09-04 100 BIk. W. Veterans Pky bracelet was missing from a friend's apartment. Accident They left the bracelet their on 11-23-2004 and were reporting it lost now. 040193 02-09-04 300 BIk. W.Ridge Street Towed Vehicle 040186 02-08-04 2800 N. Bridge Street Suspicious Circumstances 040194 02-09-04 100 Blk. W.Veterans Pky Violation of Order of Protection 040187 02-08-04 300 BIk. Olsen Street Consumption of Alcohol by a Minor: Juvenile 040195 200 BIk. Morgan Street suspects had been drinking alcoholic beverages Burglary: The victim stated an exterior door had and became ill. Another juvenile contacted their been kicked in and a safe located at the business mother, who contacted emergency personnel to had been gone through with nothing missing and respond to the scene for assistance. Both juveniles then a desk was gone through with $210 cash were treated at an area hospital for alcohol taken as well as a check written to the business. consumption. 040196 02-09-04 Cannonball/Overlook Ct 040188 02-09-04 Route 34/Eldamain Road Accident Unit 1 was eastbound on Route 34 when he slid into the eastbound lanes and struck Unit 3 head-on. 040197 02-10-04 2000 Blk. S.Bridge Street Unit 3 then spun around and struck Unit 2. All Retail Theft: $25.10 worth of gasoline was pumped three units were towed. Unit 1 and Unit 3's drivers and not purchased. went to the hospital for injuries. Unit 1 was ticketed for driving too fast for conditions. 7 of 9 Incident Report Summary - 040054 to 040244.doc Yorkville Police Department Incident Report Summary EST � ,1836 January 12, 2004 to February 19, 2004 < 101m %_E %VV 040198 02-10-04 Yorkville High School 040212 02-12-04 Route 47/Cannonball Tr Possession of Cannabis/Alcohol: A student was Accident found with cannabis, alcohol and tobacco in their possession. 040213 02-12-04 400 Blk. Norway Circle Domestic Trouble 040199 02-10-04 Fox Street/Heustis Street Suspicious Person 040214 02-13-04 1500 BIk. Stoneridge CI Mischievous Conduct— No Dollar Loss 040200 02-10-04 600 BIk. W.Veterans Pky Other Public Complaint 040215 02-13-04 John St/Cannonball Trail Traffic Arrest: Subject was found to have a 040201 02-10-04 100 BIk. W.Veterans Pky suspended driver's license and was taken into Violation of Order of Protection custody for such. 040202 02-10-04 Cannonball Tr/Route 34 040216 02-13-04 1800 BIk. Marketview Dr. Accident Harassment By Telephone 040203 02-11-04 100 BIk. Colonial Pkwy 040217 02-13-04 100 Blk. Blackberry Lane Disorderly Conduct Suspicious Circumstances 040204 02-11-04 Desk Report 040218 02-13-04 200 Blk. E. Countryside In-State Warrant: A subject knew they were Suspicious Circumstances wanted on a valid warrant and turned themselves in at the Yorkville Police Department. 040219 02-14-04 Route 47/River Street Accident 040205 02-11-04 Route 47/Hydraulic Ave Accident 040220 02-14-04 1000 Blk. N.Bridge Street Domestic Trouble 040206 02-11-04 100 Blk. Colonial Pkwy Neighborhood Trouble 040221 02-15-04 Route 126/Route 71 Traffic Arrest: Subject was found not to have a 040207 02-11-04 Route 34/Marketplace Dr valid driver's license and was taken into custody for Traffic Arrest: Subject was found to have a such. Subject was also charged with Operating suspended driver's license and was taken into Motor Vehicle with Suspended Registration and custody for such. Operating Uninsured Motor Vehicle. 040208 02-11-04 600 Blk. Cntryside Center 040222 02-15-04 1400 Blk. N.Bridge Street In-State Warrant: A subject was known to be Found Articles wanted and arrested for such. 040223 02-15-04 Route 71/Route 126 040209 02-12-04 Rt 47/Countryside Pkwy In-Sate Warrant: Officer ran a registration check Accident and found the registered owner, who was driving, was wanted on a valid arrest warrant. Subject's 040210 02-12-04 1400 BIk. Chestnut Lane identity was confirmed and arrested on the warrant. Mischievous Conduct — No Dollar Loss 040224 02-15-04 1300 Blk. N.Bridge Street 040211 02-12-04 Kylyn's Ridge Subdiv. Accident Assist Business Agency 8 of 9 Incident Report Summary - 040054 to 040244.doc Yorkville Police Department Incident Report Summary AIL EST. ` 53& January 12, 2004 to February 19, 2004 o 9 0 040225 02-15-04 300 Blk. E. Orange Street 040235 02-17-04 Rt 34/Countryside Pkwy Domestic Trouble In-State Warrant: While conducting a traffic stop, a license check was completed on the driver. There 040226 02-15-04 2000 Blk. S.Bridge Street was a valid warrant for the driver's arrest. The Assist Business Agency driver was taken into custody for the warrant. 040227 02-16-04 1102 Cornell Lane 040236 02-18-04 Desk Report Assist Kendall County Sheriff's Office/Breathalyzer Found Articles 040228 02-16-04 Route 71/Highpoint Road 040237 02-19-04 Route 47/Legion Road Traffic Arrest/In-State Warrant: Vehicle was pulled In-State Warrant: While conducting a traffic stop, a over for having no registration. Subject driving was license check was completed on the driver. There found to have a valid warrant and was arrested for was a valid warrant for the driver's arrest. The such. Subject was also charged with Illegal driver was taken into custody for the warrant. Transportation of Alcohol. 040238 02-19-04 Candleberry Subdivision 040229 02-16-04 Route 47/Fox Street In-State Warrant: Officers located a subject Aggravated Battery/Resisting A Peace Officer: working at a house under construction who was Officer observed a traffic violation. Upon speaking wanted and took them into custody for such. with the driver, the driver became extremely irate and belligerent. A passenger in the vehicle also 040239 02-19-04 500 Blk. S.Bridge Street became belligerent towards the officer. The driver Suspicious Circumstances then exited their vehicle and became combative with the officer. Upon arrival of back-up officers, 040240 02-19-04 Yorkville High School the driver was taken into custody for Aggravated Other Public Complaints Battery against the officer and Resisting A Peace Officer. 040241 02-19-04 300 Blk. E.Orange Street Domestic Trouble 040230 02-16-04 100 BIk. Colonial Pkwy Domestic Trouble 040242 02-19-04 Route 34/Diehl Farm Rd. Traffic Arrest: Subject was found to be driving on a 040231 02-16-04 1300 BIk. Willow Way suspended driver's license and was taken into Domestic Trouble custody for such. Subject was also ticketed for Operating Uninsured Motor Vehicle. 040232 02-17-04 Route 47/Route 71 Traffic Arrest: Subject was found to be driving on a 040243 02-19-04 500 BIk. W.Kendall Drive suspended driver's license and was taken into Suspicious Circumstances custody for such. Subject was also ticketed for Improper Lighting — One Headlamp and Unlawful 040244 02-19-04 1400 BIk. N.Bridge Street Use of Driver's License. Mental Case - Other 040233 02-17-04 300 BIk. E.Veterans Pkwy Deceptive Practices 040234 02-17-04 Desk Report Accident 9 of 9 Incident Report Summary - 040054 to 040244.doc YORKV1LLE PARKS&RE crzE,mow Yorkville Parks&Recreation Department 908 Game Farm Rd. Yorkville, IL 60560 630.553.4357 630.553.4360 fax e-mail:vorkrecdep@)aol.com Administrative Office 301 E Hydraulic Street Yorkville,IL 60560 630.553.4341 630.553.4347 Memo To: Art Prochaska,Mayor From: Laura J.Brown,Executive Director j► Date: March 5,2004 Cc: Tony Graft City Administrator Re: Kendall County Trails and Greenways Plan Resolution I have attached a resolution in support of the Kendall County Trails and Greenways Plan 2004 for approval and support by the City Council. This document was created through a collaborative effort of many local units of government from the surrounding communities within Kendall County. Yorkville was in attendance and incorporated information and plans from our Parks Master Plan. This plan is vital to facilitate the planning and development of a system of multi-use trails and greenway corridors within Kendall County, Please forward this resolution for support and endorsement at the next available City Council Meeting. L —44, ,3//bfr(- 1 RESOLUTION NO: 04- RESOLUTION OF ACKNOWLEDGEMENT & ENDORSEMENT OF THE KENDALL COUNTY TRAILS & GREENWAYS PLAN, 2004 WHEREAS, Kendall County is a rapidly developing county with an expanding population; and WHEREAS, Kendall County residents desire to have a system of multi-use recreational trails and greenway corridors of preserved open space; and WHEREAS, developing such a system of trails and greenways requires long-range planning and the cooperation of many local units of government; and WHEREAS, the Kendall County Trails & Greenways Plan, 2004 was created through a collaborative effort of many local units of government; and WHEREAS, the vision of the Kendall County Trails& Greenways Plan, 2004 is to facilitate the planning and development of a system of multi-use trails and greenway corridors; and WHEREAS, the Kendall County Trails & Greenways Plan, 2004 is consistent with the goals and objectives of the Kendall County Forest Preserve District; WHEREAS. The Mayor and the City Council of The United City of Yorkville deem it to be in the best interest of the Cityto endorse and support the Kendall CountyTrails and pP Greenways Plan; and NOW THEREFORE BE IT RESOLVED BY THE UNITED CITY OF YORKVILLE, upon motion duly made, seconded, and approved by a majority of those Alderman voting that The United City of Yorkville offers an acknowledgement of endorsement and support of the Kendall County Trails & Greenways Plan, 2004. PAUL JAMES MARTY MUNNS RICHARD STICKA WANDA OHARE VALERIE BURD ROSE SPEARS LARRY KOT JOSEPH BESCO APPROVED by me, as Mayor of the United City of Yorkville, Kendall County, Illinois, this day of , A.D. 2004 MAYOR PASSED by the City Council of the United City of Yorkville, Kendall County, Illinois this day of , A.D. 2004 Attest: CITY CLERK Prepared by: Law Offices of Daniel J. Kramer 1107A S. Bridge Street Yorkville, Illinois 60560 630.553.9500 UNITED CITY OF YORKVILLE To: Tony Graff', City Administr or r ` , From: Joe Wywrot, City Engineer U ' Subject: Street Name List Date: September 3, 2003 Attached find the proposed street name list from the Human Resource Commission. We have checked the list and found that the name"Wheeler" is already in use. All of the other names were cleared through the Yorkville Post Office and KENCOM. Please place this list on the Committee of the Whole agenda for consideration. NOMINATION OF STREET NAMES MEMORANDUM • DATE: August 19, 2003 TO: Public Works Committee 1-'ROM: Human Resource Commission RE: Street Name Nominee The following name(s) are in the process of being reviewed and are being recommended by the Human Resource Commission to be placed on the official list of potential street names for the City of Yorkville. Bud Farren Dr. William E. Kinnett Chancy Goddard Albert H. Litchfield William Goddard Robert McMurtrie James McClellan Gale Dr. Robert Alexander McClelland, Sr. Rulief F. Duryea James McClellan, Sr. William T. Boston Justus Nading Jacob P. Black Jack Purcell Elias A. Black Dale Perkins Andrew H. Arnold Ira Perkins Benjamin Franklin Alden Edward Symes Lang Richardson Albert M. Hobbs George D. Richardson Franklin M. Hobbs Absalom Townsend Seely Titus Howe John Short, Sr. Luther J. Jeter Susan E. Surre Short Daniel G. Johnson Dr. Calvin Wheeler Jesse Ketchum Judge James Wilson Lenora Wissmiller Ellsworth Windett It is now the Public Works Committee's responsibility to contact the following groups to verify this name is not a duplicate of any United City of Yorkville street name. (a) United City of Yorkville's Engineering Department (b) Yorkville Post Office (c) Ken Corn When this is completed, please forward the name to the Committee of the Whole. Respectfully, Human Resource Commission UNITED CITY OF YORKVILLE To: Tony Graff, City Administr or tt� From: Joe Wywrot, City Engineer \ Subject: Street Name List Date: September 3, 2003 Attached find the proposed street name list from the Human Resource Commission. We have checked the list and found that the name"Wheeler" is already in use. All of the other names were cleared through the Yorkville Post Office and KENCOM. Please place this list on the Committee of the Whole agenda for consideration. NOMINATION OF STREET NAMES MEMORANDUM DATE: August 19, 2003 TO: Public Works Committee FROM: Human Resource Commission RE: Street Name Nominee The following name(s) are in the process of being reviewed and are being recommended by the Human Resource Commission to be placed on the official list of potential street names for the City of Yorkville. Bud Farren Dr. William E. Kinnett Chancy Goddard Albert H. Litchfield William Goddard Robert McMurtrie James McClellan Gale Dr. Robert Alexander McClelland, Sr. Rulief F. Duryea James McClellan, Sr. William T. Boston Justus Nading Jacob P. Black Jack Purcell Elias A. Black Dale Perkins Andrew H. Arnold Ira Perkins Benjamin Franklin Alden Edward Symes Lang Richardson Albert M. Hobbs George D. Richardson Franklin M. Hobbs Absalom Townsend Seely Titus Howe John Short, Sr. Luther J. Jeter Susan E. Surre Short Daniel G. Johnson Dr. Calvin Wheeler Jesse Ketchum Judge James Wilson Lenora Wissmiller Ellsworth Windett It is now the Public Works Committee's responsibility to contact the following groups to verify this name is not a duplicate of any United City of Yorkville street name. (a) United City of Yorkville's Engineering Department (b) Yorkville Post Office (c) Ken Corn When this is completed, please forward the name to the Committee of the Whole. Respectfully, Human Resource Commission Page 1 of 1 Subj: Historic Street Names Date: 3/1/2004 3:55:19 PM Central Standard Time From: jzm60@worldnet.att.net(Jackie Milschewski) To: aprochaska@yorkville.iLus (Art Prochaska), coyclerk@aol.com (Liz D'Anna), tgraff@yorkville.iLus(Tony Graft) Tony, There is some confusion about the historic street name list. HRC sent the Public Works Committee a memo dated August 19,2003 which contained 34 names that they reviewed and recommended be placed on the list of historic street names. On September 3, 2003 Joe Wywrot issued a memo indicating that the list had been checked with engineering, Kencom and the Post Office and the only duplicate was the name "Wheeler". The minutes of the September 16th COW indicate that this was discussed and was to be placed on the Consent Agenda of the City Council meeting. I checked the City Council minutes for both September 23rd and October 14th and it is not on either agenda. This seems to have fallen throught the cracks and needs to approved by the City Council so the names can become official. Please place this on either the next COW agenda for review again or move it on to the City Council. Let me know which one you decide on. Thanks, Jackie Headers — Return-Path: <jzm60@worldnet.att.net> Received: from rly-yf0l.mx.aol.com (rly-yf0l.mail.aol.com [172.18.205.651) by air-yf0l.mail.aol.com (v98.10) with ESMTP id MAILINYF12-84a4043b13811f; Mon, 01 Mar2004 16:55:18 -0500 Received: from mtiwmhcl2.worldnet.att.net(mtiwmhcl2.worldnet.att.net[204.127.131.116]) by rly- yf0l.mx.aol.com (v98.5) with ESMTP id MAILRELAYINYF110-84a4043b13811f; Mon, 01 Mar2004 16:55:04 - 0500 Received: from Jackie (142.chicago-06rh15-16rt.il.dial-access.att.net[12.73.228.142]) by worldnet.att.net (mtiwmhcl2)with SMTP id <2004030121550211200mu3v6e>; Mon, 1 Mar 2004 21:55:03 +0000 Message-ID: <000a01 c3ffd7$dd0045e0$8ee4490c@Jackie> From: "Jackie Milschewski" <jzm60@worldnet.att.net> To: "Art Prochaska"<aprochaska@yorkville.il.us>, "Liz D'Anna" <coyclerk@aol.com>, "Tony Graff' <tgraff@yorkville.il.us> Subject: Historic Street Names Date: Mon, 1 Mar 2004 15:55:07 -0600 MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="--=_NextPart_000_0007_01 C3FFA5.916B7050' X-Priority: 3 X-MSMail-Priority: Normal X-Mailer: Microsoft Outlook Express 6.00.2800.1158 X-MimeOLE: Produced By Microsoft MimeOLE V6.00.2800.1165 X-AOL-I P: 204.127.131.116 X-AOL-SCOLL-SCORE: 0:XXX:XX X-AOL-SCOLL-URL COUNT: 0 Tuesday, March 02, 2004 America Online: COYCLERK 03/12/2004 14 :29 FAX 630 553 5764 DANIEL J KRAMER 2)005/009 EL)C., STATE OF ILLINOIS ) ) ss. COUNTY OF KENDALL ) ANNEXATION AGREEMENT BETWEEN THE UNITED CITY OF YORKVILLE AND TANGLEWOOD DEVELOPMENT CORPORATION NOW COMES Owners-Developers, TANGLEWOOD DEVELOPMENT CORPORATION, of certain real property described in the attached Exhibit "A" hereinafter referred to as Owners-Developers, and the United City of Yorkville, an Illinois Municipality hereinafter referred to as the "City",who do hereby enter into this Annexation Agreement to supplement and in addition to the Petition for Zoning, Zoning Ordinance and drawings submitted therewith to be approved by the City Council of the United City of Yorkville upon the following terms and conditions and in consideration of the various agreements made between the parties agree as follows: I. WHEREAS, each party agrees that it is in the best interest of Owners-Developers and the City to annex and develop the subject real property described in the attached Exhibit "A"; and 2. WHEREAS, each party agrees that it is in the best interest of the local government bodies effected and the Developers and Owners to provide for specific performance standards in the development of the subject property; and 3. WHEREAS, each party agrees that a substantial impact will be had on the services of the United City of Yorkville by developing said real property; and 4. WHEREAS, the Owners-Developers have agreed to perform certain conditions 1 03/12/7.004 14 29 FAX 630 553 5764 DANIEL J. KRAMER B00B/009 substantially above those requirements made by the United City of Yorkville; NOW THEREFORE, the parties agree as follows: A. The subject property shall be annexed to the United City of Yorkville and zoned as Estate Class One Family Residential District in the attached Annexation Plat as Exhibit"C". B. That the subject property shall be governed by the following standards: Minimum lot size for the real property shall conform with all minimum lot sizes called for under the Subdivision Control Ordinance and the Zoning Ordinance of the United City of Yorkville in effect at the date of execution of this Agreement, which is a minimum lot size of one acre for Single-Family lots. C. That the development of the property shall be subject to Preliminary Plat, Engineering and Final Plat approval by the County of Kendall and in conformance to those requirements set out in the Kendall County Zoning Ordinance, Subdivision Control Ordinance, Stormwater Run- Off Ordinance, City Reimbursement of Review Ordinance City and Infrastructure Ordinances,in effect at the time of the execution of this agreement,unless specifically varied by this agreement. D. That Owners-Developers agree to grant the City a ten foot wide public utility easement adjacent to all roadways surrounding the development, including but not limited to East Highpoint Road, and along the perimeter of all lots contained within the subject property. E. That Owners-Developers agree to depict said easements on the Final Plat of Subdivision recorded with the Kendall County Recorder of Deeds and agree to execute any and all easement agreements for the aforementioned utility easements. F. The City will not require the Owner annex to Yorkville Bristol Sanitary District or other applicable sanitary district, unless platting or application for a building permit seeking to 2 03/12/2004 14 : 29 FAX 630 553 5764 DANIEL J KRAMER 21007/009 hook up to the City sewer system is sought by Owner. Property owner agrees to cooperate with other entities to formulate a separate agreement to allow for contiguity of other properties to a Sanitary District if requested. G. Owner shall not be required by The United City of Yorkville to hook-on to the city water or Sanitary Sewer System at the time of entering into this annexation Agreement,but may do so upon its desire to obtain those services, when available to the subject property. H. In the event City water and sewer are unavailable or are not within 250 feet of the Owners property line at the time Owner desires to develop the subject property,the City hereby grants Owner-Developer's request for a variance from its Subdivision Control Ordinance for use of private wells and septic systems, Should City water and/or sewer services become available within 250 feet of the subject property the Owner-Developer agrees to hookup to said service to any unit not completed, I. This Agreement and Annexation shall be effective upon Owners-Developers becoming contiguous to the United City of Yorkville. J. Upon annexation, the Owner will receive police protection, 911 service and library service as provided by City K. The City shall pay the costs of any oversizing of utilities done at its request. L. This agreement shall be binding upon the successors, heirs, and assigns of each party hereto. M. If any portion of this agreement were determined to be invalid the remaining portions thereof shall be in full force and effect between Developers/Owner(s) and the City. 3 03/12/2004 14.29 FAX 630 553 5764 DANIEL J. KRAMER Z008/009 IN WITNESS WHEREOF the undersigned parties have executed this agreement this day of , 2004, UNITED CITY OF YORKVILLE MAYOR ATTEST: CITY CLERK 4 03/12/2004 14 :29 FAX 630 553 5764 DANIEL J. KRAMER a 009/009 OWNER/DEVELOPER: TANGLEWOOD DEVELOPMENT CORPORATION, By: Attest: Dated: Prepared by: Law Offices of Daniel 3. Kramer 1107A S. Bridge St. Yorkville, IL 60560 (708)553-9500 5 03/10/2004 15: 19 FAX 630 553 5764 DANIEL J. KRAMER 0 002/002 ! �`c�p C/r O .„ United City of Yorkville -`-1 County Seat of Kendall County EST.S-�y 1838 11 BOO Game Farm Road � Yorkville.Illinois 60560 O Phone:t33 50513-4350 'P+,_ y.2 Fax:630-553-7575 11;12g1OF • March 10, 2004 • Laura Brown Director of Parks &Recreation Via Fax—553-4347 RE: United City of Yorkville Parks and Recreation Department—Park, Gazebo, Shelter Reservation Policy Dear Laura: Please be advised that 1 have reviewed the above referenced policy sought to be enacted by the United City of Yorkville Parks and Recreation Department. It is my opinion that the policy is permissible as drafted and the City's interests are protected Should you have any questions or wish to discuss any matter contained in the policy please feel free to contact my office. Very truly yours, i D. tel . •an-mer Attorney at Law DJK/pdc Encl. Draft 3/2/04 1 UNITED CITY OF YORKVILLE PARK AND RECREATION DEPARTMENT PARK, GAZEBO, SHELTER RESERVATION POLICY The Park, Gazebo, Shelter, (non-athletic fields) Reservation policy of the United City of Yorkville has been established to provide a systematic method by which Parks and park amenities (Shelters, Gazebos and other amenities) may be reserved by the residents of the community. A reservation is not required for park use for occasional play. Multiple activities or special use (which includes exclusive use by a resident or groups, multiple days, or week play) a permit is required and will guarantee use for the dates and times specified on the permit Occasionally parks may be excluded from the reservation availability. Objective • To provide maximum utilization of parks through centralized scheduling • To provide an impartial distribution of park amenities, shelters or gazebo to the various community groups who wish to reserve. • To plan cooperatively with other community agencies to enhance individual and group recreational needs. • To provide recreational activities which take into consideration the needs of the community. • To provide the best possible maintenance of the parks using available manpower and monetary resources. RENTAL CATEGORIES Category A Government and non-profit organization which are located within the United City of Yorkville. Category B Private groups and individuals which are comprised of predominately(at least 80%) United City of Yorkville residents. Category C Business or corporations which are located within the United City of Yorkville boundaries. Category D Governmental and non-profit organizations which are located outside the United City of Yorkville boundaries. Category E Private groups and individuals who do not fall into the predominately resident classification (Category B). Category F Business or corporations which are located outside of the United City of Yorkville boundaries. Use Priorities When scheduling exclusive use or reservation of a park, or park amenities,the following priorities shall be established: 1. United City of Yorkville Park and Recreation sponsored programs 2. Yorkville School District 3. Groups, organization or other community bodies that have approved cooperative agreements with the United City of Yorkville. 4. Privately sponsored programs within the city limits . 5. Private groups or individuals outside the city limits, requesting use of a park on a single or multiple dates. 6. Other Draft 3/2/04 2 Residents groups (groups with 80% or more United City of Yorkville residents) shall be given priority over non- resident groups. The 80% residency requirement shall be calculated based on the total number of people who will be in attendance. Parks and Park amenities may be used on a drop-in basis by any group or individual without a reservation on a first come first serve basis. Drop-in use is limited to 2 hours and does not include any organized or exclusive use. Groups or individuals with an approved reservation or permit and City programs will have priority use. In case of inclement weather, the United City of Yorkville Park and Recreation Department shall make the final decision regarding use of the park or park amenities. Request for Parks and Park Amenities Reservation Organizations, Groups and individuals desiring to reserve Parks, Park amenities including shelters, gazebos, etc, shall complete the standard application for reservation. Some parks may be excluded from park reservations as determined by recommendations from the Park Board or staff. In addition, organizations, groups, and individuals shall be required to submit the following with the application form: • (For Groups and Organizations) A certificate of insurance—co-naming the United City of Yorkville as an additional insured,Assumption of liability, and Waiver of subrogation • A signed permit request form with the name and address of the person making the request. In addition, complete information regarding the use of the park or park amenities and acknowledgement!agreement to adhere to the park use policy. • The Recreation Department may request additional information from the desired individual or groups if it is considered to be in the best interest of the City or necessary to make a decision regarding the use. Reservation requests shall be approved beginning on the following dates: Spring Season(March—May) February 15th Summer Season (June—August) April 15th Fall Season (September—November) July 15th PREMICIABLE USES FOR RESERVATIONS Any resident, organization or group wishing to reserve a park, or park amenity for exclusive use shall have an approved reservation permit prior to publicly advertising the use of the park or location. This includes single use or multiple use requests. A. BLOCK PARTIES B. COMMUNITY OR ORGANIZATION EVENT(non-fund raisers) C. PRIVATE EVENTS(family reunions,weddings, private parties) D. COMMUNITY OR ORGANIZATION EVENT(fund raisers) At the time of application, all special requests must be indicated in detail on the reservation form. These include, but are not limited to, selling concessions(including items to be sold and their prices), selling of miscellaneous items for fund raising or profit,extended park hours use, use of a public address system, admission charges, additional maintenance, use of snow fence, and water or electrical access. Draft 3/2/04 3 No equipment or permanent signage will be added or installed to the park without the permission of the Park Board, City Council,or designated staff. No intoxicating liquor or persons under the influence of alcohol or drugs shall be allowed in any City Parks or premises. Groups using the United City of Yorkville parks, fields, buildings or facilities are responsible for litter control and pick up. Damage or excessive litter may result in a loss of privileges and use. Selling of any items in the parks must be approved through the permitting process. Adhere to the GENERAL POLICIES AND PROCEDURES FOR USE OF THE UNITED CITY OF YORKVILLE PARKS, FIELDS AND FACILITIES. Any violation of these policies can impact the current and future uses of all City Parks, fields and/or facilities. Furthermore, the resident, group or organization assumes all responsibility for the repair or replacement of damage as a result of misuse of the park, equipment or park amenities. PARK, GAZEBO, SHELTER RESERVATION FEES A. Establishment The Board shall annually (based on fiscal year) recommend fees for the reserved use of Park, Gazebo, Shelter based on the premise that fees charged shall be used to partially offset the cost of maintaining and upgrading the City's Parks and amenities. Fees shall be established in the following categories: 1. Gazebo single use 2. Shelter single use 3. Park single use (non athletic fields) 4. Gazebo multiple use 5. Shelter multiple use 6. Park multiple use(non athletic fields) 7. Resident, non-resident and commercial use fees 8. Special use (including fundraising, educational and religious) B. Resident verses Non-Resident Users To qualify for resident fees a group shall consist of 80% or more residents of the United City of Yorkville, City boundaries. The 80% residency requirement shall be calculated based on the total number of individuals using the park. Residency shall be determined based on the home address of the individuals as opposed to the business address or the address of other family members. The Recreation Department may waive the residency requirement if it considered to be in the best interest of the City. C. Commercial Users Any group reserving park or park amenity for profit making purposes shall be charged the commercial fee. Draft 3/2/04 4 D. Waiver of Fees The City of Yorkville may waive fees to schools, private groups or organization in exchange of services or agreed upon arrangements. E. Payment of Fees Groups reserving a park or park amenity shall provide a 20% deposit to guarantee the reservation. Groups or individuals reserving parks or park amenities on a single or multiple use basis shall be required to pay the established fee at least one week prior to the date reserved. A permit shall be issued upon payment of the fee. Payment of fees shall be made at the Yorkville Park and Recreation Department- Beecher Community Center. If a park or park amenity is damaged due to improper use by the group or individual and requires more than normal maintenance and/or repair to be restored to its original condition, the group or individual shall be charged the amount necessary to cover the cost of the required maintenance and/or repair. F. Refund of Fees A refund of a park or park amenity reservation fee may be granted for the following reasons: • If the United City of Yorkville Park and Recreation Department staff feels that the park is in an unusable condition. • If the group or individual provides written notification of cancellation to the Department at least one week prior to the date reserved. RESERVATION FEES Attached fee schedule. The fee schedule will be reviewed and adjusted annually based fiscal expenses. Fees charged shall be used to partially offset the cost of maintaining and upgrading the City's Parks. All fees are subjected to changing without notice. Draft 3/2/04 5 GENERAL POLICIES AND PROCEDURES FOR USE OF THE UNITED CITY OF YORKVILLE PARKS, FIELDS AND FACILITIES: • No equipment or permanent signage will be added or installed to the park without the permission of the United City of Yorkville Park and Recreation Department. • No ball hitting or pitching into fences or dugouts is allowed. • Each party will report any damage, accidents and or maintenance concerns to the park and recreation department immediately. • Coordination of work involving the park department staff or use of the equipment will generally require a two-week notice,for scheduling purposes. • Only approved maintenance vehicles are allowed on grass. Vehicles are not allowed on the fields proper. • All requests for use of fields,or park(s)must be in writings. • Each group must complete a checklist ensuring that the fields are in acceptable condition after their scheduled use. This form must be turned into the Park and Recreation Department at the end of the season or maintenance obligation. • Due to the scheduling or early setups for the other functions, all groups and organizations are requested to use only the area,field,or park that has been assigned to them. • No group may meet in the United City of Yorkville parks that practices discrimination in any manner, or partisan political activities of any kind. Non-partisan public meetings and information forums are permitted. • No intoxicating liquor or persons under the influence of alcohol or drugs shall be allowed on the premises. Failure to follow this rule will result in forfeit of deposit, assessed damage fees and privileges immediately. Recreation and Park Department staff as well as the Yorkville Police Department may be patrolling and monitoring the event at the discretion of the United City of Yorkville staff. • Groups using the United City of Yorkville parks, fields, buildings or facilities are responsible for litter control and pick up. Damage or excessive litter may result in a loss of privileges and use. • Groups may not use the fields or parks when the weather conditions are dangerous or when the field conditions are not acceptable. All groups must adhere to the inclement weather practice for field conditions; (no standing water, saturated turf conditions,or times when safety is a concern). • Groups must adhere to all city ordinances, policies and procedures when using the facilities, parks and fields. (Sign ordinance, Building rental policies, Lightening Prediction Policy, and weather warning alarm system, and any other city guidelines that pertain to the use of City Owned property). • No parking on sidewalks or grass areas in or surrounding the parks. • No grilling or open flames in the parks. • All animals must adhere to the leach control ordinance. Draft 3/2/04 6 ATTACHMENT PARKS, GAZEBOS, SHELTERS RESERVATION POLICY Fiscal Year 2004-2005 RESERVATION FEES The fee schedule will be reviewed and adjusted annually based fiscal expenses. Fees charged shall be used to partially offset the cost of maintaining and upgrading the City's Parks and amenities. All fees are subjected to changing without notice. Category A Government and non-profit organization which are located within the United City of Yorkville. Category B Private groups and individuals which are comprised of predominately(at least 80%) United City of Yorkville residents. Category C Business or corporations which are located within the United City of Yorkville boundaries. Category D Governmental and non-profit organizations which are located outside the United City of Yorkville boundaries. Category E Private groups and individuals who do not fall into the predominately resident classification(Category B). Category F Business or corporations which are located outside of the United City of Yorkville boundaries. Category A Category B Category C Shelter Gazebo Park Shelter Gazebo Park Shelter Gazebo Park 0-2 hours 10.00 35.00 20.00 10.00 35.00 20.00 15.00 40.00 25.00 2-4 hours 15.00 40.00 25.00 15.00 40.00 25.00 20.00 45.00 30.00 4-6 hours 20.00 55.00 30.00 20.00 55.00 30.00 30.00 65.00 40.00 6-8 hours 25.00 75.00 40.00 25.00 75.00 40.00 45.00 90.00 55.00 Category D Category E Category F Shelter Gazebo Park Shelter Gazebo Park Shelter Gazebo Park 0-2 hours 20.00 45.00 30.00 20.00 45.00 30.00 30.00 55.00 45.00 2-4 hours 25.00 50.00 35.00 25.00 50.00 35.00 35.00 60.00 50.00 4-6 hours 35.00 65.00 45.00 35.00 65.00 45.00 45.00 80.00 65.00 6-8 hours 50.00 80.00 65.00 50.00 80.00 65.00 65.00 95.00 80.00 Key Deposit: $25.00 residents $35.00 non-residents SPECIAL USE Water or electrical access when available $20.00 additional. Must supply your own extension cords. Please reference the concession stand /vendor operation policy for special use request. Draft 3/2/04 7 STANDARD APPLICATION FOR SHELTERS, GAZEBOS,AND PARKS RESERVATION UNITED CITY OF YORKVILLE PARK AND RECREATION DEPARTMENT Reservation requests shall be approved beginning on the following dates: Spring Season (March—May) February 15th Summer Season (June—August) April 15th Fall Season (September—November) July 15th Please indicate type of Group requesting use by circling the appropriate category Category A Government and non-profit organization which are located within the United City of Yorkville. Category B Private groups and individuals which are comprised of predominately(at least 80%) United City of Yorkville residents. Category C Business or corporations which are located within the United City of Yorkville boundaries. Category D Governmental and non-profit organizations which are located outside the United City of Yorkville boundaries. Category E Private groups and individuals who do not fall into the predominately resident classification (Category B). Category F Business or corporations which are located outside of the United City of Yorkville boundaries. Group or Individual Name Contact Person: Address Home Phone: Work Phone: Email LOCATION REQUESTED: DATE(s)/TIME(s)REQUESTED: PURPOSE Special Use requests(concessions,water,electrical,other). Will you be selling any products,food,or miscellaneous items?Yes(please explain) No In order complete the request,the following documents must be forwarded to the Recreation Department: (Groups or Organizations)-A certificate of insurance co-naming the United City of Yorkville as an additional insured, Assumption of liability, and Waiver of subrogation. OFFICIAL USE Addition information requested Reservation Amount Deposit amount (20%) Date of Request Date Received Staff initials Approved 1 Denied Refund Requested Location Assigned Concession Stand, Merchant License Applications Needed: Yes / No Health Department Permit Needed: Yes / No Draft 3/1/04 FY 04-05 ATTACHMENT ATHLETIC FIELD RESERVATION POLICY Fiscal Year 2004—2005 ATHLETIC FIELD RESERVATION FEES The fee schedule will be reviewed and adjusted annually based fiscal expenses. Fees charged shall be used to partially offset the cost of maintaining and upgrading the City's athletic fields. All fees are subjected to changing without notice. Category A Government and non-profit organization which are located within the United City of Yorkville. Category B Private groups and individuals which are comprised of predominately (at least 80%) United City of Yorkville residents. Category C Business or corporations which are located within the United City of Yorkville boundaries. Category D Governmental and non-profit organizations which are located outside the United City of Yorkville boundaries. Category E Private groups and individuals who do not fall into the predominately resident classification (Category B). Category F Business or corporations which are located outside of the United City of Yorkville boundaries. Ctg A Ctg B Ctg C Ctg D Ctg E Ctg F 0-2 hours $10.00 $10.00 $20.00 $30.00 $40.00 $40.00 2-4 hours $15.00 $15.00 $25.00 $40.00 $50.00 $50.00 4-6 hours $20.00 $20.00 $30.00 $45.00 $60.00 $60.00 6-8 hours $25.00 $25.00 $35.00 $50.00 $70.00 $70.00 PREPARATION OF FIELDS - additional fee Baseball / softball field prep — includes bases, fine dragging and lining Weekday $25.00 per day Weekend $35.00 Soccer field prep - includes nets, lining of the field Weekday $30.00 Weekend $40.00 ** Lights — currently not available on any fields SPECIAL USE Water or electrical access $20.00 additional. Must supply your own extension cords. Please reference the concession stand /vendor operation policy for special use request and tournaments. City Council 12/23/03 Approved ATTACHMENT ATHLETIC FIELD RESERVATION POLICY Fiscal Year 2003 —2004 ATHLETIC FIELD RESERVATION FEES The fee schedule will be reviewed and adjusted annually based fiscal expenses. Fees charged shall be used to partially offset the cost of maintaining and upgrading the City's athletic fields. All fees are subjected to changing without notice. Category A Government and non-profit organization which are located within the United City of Yorkville. Category B Private groups and individuals which are comprised of predominately (at least 80%) United City of Yorkville residents. Category C Business or corporations which are located within the United City of Yorkville boundaries. Category D Governmental and non-profit organizations which are located outside the United City of Yorkville boundaries. Category E Private groups and individuals who do not fall into the predominately resident classification (Category B). Category F Business or corporations which are located outside of the United City of Yorkville boundaries. Ctg A Ctg B Ctg C Ctg D Ctg E Ctg F 0-2 hours $10.00 $10.00 $20.00 $30.00 $40.00 $40.00 2-4 hours $15.00 $15.00 $25.00 $40.00 $50.00 $50.00 4-6 hours $20.00 $20.00 $30.00 $45.00 $60.00 $60.00 6-8 hours $25.00 $25.00 $35.00 $50.00 $70.00 $70.00 PREPARATION OF FIELDS - additional fee Baseball / softball field prep— includes bases, fine dragging and lining Weekday $25.00 per day Weekend $35.00 Soccer field prep - includes nets, lining of the field Weekday $30.00 Weekend $40.00 *'F Lights — currently not available on any fields SPECIAL USE Water or electrical access $20.00 additional. Must supply your own extension cords. Please reference the concession stand /vendor operation policy for special use request and tournaments. YORKVILLE RECREATION DEPARTMENT POSITION TITLES AND DESCRIPTIONS PART TIME- SEASONAL rev.2.04 Pay Grade 1 —Assistant -Responsible for assisting a class, event or league. Position assists a class instructor,program supervisor and/or coordinator; assists with facilitating a site activity. Position does not organize the event or class or require certification. Position receives base pay at the established hourly rate. Pay Grade 2 — Instructor/Leader I- Responsible for a class or event. Position organizes the activity, supplies, and equipment and instructs the participants. No certification required. Position receives the established base pay at the hourly rate. Pay rate is adjusted accordingly if assistance is required or used. Pay Grade 3 —Instructor/Leader II -Responsible for a class or event. Position organizes the activity, supplies, and equipment and instructs the participants. Have current Certifications. Position receives the established base pay at the hourly rate. Pay rate is adjusted accordingly if assistance is required or used. Pay Grade 4—Instructor/Leader III—Responsible for a class or event. Position organizes the lesson, supplies, and equipment and instructs the participants. Instructor has current valid teaching certification(s). Position receives the established base pay at the hourly rate. Pay rate is adjusted accordingly if assistance is required or used. Pay Grade 5 —Coordinator/Site Director I -Responsible for single class, event, small league or camp. Position organizes and coordinates single and/or multiple activities and supervises instructors/coaches and volunteers. Position receives an hourly rate that varies with the number of classes, events or leagues, and the number of instructors supervised. Pay Grade 6—Coordinator/Site Director H—Responsible for multiple classes, large league, event, activity or camp. Position organizes volunteers/coaches, instructors and coordinates schedule and supplies. Position receives an hourly rate that varies with the number size and number of classes, events, and/or leagues, and the number of instructors supervised. Pay Grade 7—Specialist-Responsible for class, event or league. Position organizes lessons, curriculum and teaches in a specialized field, i.e. karate, self-defense,fitness, yoga, golf,tennis. Position requires current certification(s) in their field of expertise. Position receives established pay dependent of current demand of their profession. Pay Grade 8—Officials/Referees I—Responsible for officiating games, events or leagues. Officials are paid on a"per game"/hourly rate. No certification is necessary. Pay Grade 9—Officials/Referees II—Responsible for officiating games, events or leagues. Officials are paid on a"per game"/hourly rate. Certification/Patch is necessary. 1 Pay Grade 10- Independent Contractor - Responsible for class, event or league. Meets IRS criteria,tax number, etc. for contractual status. Department will charge 20%administrative class fee per student. Minimums and maximums will be agreed upon to decide if class, event or league is going to be run,monitor safety and student/instructor ratio issues. • See attached Pay Scale Chart rev. 02.26.04 part-time.word.02.04 2 FISCAL 2004-2005 YORKVILLE RECREATION DEPARTMENT p.t.pay.exct HOURLY PAY SCALE FOR PART-TIME RECREATION PROGRAM EMPLOYEES rev.02.04 *Seasonal pay ranges will be evaluated yearly YEARS 1 2 3 4 5 6 7 8 9 Seasonal Pay Grade 1 $6.00 $6.25 $6.50 $7.00 $7.50 $8.00 $8.50 Assistant $6.25 $6.50 $7.00 $7.50 $8.00 $8.50 $9.00 Pay Grade 2** $8.00 $8.50 $9.50 $10.00 $10.50 $11.00 $11.50 Instructor I $8.50 $9.00 $10.00 $10.50 $11.00 $11.50 $12.00 Pay Grade 3** $10.00 $10.50 $11.00 $11.50 $12.00 $12.50 $13.00 $13.50 Instructor ll $10.50 $11.00 $11.50 $12.00 $12.50 $13.00 $13.50 $14.00 Pay Grade 4 *** $12.00 $12.50 $13.00 $13.50 $14.00 $14.50 $15.00 $15.50 $16.00 Instructor III $12.50 $13.00 $13.50 $14.00 $14.50 $15.00 $15.50 $16.00 $16.50 Pay Grade 5 $11.00 $11.50 $12.00 $12.50 $13.00 $13.50 $14.00 $14.50 Coordinator I $11.50 $12.00 $12.50 $13.00 $13.50 $14.00 $14.50 $15.00 Pay Grade 6 $12.00 $12.50 $13.00 $13.50 $14.00 $14.50 $15.00 $15.50 Coordinator H $12.50 $13.00 $13.50 $14.00 $14.50 $15.00 $15.50 $16.00 Pay Grade 7 $12.00 $15.00 $20.00 $25.00 $30.00 $35.00 Specialist $15.00 $20.00 $25.00 $30.00 $35.00 $40.00 Pay Grade 8 Soccer Student Referees=$8.00 first year; $10.00 second year; $12.00 third year;$15.00 forth year; Official/Referee I Basektball Referees (Youth League)= $18.00 per game ( non-patched) Pay Grade 9 Men's Basketball Referees =$23.00(patch) per game Official/Referee II Youth Basketball Referees=$25.00 (patch) per game (Patched Referees may choose W-2 taxed or W-9 contractual) Pay Grade 10 Independent 20% adminstration charge for class fee charged per student-30% non res Contractors Must have Fed. Tax I.d. No. and liability insurance Example: Class fee is$55 per student-$11 per student-paid to Rec. Dept. **Pay Grade 2 and 3 Instructors: Minimum Enrollment: Base hourly wage 50% above minimum enrollment- .25 increase per hourly wage Maximum Enrollment- .50 increase per hourly wage ***Pay Grade 7 Specialist: Hourly pay rate increases by percentage of enrollment beyond minimum. R United City of Yorkville iii� O County Seat of Kendall County EST.% -1836 800 Game Farm Road ~�= Cl) Yorkville, Illinois 60560 O I LI O Phone:630-553-4350 �,� �Z' Fax:630-553-7575 LktENN' Sod Watering Permit Name: Date: Address: Start Date: Ending Date: Official Sod Watering Rules: 1. Sod laying, lawn seeding, and the planting of other landscaping for the establishment of a new lawn or new landscaping is prohibited from July 1st through August 31st of each year unless the source of watering for said sod, lawn seeding and/or planting of landscaping is derived from a private well, imported water source or means other than any municipal water source. 2. From May 1st through June 30th and September 1st through the end of the season, water may be used on new lawns (sod or seed) only as follows: a. On the day new sod or seed has been placed on a property, a person may use an automatic sprinkling device to apply water to the sod or seed for a total period of time not to exceed eight (8) hours. b. For the next nine (9) days thereafter, a person may apply water to said sod or seed each day during permitted hours of water use. c. Following the first ten (10) days after the sod or seed is placed, the provi- sions of the Water Conservation Regulations Ordinance No. 2004- (copy attached) shall apply. Signature of Responsible Party: 01/29/2004 17.52 FAX 630 553 5764 DANIEL J KRAMER 121002/009 AN ORDINANCE January 29, 2004 ADOPTING WATER CONSERVATION REGULATIONS FOR THE CITY WHERAS,the population of the United City of Yorkville has grown substantially in recent years and is projected to continue to grow at a rapid pace; and WHEREAS, prolonged dry periods, increased Water demand, equipment failures from time to time may threaten the Water resources and jeopardize the health, safety, and Welfare of the residents of the United City of Yorkville; and WHEREAS, Water is a limited natural resource that must be protected and the conservation of City water supplies is good and proper stewardship of those resources; and WHEREAS, it is the finding of the Mayor and City Council of the United City of Yorkville that certain mandatory Water conservation measures be imposed on the Water users of the City water supply system; and that a Water Conservation Regulations Ordinance be enacted; and NOW, THEREFORE BE IT ORDAINED, BY THE MAYOR AND CITY COUNCIL OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS, AS FOLLOWS; Article A. The Yorkville Municipal Code of 1994 as amended, shall be and is hereby further amended to adopt and incorporate therein certain water conservation measures in the City, limiting watering of lawns and other uses of water during certain hours and establishing other regulations, and shall be titled as follows: TITLE 7 Water and Sewer CHAPTER 5 Water Conservation Regulations The Yorkville Municipal Code of 1994, as amended, shall be and is hereby further amended to provide for the collection of unpaid fines assessed for violation of the Water Conservation Regulations herein adopted, by adding the amount of any unpaid fine to the water bill due for the property at which the offense occurred, as follows: 01/29/2004 17 52 FAX 630 553 5764 DANIEL J KRAMER Z003/003 Section 1. Definitions. The following words and phrases when used in this Article shall, for the purpose of this Article, have the following meanings: Drip-Irrigation System: A soaking hose that when in use does not result in an actual dissipation of Water. Drip-Line: Pertaining to a tree or shrub, the ground area immediately beneath the branches of the tree or shrub. Landscape/Landscaping: Sod and seeded turf lawns, gardens, trees, shrubs, and other living plants. Permitted Hours of Water Use: A time period between 5:00 a.m. and 9:00a.m., and between 7:00 p.m. and 11:00 p.m., each day. Person: Any individual, firm, partnership, association, corporation, company, organization, or entity of any kind. City: The United City of Yorkville. Water: The water provided by and obtained by a person from the City water supply and distribution system. Section 2, A. The provisions of this Article shall apply to all Persons using Water, and to all properties within the City or unincorporated areas which are connected to the City's Water supply and distribution system, regardless of whether any Person using the Water has a contract for service with the City. B. The provisions of this Article shall apply annually from May 1 through September 30, subject to any modifications thereof, including application of these or other regulations during this or any other time, by an Emergency Proclamation issued pursuant to Section (1) below. Section 3, Restricted Hours and Days for Specified Uses A. Water may be used for landscape watering or the filling of swimming pools only as follows: 1. All properties with even-numbered street numbers (i.e., numbers ending in 0, 2, 4, 6, or 8) may use Water for landscape watering or for pool filling, only on even-numbered calendar dates during Permitted Hours of Water Use, [ 004/009 01/29/2004 17 . 52 FAX 630 553 5764 DANIEL J KRAMER 2. All properties with odd-numbered street numbers (i.e., number ending in 1,3,5,7, or 9) may use Water for landscaping watering, or for pool filing, only on odd-numbered calendar dates during Permitted Hours of Water Use, 3. There shall be no restrictions as to hours or days when Water may be used for any of the following: a) Landscape watering or sprinkling where such watering or sprinkling is done by a Person using a hand-held watering device; b) Filling swimming pools with a volume of fifty(50) gallons or less, and any other children's recreational use, including but not limited to running through sprinklers and playing and filling water toys; c) The automatic watering of trees and shrubs by means of automatic root-feed or Drip-Irrigation Systems within the Drip Line of the tree or shrub; or d) Vehicle and equipment washing; or e) Any other lawful use of Water such as bathing, clothes washing, and other normal household uses not otherwise specifically restricted by the provisions of this Article. • Section 4. Restrictions for Sod Laying and Lawn Seeding for New Lawns, Notwithstanding the provisions of Section 8-3-3 above, the following special regulations shall apply: A Sod laying, lawn seeding and the planting of other landscaping for the establishment of a new lawn or new landscaping is prohibited from July 1 through August 31 each year unless the source of watering for said sod, lawn seeding and/or planting of landscaping is derived from a private well, imported water source or means other than any municipal water source. B. Prom May 1 through June 30, and from September 1 through September 30, Water may be used on new lawns (sod or seed), only as follows: 1. On the day new sod or seed has been placed on a property, a Person may use an automatic sprinkling device to apply Water to the sod or seed for a total period of time not to exceed eight (8) hours 01/29/2004 17 53 FAX 630 553 5764 DANIEL J KRAMER 005/009 2. For the next nine (9) days thereafter, a Person may apply water to said sod or seed each day during Permitted Hours of Water Use. 3. Following the first ten (10) days after the sod or seed is placed, the provisions of this Ordinance shall apply. C. Prior to the execution of any real estate contract for the sale of newly constructed property, the builder or owner of such new construction shall: 1. Inform prospective purchasers of the restrictions upon the installation of new lawns set forth in this Article; 2. Attach a Copy of these regulations to the contract; and 3. Obtain the signature of the purchaser(s) on a statement that he, she or they has (have) been informed of the new lawn installation restrictions set forth in this Article. D. The applicant for a certificate of occupancy for any newly constructed property shall submit as a part of his application, and as a condition of issuance of such certificate, a copy of said signed statement. When an application for certificate of occupancy is submitted prior to sale of the property, and the future occupant is unknown, the applicant shall submit his signed statement that he shall comply with the requirements of this Section at the time the real estate contract is executed. E. Waste of Water Prohibited. No Person shall allow a continuous stream of Water to run off into any gutter, ditch, drain, or street inlet while using Water for restricted purposes during the Permitted Hours of Water Use. F. Exceptions. The provisions of the article shall not apply any commercial or industrial entity for which use of Water is necessary to continue normal business operations, or to maintain stock or inventory. Provided, however, this exception shall not apply to any and all uses of Water not essential to normal business operations or maintenance of inventory or stock, and specifically shall not apply to landscape watering or pool filling. Z006/009 01/29/2004 17 53 FAX 630 553 5764 DANIEL J KRAMER G. Bulk Water Rates. Bulk Water rates shall be increased to three (3) times the non-resident Water rate during the time described within this Ordinance. H. Hydrant Use Prohibited. Hydrants connected to the City water supply and distribution system for the purpose of providing Water for fire fighting purposes shall not be opened by any Person, other than authorized City or Fire District personnel, except for the purpose of fighting a fire. I. Emergency proclamation. l. Whenever the Water supply of the City is diminished from any cause, including but not limited to prolonged dry period, increased Water demand, equipment failure, or Water quality concerns, to an amount which in the opinion of the City Engineer or Director of Public Works is or is likely to become dangerous to the health and safety of the public, the City Mayor is hereby authorized and empowered to issue an Emergency Proclamation specifying different or additional regulations on the use of water. 2, Such regulations may provide for limitations on the usage of Water, limitations on days and hours of use of Water for some or all purposes, and the prohibition of specified uses of Water. 3. Upon issuing such Proclamation, the City Mayor shall make the contents thereof known to the public by posting a copy at the City Hall, and by new release to local newspapers and radio media, and may also endeavor to notify the City residents and other Persons in any other practical manner that he or she shall devise. Further,the City Mayor shall immediately deliver notice of such Proclamation, and the regulations that have been imposed by such Proclamation, to all members of the City Council. 4. The Emergency Proclamation of the City Mayor, and the regulations imposed thereby, shall remain in full force and effect until any one of the following shall first occur: a. The City Mayor determines that the emergency no longer exists and that the Emergency Proclamation, and the regulations imposed thereby, shall no longer continue in effect. b. The City Council modifies or repeals the Emergency Proclamation, and the regulations imposed thereby, by means of an ordinance enacted at any regular or special meeting of the City Council c. The first regular meeting of the City Council occurring more than 30 days after the date of the Emergency Proclamation of the City Mayor. 5. Any City employee or officer may, at the direction of the City Mayor, notify and warn any Person of the effect of said Emergency Proclamation and direct said Person to comply with said watering or sprinkling restrictions. If any said Person, after having first been warned about said 1 007/009 01/29/2004 17 53 FAX 630 553 5764 DANIEL J. KRAMER restrictions of the Emergency Proclamation, then shall be deemed to be in violation of this Article. J. Penalty. 1. Any person who or which violates, disobeys, neglects, fails to comply with or resists enforcement of the provisions of this Article other than Section (3)(A)(3) or Section (3)(F) above, shall, within ten (10) days of receiving notice of such violation,pay at the Office of the City Clerk, a fine, as follows: a. $50.00 for a first offense; b. $125.00 for a second offense; and c, $500.00 for each subsequent offense. 2, Each day a violation occurs or continues shall be considered a separate violation for purposes of this article. 3. The amount of any fine due pursuant to Section 4(J) above, if not paid as provided therein, shall be added to the bill for water consumption for the property at which the offense occurred. 4. The amount of any fine due pursuant to Title 7, for a violation of the provisions of Title 7 occurring at a property in the City, it has not otherwise been paid as provided therein, shall be added to the amount of any bill for water consumption rendered in respect to said property pursuant to this section. Section 5. REPEALER: All ordinances or parts of ordinances conflicting with any of the provisions of this ordinance shall be and the same are hereby repealed. Section 6. SEVERABILITY: If any section, subsection, sentence, clause, phrase or portion of this ordinance is for any reason held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct, and independent provision, and such holding shall not affect the validity of the remaining portions hereof. Section 7. EFFECTIVE DATE: Except for Section 4 of this ordinance which shall have an effective date of May 1, 2004, this ordinance shall be in effect from and after its passage,approval and publication in pamphlet form as provided by law. Any and all ordinances, resolutions, and orders, or parts thereof, which are in conflict with the provisions of this Ordinance, to the extent of any such conflict, are hereby superseded and waived. 01/23/2004 17 53 FAX 630 553 5764 DANIEL J KRAMER U] 003/009 IN WITNESS WHEREOF, this Ordinance has been enacted this day of , 2004. PAUL JAMES MARTY MUNNS RICHARD STICKA WANDA OHARE VALERIE BURR ROSE SPEARS LARRY KOT JOSEPH BESCO APPROVED by me, as Mayor of the United City of Yorkville, Kendall County, Illinois, this day of , A.D. 2004. MAYOR PASSED by the City Council of the United City of Yorkville, Kendall County, Illinois this day of , A,D. 2004. Attest: CITY CLERK This Document Prepared by: Law Offices of Daniel J. Kramer 1107A South Bridge Street Yorkville, Illinois 60560 630-553-9500 UNITED CITY OF YORKVILLE To: Tony Graff, City Administrator From: Joe Wywrot, City Engineer Subject: Floodplain Ordinance Date: February 18, 2004 Attached find one copy of the proposed new floodplain ordinance. This document would replace our current ordinance, which was adopted in 1990. The Illinois Department of Natural Resources has recommended that we adopt this new ordinance to reflect new state regulations and administrative changes. In most respects it is very similar to our current ordinance. Changes recommended by IDNR are printed in bold italics. There are two changes that are not part of the standard boilerplate ordinance developed.by IDNR. These are in Section 3.a and Section 8.a.i. The first change is to use the 500-year floodplain as determined by the 1989 SCS study as the regulatory floodplain. This change is Recommendation No. 24 of the Blackberry Creek Watershed Committee from their 1998 report (partial copy attached). The second change is to keep a requirement in our current ordinance regarding development in unmapped floodplains. This requirement requires a developer to obtain IDNR approval of their flood study. The new boilerplate ordinance requires the developer to calculate the base flood elevation, but does not require any approval process. By keeping this requirement in the ordinance, we can maintain a higher degree of accuracy and thoroughness in site-specific studies. I spoke with Paul Osman of the IDNR, and he agreed with both changes. Please place this item on the February 23, 2004 Public Work Committee agenda for review. Cc: Dan Kramer, City Attorney Bill Dettmer, Code Official Liz D'Anna, Deputy City Clerk • ORDINANCE # AN ORDINANCE REGULATING DEVELOPMENT IN FLOODPLAIN AREAS Be it ordained by the United City of Yorkville, Illinois as follows: Section 1 . Purpose. This ordinance is enacted pursuant to the police powers granted to the United City of Yorkville by the Illinois Municipal Code (65 IL. Compiled Statutes 5/1-2-1, 5/11-12-12, 5/11-30-2, 5/11-30-8, and 5/11-31-2) in order to accomplish the following purposes: a. to prevent unwise developments from increasing flood or drainage hazards to others; b. to protect new buildings and major improvements to buildings from flood damage; c. to promote and protect the public health, safety, and general welfare of the citizens from the hazards of flooding; d. to lessen the burden on the taxpayer for flood control, repairs to public facilities and utilities, and flood rescue and relief operations; e. to maintain property values and a stable tax base by minimizing the potential for creating blight areas; and f. to make federally subsidized flood insurance available. g. To preserve the natural characteristics and functions of watercourses and floodplains in order to moderate flood and stormwater impacts, improve water equality, reduce soil erosion, protect aquatic and riparian habitat, provide recreational opportunities, provide aesthetic benefits and enhance community and economic development. Section 2. Definitions. For the purposes of this ordinance, the following definitions- are adopted: a. "Base Flood" The flood having a one-percent probability of being equaled or exceeded in any given year. The base flood is also known as the 100-year flood. The base flood elevation at any location is as defined in Section 3 of this ordinance. b. "Base Flood Elevation" (BFE) The elevation in relation to mean sea level of the crest of the base flood. c. "Building" A structure that is principally above ground and is enclosed by walls and a roof including manufactured homes, prefabricated buildings, and gas or liquid storage tanks. The term also includes recreational vehicles and travel trailers installed on a site for more than 180 days per year. d. " Critical Facility" Any public or private facility which, if flooded, would create an added dimension to the disaster or would increase the hazard to life and health. Examples are public buildings, emergency operations and communication centers, health care facilities and nursing homes, schools, and toxic waste treatment, handling or storage facilities. e. "Development" Any man-made change to real estate including, but not necessarily limited to: i. Demolition, construction, reconstruction, repair, placement of a building, or any structural alteration to a building, ii. substantial improvement of an existing building; iii. installation of a manufactured home on a site, preparing a site for a manufactured home, or installing a travel trailer on a site for more than 180 days per year, iv. installation of utilities, construction of roads, bridges, culverts or similar projects; v. construction or erection of levees, dams, walls, or fences; vi. drilling, mining, filling, dredging, grading, excavating, paving, or other alterations of the ground surface; vii. storage of materials including the placement of gas and liquid storage tanks; and viii. channel modifications or any other activity that might change the direction, height, or velocity of flood or surface waters. "Development" does not include routine maintenance of existing buildings and facilities; resurfacing roads; or gardening, plowing, and similar practices that do not involve filling,. grading, or construction of levees. f. "FEMA" Federal Emergency Management Agency. g. "Flood" A general and temporary condition of partial or complete inundation of normally dry land areas from the overflow, the unusual and rapid accumulation, or the runoff of surface waters from any source. h. "Flood Fringe" That portion of the floodplain outside of the regulatory floodway. i. "Flood Insurance Rate Map" A map prepared by the Federal Emergency Management Agency that depicts the floodplain or special flood hazard area (SFHA) within a community. This map includes insurance rate zones and may or may not depict floodways and show base flood elevations. j. "Floodplain" and "Special Flood Hazard Area (SFHA)" are synonymous. Those lands within the jurisdiction of the United City of Yorkville that are subject to inundation by the base flood. The floodplains of the Fox River and Blackberry Creek are generally identified as such on the Flood Insurance Rate Map of the United City of Yorkville prepared by the Federal Emergency Management Agency and dated June 1 , 1982. The floodplains of those parts of unincorporated that are within the extraterritorial jurisdiction of the United City of Yorkville or that may be annexed into the United City of Yorkville are generally identified as such on the Flood Insurance Rate Map prepared for Kendall County by the Federal Emergency Management Agency and dated June 1 , 1982 Floodplain also includes those areas of known flooding as identified by the community. k. "Floodproofing" Any combination of structural or nonstructural additions, changes, or adjustments to structures which reduce or eliminate flood damage to real estate, property and their contents. I. "Floodproofing Certificate" A form published by the Federal Emergency Management Agency that is used to certify that a building has been designed and constructed to be structurally dry floodproofed to the flood protection elevation. m. "Flood Protection Elevation" or "FPE" The elevation of the base flood plus one foot of freeboard at any given location in the floodplain. n. "Floodway" That portion of the floodplain required to store and convey the base flood. The floodway for the floodplains of Fox River and Blackberry Creek shall be as delineated on the Flood Boundary and Floodway Map prepared by FEMA and United City of Yorkville. The floodways for each of the remaining floodplains of the United City of Yorkville shall be according to the best data available from Federal, State, or other sources. o. "IDNR/OWR" Illinois Department of Natural Resources/Office of Water Resources. p. "Manufactured Home" A structure transportable in one or more sections, that is built on a permanent chassis and is designed to be used with or without a permanent foundation when connected to required utilities. q. "NFIP" National Flood Insurance Program. r. "Repetitive Loss" Flood related damages sustained by a structure on two separate occasions during a ten year period for which the cost of repairs at the time of each such flood event on the average equals or exceeds 25% of the market value of the structure before the damage occurred. s. "SFHA" See definition of floodplain. • t. "Substantial Damage"Damage of any origin sustained by a structure whereby the cost of restoring the structure to its before damage condition would equal or exceed 50% of the market value of the structure before the damage occurred regardless of actual repair work performed. Volunteer labor and materials must be included in this determination. u. "Substantial Improvement" Any reconstruction, rehabilitation, addition, or improvement of a structure, the cost of which equals or exceeds 50 percent of the market value of the structure before the improvement or repair is started, "Substantial improvement" is considered to occur when the first alteration of any wall, ceiling, floor, or other structural part of the building commences, whether or not that alteration affects the external dimensions of the structure. The term does not, however, include either(1) any project for improvement of a structure to comply with existing state or local health, sanitary, or safety code specifications which are solely necessary to assure safe living conditions or(2) any alteration of a structure listed on the National Register of Historic Places or the Illinois Register of Historic Places. v. "Travel Trailer" (or Recreational Vehicle) A vehicle which is: (i) built on a single chassis; (ii) 400 square feet or less in size; (iii) designed to be self-propelled or permanently towable by a light duty truck; and (iv) designed primarily not for use as a permanent dwelling but as temporary living quarters for recreational, camping, travel, or seasonal use. Section 3. Base Flood Elevation. This ordinance's protection standard is the base flood. The best available base flood-data are listed below. Whenever a party disagrees with the best available data, the party shall finance the detailed engineering study needed to replace the existing data with better data and submit it to the FEMA and IDNR/OWR for approval prior any development of the site. a. The base flood elevation for the floodplains of the Fox River shall be as delineated on the 100-year flood profiles in the Flood Insurance Study of the United City of Yorkville prepared by the Federal Emergency Management Agency and dated June 1 , 1982. The floodways and base flood elevation for the floodplains of Blackberry Creek shall be the 500-year flood profiles as delineated in the publication titled " Floodplain Management Study — Blackberry Creek and Tributaries, Kane-Kendall Counties, Illinois" , dated June 1989, by the United States Department of Agriculture, Soil Conservation Service. b. The base flood elevation for each floodplain delineated as an "AH Zone" or "AO Zone" shall be that elevation (or depth) delineated on the Flood Insurance Rate Map of the United City of Yorkville. c. The base flood elevation for each of the remaining floodplains delineated as an "A Zone" on the Flood Insurance Rate Map of the United City of Yorkville shall be according to the best data available from federal, state or other sources. Should no other data exist, an engineering study must be financed to determine base flood elevations. d. The base flood elevation for the floodplains of those parts of unincorporated Kendall County that are within the extraterritorial jurisdiction of the United City of Yorkville, or that may be annexed into the United City of Yorkville, shall be as delineated on the 100-year flood profiles of the Flood Insurance Study of Kendall County prepared by the Federal Emergency Management Agency and dated June 1, 1982. Section 4. Duties of the Code Official: • The duty of the Code Official shall be responsible for the general administration of this ordinance and ensure that all development activities within the floodplains under the jurisdiction of the United City of Yorkville meet the requirements of this ordinance. Specifically, the Code Official shall: a. Process development permits in accordance with Section 5; b. Ensure that all development in a floodway (or a floodplain with no delineated floodway) meets the damage prevention requirements of Section 6; c. Ensure that the building protection requirements for all buildings subject to Section 7 are met and maintain a record of the "as-built' elevation of the lowest floor (including basement) or floodproof certificate; d. Assure that all subdivisions and annexations meet the requirements of Section 8; e. Ensure that water supply and waste disposal systems meet the Public Health standards of Section 9; f. If a variance is requested, ensure that the requirements of Section 10 are met and maintain documentation of any variances granted; g. Inspect all development projects and take any and all actions outlined in Section 12 as necessary to ensure compliance with this ordinance; h. Assure that applicants are aware of and obtain any and all other required local, state, and federal permits; i. Notify IDNR/OWR and any neighboring communities prior to any alteration or relocation of a watercourse; j. Provide information and assistance to citizens upon request about permit procedures and floodplain construction techniques; k. Cooperate with state and federal floodplain management agencies to coordinate base flood data and to improve the administration of this ordinance; and I. Maintain for public inspection base flood data, floodplain maps, copies of state and federal permits, and documentation of compliance for development activities subject to this ordinance. m. Perform site inspections and make substantial damage determinations for structures within the floodplain. n. Maintain the accuracy of floodplain maps including notifying IDNR/OWR and/or submitting information to FEMA within 6 months whenever a modification of the floodplain may change the base flood elevation or result in a change to the floodplain map. Section 5. Development Permit. No person, firm, corporation, or governmental body not exempted by law shall commence any development in the floodplain without first obtaining a development permit from the Code Official. The Code Official shall not issue a development permit if the proposed development does not meet the requirements of this ordinance. a. The application for development permit shall be accompanied by: i. drawings of the site, drawn to scale showing property line dimensions; ii. existing grade elevations and all changes in grade resulting from excavation or filling; and iii. the location and dimensions of all buildings additions to buildings; n s n 9 iv. the elevation of the lowest floor(including basement) of all proposed buildings subject to the requirements of Section 7 of this ordinance. v. cost of project or improvements as estimated by a licensed engineer or architect. A signed estimate by a contractor may also meet this requirement. b. Upon receipt of an application for a development permit, the Code Official shall compare the elevation of the site to the base flood elevation. Any development located on land that can be shown by survey data to be higher than the current base flood elevation and which has not been filled after the date of the site's first Flood insurance Rate Map is not in the floodplain and therefore not subject to the requirements of this ordinance. Conversely, any development located on land shown to be below the base flood elevation and hydraulically connected, but not shown on the current Flood Insurance Rate Map is subject to the provisions of this ordinance. The Code Official shall maintain documentation of the existing ground elevation at the development site and certification that this ground elevation existed prior to the date of the site's first Flood Insurance Rate Map identification. Section 6. Preventing Increased Flood Heights and Resulting Damages. Within the floodway identified on the Flood Boundary and Floodway Map, and within all other floodplains where a floodway has not been delineated, the following standards shall apply: a. Except as provided in Section 6b, no development shall be allowed which, acting in • combination with existing and anticipated development, will cause any increase in flood heights or velocities or threat to public health and safety. The following specific development activities shall be considered as meeting this requirement: i. Barge fleeting facilities meeting the conditions of IDNR/OWR Statewide Permit No. 3; ii. Aerial utility crossings meeting the conditions of IDNR/OWR Statewide Permit No. 4; iii. Minor boat docks meeting the conditions of IDNR/OWR Statewide Permit No. 5; iv. Minor, non-obstructive activities meeting the conditions of IDNR/OWR Statewide Permit No 6; v. Outfall structures and drainage ditch outlets meeting the conditions of IDNR/OWR Statewide Permit. No. 7; vi. Underground pipeline and utility crossings meeting the conditions of IDNR/OWR Statewide Permit No. 8; vii. Bank stabilization projects meeting the conditions of IDNR/OWR Statewide Permit No. 9; viii. Accessory structures and additions to existing residential buildings meeting the conditions of IDNR/OWR Statewide Permit No. 10; ix. Minor maintenance dredging activities meeting the conditions of IDNR/OWR Statewide Permit No. 11; and x. Bridge and culvert replacement structures and bridge widening meeting the conditions of IDNR/OWR Statewide Permit No. 12; and xi. Temporary construction activities meeting the conditions of IDNR/OWR Statewide Permit No. 13; and xii. Any development determined by IDNR/OWR to be located entirely within a flood fringe area. b. Other development activities not listed in (a) may be permitted only if: i. a permit has been issued for the work by IDNR/OWR (or written documentation is provided that an IDNR/OWR permit is not required); and ii. sufficient data has been provided to FEMA when necessary, and approval obtained from FEMA for a revision of the regulatory map and base flood elevation. Section 7. Protecting Buildings. a. In addition to the damage prevention requirements of Section 6, all buildings located in the floodplain shall be protected from flood damage below the flood protection elevation. This building protection requirement applies to the following situations: i. construction or placement of a new building valued at more than $1 ,000 or 70 square feet; ii. substantial improvements made to an existing building. This alteration shall be figured cumulatively beginning with any alteration which has taken place subsequent to the adoptionof this ordinance; iii. repairs made to a substantially damaged building. These repairs shall be figured cumulatively beginning with any repairs which have taken place subsequent to the adoption of this ordinance. iv. structural alterations made to an existing building that increase the floor area by more than 20%; v. installing a manufactured home on a new site or a new manufactured home on an existing site (the building protection requirements do not apply to returning a manufactured home to the same site it lawfully occupied before it was removed to avoid flood damage); and vi. installing a travel trailer or recreational vehicle on a site for more than 180 days per year. vii. repetitive loss to an existing building as defined in Section 2q. b. Residential or non-residential buildings can meet the building protection requirements by one of the following methods: i. The building may be constructed on permanent land fill in accordance with the following: (1) the lowest floor (including basement) shall be at or above the flood protection elevation; (2) the fill shall be placed in layers no greater than six inches before compaction and should extend at least ten feet beyond the foundation before sloping below the flood protection elevation; (3) the fill shall be protected against erosion and scour during flooding by vegetative cover, riprap, or other structural measure; (4) the fill shall be composed of rock or soil and not incorporate debris or refuse materials; and (5) the fill shall not adversely affect the flow of surface drainage from or onto neighboring properties and when necessary, stormwater management techniques such as swales or basins shall be incorporated; or ii. The building may be elevated in accordance with the following: (1) The building or improvements shall be elevated on stilts, piles, walls, or other foundation that is permanently open to flood waters; (2) The lowest floor and all electrical, heating, ventilating, plumbing, and air conditioning equipment and utility meters shall be located at or above the flood protection elevation; (3) If walls are used, all enclosed areas below the flood protection elevation shall address hydrostatic pressures by allowing the automatic entry and exit of flood waters. Designs must either be certified by a registered professional engineer or by having a minimum of one permanent openings on each wall no more than one foot above grade. The openings shall provide a total net area of not less than one square inch for every one square foot of enclosed area subject to flooding below the base flood elevation; (4) the foundation and supporting members shall be anchored, designed, and certified so as to minimize exposure to hydrodynamic forces such as current, waves, ice and floating debris; (5) the finished interior grade shall not be less than the finished exterior grade;. (6) all structural components below the flood protection elevation shall be constructed of materials resistant to flood damage; (7) water and sewer pipes, electrical and telephone lines, submersible pumps, and other service facilities may be located below the flood protection elevation provided they are waterproofed; and (8) the area below the flood protection elevation shall be used solely for parking or building access and not later modified or occupied as habitable space. c. Manufactured homes or travel trailers to be permanently installed on site shall be: i. elevated to or above the flood protection elevation; and ii. anchored to resist flotation, collapse, or lateral movement by being tied down in accordance with the Rules and Regulations for the Illinois Mobile Home Tie-Down Act issued pursuant to 77 IL Adm. Code 870. d. Travel trailers and recreational vehicles on site for more than 180 days per year shall meet the elevation requirements of section 7c. unless the following conditions are met: i. the vehicle must be either self-propelled or towable by a light duty truck. The hitch must remain on the vehicle at all times; and ii. the vehicle must not be attached to external structures such as decks and porches; and iii. the vehicle must be designed solely for recreation, camping, travel, or seasonal use rather than as a permanent dwelling; and iv. the vehicles largest horizontal projections must be no larger than 400 square feet; and v. the vehicle's wheels must remain on axles and inflated; and vi. air conditioning units must be attached to the frame so as to be safe for movement out of the floodplain; and vii. Propane tanks, electrical and sewage connections must be quick-disconnect and above the 100-year flood elevation; and viii. The vehicle must be licensed and titled as a recreational vehicle or park model; and iv. The vehicle must be either(a) entirely supported by jacks rather than blocks or (b) have a hitch jack permanently mounted, have the tires touching the ground, and be supported by blocks in a manner that will allow the blocks to be easily removed by use of the hitch jack. e. Non-residential buildings may be structurally dry flood-proofed (in lieu of elevation) provided a registered professional engineer or architect certifies that: i. below the flood protection elevation the structure and attendant utility facilities are watertight and capable of resisting the effects of the base flood; ii. the building design accounts for flood velocities, duration, rate of rise, hydrostatic and hydrodynamic forces, the effects of buoyancy, and the impact from debris and ice; and iii. floodproofing measures will be incorporated into the building design and operable without human intervention and without an outside source of electricity. Levees, berms, floodwalls and similar works are not considered flood-proofing for the purpose of this subsection. f. Garages or sheds constructed ancillary to a residential use may be permitted provided the following conditions are met: i. the garage of shed must be non-habitable; and ii. the garage or shed must be used only for the storage of vehicles and tools and cannot be modified later into another use; and iii. the garage or shed must be located outside of the floodway; and iv. the garage or shed must be on a single family lot and be accessory to an existing principal structure on the same lot; and v. below the base flood elevation, the garage or shed must be built of materials not susceptible to flood damage; and vi. all utilities, plumbing, heating, air conditioning and electrical must be elevated above the flood protection elevation; and vii. the garage or shed must have at least one permanent opening on each wall no more than one foot above grade with one square inch of opening for every square foot of floor area; and viii. the garage or shed must be less than $7,500 in market value or replacement cost whichever is greater or less than 500 square feet; and iv. the structure shall be anchored to resist floatation and overturning; and v. all flammable or toxic materials (gasoline, paint, insecticides, fertilizers, etc.) shall be stored above the flood protection elevation; and vi. the lowest floor elevation should be documented and the owner advised of the flood insurance implications. g. A building may be constructed with a crawlspace located below the flood protection elevation provided that the following conditions are met: i. the building must be designed and adequately anchored to resist flotation, collapse, and lateral movement of the structure resulting from hydrodynamic and hydrostatic loads, including the effects of buoyancy; and ii. any enclosed area below the flood protection elevation shall have openings that equalize hydrostatic pressures by allowing for the automatic entry and exit of floodwaters. A minimum of one opening on each wall having a total net area of not less than one square inch per one square foot of enclosed area. The openings shall be no more than one foot above grade; and iii. the interior grade of the crawlspace below the flood protection elevation must not be more than 2 feet below the lowest adjacent exterior grade; and iv. the interior height of the crawlspace measured from the interior grade of the crawl to the top of the foundation wall must not exceed 4 feet at any point; and v. an adequate drainage system must be installed to remove floodwaters from the interior area of the crawlspace within a reasonable period of time aftera flood event; and vi. portions of the building below the flood protection elevation must be constructed with materials resistant to flood damage; and vii. utility systems within the crawlspace must be elevated above the flood protection elevation. Section 8. Subdivision Requirements. The United City of Yorkville shall take into account flood hazards, to the extent that they are known, in all official actions related to land management use and development. a. New subdivisions, manufactured home parks, annexation agreements, planned unit developments, and additions to manufactured home parks and subdivisions shall meet the damage prevention and building protection standards of Sections 6 and 7 of this ordinance. Any proposal for such development shall include the following data: i. the base flood elevation and the boundary of the floodplain (where the base flood elevation is not available from an existing study, the applicant shall be responsible for calculating the base flood elevation and the floodway delineation and submitting it to the Illinois Department of Natural Resources for review and approval as the best available regulatory data); ii. the boundary of the floodway when applicable; and • iii. a signed statement by a Registered Professional Engineer that the proposed plat or plan accounts for changes in the drainage of surface waters in accordance with the Plat Act (765 IL Compiled Statutes 205/2). Section 9. Public Health and Other Standards a. Public health standards must be met for all floodplain development. In addition to the requirements of Sections 6 and 7, the following standards apply: i. No development in the floodplain shall include locating or storing chemicals, explosives, buoyant materials, flammable liquids, pollutants, or other hazardous or toxic materials below the flood protection elevation unless such materials are stored in a floodproofed and anchored storage tank and certified by a professional engineer or floodproofed building constructed according to the requirements of Section 7 of this ordinance. ii. Public utilities and facilities such as sewer, gas, and electric shall be located and constructed to minimize or eliminate flood damage; iii. Public sanitary sewer systems and water supply systems shall be located and constructed to minimize or eliminate infiltration of flood waters into the systems and discharges from the systems into flood waters; iv. New and replacement on-site sanitary sewer lines or waste disposal systems shall be located and constructed to avoid impairment to them or contamination from them during flooding. Manholes or other above ground openings located below the flood protection elevation shall be watertight. v. Critical facilities shall be protected to the 500-year flood elevation. In addition, all ingress and egress from any critical facility must be protected to the 500-year flood elevation. b. All other activities defined as development shall be designed so as not to alter flood flows or increase potential flood damages. Section 10. Variances. Whenever the standards of this ordinance place undue hardship on a specific development proposal, the applicant may apply to the City Clerk for a variance. The City Clerk shall review the applicant's request for a variance and shall submit its recommendation to the City Council. The City Council may attach such conditions to granting of a variance as it deems necessary to further the intent of this ordinance. a. No variance shall be granted unless the applicant demonstrates that all of the following conditions are met: i. the development activity cannot be located outside the floodplain; ii. an exceptional hardship would result if the variance were not granted; iii. the relief requested is the minimum necessary; iv. there will be no additional threat to public health or safety, or creation of a nuisance; v. there will be no additional public expense for flood protection, rescue or relief operations, policing, or repairs to roads, utilities, or other public facilities; vi. the applicant's circumstances are unique and do not establish a pattern inconsistent with the intent of the NFIP; and vii. all other required state and federal permits have been obtained. b. The City Council shall notify an applicant in writing that a variance from the requirements of the building protection standards of Section 7 that would lessen the degree of protection to a building will: i. result in increased premium rates for flood insurance up to $25 per$100 of insurance coverage; ii. increase the risks to life and property; and iii. require that the applicant proceed with knowledge of these risks and that the applicant acknowledge in writing the assumption of the risk and liability. c. Variances to the building protection requirements of Section 7 of this ordinance requested in connection with the reconstruction, repair or alteration of a site or building included on the National Register of Historic Places or the Illinois Register of Historic Places may be granted using criteria more permissive than the requirements of Subsection 9 (a)(i-v). Section 11 . Disclaimer of Liability. The degree of protection required by this ordinance is considered reasonable for regulatory purposes and is based on available information derived from engineering and scientific methods of study. Larger floods may occur or flood heights may be increased by man- made or natural causes. This ordinance does not imply that development either inside or outside of the floodplain will be free from flooding or damage. This ordinance does not create liability on the part of the United City of Yorkville or any officer or employee thereof for any flood damage that results from proper reliance on this ordinance or any administrative decision made lawfully thereunder. Section 12. Penalty Failure to obtain a permit for development in the floodplain or failure to comply with the conditions of a permit or a variance shall be deemed to be a violation of this ordinance. Upon due investigation, the City Attorney may determine that a violation of the minimum standards of this ordinance exists. The City Attorney shall notify the owner in writing of such violation. a. If such owner fails after ten days notice to correct the violation: i. The City Attorney shall make application to the circuit court for an injunction requiring conformance with this ordinance or make such other order as the court deems necessary to secure compliance with the ordinance; ii. Any person who violates this ordinance shall upon conviction thereof be fined not less than fifty ($50.00) nor more than five hundred dollars ($500.00) or each offense; and iii. A separate offense.shall be deemed committed upon each day during or on which a violation occurs or continues. iv. The United City of Yorkville shall record a notice of violation on the title to the property. b. The United City of Yorkville shall inform the owner that any such violation is considered a willful act to increase flood damages and therefore may cause coverage by a Standard Flood Insurance Policy to be suspended. c. Nothing herein shall prevent the United City of Yorkville from taking such other lawful action to prevent or remedy any violations. All costs connected therewith shall accrue to the person or persons responsible. Section 13. Abrogation and Greater Restrictions. This ordinance repeals and replaces other ordinances adopted by the United City of Yorkville to fulfill the requirements of the National Flood Insurance Program including: Ordinance 1990-09: An ordinance regulating development in Special Flood Hazard Areas. However, this ordinance does not repeal the original resolution or ordinance adopted to achieve eligibility in the program. Nor does this ordinance repeal, abrogate, or impair any existing easements, covenants, or deed restrictions. Where this ordinance and other ordinance easements, covenants, or deed restrictions conflict or overlap, whichever imposes the more stringent restrictions shall prevail. • Section 14. Separability. The provisions and sections of this ordinance shall be deemed separable and the invalidity of any portion of this ordinance shall not affect the validity of the remainder. Section 15. Effective Date. This ordinance shall be in full force and effect from and after its passage and approval and publication, as required by law. Passed by the City Council of the United City of Yorkville, Illinois, this day of 2004. (Clerk) Approved by me this day of , 2004. (Mayor) Attested and filed in my office this day of 2004. (Clerk) Schoppe Design Associates Landscape Architecture and Land Planning 430 W. Downer Place Ph. (630) 896-2501 Aurora, IL 60506 Fax (630) 896-3228 February 2, 2004 Ms. Laura Brown Director of Parks and Recreation City of Yorkville 301 Hydraulic St. Yorkville, IL 60560 Re: Boy Scout Property Dear Laura, To date we have completed the site analysis work on the Boy Scout Property. We have also prepared two alternative designs for the property and reviewed them with you and the Forest Preserve District staff. We understand that you will be having additional meetings with the Forest Preserve to solidify development objectives that both the City and the Forest Preserve District have for the property. From this the overall master plan can be designed that accomplishes the development objectives. Our role will be to attend meetings with you to help review and solidify the development objectives. We will also prepare the revised master plan and review our plans with you and the Forest Preserve District. We would anticipate attending four additional meetings and prepare two additional drafts before completing the master plan phase of the project. We would expect our fees for this scope of work to be in the range of$8,000 to $10,000. We anticipate completing this work over the next 2 - 3 months. If you have any questions regarding this information, please call. We look forward to continuing our work with you on this exciting project. Sincerely, Schoppe Design Associates ! ) : 11,(1,14A9/ .. Mike Schoppe President MS/pj N CD 21-Jul-03 FOX HILL SSA WORKSHEET . rev.1/8104LTI Item Unit Quantity Price Cost Mowing AC 5.29 $50.00 $7,406.00 Trimming EA 14 $250.00 $3,500.00 Mulching LS 2 $1,500.00 $3,000.00 Weeding EA 4 $250.00 $1,000.00 Lit Monument repairs LS 1 $100.00 $100.00 A General Maintenance LS 1 $1,000.00 $1,000.00 Beautification LS 1 $2,000.00 $2,000.00 Snow Removal LS 1 $500.00 $500.00 based on 28 cuttings per season sub total $18,506.00 Trail Maintenance SF 66424 $3.00 $199,272.00 C) sub total $217,778.00 .21 2% Contingency $4,355.56 0 -n Grand Total $222,133.56 Mowing Maintenance Breakdown Trail Maintenance Breakdown Contingency Breakdown 5 yr.maintheplacementirepair Total Cost $199,272.00 Yearly Maintenance Cost $18,506.00 Divided by 5 years $39,854.40 2%Contingency $4,283.56 Divided by 259 Units $71.45 Divided by 259 Units $153.88 Divided by 259 Units $16.54 Total Yearly Cost Per Unit $241.87 -u Gl m Kendall County Soil & Water Conservation District 7775A Rt. 47 Niimpir Yorkville, IL 60560 630-553-5821 ext.3 Our Mission: To promote the conservation and enhancement of soil, water and other natural resources within Kendall County. January 26, 2004 Dear Official: The Kendall County Board Members and Municipal Officials within Kendall County,have been working with the USGS through the Kendall County Soil & Water Conservation.District ona study of the area groundwater. Phase I of the study was approved in 2003 at a total cost of $86,000, with the USGS funding$50%. The remaining$43,000 is being paid over three years. Phase II and Phase III have not yet been approved for funding, however an opportunity has arisen that will provide data to aid the Phase II and Phase III studies at a fraction of the cost. The USGS is proposing an addition to the Phase I study. The additional work will be a study of the Ironton-Galesville aquifer in March/April 2004 when the City of Yorkville will have two new deep wells open at the same time,just before the City installs well pumps. The study will include: • Geophysically logging for Caliper • Logging for Natural Gamma • Temperature • Normal Resistivity • Fluid Conductivity and Resistivity • Borehole Flow • Spectral Gamma • A Constant-Discharge Aquifer Test • Collection of Two Samples for Oxygen and Hydrogen Isotopic Analysis This additional study, unaffordable under normal circumstances, provides true Kendall County data that will be greatly beneficial when planning future well construction in the Saint Peter and Ironton-Galesville aquifers (depth of aquifer, best depth of well for producing water and avoiding radium). This work will assist experts in understanding how water moves through the aquifer and will aid in accurate modeling. Depending upon the results of some of the tests,the USGS modeling will include hard data on drawdown, ensuring an accurate prediction of drawdown in this aquifer for current and future wells in the county. This addition to the Phase I study will cost $11,000. The USGS has offered to provide $3,000 and needs a commitment from each of the thirteen funding bodies on their contribution by February 27, in order to make the necessary arrangements for testing equipment to be sent from Out-of-State. If the funding costs were divided by the local governments in the same way the rest of the Phase I study was calculated, the projected additional cost will be: Yorkville - $1,860; Kendall County, Oswego, Montgomery, Plano, Plainfield, Joliet and Minooka- $800; Lisbon, Sandwich,Millbrook,Newark and Millington- $108. Thank you for time and consideration of this unique and tremendously beneficial additional study. Marta Keane,Administrative Coordinator Kendall County SWCD * Please see the USGS Robert Kay 1/27/04 e-mail for a detailed summary of the proposed study. Page 1 of 2 :Subj: FW: Kendall County Well Work ;Date: 2/10/2004 3:02:46 PM Central Standard Time From: Catherine.Hadley@il.usda.gov To: coysecretarvaaol.com 'Sent from the Internet(Details) ----Original Message From: Robert T Kay [mailto:rtkay@usgs.gov] Sent:Tuesday, January 27, 2004 10:17 AM To:jen.wiesbrook; apersons@goplainfield.com; 'Robert R Holmes'; bschiber@smithengineering.com; Catherine.Hadley@il.usda.gov; 'John Church'; jamesgrabowski@minooka.com; Jfreeman@eeiweb.com;jweaver@oswegoil.org; 'Jeff Wilkins'; 'Marta.Keane'; pubentz@ci.montgomery.il.us; tgraff@yorkville.il.us Subject: Kendall County Well Work Hello to you all. Per our discussion last week, the following discusses (hopefully in plain English)the activities we were hoping to perform in the new Yorkville wells. I have checked with our logging crew and at this point they are free in late March and early April, but pretty booked after that, so it would be a big help if we could get the funding situation settled in Feb.. We also need a combination of wells with pumps installed and not installed to make this work, so coordination with the city, the drillers, and the engineers will be important to the schedule. These are total costs and do not include the USGS commitment to put$3,000 toward this project. Per our discussion, the total cost is about$11,000 and we would be asking (some of)you for$8,000. We plan to do the following: 1. Geophysically log one or two of the wells prior to installation of the pumps. We anticipate logging for caliper, natural gamma, temperature, normal-resistivity, fluid conductivity and resistivity, borehole flow, and spectral gamma. These logs will help further refine the interpretations regarding the precise depth of the geologic units at the wells, should help identify the specific parts of the Ironton-Galesville yielding water to the well and give some general indications of water quality in different parts of the open interval of the well. The spectral gamma MAY be able to identify the deposits with elevated radium in both the open and cased intervals of the well(s). The information gained from this logging will help when planning future well construction in the Saint Peter and Ironton-Galesville aquifers (depth of aquifer, best depth of well for producing water and avoiding radium) in the county as well as assist in understanding how water moves through the aquifer,which will help with accurate modeling. We will need to use our logging equipment from Denver for this job. I received an estimate from Denver of about$3,900 to log one hole and $5,600 to log two holes. I also estimate we will require another$2,000 for assistance to the loggers. 2. Perform a constant-discharge aquifer test in one of the new wells while the other is being pumped for a production test. This test would involve measuring changes in water levels (drawdown) in an unpumped (observation) well while the other is being pumped. Given that these wells are at lease 1 mile away from each other it is uncertain whether or not drawdown will be detected, but I anticipate that we will have enough data for analysis. If — T- , 1,, nnn A ��_� n u . ( V CPPTARV Page 2 of 2 sufficient drawdown is detected in the observation well, we can calculate the transmissivity, storativity, and hydraulic conductivity of the Ironton-Galesville aquifer in Kendall County, information which is not readily available. Having a good estimate of transmissivity, storativity and hydraulic conductivity will allow the amount of decline in water level (drawdown) in this aquifer to be calculated for any future point in time at any distance from these wells at any given discharge rate. These estimates also will allow accurate prediction of drawdown in this aquifer for current and future wells in the county. These parameters also are necessary for development of a ground-water flow model. I anticipate that equipment and data collection and analysis would cost approximately $2,500. 3. Collect two samples for oxygen and hydrogen isotopic analysis. This data can be compared with other isotopic data from northern Illinois and provide some indication of the age of the water in the aquifer(essentially less than or greater than 10,000 years old). This information might help identify regional flow pathways in the aquifer and give some indication of the potential for overuse of the aquifer. In a general sense, if the water is comparatively young, the aquifer likely moves water more quickly and is somewhat less likely to be overused. If the water is older, slower flow is indicated and the potential for overuse is somewhat higher. This is something of a wish list item, I view it as helpful information, but not essential. I anticipate these analyses would cost about$600. 4. Results and interpretation of this work would be incorporated into USGS databases and presented in our report on the hydrogeology of Kendall County. Database entry and presentation in the report will be funded as part of our current assessment of the water resources of the county and no additional expenditure is anticipated. It is my understanding that (some of)you will be pursuing funding on your end for this effort. If you have any questions or comments, please call me at 815-756-9207. thanks Robert T. Kay Hydrologist U.S. Geological Survey 1420 Sycamore Road DeKalb, Illinois 60115 1974 2004 52 Wheeler Road • Sugar Grove, IL 60554 r` TEL: 630 / 466-9350 FAX: 630 / 466-9380 ErL=Irre-ar€^ Er-: rpr.s2-s, www.eeiweb.conl 30 YEARS OF EXCELLENCE February 2, 2004 Mr. Tony Graff City Administrator United City of Yorkville 800 Game Farm Road Yorkville, IL 60560 Re: Shallow Well Siting Analysis United City of Yorkville Dear Tony: Pursuant to your request, we have reviewed the proposal from the United States Geological Survey (USGS) to add additional scope items to Phase I of the Kendall County Groundwater Study. This additional work would include geophysical logging of one or more of the wells that are currently under construction by the City of Yorkville, conducting a constant discharge aquifer test, and isotopic analysis of the groundwater. The results of the work would be incorporated into the current study, and would provide valuable information for the proposed Phase II and Phase III portions of the study. The estimated cost for this work is $11,000. USGS has offered to contribute $3,000 towards the cost. The Kendall County Soil and Water Conservation District, who is overseeing the USGS study, has proposed that the remaining cost be shared between the communities within Kendall County using the same ratio as that used for Phase I. This equates to a cost of$1,860 for the City of Yorkville. This is an excellent opportunity for the City. The additional work will provide valuable information that is particularly meaningful to the City. The work will be performed on Yorkville wells and will help the City to evaluate the long-term productivity of the deep aquifer. This will be important as the City grows and new sources of drinking water are needed. Consulting Engineers Specializing in Civil Engineering and Land Surveying Mr. Tony Graff February 2, 2004 Page 2 Should you have any questions or comments regarding the USGS proposal or its benefits to the City, please do not hesitate to call. Respectfully Submitted, ENGINEERING ENTERPRISES, INC. Jeffrey W. Freeman, P.E. Senior Project Manager JWF/ard pc: Mr. Art Prochaska — Mayor Mr. Joe Besco —Alderman Mr. Joe Wywrot, P.E. — City Engineer Mr. Eric Dhuse — Director of Public Works Ms. Traci Pleckham — Finance Director PGW, TPF, ARD — EEI G:\PUBLIC\Yorkville\2002\Y00224 Shallow Well Siting Analysis\Doc\lcofyo01.doc UNITED CITY OF YORKVILLE To: Tony Graff, City Administra or From: Joe Wywrot, City Engineer `^-' N, Subject: Results of Bid Opening —Brue Stre-l'ump Station Date: February 18, 2004 Bids were received on February 17, 2004 at loam for the referenced project, which consists of the construction of a pump station and appurtenances at the NW corner of the Bruell Street/Wooddale Drive intersection. Please refer to the attached letter from Walter E. Deuchler Associates, Inc. The lowest responsive bidder was Seagren Construction, Inc. of Hampshire, Illinois in the amount of$543,400. There were three non-responsive bids, all for amounts over $600,000. The contract documents allowed for several bid alternates based on different manufacturers of certain items, such as pumps, meters, valves, generators, etc. Upon reviewing Seagren's bid, Deuchler has recommended that we choose the alternate for the Viatec chemical storage tank. This tank is used to hold chemicals for odor control. Going with the Viatec alternate will reduce the contract price by $2000. Based on the results of the bids and Deuchler's recommendation, I recommend that the contract be awarded to Seagren Construction, Inc. for the amount of$541,400.00. Since we have not acquired the pump station site and some of the easements required to make the station operational, I recommend that the contract not be awarded by City Council until those acquisitions are finalized. The bid is good for 60 days, therefore we must award the contract on or before the April 13, 2004 City Council meeting. Please place this item on the February 23, 2004 Public Works Committee agenda for review. Cc: Eric Dhuse, Director of Public Works WALTER E . DEUCHLER ASSOCIATES INC. Consulting Engineers 230 WOODLAWN AVENUE • TELEPHONE (630) 897-4651 • FAX (630) 897-5696 AURORA, ILLINOIS 60506 February 18, 2004 Mr. Joseph Wywrot, P.E. United City of Yorkville 800 Game Farm Road Yorkville, Illinois 60560 RE: Bruell Street Pump Station Project/Bid Evaluation Dear Mr. Wywrot: On February 17, 2004, the bids for the Bruell Street Pump Station Project were opened. Seven general contractors submitted bids. Four bids were accepted. The bids that were rejected as unresponsive did not have bid security in the foul' of a bank draft or cashier's check as required in the contract documents. Following is a summary of the responsive bids: SEAGREN .. „x.$543;400.00- _. DODD ,x_$548;000.00},_ _ ENGINEER EST. `,.$5907000.00. SHALES/MCNUTT MAN U SO S $599200.00 0 0 0 0 0 0 0 0 0 c) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N C0) 0 c0 0) O0 0 LU u) u i U) U) U) In t() LI) CO (D Eif 69 69 to ,,, H9 b9 M .- 6 J s Seagren Construction submitted the low responsive bid at $543,400.00. We have evaluated their "A" base bid form and suggest to the City the acceptance of a $2,000.00 credit for the "B" listed Viatec chemical storage tank in lieu of the "A" base bid Belding chemical storage tank. • Water Works and Sewerage • Buildings and Structures • Design and Construction • Streets and Street Lighting • Investigations and Reports • Project Financing Below is a summary: TOTAL BASE B i i) $543,400.00 DEDUCT FOR CHEMICAL -$2,000.00 STORAGE TANK"B" ITEM TOTAL RECOMMENDED AWARD $541,400.00 We recommend that the City Council award the contract to Seagren Construction in the amount of$541,400.00 contingent on the acquisition of the necessary easements. Per the contract documents, the low bidder is required to hold their bid for a maximum period of 60 days. Thank you for the opportunity to be of service. We look forward to the successful completion of the project. Very Truly Yours, Walter E. Deuchler Associates, Inc. � • �, P.E. cc. Mr. Eric Dhuse, City of Yorkville Mr. Phil Moreau, WEDA • UNITED CITY OF YORKVILLE To: Tony Graff, City Administrator From: Joe Wywrot, City Engineer , �. ' -y' Subject: Results of Bid Opening —Bruell Street Forcemain& Gravity Sewers Date: March 11, 2004 Bids were received on February 17, 2004 at 11 am for the referenced project, which consists of the construction of the forcemain for the Bruell Street Pump Station, as well as upstream and downstream sanitary sewers. The following responsive bids were received: H. Linden& Sons Sewer& Water, Inc. $1,511,895.00 P.O. Box 344 Yorkville, Illinois 60560 Petrovic Construction Co. $1,529,737.00 24225 Riverside Drive Channahon, Illinois 60410 R.A. Ubert Construction, Inc. $1,599,835.00 P.O. Box 160 Yorkville, Illinois 60560 Glenbrook Excavating& Concrete, Inc. $1,752,795.00 20389 Weiland Road Prairie View, Illinois 60069 "D" Construction, Inc. $1,753,539.30 1488 S. Broadway Coal City, Illinois 60416 Dempsey Ing, Inc. $2,076,477.00 P.O Box 127 Elburn, Illinois 60119 Engineer's Estimate $1,735,000.00 Two bids were received that were non-responsive. Upon review by Dan Kramer, it was decided that non-responsive bids should be rejected. Attached find Dan's letter to one of the bidder's regarding this matter. At the time of their meeting on February 23rd, the Public Works Committee had not received Dan's recommendation regarding the bids, therefore they decided to forward the results of the bids to a future Committee of the Whole once the legal issue was resolved. Please place this item on the Committee of the Whole agenda of March 16, 2003. Since we have not acquired all of the easements required to make this project operational, I recommend that this contract not be awarded by City Council until those acquisitions are finalized. The bid is good for 60 days, therefore we must award the contract on or before the April 13, 2004 City Council meeting. Cc: Dan Kramer, City Attorney Liz D'Anna, Deputy City Clerk UNITED CITY OF YORKVILLE To: Tony Graff, City Administr.tor From: Joe Wywrot, City Engineer • Subject: Game Farm Road/Somonauk treet— hase 1 Engineering Date: February 19, 2004 Attached find a proposal from Smith Engineering Consultants to perform Phase 1 Engineering Services for the proposed Game Farm Road/Somonauk Street project. The proposal is for the amount of$199,365.00. This project has been approved for funding through the Kane County Council of Mayors. Phase 2 Engineering is funded 50% through the KCCM, and Construction and Phase 3 Engineering, would be funded at the 75% level through the KCCM. The municipality is required to fund 100% of the Phase 1 Engineering. Since this project must comply with IDOT guidelines, I recommend that we use Motor Fuel Tax funds for our share of the engineering and construction costs. Please place this item on the Public Works Committee agenda of February 23, 2004 for review. Cc: Traci Pleckham, Director of Finance Liz D'Anna, Deputy City Clerk CSmithvil/Structural Engineering Consultants, Inc. iEngineers and Surveyors February 17, 2004 Mr. Joseph Wywrot City Engineer City of Yorkville 800 Game Farm Road Yorkville, Illinois 60560 RE: Game Farm Road and Somonauk Street Improvements Job No. YORK-040098-02, 04 Dear Mr. Wywrot: We have received your request to prepare a proposal for the Game Farm Road/Somonauk Street Roadway Improvement Project. Enclosed please find our scope of services for this project. We are able to schedule these services to you immediately upon receipt of a Notice to Proceed. We appreciate this opportunity to submit our scope of services and look forward to working with you in the future. Should you have any questions or need further clarification, please feel free to contact me at (630) 553-7560. Sincerely, SMITH ENGINEERING CONSULTANTS, INC. Camie R. Ferrier, P.E. Project Manager CRF/jmk Attachment Y:\Jobs\Smith\2004\040098 Game Farm Phase Pcorrespondence\040098-02-contract submittal-wywrot-crf-021704.doc 759 John Street,Yorkville,IL 60560 www.smithengineering.com Telephone 630.553.7560 Fax 630.553.7646 CSmivil/th Engineering Consultants, Inc. iStructural Engineers and Surveyors PROPOSAL/AGREEMENT PHASE I STUDY AND DESIGN REPORT Mr. Joseph Wywrot City Engineer United City of Yorkville 800 Game Farm Road Yorkville, Illinois 60560 Phone: (630) 553-8545 Fax: (630) 553-7575 GAME FARM ROAD/SOMONAUK STREET RECONSTRUCTION FROM U.S. ROUTE 34 TO ILLINOIS ROUTE 47 Job No. YORK-040098-02, 04 February 17, 2004 Prepared by: Camie R. Ferrier, P.E. . Project Manager Reviewed by: James F. Hoving, P.E. Vice President 759 John Street,Yorkville,IL 60560 www.smithengineering.com Telephone 630.553.7560 Fax 630.553.7646 Mr. Joseph Wywrot United City of Yorkville Game Farm/Somonauk Phase I STP YORK-040098-02,04 February 17,2004 Page 2 Project Understanding The United City of Yorkville intends to improve Game Farm Road/Somonauk Street from U.S. Route 34 to Illinois Route 47. It is anticipated that Game Farm Road/Somonauk Street will be designated as a Federal Aid Urban Route. The proposed improvement generally consists of the reconstruction and addition of a median/two-way left turn lane from U.S. Route 34 to Illinois Route 47. Other improvements include the addition of curb and gutter, storm sewer, sidewalks, lighting and traffic signal modernization. The United City of Yorkville intends to utilize Surface Transportation Program (STP) funds for the construction of the proposed improvements. The estimated construction cost is $1,760,000 (2003 dollars). In order to be eligible for STP funding, a Phase I Engineering study needs to be prepared to federal standards (Federal-Aid Urban Guidelines). The study must be approved by IDOT (District#3) and the FHWA prior to commencing the design phase (or beginning R.O.W. acquisition). Scope of Work Smith Engineering Consultants, Inc. (SEC)will prepare a Phase I study and design report for the proposed improvement of Game Farm Road/Somonauk Street. The logical termini for this study and report are U.S. Route 34 to Illinois Route 47. The Phase I study and report are to be prepared to Federal Standards for a"reconstruction"project. It is assumed that limited R.O.W. acquisition (one (1) parcel identified in the STP application)will be necessary. Given the limited R.O.W. required and the nature of this improvement, it is assumed that the project will proceed as a Categorical Exclusion Group 2 project. SEC will perform the following tasks as part of this contract: I. DATA COLLECTION A. Complete a topographic survey including cross-sections from U.S. Route 34 to Illinois Route 47. The survey will encompass the existing R.O.W and 50' beyond the R.O.W. lines. At the intersection of Game Farm Road and U.S. Route 34, the survey will include only minor pick-up of the new traffic signals. It is assumed that a recent survey at this intersection perfoluied for the City of Yorkville by SEC will be utilized. At the intersection of Somonauk Street and Illinois Route 47, the survey will include 1000' feet north and south of the intersection and 1000' east of the intersection. At the other ea_ Mr. Joseph Wywrot United City of Yorkville Game Farm/Somonauk Phase I STP YORK-040098-02,04 February 17, 2004 Page 3 intersections between U.S. Route 34 and Illinois Route 47, the survey will include 500' on the minor legs of the intersection. The top of foundations of houses within 50' of the existing R.O.W. will also be surveyed. Finally, the nearest edge of parking lots will also be surveyed. See attached exhibit depicting the survey limits. B. Prepare aerial mosaics. Adjacent land uses, property owners, parcel numbers and general infoiniation will be super-imposed on the aerial photography at 1" = 50' scale. It is assumed that the City of Yorkville will provide the aerial at 1" = 50' resolution (preferred). C. Obtain existing traffic counts at the following intersections: - U.S. Route 34 and Game Farm Road - Illinois Route 47 and Somonauk Street - Somonauk Street and West Street - Somonauk Street and King Street - Somonauk Street and Church Street It is assumed that the City will supply School and City Hall traffic counts and turning movements. D. Obtain accident data for the project limits. City to supply accident reports from Police Department. SEC to obtain accident data from IDOT for the intersections of U.S. Route 34 at Game Farm Road and Illinois Route 47 at Somonauk Street. E. Obtain soil borings, an analysis of soil conditions, and a detailed soil report for the improvement. The soils report will be prepared in accordance with IDOT standards for soil boring placement, analysis, and report fonnat. F. Call JULI>~ to obtain a list of utilities within the project limits. Coordinate with utility companies to obtain maps of utilities within the project limits. Place this information on the CADD base map. G. Obtain floodplain and drainage area infoliiiation for use in the Location Drainage Study. H. Inventory speed limit signs to deteiinine posted/design speed along Game Farm Road/Somonauk Street, Illinois Route 47 and U.S. Route 34. II. ENVIRONMENTAL COORDINATION A. Prepare and submit an Environmental Survey Request Form to IDOT. This submittal will be for biological, cultural, historical preservation and hazardous waste screening. It is assumed that the limits of the ESRF will be 30' outside of the existing R.O.W. for potential R.O.W. and/or Construction Easements. B. Coordinate mitigation with affected environmental agencies (IDNR, IHPA, Illinois State Fire Marshall) and obtain appropriate sign-off's /clearances. If Special Waste sites are found to be in the study area, a more detailed study may be required which should be performed by a qualified special waste consulting firm. Mr. Joseph Wywrot P Y�'r United City of Yorkville Game Farm/Somonauk Phase I STP YORK-040098-02, 04 February 17, 2004 Page 4 C. Given the type of improvement and after a cursory review of the project area, it is anticipated that a wetland delineation, noise analysis, air quality analysis, 4(f) coordination, or a tree survey will not be required. M. PRELIMINARY ENGINEERING A. Analyze accidents for the past three years along project length. Accident diagrams and a summary will be provided. B. Prepare an intersection design study for the following intersections showing proposed geometries, traffic signal timing/ sequence, and capacity analysis results using standard IDOT foiniat. SEC will coordinate scope of improvements and desired level of service with the IDOT. - U.S. Route 34 and Game Farm Road - Illinois Route 47 and Somonauk Street - It is assumed that there will be no improvements to U.S. Route 34. It is assumed that there are no other intersections that will require an intersection design study. Pending results of coordination between the City of Yorkville and IDOT, the IDS at Illinois Route 47 and Somonauk Street may be eliminated from this contract. C. Prepare the roadway geometry for the realignment of the Game Farm Road and Somonauk Street intersection (west end of Somonauk Street). It is assumed that an Intersection Design Study will not be required for this intersection. D. Complete an analysis of the existing pavement conditions and a pavement design for the proposed roadway. E. Prepare typical sections. It is assumed that 17 typical sections will be prepared (7 existing and 10 proposed). F. Develop horizontal geometry and vertical profile for the remainder of Game Farm Road/Somonauk Street. Prepare plan and profile sheets for proposed improvements. It is assumed that the drawing scale will be 1"= 50', resulting in 10 sheets. G. Incorporate sanitary sewer and water main improvements designed by others into the plans as necessary. This item does not include the design of sanitary sewer and water main by SEC. H. Prepare templated cross-sections depicting proposed typical sections along with parkway details such as sidewalk, small drainage swales or drainage items. The templated cross-sections will be utilized to deteiniine the limits of construction and if any construction easements or additional R.O.W. are needed. Parcel plats and construction easements are not included in this proposal. If needed, parcel plats and easements will be completed under a separate contract. I. Complete a Location Drainage Study (LDS) in accordance with requirements outlined in the 1998 IDOT/CECI Drainage Seminar Manual. An existing drainage plan will be completed, a proposed drainage plan will be completed, stoup sewer will be designed Mr. Joseph Wywrot United City of Yorkville Game Farm/Somonauk Phase I STP YORK-040098-02, 04 February 17, 2004 Page 5 and stounwater detention determined. The drainage area to the stout' sewer system will be delineated and discharges calculated. The storm sewer sizing will be completed in accordance with Yorkville's and IDOT's requirements. A LDS will be the deliverable for this portion of the project. Although the Blackberry Creek floodplain on U.S. Route 34 is approximately 400' west of the intersection with Game Farm Road,no encroachment/impact is expected as a result of this project. Any additional work as a result of floodplain impacts will be completed under separate contract. No culvert analyses are expected as part of this project. The National Wetlands Inventory(NWI) mapping for the area indicates there are no wetlands present within the project limits. J. Prepare a construction staging plan for the proposed improvements. This task does not include design of temporary traffic signals. K. Prepare an Engineer's Opinion of Probable Cost. L. Time is allotted for Quality Assurance/Quality Control as part of the proposal. IV. PROJECT REPORT A. Prepare a project report using IDOT Foiin BLR-5250 as an outline for the report format. It is assumed that a preliminary and a final report will be submitted. B. Time is allotted for QA/QC as part of this proposal. V. MEETINGS/COORDINATION A. Coordinate proposed improvements with the City of Yorkville at Bi-Monthly Coordination Meetings with City Staff. This will provide a regular update of the project status and allow us to obtain infouniation and/or decisions on the project in a timely manner. B. Attend two (2) Bi-Monthly IDOT #3/FHWA Coordination meetings at IDOT District 3. C. Attend and prepare exhibits for a Public Informational Meeting. The City will arrange a location and provide any necessary public notices. It is assumed that a formal public hearing will not be needed. D. Other public involvement activities will include the following: - Notification to State/Local Clearinghouses - Notification to Area Legislators - Two (2) formal presentations to the City. - Certified letters to affected property owners. (It is assumed that only one parcel is being affected as only one (1) parcel was identified in the STP application). - Coordination with the School District and the Library District. - Attend one (1) meeting with the Kane County Council of Mayors. E. Administration—This includes monthly status reports, monthly billing reports and general project administration. Mr. Joseph Wywrot United City of Yorkville Game Farrn/Somonauk Phase I STP YORK-040098-02, 04 February 17, 2004 Page 6 VI. ANTICIPATED PROJECT SCHEDULE It is anticipated that the Phase I Engineering Study will take approximately 18 to 24 months to complete from Notice to Proceed. VII. RESPONSIBILITIhS OF THE CLIENT A. The scope of services is based on the understanding that the City will provide the following: 1. A key contact individual who is familiar with the project and who will work with SEC as needed during this project; 2. Provide current aerial photography.(1" = 50' resolution is preferred) 3. Review and approval of a preliminary draft report; 4. Attendance and participation at meetings as required; 5. Necessary resolutions for funding applications for financial assistance; and 6. A meeting room for the public information meeting. VIII. EXCLUSIONS A. The following items are not included in this contract. Several of these items can be completed under a separate contract at an additional cost: 1. Street Light Design 2. Landscape Design 3. 4(f) Involvement 4. Box Culvert or Structural Design 5. Noise Analysis 6. Air Quality Analysis 7. Tree Survey 8. Wetland Delineation 9. Parcel Plats for R.O.W. or Construction Easements 10. Environmental Class of Action Determination Documentation Mr. Joseph Wywrot United City of Yorkville Game Farm/Somonauk Phase I STP YORK-040098-02, 04 February 17, 2004 Page 7 Man-hour and Fee Summary Based upon our understanding of the project, we believe a maximum of 2,100 hours will be required to complete the project. Following is a summary of the man-hour estimate and costs associated with this project to be administered on a time and material basis not to exceed $199,365.00 ITEM MAN-HOURS LABOR COST DIRECT COST Survey(-04) 290 $ 21,910.00 Traffic (-2) 30 $ 2,930.00 $ 8,000.00 Accident Analysis (-2) 44 $ 3,460.00 Environmental Coordination(-2) 34 $ 2,830.00 Intersection Design Study 102 $ 8,730.00 $ 125.00 US Route 34 (-2) Intersection Design Study 110 $ 9,650.00 $ 150.00 IL,Route 47 (-2) Preliminary Roadway Design (-2) 636 $ 50,220.00 $ 11,360.00 Drainage Study(-2) 384 $ 34,780.00 Design Report (-2) 172 $ 14,580.00 $ 500.00 Meetings/Coordination (-2) 258 $ 24,240.00 $ 500.00 QA/QC (-2) 40 $ 5,400.00 Sub-Total 2,100 $178,730.00 $ 20,635.00 TOTAL $199,365.00 x Mr. Joseph Wywrot i United City of Yorkville Game Farm/Somonauk Phase I STP YORK-040098-02, 04 February 17, 2004 Page 8 Extra Work Any work required but not included as part of this contract shall be considered extra work. Extra work will be billed on a Time and Material basis with prior approval of the CLIENT. Outside Consultants SMITH ENGINEERING CONSULTANTS,INC.(SEC)is not responsible for accuracy of any plans,surveys or information of any type including electronic media prepared by any other consultants,etc.provided to SEC for use in preparation of plans. SEC is not responsible for accuracy of topographic surveys provided by others. A field check of a topographic survey provided by others will not be done under this contract unless indicated in the Scope of Work. Design Without Construction Review It is agreed that the professional services of SEC do not extend to or include the review or site observation of the contractor's work or performance. It is further agreed that the CLIENT will defend,indemnify and hold harmless SEC from any claim or suit whatsoever,including but not limited to all payments,expenses or costs involved,arising from the contractor's performance or the failure of the contractor's work to conform to the design intent and the contract documents. SEC agrees to be responsible for its employees negligent acts,errors or omissions. If the CLIENT desires more extensive project observation or full-time project representation,the CLIENT shall request such services be provided by SEC as Additional Services in accordance with the terms of the Agreement. Attorneys'Fees In the event of any litigation arising from or related to the services provided under this AGREEMENT,the prevailing party will be entitled to recovery of all reasonable costs incurred,including staff time, court costs,attorneys'fees and other related expenses. Certificate of Merit The CLIENT shall make no claim for professional negligence,either directly or in a third party claim,against SEC unless the CLIENT has first provided SEC with a written certification executed by an independent design professional currently practicing in the same discipline as SEC and licensed in the State of Illinois. This certification shall: a)contain the name and license number of the certifier;b)specify each and every act or omission that the certifier contends is a violation of the standard of care expected of a Design Professional performing professional services under similar circumstances;and c)state in complete detail the basis for the certifier's opinion that each such act or omission constitutes such a violation. This certificate shall be provided to SEC not less than thirty(30)calendar days prior to the presentation of any claim or the institution of any arbitration or judicial proceeding. Standard of Care Services provided by SEC under this AGREEMENT will be performed in a manner consistent with that degree of care and skill ordinarily exercised by members of the same profession currently practicing under similar circumstances. Job Site Safety Neither the professional activities of SEC,nor the presence of SEC'S employees and subconsultants at a construction site,shall relieve the General Contractor and any other entity of their obligations,duties and responsibilities including,but not limited to, construction means,methods,sequence,techniques or procedures necessary for performing,superintending or coordinating all portions of the work of construction in accordance with the contract documents and any health or safety precautions required by any regulatory agencies. SEC and its personnel have no authority to exercise any control over any construction contractor or Mr.Joseph Wywrot United City of Yorkville Game Farm/Somonauk Phase I STP YORK-040098-02,04 February 17, 2004 Page 9 other entity or their employees in connection with their work or any health or safety precautions. The CLIENT agrees that the General Contractor is solely responsible for job site safety,and warrants that this intent shall be made evident in the CLIENTS AGREEMENT with the General Contractor. The CLIENT also agrees that the CLIENT, SEC and SEC'S consultants shall be indemnified and shall be made additional insureds under the General Contractor's general liability insurance policy. Reuse of Documents All project documents including,but not limited to,plans and specifications furnished by SEC under this project are intended for use on this project only. Any reuse,without specific written verification or adoption by SEC,shall be at the CLIENT's sole risk, and CLIENT shall indemnify and hold harmless SEC from all claims,damages and expenses including attorney's fees arising out of or resulting therefrom. Ownership of Instruments of Service All reports,plans, specifications,field data,field notes,laboratory test data,calculations,estimates and other documents including all documents on electronic media prepared by SEC as instruments of service shall remain the property of SEC. SEC shall retain these records for a period of five(5)years following completion/submission of the records,during which period they will be made available to the CLIENT at all reasonable times. Drywells,Underdrains and Other Infiltration Devices Services provided by SEC under this AGREEMENT do NOT include the geotechnical design of drywells,underdrains,injection wells or any other item that may be devised for the purpose of removing water from the CLIENT'S property by infiltration into the ground. Due to the high variability of soil types and conditions such devices will not be reliable in all cases. While for this reason SEC does not recommend the use of these devices,in some cases their use may be necessary to obtain an adequate amount of area for development on the CLIENT'S property. Since the use of these devices is intended to enhance the value of the CLIENT'S property and, in some cases,allow development that would otherwise not be possible,the CLIENT will assume all risks inherent in the design and construction of these devices,unless the contractor or a Geotechnical Engineer assumes these risks. Typical risks include but are not limited to: 1. Failure to obtain the required release rate; 2. Variability of the soils encountered during construction from those encountered in soil borings;(Soils can vary widely over a small change in location,horizontal or vertical,particularly with regards to permeability.) 3. Failure of the device due to siltation,poor construction or changes in the water table; 4. Need to obtain additional soils information(i.e.borings etc.)to evaluate the function of installed devices; 5. Reconstruction of failed or inadequate devices; 6. Enlargement of detention/retention facilities to make up for release rates that are lower than those used in the stormwater design,including engineering design and additional land required for such enlargement; and 7. Regular maintenance to remove accumulated silt over the device's life span. If the use of these devices is required SEC will advise the CLIENT that a Geotechnical Engineer must be retained to consult on the project. The CLIENT must enter into a separate agreement directly with this consultant. They will not be sub-contracted through SEC nor are their fees included as part of this AGREEMENT. SEC will work together with this consultant to obtain a final design. Our collaboration may include the use of a common standard detail or the creation of a new standard detail.SEC may make suggestions to the Geotechnical Engineer on ways to tailor these devices to meet the needs of the overall site design. The Geotechnical Engineer will evaluate these suggested details and modifications based on his experience and measured soils information to estimate the release rate for each detail considered. SEC may use a release rate of these devices as provided by the Mr. Joseph Wywrot United City of Yorkville Game Fatui/Somonauk Phase I STP YORK-040098-02, 04 February 17, 2004 Page 10 Geotechnical Engineer for the design of the stormwater system. This rate may be faxed to us,as a draft copy of the Geotechnical Engineers report or as a final copy of that report. In no case will SEC accept responsibility for the determination of the expected release rate of these devices. If certification of the contractor's construction of these devices is required by the municipality or desired by the CLIENT a Geotechnical Engineer must also be obtained for these services. This is highly recommended in order to observe the actual soils where the devices are being constructed and to verify that the construction methods used do not violate any assumptions made by the Geotechnical Engineer during the design and evaluation of the standard detail. If a Geotechnical Engineer is not retained by the CLIENT to provide construction review,the CLIENT shall assume all risks that the devices may fail requiring additional geotechnical investigation or reconstruction. Any construction inspection services provided by SEC shall not include inspection of these devices. Failure to Abide by Design Documents or to Obtain Guidance The CLIENT agrees that it would be unfair to hold SEC liable for problems that might occur should SEC'S plans,specifications or design intents not be followed,or for problems resulting from others'failure to obtain and/or follow SEC'S guidance with respect to any errors,omissions,inconsistencies,ambiguities or conflicts which are detected or alleged to exist in or as a consequence of implementing SEC'S plans,specifications or other instruments of service. Accordingly,the CLIENT waives any claim against SEC,and agrees to defend,indemnify and hold SEC harmless from any claim for injury or losses that results from failure to follow SEC'S plans,specifications or design intent,or for failure to obtain and/or follow SEC'S guidance with respect to any alleged errors,omissions,inconsistencies,ambiguities or conflicts contained within or arising as a result of implementing SEC'S plans, specifications or other instruments of services. The CLIENT also agrees to compensate SEC for any time spent and expenses incurred by SEC'S prevailing fee schedule and expense reimbursement policy. Opinion of Probable Construction Cost SEC shall submit to the CLIENT an opinion of probable-cost required to construct work recommended,designed,or specified by SEC. SEC is not a construction cost estimator or construction contractor,nor should SEC'S rendering an opinion of probable construction costs be considered equivalent to the nature and extent of service a construction cost estimator or construction contractor would provide. SEC'S opinion will be based solely upon his or her own experience with construction. This requires SEC to make a number of assumptions as to actual conditions that will be encountered on site;the specific decisions of other design professionals engaged;the means and methods of construction the contractor will employ;the cost and extent of labor, equipment and materials the contractor will employ;contractor's techniques in determining prices and market conditions at the time,and other factors over which SEC has no control. Given the assumptions which must be made,SEC cannot guarantee the accuracy of his or her opinions of cost,and in recognition of that fact,the CLIENT waives any claim against SEC relative to the accuracy of SEC'S opinion of probable construction cost. Design Information in Electronic Form Because CADD information stored in electronic form can be modified by other parties,intentionally or otherwise,without notice or indication of said modifications,SEC reserves the right to remove all indicia of its ownership and/or involvement in the material from each electronic medium not held in its possession. The CLIENT shall retain copies of the work performed by SEC in CADD form only for information and use by the CLIENT for the specific purpose for which SEC was engaged. Said materials shall not be used by the CLIENT,or transferred to any other party,for use in other projects,additions to the current project,or any other purpose for which the material was not strictly intended by SEC without SEC'S express written permission. Any use or reuse of original or altered CADD design materials by the CLIENT,agents of the CLIENT,or other parties without the review and written approval of SEC shall be at the sole risk of the CLIENT. Furthermore,the CLIENT agrees to defend, indemnify,and hold SEC harmless from all claims,injuries,damages,losses,expenses,and attorney's fees arising out of the modification or reuse of these materials. The CLIENT recognizes that designs,plans,and data stored on electronic media including,but not limited to computer disk and magnetic tape,may be subject to undetectable alteration and/or uncontrollable deterioration. The CLIENT,therefore,agrees that SEC shall not be liable for the completeness or accuracy of any materials provided on electronic media after a 30 day inspection Mr. Joseph Wywrot United City of Yorkville Game Farrn/Somonauk Phase I STP YORK-040098-02,04 February 17, 2004 Page 11 period,during which time SEC shall correct any errors detected by the CLIENT to complete the design in accordance with the intent of the contract and specifications. After 40 days,at the request of the CLIENT,SEC shall submit a final set of sealed drawings,and any additional services to be performed by SEC relative to the submitted electronic materials shall be subject to separate AGREEMENT. Dispute Resolution In an effort to resolve any conflicts that arise during the design or construction of the project or following the completion of the project,the Consultant and CLIENT agree that all disputes between them arising out of or relating to this AGREEMENT shall be submitted to nonbinding mediation unless the parties mutually agree otherwise. If the dispute cannot be settled amicably,it shall then be settled by arbitration in the State of Illinois in accordance with the American Arbitration Associates. The Award of the arbitrator shall be conclusive and binding upon the parties. The CLIENT agrees,to the fullest extent permitted by law,to limit the liability of SEC and its subconsultants to the CLIENT for any and all claims,losses, costs,damages of any nature whatsoever or claims expenses from any cause or causes,including attorneys'fees and costs and expert witness fees and costs,so that the total aggregate liability of SEC and its subconsultants to all those named shall not exceed SEC'S total fee for services rendered on this project,whichever is greater. It is intended that this limitation apply to any and all liability or cause of action however alleged or arising,unless otherwise prohibited by law. Hazardous Materials It is acknowledged by both parties that SEC'S scope of services does not include any services related to asbestos or hazardous or toxic materials. In the event SEC or any other party encounters asbestos or hazardous or toxic materials at the job site,or should it become known in any way that such materials may be present at the job site or any adjacent areas that may affect the performance of SEC'S services, SEC may,at its option and without liability for consequential or any other damages,suspend performance of services on the project until the CLIENT retains appropriate specialist consultant(s)or contractor(s)to identify, abate and/or remove the asbestos or hazardous or toxic materials,and warrant that the job site is in full compliance with applicable laws and regulations. Exclusion This fee does not include attendance at any meetings or public hearings other than those specifically listed in the Scope of Services. These work items are considered extra and are billed separately on an hourly basis. Payment 1. All work will be invoiced on a monthly basis. All invoices shall be paid within 45 days of the invoice date Should the CLIENT fail to pay for professional services hereunder,as billed within 45 days of such billing, SEC shall be excused from rendering any further services under this project. No work shall be signed or sealed until payment in full is received. 2. This AGREEMENT shall not be enforceable by either party until each has in its possession a copy of this AGREEMENT signed by the other. Time Limit This AGREEMENT must be executed within thirty(30)days of the composition date to be accepted under the terms set forth herein. Work cannot begin until we have your signed AGREEMENT. If this AGREEMENT merits your approval and acceptance, please sign both copies,retain one copy for your files and return one to our office. • Mr. Joseph Wywrot United City of Yorkville Game Farrn/Somonauk Phase I STP YORK-040098-02, 04 February 17, 2004 Page 12 If you have any questions or comments, please feel free to contact our office. We sincerely appreciate this opportunity to offer our services. Sincerely, SMITH ENGINEERING CONSULTANTS, INC. Camie R. Ferrier, P.E. Project Manager CRF/jmk Approved by:�`�� Ja es F.' ovi :, '.E. Title: Vice President / Date: Z /7 • Accepted by: Title: Date: Client: Y:Uobs\Smith\2004\040098 Game Farm Phase I\administration\contract\040098-Proposal-Game Farm Phase I-crf-021704.doc JOB '"(0 2\`' - V 4-0"..ci - 2_. c,-s.. SMITH ENGINEERING CONSULTANTS, INC. Civil and Structural Engineers SHEET NO. OF 759 John Street CALCULATED BY DATE YORKVILLE, ILLINOIS 60560 (630) 553-7560 CHECKED BY DATE SCALE i` E ' < I '00a' Ods - . — — - - J �� 5 ?mi i . r: I...... , a ._0- .0 D\te(._L..n__......_.4 SDC) �.. X =_._ s4:,• ;71,c,E t..- ',.e .... .....A - - 1 1 l tiPD I o� , 14. _ ,—I f I I— I r a -. . ....... I ,Q,.... � .. .. f.__ �.. ..._�_.. s 1... i rj PRODUCT 204-1(51001e Sheets)225-1?Padded) 02/16/2004 09:37 7084488724 TRAFFIC SURVEY INC PAGE 01 TRAFFIC SURVEYS, INC. 9110 West Hillcrest Lane . Palos Park IL 60464 , (708)448-5306 . FAX (708) 448-8724 February 13, 2004 M$. Camie Ferrier Smith Engineering Consultants, inc, 759 John Street Yorkville, IL 60560 RE: Manual Traffic Counts Game Farm Road/Somonauk St. Yorkville. Illinois Dear Ms. Ferrier: As a follow up to your fax regarding five manual traffic counts at the locations listed below in Yorkville, Illinois I offer the following proposal: Game Farm Road and U.S. 34 Somonauk St. and IL 47 Somonauk St. and West St. Somonauk St. and King St. Somonauk St. and/Church St. Five--12 hour manual traffic counts at the above locations $8,000,00 from 6:00 a.m. to 6:00 p.m. recorded in hourly increments with peak hours recorded in 15 minute increments from 6:30 to 8:30 and 4:00 to 6:00 p.m. Total $8,000.00 Manual traffic counts include all turning movements and classification of autos, single unit trucks and multi-unit vehicles. Counts will be conducted from noon Monday through noon Friday, but not necessarily performed simultaneously. All travel, mileage and computer expenses are included In this cost. Count summaries will : Yovided in Traffic Surveys' format and in the State format reflecting seasonal adjustment Should you have ary questions, please feel free to contact me. Cordially, 0400-41 Vi(Otdza/frWil Carol S. Vandervelde, President Feb-17-04 09 : 19A SHA McHENRY 18153858456 P .02 SCHLE ED1 HAMPTON ASSOCIATES IN( E N€ INITRS February 17, 2004 Ms. Carrie Ferrier Smith Fngineering Consultants, Inc. 202 South Bridge Street Yorkville, Illinois 60560 Re: Proposal for Roadway Soil Survey Game Farm Road/Somonauk Street Improvements 1)S Route 34 to Illinois Route 47 Yorkville, Illinois Dear Ms. Ferrier: We are pleased to have the opportunity to submit the. following proposal for the performance of a soil exploration on the referenced project. fleet Description at1d Scope of Work The roadway improvements proposed reconstruction of Came Farm Road/Somonauk Street from US Route. 34 to Illinois Route 47, an approximate length of 5000 feet. Improvements include resurfacing on two legs of US Route .34 and on three legs of Illinois Route 47 and Somonauk cast of 47. About 300 lineal feet of Somonauk Street, which takes traffic to the southwest from - the intersection of Game Farm and Somonauk is scheduled to be realigned. For these improvements we anticipate twenty (20) soil borings for roadway subgrade conditions. Te roadway .subgrade borings will he made to a depth of six (6) feet below the surface. 'lb determine the existing pavement section on Came Farm Road, Somonauk Street, US Route 34 and 11. Route 47 a total of len ( 10) pavement cores are planned. Method of Performance Ej id Work The soil exploration will be accomplished by performing soil profile borings for the roadway improvements. a) The soil survey borings will be extended to a minimum depth of six (6) feet and will incorporate standard penetration tests and split-spoon sampling at with sampling at one to three feet and from four to six feet below the surface. 11:;,oi•I ,! I rel '! li !• I ,11i!inVii)R\ I \I',nI1>it\ N; i I I 11'1. !I I.\ .1 191 11 1? ku i I ,I I ;01)‘,\\I.'i i IL\1 t o\ S i It I I I. I:' I! :\'�i' nt ll;.l:r,i'I. 1.1 f,, ;.k(.\I 1 11 1 i,r,I I I 11. '6111 .Itl, ill I�:)1`,Id;Iti�i�� i .•1' ; , 'n. �.I. Ifl"I 1.1\ :ii, ' ..'). �i' f}'•.X;"} • Feb-17-04 09 : 20A SHA McHENRY 18153858456 P - 03 SCHLEEDE 'TAMPION ASSUC'I,ATES, ( CONSUL1't N(; t.Nc,iNF:1.R5 -- — — — — .�_---- - - h) Laboratory testing will include moisture content determinations, • consistency (penetrometer value) determination on cohesive soil samples. Soil classification testing and one IHR test will he performed on major subgrade soil types. c) The pavement cores will be made with a 4-inch diameter core barrel and hand augering equipment extended to sample all pavement components and into the underlying subgrade soil. The pavement section information at the core location will be presented on a data sheet in tabular form. In our proposal, we have included provisions for rough layout of the borings and have assumed that the final locations and elevations will be determined by Smith Engineering Consultants or will be referenced to centerline stationing provided by the Engineer. Method_ of performance - Analysis and Report The boring information including the soil types and test data will be presented on plan and profile drawings, if required. The base reproducible plan and profile drawing would be provided by the design engineer. The results of this • field exploration and laboratory testing would he used in an analysis and formulation of our recommendations. Major subject areas for our analysis, • recommendations and report would consist of stating the existing subsurface soil and ground water conditions, the existing pavement section components, and subgrade soil conditions. • • • A Registered Professional Engineer will prepare a written report summarizing • and presenting the data and recommendations. The roadway soil exploration will be performed in compliance with the current Illinois Department of Transportation Geotechnical Manual. • Timing and Fees We will begin on work after notice to proceed. We plan on mobilizing and doing all the borings concurrently. The final report will be coordinated with the DSE as their design is completed. • • We propose to provide this work at. the unit rates quoted on the attached Schedule of Services and Fees, Attachments 1.1 through 1.2. These estimated quantities and unit rates are based on information as outlined in this proposal • and experience on past projects. On the basis of the above information, we estimate that these services can he provided for a fee of $ 10,510.00- •• • • mimmimmisimmlimommommmilimmmommimm Feb- 17-04 09 : 20A SHA McHENRY 18153858456 P _ 04 SCHLEEDF: f IAMi''1 LN .ASSOCIATES. INC.. • CONSULTING L`C;'NLJ:Kti ._^ _ ---....--- --- ---------�.� _1 General• • For this project, we will assign Mr. Stephen C. Schleede, P.E. as Principal in Charge and Mr. William J. Wyzgala, P.E. as Project Engineer. They and our staff are acquainted with the local subsurface conditions and have participated in the planning, development and execution of numerous highway soil explorations in this area. We are looking l-oI•ward to working with you on this project. Respectfully submitted, SC:HLEEDE-ITAMPTON SSOCTATES, INC. iL ' ' - William 409 J. Wyzgala, P.E. Project Engineer WJW/rih Enclosure: Attachments 1.1, 1.2, and General Conditions • • AC:C.:EI FED THIS DAY OF_ , 20 • • BY: - 111 LE: • • • FIRM: • •• • • • it Feb-17-04 09 : 2OA SHA McHENRY 18153858456 P . 05 ATTACHMENT 1.1 SCHEDULE OF SERVICES AND FEES PHASE 1 (STP) REPORT - GANE FARM ROAD/SOMONAUK STREET US ROUTE 34 TO ILLINOIS ROUTE 47 - YORKVILLE, ILLINOIS Item Estimated Quantity Unit Cost xtention Field Services Mobilization of Truck Drilling Rig, and personnel, lump sum 1 $250.00 $250.00 Six Foot Deep Soil borings for Roadway Subgrade with split spoon sampling,/I.f. 120 $20.00 $2,400.00 Structure Borings for Traffic Signal Foundation Through earth and other materials except rock, encountered below ground surface, split spoon sampling at thirty (30) inch intervals, penetration record Unconfined compression tests (in cohesive soils) on samples retained, per lineal foot $1 5.00 Pavement Core, each 8 $85.00 $680.00 Traffic Control, signs, barricades, etc./day 1 .5 $660.00 $990.00 Field Services Total: $4,320.00 Laborartory Services Moisture Content Determinations, ea 70 $4.00 $280.00 Atterberg Limit Determinations, ea. 4 $60.00 $240.00 Grain Size Analysis, including hydrometer, ea. 4 $80.00 $320.00 Organic Content test, ea. 1 $55.00 $55.00 Illinois Bearing Ration Test, Including 1 $250.00 $250.00 Standard Proctor, Ea. Laboratory Services Total: $1,145.00 Engineering Services for Soil5urvey Including: Layout Coordination & Utility Clearance and Permits Engineering Supervision of Soil Profile Borings Preparation of Soil Boring Profile Drawings, Analysis and Recommendations for Earthwork, Report Preparation, Consultation Estimated Cost (@ Unit Rates Listed on Attachment 1.2) $5,045.00 TOTAL: $10,51 0.00 Feb- 17-04 09 : 20A SHA McHENRY 18153858456 P . 06 ATTACHMENT 1 .2 ENGINEERING SERVICES Our fees for Engineering Services will be based on the actual number of hours required to complete the work, and will be determined on a Unit Rate Basis at these rates for each classification of personnel: EstimatedQuantity Rate/Hour Extent$ion Principal Engineer, per hr. 0.5 $130.00 $65.00 Project Engineer, per hr. 8 $1 10.00 $880.00 Staff Engineer, per hr. 16 $85.00 $1,360.00 Field Engineer, per hr. 26 $75.00 $1 ,950.00 Draftsman/Tech., per hr. 14 $45.00 $630.00 Word Processing, per hr. 4 $40.00 $1 60.00 $5,045.00 Feb- 17-04 09 : 21A SHA McHENRY 18153858456 P . 07 EFFECTIVE JANUARY I, 2004 SCHLEEDE-HAMPTON ASSOCIATES, INC. CIVIL - GEOTECHNICAL - CONSTRUCTION MATERIALS FEE AND RATE SCHEDULE GEN FIZAI,CONDITIONS ENGINEERING AND ASSOCIATED SI':1ZVf( 1 5 WE RPSEItVE THE RIGHT'10 sIISPF.ND OR TERMINATE, WORK TINDER ORAL AGREEMENT UPON FAILURE OP TILE CLIENT TO Fees for our•sen 'ices will be based upon the time worked on I'AY LNVOICLS AS DUE, the project at the following rates: Rate Per liour Project Engineer Project Mgr./Sr, i Engineer, D.E. 1NSi11tANCl Prr,ject Engineer, P.E. We maintain Workman's Compensation Insurance and Sr. ,ectEField Engineer Employer's Liability Insurance iu conformance with state Field Engineer See attached law. In addition, we maintain Comprehensive General Env. '[Engin er proposal liability Insurance and Automobile liability Insurance with echnSr, Technician for rates bodily injury (limit 51,000,000 each occurrence, $1,000„000 Technicianaggregate) and property damage (limit $1,000,000 each (:Al) Draftsman occurrence, 51,000,000 aggregate). Draftsman Word Processing Within the limits of said insurance, we agree to hold the client harmless from and against loss, damage, injury or OVERTIME RATES: Applicable to all classifications below liability arising directly from the negligent acts or omissions Staff Eng. 0.T. Rates are 1.41) times straight time of ourselves, our employees, agents, subcontractors and their employees and agents. If the client placed greater responsibilities upon us or requires further insurance RIlIMJIURSABLE EXPENSES coverage, we if specifically so directed will take nut The following items are reimbursable to the extent of actual additional insurance (if procurable) Lo protect us, at the expenses: clients' expense. But we shall nor he responsible for • 1. Transportation, lodging and subsistence for out Of town properly damage from any cause, including fire and travel explosion, beyond the amounts and coverage of our 2. Long distance telephone, telegraph and cable charges. insurance. 3. Special mailings and shipping charges, 41. Special materials and equipment unique to the project. 5. Automobile travel On projects. LIMI'1A1'lON OF PROFESSIONAi. LIABILITY 6. Computer charges, The Client recognizes the inherent risks connected with construction. in performing our professional services, we will use that degree of care and skill ordinarily exercised, TEST BORINGS AND FIELD INVESTIGATIONS under similar circumstances, by reputable members of our On projects requiring test borings, test pits, or other profession practicing in the same or similar locality. No explorations, we may obtain the services of reputable other warranty, express or implied, is made or intended by subcontractors to perform such work. the proposal for consulting service or by furnishing oral or written reports of the findings made. It Is agreed that the Client will limit any and all liability, claim for damages, cost SPECIAL 1RA'I'i;S of defense or expenses to be levied against us on account of Per Diem or other special rates can be established for any design defect, error, omission, or professional specific projects when conditions indicate the desirability of negligence to a sum not to exceed $511,000, or the amount of such rates. our fees, which ever is greater. INCREASES INVOICES Fee schedule increases made by our firm on an over-all Progress invoices will be submitted to the client monthly client basis will be applied to work on all projects as they and a final bill will he submitted upon completion of the become effective. At least all days advance notice of such services. Invoices will show charges for different personnel increases will be given. and expense classifications, A inure detailed separation of charges .,nd data will he provided at clients request, but each invoice is due on presentation and is past due thirty) ACCESS TO SITES (30) days from invoice date. Client agrees to pay a finance Unless otherwise agreed, the Client will furnish us with charge of 11/2% per mouth, or the maximum rate allowed right-of-access to the site in order to conduct the planned by Iaw on past due accounts, exploration. We will take responsible precautions to minimize damage to the site due to our operations, but The clients obligation to pay for the work contracted is in have riot included In the fee the cost of restoration of any no way dependent upon the clients ability to obtain damage resulting from the operations. if the Client desires, financing, mining, approval of governmental or regulatory we will restore any damage to the site and add the cost of agents, or upon the client's successful completion of the restoration Lu the fee, pr'njc'ct. UNITED CITY OF YORKVILLE Clerk's Office FROM THE DESK OF LIZ D'ANNA March 16, 2004 TO: Mayor and City Council RE: South Comprehensive Plan Amendment- Mike Schoppe's Scope of Services Please add the attached item to your Committee of the Whole packets for tonight's meeting. Thank you, Liz D'Anna Deputy Clerk cc: Department Heads Mar 15. 2004 12: 55PM No • 4222 P . 1/3 Schoppe Design Associates Landscape Architecture and Land Planning 430 W.Downer Place Ph. (830)896-2501 Aurora, IL 60506 Fax(630)896-3228 March 15, 2004 Mr. Tony Graff City Administrator City of Yorkville 800 Game Farm Road Yorkville, IL 60560 Re: Comprehensive Plan Update Dear Tony, At the request of the Committee of the Whole, attached is our hourly breakdown of the eight tasks included for our Comprehensive Plan Update proposal. The fees for the individual tasks are also listed. If you have any questions or need additional information, please call. Sincerely, Schoppe Design Associates, Inc. Mike Schoppe President Attach. MS/pj ._ Mar . 15 . 2004 12 : 55PM No . 4222 P . 2/3 March 12,2004 City of Yorkville Comprehensive Plan Update Scope of Services and Estimate of Hours Task I: Data Collection and Analysis Schoppe Design Associates Hours Eat Ell Project Principal 20 $115.00 $2,300.00 Project Manager 8,5 $95.00 $807.50 Project Designer 39.6 $90,00 $3,564.00 Administrative Support 6 $50.00 $300.00 Subtotal: $7,000.00 SEC Planning Hours Rate Fee General Manager 3 $90.00 , $270.00 Director of Planning 16 $85.00 $1,360.00 Project Manager 16 $75.00 $1,200.00 Staff Planner 20 $60.00 $1,200.00 Administrative Support 2 $45.00 $90.00 Subtotal: 54,100.00 Task 2: Planning Workshop Schoppe Design Associates Hours Rate wee Project Principal 6 SI 15.00 $690.00 Project Designer 2 $90,00 $180.00 Subtotal: 5900.00 SEC Planning Hours Bale lag Director of Planning 10 $85.00 $850.00 Staff Planner 3 $60.00 5180.00 Administrative Support 2 $45,00 $90.00 Subtotal: $1,100.00 Tank 3: Develop Draft Land Use Plan 5cboppe Design Associates Jowrs Rate Eel Project Principal 12 ¶115.00 $1,380.00 Project Manager 3 595,00 $285.00 Project Designer 24 $90.00 $2,160.00 Administrative Support 3.5 $50.00 $175.00 Subtotal: $4,000.00 SEC Planning ligma Bats Lcs General Manager 18 $90.00 $1,620,00 Director of Planning 32 585.00 52,720.00 Project Manager 40 575.00 $3,000.00 Staff Planner 60 $6000 $3,600.00 Administrative Support 16 $45.00 $720.00 Subtotal: $11,700.00 Task 4: Plan Commission and City Council Workshops Schoppe Design Associates K ours Rate Fee Project Principal 6 $115.00 $690.00 Project Designer 2 $90.00 $180.00 Subtotal: $900.00 1 Mar ..15 . 2004 12 : 55PM No . 4222 P. 3/3 SEC Planning Hours 'Kilt ee Director of Planning 10 $85.00 $850.00 Staff Planner 3 $60.00 $180.00 Administrative support 2 $45.00 $90.00 Subtotal: $1,100.00 Task 5: Revise Draft Klan Schoppe Design Associates 1i#oura gritg Project Principal 7 $115.00 $805.00 Project Manager 1.5 $95.00 $142.50 Project Designer 12 $90.00 $1,080.00 Administrative Support 4.5 $50.00 $225.00 Subtotal: $2,200.00 SEC Planning , Ltoura4 Els General Manager 10,5 $90,00 $945,00 Director of Planning 24 $85.00 $2,040.00 Project Manager 24 $7500 51,800.00 Staff Planner 35 560 00 $2,100.00 Administrative Support 8 $45.00 $360.00 Subtotal: $7,300.00 Task 6: Plan Commission Recommendations Schoppe Design Associates Hours Rate Fee Project Principal 4 $115.00 $460.00 Project Designer 2 $90.00 $180.00 Subtotal: $600.00 SEC Planning Hours Rae Fee Director of Planning 10 $85.00 $850.00 Staff Planner 3 $60.00 $180.00 Administrative Support 2 $45.00 $90.00 Subtotal: 51,100.00 Task 7: City Council Approval Schoppe Design Associates Hours Rate Fee Project Principal 4.5 5115.00 $517.50 Project Designer I $90.00 590.00 Subtotal: $600.00 SEC Planning tfour* a4S Fss Director of Planning 10 585.00 $850.00 Staff Planner 3 560.00 5180.00 Administrative Support 2 545.00 $90.00 Subtotal: $1,100.00 Task 8: Deliver Final Documents Schoppe Design Associates Hours to Us Project Principal 1 $115.00 $115.00 Project Manager 2 $95.00 $190.00 Project Designer 3.5 $90.00 $315.00 Administrative Support 3 550.00 $150.00 Subtotal: S800.00 Reimbursable Printing Expenses $3,000.00 TOTAL FEE: 547,500.00 2 941 Yorkville Police Department Memorandum 804 Game Farm Road EST. 1836 Yorkville, Illinois 60560 Telephone: 630-553-4340 P [Ix o Fax: 630-553-1141 IIIKen den county Date: March 11, 2004 To: Committee of the Whole From: Chief Harold Martin f Reference: Additional K-9 I I have requested that the Public Safety Committee allow me to add an additional K-9 and handler to our Police Department. With the hiring of Officer Andrew Jeleniewski we have an opportunity to also obtain his Certified Police K-9. Officer Jeleniewski had this K-9 when he worked at South Holland Police Department. South Holland Police Department turned the Certified K-9 over to Officer )eleniewski when he left their department (please see attached letter from Officer Jeleniewski). I would request that we expand our K-9 Program to include Officer Jeleniewski and his K-9 Sammy. We would be saving thousands of dollars in training (K-9 and Handler), equipment, and purchasing a K-9. Officer Jeleniewski has explained to me that he has already had offers to donate the insert for the K-9 and build-out of a squad car. The only cost to us would be the yearly stipend to Officer Jeleniewski of $3,000 to maintain the K-9, and the K-9's food. Our local Vets have agreed to donate most of the cost of their services to maintain both the K-9s. We would use a current squad that we have already in service. I believe this request would go a long way to service our community. We would be able to have more availability of a K-9 as Officer Pleckham and Officer Jeleniewski would work opposite shifts. This would assist us in our Community Oriented Policing role, as we reach out further into our community. FEB 2 0 2004 1 Andrew C. Jeleniewski 18021 William Street Lansing IL 60438 708-418-0820 Chief H. Martin III 804 Farm Game Raod Yorkville, IL 60560 Dear Chief Martin, I, Ofc. Andrew C. Jeleniewski, of the United City of Yorkville Police Department would like to propose an additional canine unit for the Yorkville Police Department. I have been a canine handler for over two years. The city of Yorkville would benefit for many reasons. The facts are listed as follows: • A donated canine fully trained with a proven track record. • Sammy has been successful in drug detection, handler protection , suspect tracking, friendly tracking, and crowd control and at no cost to the city. • Sammy and his handler are state certified and fully trained. • Sammy arrives with equiptment including bowls, leashes, collars, brushes and training aids free of costs. • One custom designed canine vechile container designed for any vechile which will be utilized. Donated by Tim's Auto in South Holland, Il. An additional Canine Unit would be a great benefit to our city. Working with Ofc. Pleckham and Jumbo I believe Sammy and myself would compliment an already strong program. An additional canine unit would provide more involvement in community affairs such as block parties, school demonstrations, and church demonstrations. As well as additional canine coverage. Sammy and I have had success in many areas. We have seized over $100, 000. 00 in U.S.C. and several successful narcotics related arests and seizures. Please feel free to contact me if you have an additional questions or concerns regarding this matter. Since -ly, J � I fc. Andrew C eleniewski UNITED CITY OF YORKVILLE PROPOSED FY 2004/2005 BUDGET CHANGES SUMMARY 03/16/04 03/02/04 REVISED BUDGETED BUDGETED FUND AMOUNT AMOUNT COMMENTS GENERAL FUND REVENUES 01-000-42-00-4208 COLLECTION FEE - YBSD 10,000 44,441 Per joint meeting, Includes one time capital fee and annual fee FINANCE & ADMINISTRATION EXPENSES 01-110-50-00-5136 SALARIES - PART TIME 19,500 13,500 2 Interns @ 3,000 +summer pt 3,000 +5 mths Office Asst 4,500 01-110-50-00-5203 BENEFITS - HEALTH INSURANCE 682,876 621,000 Actual increase + New hire 03/04 + 14 new hires 01-110-61-00-5322 BONDING 1,500 2,000 Per Treasurer Minute takers, web site maintenance INCLUDES SHRED-CO (3,300) 01-110-62-00-5401 CONTRACTUAL SERVICES 18,000 37,300 & STRATEGIC PLANNING COSTS (16k) 01-110-64-00-5605 TRAVEL/ MEALS / LODGING 18,000 19,000 Was Travel Expenses-added 1,000 from Public Relations 01-110-64-00-5607 PUBLIC RELATIONS 12,000 11,000 Moved 1,000 to Travel/Meals/Lodging 01-110-65-00-5800 CONTINGENCIES 87,606 122,523 01-110-78-00-9005 MERIT/PAY EQUITY 65,000 89,000 Up to 5% COLA/Merit+ SS/IMRF for General Fund + Park/Rec 01-110-99-00-9945 TRANSFER TO MUNICIPAL BLDG 23,400 32,000 To include 2 entry way signs and landscaping for Public Buildings STREETS EXPENSES 01-410-75-00-7100 STREET REHAB PROJECTS 135,000 150,000 35k Asphalt Pavement/100k Cannonball Tr/CORNEILS ROAD MFT EXPENSES 15-000-65-00-5800 CONTINGENCY 126,199 211,499 Reserve for Countryside Parkway 05/06$260K total cost 15-000-75-00-7007 SIGNS 10,000 9,700 True up 15-000-75-00-7107 CONSTRUCTION ENGINEERING 75,000 200,000 Game Farm/Somonauk STP- Phase 1 Engineering GAME FARM ROAD (ROW) 10,000 0 GAME FARM /SOMONAUK 200,000 0 Moved to Construction Engineering MUNICIPAL BUILDING 16-000-49-00-4901 TRANSFER FROM GENERAL FUND 23,400 32,000 _ 16-000-75-00-7008 ENTRY WAY SIGNS 0 3,600 2 @ $1,500/sign +$600 landscaping LANDSCAPING - PUBLIC BUILDINGS 0 5,000 POLICE CAPITAL REVENUES -- CARRY OVER BALANCE 10,000 4Q000 Includes 30,000 carry over for Weather Warning Siren Fee POLICE CAPITAL EXPENSES NEW WEATHER WARNING SIRENS 40,000 70,000 To include carry over PUBLIC WORKS CAPITAL EXPENSES MOWER _ 0 21,000 Joint Purchase with Parks for maintenance 21-000-78-00-9009 RESERVE 151,200 130,200 Was$151,200 3/16/2004 Page 1 of 2 UNITED CITY OF YORKVILLE PROPOSED FY 2004/2005 BUDGET CHANGES SUMMARY 03/16/04 03/02/04 REVISED BUDGETED BUDGETED FUND AMOUNT AMOUNT COMMENTS WATER OPERATIONS EXPENSES 51-000-50-00-5107 SALARIES - EMPLOYEE 207,177 217,348 Operator 8/1 + 1/2 FT Secretary (1/2 in Sewer) 51-000-72-00-6500 IMRF PARTICIPANTS 21,685 24,606 New hires +rate increase to 10.07% (from 9.26) 51-000-72-00-6501 SOCIAL SECURITY& MEDICARE 19,010 19,788 Earlier Start Date for New Hire 51-000-78-00-9009 RESERVE 1,400,000 1,386,130 Earlier Start Date for New Hire SEWER MAINTENANCE EXPENSES 52-000-50-00-5108 SALARIES-REGULAR 112,507 119,254 6/1/04 Operator+ 1/2 FT Secretary(1/2 in Water) 52-000-72-00-6500 IMRF PARTICIPANTS 11,529 13,217 New hires+ rate increase to 10.07% (from 9.26) 52-000-72-00-6501 SOCIAL SECURITY & MEDICARE 9,908 10,423 Earlier Start Date for New Hire 52-000-78-00-9009 RESERVE 90,156 81,206 Includes merit up to 5% + SS/IMRF LIBRARY REVENUES 82-000-40-00-3999 CARRY OVER -DEVELOPMENT FEES 44,138 100,000 CARRY OVER -MEMORIALS 0 5,000 LIBRARY EXPENSES 82-000-65-00-5840 BOOKS-DEVELOPMENT FEE 20,000 70,000 Based on Development Fee Carry Over 82-000-65-00-5841 MEMORIALS/GIFTS 1,500 6,500 Based on Memorial Carry Over 82-000-65-00-5842 BLDG-DEVELOPMENT FEES 21,250 71,250 Based on Development Fee Carry Over 3/16/2004 Page 2 of 2 UNITED CITY OF YORKVILLE PROPOSED BUDGET FY 2004-2005 GENERAL FUND ACCOUNT 2003-2004 2004-2005 NUMBER DESCRIPTION BUDGET BUDGET COMMENTS GENERAL FUND REVENUES 01-000-40-00-3999 CARRY OVER BALANCE 0 104,000 MPI administration fee carry over 2,690,000'Road Funding from MPI 620,000 In town Road Program Financing 01-000-40-00-4000 REAL ESTATE TAXES 1,194,170 1,289,736 01-000-40-00-4001 TOWN ROAD/BRIDGE TAX 91,000 95,000 01-000-40-00-4010 PERSONAL PROPERTY TAX 10,000 10,000 01-000-40-00-4020 STATE INCOME TAX 362,057 566,891 Feb. 2004 State estimates& 12 months special census 01-000-40-00-4030 MUNICIPAL SALES TAX 1,805,000! 1,953,000 Increase in est. sales for all businesses(minimal new bus.) 01-000-40-00-4032 STATE USE TAX 55,701 79,101 Feb. 2004 State estimates& 12 months special census 01-000-40-00-4040 MUNICIPAL UTILITY TAX 500,000 560,000 01-000-40-00-4041 UTILITY TAX- NICOR 15,000 26,000 01-000-40-00-4042 UTILITY TAX- CABLE TV 40,000 48,000, 01-000-40-00-4043 UTILITY TAX -TELEPHONE 200,000 220,000 01-000-40-00-4050 HOTEL TAX 19,000 19,000 01-000-41-00-4100 LIQUOR LICENSE 20,000 22,500 01-000-41-00-4101 OTHER LICENSES 3,500 3,500 01-000-41-00-4110 BUILDING PERMITS 775,000 870,000'600 homes, 12 businesses, 200 misc. 01-000-42-00-4205 FILING FEES 24,000 20,000 01-000-42-00-4206 GARBAGE SURCHARGE 145,516 171,590 Increase of 400 homes for 6 months(3 billing cycles) 01-000-42-00-4207 REFUSE STICKERS 0 0 01-000-42-00-4208 COLLECTION FEE -YBSD 10,000 44,441 Per joint meeting, Includes one time capital fee and annual fee 01-000-42-00-4210 DEVELOPMENT FEES 600,000 520,000 01-000-42-00-4211 ENGINEERING CAPITAL FEE 22,500 20,000200 permits at$100 01-000-43-00-4310 TRAFFIC FINES 70,000 70,000 01-000-43-00-4315 REIMBURSE POLICE TRAINING 4,700 3,500 01-000-43-00-4320 ORDINANCE FEES 5,000 2,500 01-000-44-00-4401 DARE DONATIONS 1,000 1,000 01-000-44-00-4402 ROB ROY CREEK HYDRAULIC STUDY 12,000 20,000 01-000-44-00-4410 REIMBURSEMENTS - OTHER GOVTS 5,472 0 01-000-44-00-4411 REIMBURSEMENTS-POLICE PROTECTION 2,500 2,500 01-000-44-00-4420 SIDEWALK CONSTRUCTION 5,000 5,000 01-000-44-00-4490 MISCELLANEOUS INCOME 13,000 10,000 01-000-45-00-4505 COPS GRANT-VESTS 2,985 2,000 01-000-45-00-4510 COPS GRANT 41,667 41,000 01-000-45-00-4521 ICJIA BLOCK GRANT 18,484 0 DRAFT 3/16/2004 Page 1 of 33 UNITED CITY OF YORKVILLE PROPOSED BUDGET FY 2004-2005 GENERAL FUND ACCOUNT 2003-2004 2004-2005 NUMBER DESCRIPTION BUDGET BUDGET COMMENTS GENERAL FUND REVENUES 01-000-46-00-4600 INVESTMENT INCOME 6,500 8,000 01-000-49-00-4915 TRANSFER FROM WATER OPERATIONS 160,000 200,000'Due to cross dept support&benefit costs for new employees 01-000-49-00-4920 TRANSFER FROM SEWER MAINT. 38,178, 70,000 Due to cross dept support&benefit costs for new employees 01-000-49-00-4925 TRANSFER FROM SAN. SEWER IMP 200,000 200,000 150,000 TEPA Requirement 01-000-49-00-4930 TRANSFER FROM WATER IMPROVE. 200,000 200,000 TOTAL REVENUES: GENERAL 6,678,930 10,788,259 DRAFT 3/16/2004 Page 2 of 33 UNITED CITY OF YORKVILLE PROPOSED BUDGET FY 2004-2005 GENERAL FUND ACCOUNT 2003-2004 2004-2005 NUMBER DESCRIPTION BUDGET BUDGET COMMENTS FINANCE & ADMINISTRATION EXPENSES 01-110-50-00-5100 SALARIES - MAYOR 7,500 7,500 01-110-50-00-5101 SALARIES- CITY CLERK 3,600 3,600 01-110-50-00-5102 SALARIES -CITY TREASURER 3,600 3,600 01-110-50-00-5103 SALARIES -ALDERMAN 28,800 28,800 01-110-50-00-5104 SALARIES- LIQUOR COMMISSIONER 1,000 1,000 01-110-50-00-5105 SALARIES -CITY ATTORNEY 11,500 13,500 Increase in minimum wage 01-110-50-00-5106 SALARIES -ADMINISTRATIVE 361,436 459,223 5 New hires at 7 months or less 01-110-50-00-5136 SALARIES - PART TIME 29,850 13,500 2 Interns @ 3,000 + summer pt 3,000 + 5 mths Office Asst 4,500 01-110-50-00-5137 SALARIES- OVERTIME 1,500 1,500 01-110-50-00-5202 BENEFITS-UNEMPLOY. COMP. TAX 11,600 9,000 Decrease due to First Non-profit Employment Savings Plan 01-110-50-00-5203 BENEFITS - HEALTH INSURANCE 400,000 621,000 Actual increase+ New hire 03/04+ 14 new hires 01-110-50-00-5204 BENEFITS - GROUP LIFE INSURANCE 16,000 18,000 Unchanged rates per renewal letter+additional employees 01-110-50-00-5205 BENEFITS - DENTAL/VISION ASST 40,000 50,000 01-110-61-00-5300 LEGAL SERVICES 20,000 30,000 01-110-61-00-5304 AUDIT FEES & EXPENSES 14,230 14,660 Per contract 01-110-61-00-5305 ACCOUNTING ASSISTANCE 5,000 5,000 01-110-61-00-5307 ACCOUNTING SYSTEM REVIEW 9,930 0 01-110-61-00-5308 GASB 34 7,000 15,000 Mandatory compliance 5/1/05 01-110-61-00-5310 EMPLOYEE ASSISTANCE 4,000 4,500. 01-110-61-00-5311 CODIFICATION 5,000 5,000 01-110-61-00-5314 BUILDING INSPECTIONS 580,000 607,500 Relates to increase in building permits 01-110-61-00-5322 BONDING 1,500 2,000 Per Treasurer 01-110-62-00-5400 INSURANCE-LIABILITY& PROPERTY 113,080 125,000 Was 18K- Minute takers,web site maintenance INCLUDES 01-110-62-00-5401 CONTRACTUAL SERVICES 22,000 37,300 SHRED-CO(3,300)&STRATEGIC PLANNING COSTS (16k) 01-110-62-00-5403 SPECIAL CENSUS 28,000 0 01-110-62-00-5404 CABLE CONSORTIUM FEE 17,400 30,000 01-110-62-00-5406 OFFICE CLEANING 20,000 25,000 Cleaning service+ PT Cleaning 01-110-62-00-5410 MAINTENANCE -OFFICE EQUIPMENT 500 500 01-110-62-00-5411 MAINTENANCE- COMPUTERS 5,000 6,000 SPS Contract(4,500)+ misc 01-110-62-00-5412 MAINTENANCE - PHOTOCOPIERS 15,000 19,392 Annual lease Cost for all copiers 01-110-62-00-5421 WEARING APPAREL 813 0 01-110-62-00-5427 FACADE PROGRAM 20,000 20,000 01-110-62-00-5436 TELEPHONE 22,000 20,000 Restructure of lines due to T-1 (modem lines not needed) DRAFT 3/16/2004 Page 3 of 33 UNITED CITY OF YORKVILLE PROPOSED BUDGET FY 2004-2005 GENERAL FUND ACCOUNT 2003-2004 2004-2005 NUMBER DESCRIPTION BUDGET BUDGET COMMENTS FINANCE & ADMINISTRATION 01-110-62-00-5437 ACCTG SYSTEM SERVICE FEE 4,270 7,385 MSI 6,685+ 100(escrow)+600 Bldg Permits 01-110-62-00-5438 CELLULAR TELEPHONE 5,500 2,300 Added line item in Engineering 01-110-62-00-5439 TELEPHONE SYSTEMS MAINTENANCE 5,000 5,000 01-110-64-00-5600 DUES 4,000 4,000 01-110-64-00-5601 ILLINOIS MUNICIPAL LEAGUE DUES 550 551 01-110-64-00-5603 SUBSCRIPTIONS 200 400 01-110-64-00-5604 TRAINING &CONFERENCES 6,000 6,000 GFOA 500/IML 2,000/IGFOA 300/Local 2200/Admin 1000 01-110-64-00-5605 TRAVEL/ MEALS / LODGING 19,000 19,000 Was 18,000 added 1,000 from Public Relations 01-110-64-00-5607 PUBLIC RELATIONS 10,000 11,000 Was 12,000 moved 1,000 to Travel/Meals/Lodging 01-110-65-00-5800 CONTINGENCIES 58,508 122,523 RESERVE- MOSER 104,302 0 Moved to various salary line items 01-110-65-00-5802 OFFICE SUPPLIES 10,500 12,000 Additional staff 01-110-65-00-5804 OPERATING SUPPLIES 7,500 8,000 Additional staff 01-110-65-00-5808 POSTAGE &SHIPPING 8,500 8,000 01-110-65-00-5809 PRINTING &COPYING 5,000 7,000 More copies being made+color copies 01-110-65-00-5810 PUBLISHING &ADVERTISING 2,000 2,000 01-110-65-00-5844 MARKETING - HOTEL TAX 19,000 19,000 01-110-72-00-6500 IMRF PARTICIPANTS 34,673 47,754 New hires+rate increase to 10.07%(from 9.26) 01-110-72-00-6501 SOCIAL SECURITY & MEDICARE 30,928 37,770 Additional staff 01-110-75-00-7002 COMPUTER EQUIP & SOFTWARE 20,000 8,000 New computers+software+ printers+server upgrade 01-110-75-00-7003 OFFICE EQUIPMENT 4,000 4,000. 01-110-78-00-9001 CITY TAX REBATE 1,200 1,200 01-110-78-00-9002 NICOR GAS 12,000 20,000 increase in gas cost 01-110-78-00-9003 SALES TAX REBATE 305,000 333,500 increase in sales 01-110-78-00-9004 MISCELLANEOUS 100 100 01-110-78-00-9005 MERIT/PAY EQUITY 0 89,000 Up to 5% COLA/Merit+ SS/IMRF for General Fund+ Park/Rec TRANSFER TO LIBRARY 14,425 19,811 IMRF/SS Levy dollars 01-110-99-00-9925 TRANSFER TO SAN SEWER 150,000 150,000 TEPA requirement 01-110-99-00-9940 TRANSFER TO PARK & RECREATION 617,616 756,496 Additional staff+ programs+ parks maintenance costs 01-110-99-00-9941 TRANSFER TO PARK/REC CAPITAL 45,316 36,600 01-110-99-00-9945 TRANSFER TO MUNICIPAL BLDG 24,200 32,000 To include 2 entry way signs and landscaping for Public Buildings 01-110-99-00-9965 TRANSFER TO DEBT SERVICE 14,709 0 TOTAL EXPENSES: FINANCE &ADMINISTRATION 3,370,836 3,967,465 DRAFT 3/16/2004 Page 4 of 33 UNITED CITY OF YORKVILLE PROPOSED BUDGET FY 2004-2005 GENERAL FUND ACCOUNT 2003-2004 2004-2005 NUMBER DESCRIPTION BUDGET BUDGET COMMENTS ENGINEERING EXPENSES 01-150-50-00-5107 SALARIES-EMPLOYEES 178,543 235,8831 new Eng.Tech (03/04) 01-150-50-00-5137 SALARIES-OVERTIME 1,000 500 01-150-62-00-5401 CONTRACTUAL SERVICES 40,000 40,000 34k Rob Roy Creek supp. study plus misc. 01-150-62-00-5409 MAINTENANCE-VEHICLES 4,500 4,500 01-150-62-00-5410 MAINTENANCE-OFFICE EQUIP 500 2,000 1 computer for additional Eng.Tech. 01-150-62-00-5411 MAINTENANCE-COMPUTERS 1,500 3,500 software subscription renewals, 1 more LT seat AutoCAD Map 01-150-62-00-5421 WEARING APPAREL 523 1,100 1 additional Eng.Tech. CELLULAR TELEPHONE 0 2,800 New line item for Engineering +1 addtl phone(new hire) 01-150-64-00-5600 DUES 300 300 01-150-64-00-5604 TRAINING &CONFERENCES 2,500 2,500 $500 local 1-day/$1000 in-state 2+days/$1000 out of state 01-150-64-00-5605 TRAVEL EXPENSE 1,000 1,000 01-150-64-00-5616 BOOKS & PUBLICATIONS 200 200 01-150-65-00-5801 ENGINEERING SUPPLIES 2,000 2,000 01-150-65-00-5802 OFFICE SUPPLIES 1,500 1,500 01-150-65-00-5809 PRINTING &COPYING 1,200 1,200 01-150-72-00-6500 IMRF PARTICIPANTS 16,626 23,804 New hires+ rate increase to 10.07%(from 9.26) 01-150-72-00-6501 SOCIAL SECURITY& MEDICARE 13,735 18,083 Additional staff ROB ROY CREEK HYDRAULIC STUDY 12,000 0 moved to Contractual Services PICK UP TRUCK 20,000 40,000 1 replacement+ replacement for City Engineer STORM WATER SOFTWARE &TRAINING 0 5,000 To comply with TEPA requirements regarding storm water quality TOTAL EXPENSES: ENGINEERING 297,627 385,870 DRAFT 3/16/2004 Page 5 of 33 UNITED CITY OF YORKVILLE PROPOSED BUDGET FY 2004-2005 GENERAL FUND ACCOUNT 2003-2004 2004-2005 NUMBER DESCRIPTION BUDGET BUDGET COMMENTS PUBLIC SAFETY/POLICE DEPT. EXPENSES 01-210-50-00-5107 SALARIES - EMPLOYEES 405,510 531,563 5%increase per contract+2 new hires 8/1 & 1/1 01-210-50-00-5131 SALARIES- LIEUT./SERGEANTS/CHIEF 410,892 446,104 Mid year 03/04 promotions 01-210-50-00-5133 SALARIES- COPS 167,164 148,496 5% increase per contract 01-210-50-00-5134 SALARIES- CROSSING GUARD 9,600 10,000 Increase of 5% 01-210-50-00-5135 SALARIES - POLICE CLERKS 84,090 100,307 1 new hire 8/1 01-210-50-00-5136 SALARIES - PART TIME 41,760 20,000 Less needed due to new hires 01-210-50-00-5137 SALARIES - OVERTIME 50,000 50,000 01-210-61-00-5300 LEGAL SERVICES 6,000 6,300 01-210-62-00-5408 MAINTENANCE - EQUIPMENT 8,000 8,000 01-210-62-00-5409 MAINTENANCE-VEHICLES 21,000 21,000 01-210-62-00-5410 MAINT-OFFICE EQUIPMENT 2,500 2,500 01-210-62-00-5411 MAINTENANCE- COMPUTERS 2,000 2,000 01-210-62-00-5414 WEATHER WARNING SIREN MAINT 16,000 8,000 Maintenance 01-210-62-00-5421 WEARING APPAREL 26,575 20,000 01-210-62-00-5422 COPS GRANT IV-VESTS 2,000 2,500 Grant involved 01-210-62-00-5423 CLASY GRANT 4,000 4,000 01-210-62-00-5424 ICJIA-JUVENILE 5,000 5,000 ICJIA BLOCK GRANT 18,484 0 I will submit a Grant-Nothing definite however 01-210-62-00-5429 PSYCHOLOGICAL TESTING 1,250 1,000 01-210-62-00-5430 HEALTH SERVICES 3,000 3,000 01-210-62-00-5431 LABORATORY FEES 1,000 1,000 01-210-62-00-5436 TELEPHONE 16,535 20,000 True Cost 01-210-62-00-5438 CELLULAR TELEPHONE 7,000 13,000 All full-time Officers having Nextels 01-210-62-00-5440 PAGERS 1,600 0 Pagers are becoming obsolete&hard to locate 01-210-62-00-5441 MTD-ALERTS FEE 2,300 2,300 01-210-64-00-5600 DUES 2,250 2,250 01-210-64-00-5603 SUBSCRIPTIONS 300 300 01-210-64-00-5604 TRAINING &CONFERENCE 13,660 16,000 (2) E.T., (1)SPSC, (1) 10:50 Reconstructionist 01-210-64-00-5605 TRAVEL EXPENSES 8,500 7,000 01-210-64-00-5606 COMMUNITY RELATIONS 5,000 5,250 01-210-64-00-5607 POLICE COMMISSION 10,000 11,000 01-210-64-00-5608 TUITION REIMBURSEMENT 14,000 14,000 01-210-64-00-5609 POLICE RECRUIT ACADEMY 3,500 3,500 May not need if we hire trained Police Officers DRAFT 3/16/2004 Page 6 of 33 UNITED CITY OF YORKVILLE PROPOSED BUDGET FY 2004-2005 GENERAL FUND ACCOUNT 2003-2004 2004-2005 NUMBER DESCRIPTION BUDGET BUDGET COMMENTS PUBLIC SAFETY/POLICE DEPT. 01-210-64-00-5610 GUN RANGE FEES 625 625 01-210-64-00-5611 SRT FEE 2,000 2,000 01-210-65-00-5800 CONTINGENCIES 1,959 0 In General Fund 01-210-65-00-5802 OFFICE SUPPLIES 6,300 6,500 01-210-65-00-5804 OPERATING SUPPLIES 15,750 15,750 01-210-65-00-5808 POSTAGE &SHIPPING 2,500 3,000 More Postage and Shipping Costs 01-210-65-00-5809 PRINTING &COPYING 2,300 4,500 Tickets&Warnings for new Law&New City Ordinance Tickets 01-210-65-00-5810 PUBLISHING &ADVERTISING 945 1,000 01-210-65-00-5812 GASOLINE 29,000 30,000 210,000 : 12 MPG= 18,333 Gallons X$1.75 per Gal. =$31,166 01-210-65-00-5813 AMMUNITION 6,825 5,000 01-210-72-00-6500 IMRF PARTICIPANTS 7,787 10,101 New hires+rate increase to 10.07%(from 9.26) 01-210-72-00-6501 SOCIAL SECURITY& MEDICARE 89,430 99,945 01-210-72-00-6502 POLICE PENSION 184,453 207,000 01-210-75-00-7002 COMPUTER EQUIP &SOFTWARE 5,775 8,500 Need(2) New Work Stations&(1)Lap Top 01-210-78-00-9004 BIKE PATROL 2,000 2,000 01-210-99-00-9910 TRANSFER TO PD CAPITAL FUND 39,762 0 TOTAL EXPENSES: PUBLIC SAFETY/POLICE DEPT. 1,767,880 1,881,291 DRAFT 3/16/2004 Page 7 of 33 UNITED CITY OF YORKVILLE PROPOSED BUDGET FY 2004-2005 GENERAL FUND ACCOUNT 2003-2004 2004-2005 NUMBER DESCRIPTION BUDGET BUDGET COMMENTS BUILDING & ZONING EXPENSES 01-220-61-00-5300 LEGAL SERVICES 10,000 12,000 01-220-62-00-5401 CONTRACTUAL SERVICES 100,000 50,000 Comprehensive Plan update 01-220-62-00-5430 PLANNING CONSULTANT 33,000 20,000 01-220-62-00-5432 ECONOMIC DEVELOPMENT 45,000: 45,000 01-220-64-00-5600 DUES 200 200 01-220-65-00-5804 OPERATING SUPPLIES 1,000 1,000 01-220-65-00-5809 PRINTING &COPYING 700 700 01-220-65-00-5810 PUBLISHING &ADVERTISING 8,000 8,000 01-220-65-00-5814 BOOKS & MAPS 500 500 TOTAL EXPENSES: BUILDING &ZONING 198,400 137,400 DRAFT 3/16/2004 Page 8 of 33 UNITED CITY OF YORKVILLE PROPOSED BUDGET FY 2004-2005 GENERAL FUND ACCOUNT 2003-2004 2004-2005 NUMBER DESCRIPTION BUDGET BUDGET COMMENTS STREETS EXPENSES 01-410-50-00-5107 SALARIES - EMPLOYEE 135,564 156,643 01-410-50-00-5136 SALARIES - PART TIME 5,000 5,500 Hire 2 part time 01-410-50-00-5137 SALARIES -OVERTIME 13,125 18,000 OT Reduced in Parks to reflect true Department costs 01-410-61-00-5313 ENGINEERING 48,500 120,000 In Town Road Program Phase 2 01-410-61-00-5314 INSPECTIONS & LICENSES 100 100 01-410-62-00-5401 CONTRACTUAL SERVICES 2,000 2,000 01-410-62-00-5408 MAINTENANCE-EQUIPMENT 20,000 10,000 01-410-62-00-5409 MAINTENANCE-VEHICLES 17,805 11,000 All PW vehicles-added line in Water&Sewer(1000 truck lettering) 01-410-62-00-5414 MAINTENANCE-TRAFFIC SIGNALS 10,000 12,500 01-410-62-00-5415 MAINTENANCE-STREET LIGHTS 19,365 20,500 01-410-62-00-5420 MAINTENANCE-STORM SEWER 8,000 5,000 01-410-62-00-5421 WEARING APPAREL 5,800 5,800 01-410-62-00-5434 RENTAL-EQUIPMENT 1,000 1,000 01-410-62-00-5435 ELECTRICITY 44,000 47,000 01-410-62-00-5438 CELLULAR TELEPHONE 4,360 2,600 4146=2,208+ replacements/maint 01-410-62-00-5440 STREET LIGHTING 6,000 4,500 01-410-64-00-5604 TRAINING & CONFERENCES 2,000 5,600 1-day in area 12@$50/mult.day in area 2@1,500/out area 2,000 01-410-65-00-5421 GIS SYSTEM 15,000 0 01-410-65-00-5800 CONTINGENCIES 0'' 0 In General Fund 01-410-65-00-5804 OPERATING SUPPLIES 9,000 9,500 01-410-65-00-5812 GASOLINE 14,864 16,000 Increased gas prices+additional truck 01-410-65-00-5815 HAND TOOLS 1,000 1,500 Tools for 2 new trucks 01-410-65-00-5817 GRAVEL 4,000 4,000 01-410-72-00-6500 IMRF PARTICIPANTS 13,769 17,587 New hires+ rate increase to 10.07%(from 9.26) 01-410-72-00-6501 SOCIAL SECURITY & MEDICARE 11,757 13,780 Additional staff 01-410-75-00-5418 MOSQUITO CONTROL 18,805 22,000 Per contract 01-410-75-00-5419 MAINT SUPPLIES -STREET 14,250 15,000 Additional streets 01-410-75-00-7004 SAFETY EQUIPMENT 1,000 1,000 01-410-75-00-7100 STREET REHAB PROJECTS 145,000 150,000 35k Asphalt Pavement/100k Cannonball Tr/CORNEILS ROAD IN-TOWN ROAD PROGRAM (Phase 1 Utilities) 0 500,000 BRISTOL RIDGE ROAD 0 2,690,000 MPI Includes traffic signal at Route 34 01-410-75-00-7102 TREE &STUMP REMOVAL 21,510 20,000 trees average$1000 each 01-410-75-00-7103 SIDEWALK CONSTRUCTION 35,000 35,000 Replacement&new construction along Fox Road TOTAL EXPENSES: STREETS 647,574 3,923,110 DRAFT 3/16/2004 Page 9 of 33 UNITED CITY OF YORKVILLE PROPOSED BUDGET FY 2004-2005 GENERAL FUND ACCOUNT 2003-2004 2004-2005 NUMBER DESCRIPTION BUDGET BUDGET COMMENTS HEALTH & SANITATION EXPENSES Increase rate from 13.84 to 14.26/mth per contract+400 new 01-540-62-00-5442 GARBAGE SERVICES 392,613 489,123 homes @ 6 months 01-540-62-00-5443 LEAF PICKUP 4,000 4,000 TOTAL EXPENSES: HEALTH &SANITATION 396,613 493,123 TOTAL GENERAL FUND REVENUES 6,678,930 10,788,259 TOTAL GENERAL FUND EXPENSES 6,678,930 10,788,259 FUND SURPLUS (DEFICIT) 0 0 DRAFT 3/16/2004 Page 10 of 33 UNITED CITY OF YORKVILLE PROPOSED BUDGET FY 2004-2005 MFT ACCOUNT 2003-2004 2004-2005 NUMBER DESCRIPTION BUDGET BUDGET COMMENTS REVENUES 15-000-40-00-3999 CARRY OVER BALANCE 233,175 340,000 Estimated based on 02/04 Budget information 15-000-40-00-4060 MOTOR FUEL TAX ALLOTMENTS 177,005 256,199 Feb. 2004 State estimates & 12 months special census IDOT TRUCK ACCESS GRANT 60,000 0 15-000-46-00-4600 INVESTMENT INCOME 2,500 3,000 TOTAL REVENUES: 472,680 599,199 15-000-65-00-5800 CONTINGENCY 338,247 211,499 Reserve for Countryside Parkway 05/06 $260K total cost 15-000-65-00-5818 SALT 36,750 37,000 15-000-75-00-7007 SIGNS 10,000 9,700 15-000-75-00-7008 CRACK FILLING 26,683 30,000 15-000-75-00-7107 CONSTRUCTION ENGINEERING 50,000 200,000 Game Farm/Somonauk STP - Phase 1 Engineering GAME FARM ROAD (ROW) 0 0 Was 10,000 Van Emmon St. (Corp. limits to Rt.47) 0 100,000 County is lead agency 15-000-75-00-7110 COLD PATCH 4,000 4,000 15-000-75-00-7111 HOT PATCH 7,000 7,000 GAME FARM /SOMONAUK 0 0 Was 200,000 15-000-99-00-9960 TRANSFER TO FOX IND FUND 0 0 Not necessary this year due to increase in TIF Revenues TOTAL EXPENSES: 472,680 599,199 TOTAL FUND REVENUES 472,680 599,199 TOTAL FUND EXPENSES 472,680 599,199 FUND SURPLUS (DEFICIT) 0 0 DRAFT 3/16/2004 Page 11 of 33 UNITED CITY OF YORKVILLE PROPOSED BUDGET FY 2004-2005 MUNICIPAL BUILDING ACCOUNT 2003-2004 2004-2005 NUMBER DESCRIPTION BUDGET BUDGET COMMENTS REVENUES CARRY OVER 16-000-40-00-3999 CARRY OVER BALANCE 49,475 0 16-000-42-00-4211 DEVELOPMENT FEES-BUILDING 775,200 57,600 16-000-48-00-4800 LOAN PROCEEDS 0 0 16-000-49-00-4901 TRANSFER FROM GENERAL FUND 24,200 32,000 TOTAL REVENUES: 848,875 89,600 16-000-62-00-5416 MAINT-GENERAL BLDG & GROUNDS 5,000 5,000 16-000-75-00-7008 ENTRY WAY SIGNS 4,500 3,600 2 @ $1,500/sign + $600 landscaping (Washrooms partitions, $6,600, carpeting for Austin $1,400, HVAC maintenance and improvement, 16-000-75-00-7200 BLDG IMPROV- BEEHCER/RIVFRNT 10,000 13,000 Overall Building Repairs) 16-000-75-00-7202 BLDG IMPROVEMENTS-CITY HALL 795,000 0 16-000-75-00-7203 BLDG IMPROVEMENTS-PUBLIC WORKS 12,000 9,000 16-000-75-00-7204 BLDG MAINT - CITY HALL 4,000 5,000 16-000-75-00-7205 BLDG IMPROVEMENTS-LIBRARY 4,000 4,000 BEECHER PARKING LOT 0 45,000 LANDSCAPING - PUBLIC BUILDINGS 0 5,000 16-000-78-00-9009 RESERVE 14,375 0 TOTAL EXPENSES: 848,875 89,600 TOTAL FUND REVENUES 848,875 89,600 TOTAL FUND EXPENSES 848,875 89,600 FUND SURPLUS (DEFICIT) 0 0 DRAFT 3/16/2004 Page 12 of 33 UNITED CITY OF YORKVILLE PROPOSED BUDGET FY 2004-2005 POLICE CAPITAL 2003-2004 2004-2005 ACCOUNT NUMBER DESCRIPTION BUDGET BUDGET COMMENTS REVENUES Includes 30,000 carry over for Weather Warning CARRY OVER BALANCE 6,051 40,000 Siren Fee 20-000-42-00-4212 DEV FEES - POLICE 110,000 99,900 DONATIONS 1,400 0 20-000-44-00-4402 K-9 DONATIONS 500 500. 20-000-44-00-4403 IN CAR VIDEO DONATIONS 2,000 2,000 20-000-44-00-4405 WEATHER WARNING SIREN 40,000 40,000 20-000-44-00-4431 SALE OF POLICE SQUADS 1,000 1,000 20-000-48-00-4800 LOAN PROCEEDS 46,000 62,500 20-000-49-00-4901 TRANSFER FROM GENERAL FUND 39,762 0 TOTAL REVENUES: 246,713 245,900 EXPENSES 20-000-65-00-5811 LETHAL/NON-LETHAL WEAPONS 6,500 6,500 20-000-75-00-7001 EQUIPMENT 7,350 7,350 CAR BUILD OUT 0 23,360 2 VEHICLES NEW WEATHER WARNING SIRENS 40,000 70,000 To include carry over EXPEDITION & ACCESSORIES 60,000 0 20-000-75-00-7005 VEHICLES 46,659 62,500 1 Car 23k ET Van 35K, DARE Build Out 4,500 20-000-78-00-9009 RESERVE 4,211 3,038 Includes 24,109.66 (7/03 loan) +49,042.20 (5/02 20-000-99-00-9965 TRANSFER TO DEBT SERV FUND 81,993 73,152 loan PIF) TOTAL EXPENSES: 246,713 245,900 TOTAL FUND REVENUES 246,713 245,900 TOTAL FUND EXPENSES 246,713 245,900 FUND SURPLUS (DEFICIT) 0 0 DRAFT 3/16/2004 Page 13 of 33 UNITED CITY OF YORKVILLE PROPOSED BUDGET FY 2004-2005 PUBLIC WORKS CAPITAL ACCOUNT 2003-2004 2004-2005 NUMBER DESCRIPTION BUDGET BUDGET COMMENTS REVENUES 21-000-40-00-3999 CARRY OVER BALANCE 123,314 140,000 21-000-42-00-4213 DEVELOPMENT FEES-PUBLIC WORKS 292,500 279,700 21-000-49-00-4915 TRANSFER FROM WATER FUND 30,000 50,000 21-000-49-00-4920 TRANSFER FROM SEWER FUND 30,000 30,000 TOTAL REVENUES: 475,814 499,700 EXPENSES 21-000-75-00-7005 VEHICLES 78,200 100,000 3 trucks (one new hire, &replacements) 21-000-75-00-7006 F150 PICK UPS 32,000 0 5 YARD DUMP 81,000 0 1 TON DUMP 40,000 0 21-000-75-00-7008 WATER DEPT PICK UP 36,500 0 21-000-75-00-7010 POWER BREAKER 9,000 0 21-000-75-00-7015 SKID STEER UPGRADE 7,000 4,500 21-000-75-00-7020 LEAF CHOPPER/VACUUM 35,000 0 21-000-75-00-7100 BOB CAT EXCHANGE 3,500 0 21-000-75-00-7107 TRUCK ACCESSORIES 9,500 5,000 AUGER SYSTEM 0 9,000 STREET SWEEPER 0 140,000 PUBLIC WORKS BLDG ADDITION 0 90,000 MOWER 0 21,000 Joint Purchase with Parks for maintenance 21-000-78-00-9009 RESERVE 144,114 130,200 TOTAL EXPENSES: 475,814 499,700 TOTAL FUND REVENUES 475,814 499,700 TOTAL FUND EXPENSES 475,814 499,700 FUND SURPLUS (DEFICIT) 0 0 DRAFT 3/16/2004 Page 14 of 33 UNITED CITY OF YORKVILLE PROPOSED BUDGET FY 2004-2005 PARKS & RECREATION CAPITAL ACCOUNT 2003-2004 2004-2005 NUMBER DESCRIPTION BUDGET BUDGET COMMENTS REVENUES CARRY OVER 41,500 10,000 MPI capital fee 22-000-49-00-4930 TRANSFER FROM GENERAL FUND 45,316 36,600 22-000-49-00-4935 TRANSFER FROM LAND CASH 20,000 22,000 PARKS CAPITAL FEE 11,250 5,000 ILLINOIS CLEAN ENERGY GRANT 4,241 0 TOTAL REVENUES: 122,307 73,600 EXPENSES 22-000-65-00-5800 CONTINGENCY 5,161 0 BEECHER LIGHTING 4,241 0 PARKS CAPITAL OUTLAY 22-610-75-00-7005 VEHICLES 38,000 0 22-610-75-00-7006 PICK UP TRUCK 28,000 28,000 new full time staff 22-610-75-00-7007 SOCCER GOALS 12' REPLACEMENT 0 2,000 22-610-75-00-7008 SOCCER GOALS 9' REPLACEMENT 3,600 2,000 Server, firewall, CPU replacement and new workstation 22-610-75-00-7009 COMPUTER WORKSTATIONS 4,500 7,000',for new staff 22-610-75-00-7010 TOWN SQUARE FOUNTAIN 2,355 0 22-610-75-00-7011 PLAYER BENCHES 3,000 2,000 Fox Hill 22-610-75-00-7012 RIVERFRONT PLAYGROUND 450 5,000 EAST PICNIC SHELTER PARKING LOT 22-610-75-00-7013 PLAYGROUND REPAIRS 3,000 5,000 22-610-75-00-7014 SIGN REPLACEMENTS 5,000 5,000 MOW ERS 10,000 15,000 Portable Scoreboard, table and chair replacements, Recreation Equipment 0 2,600 wireless sound system for MUTS and Events Carry over$15,000 if the pathway is not completed BEECHER PATHWAY 15,000 0 before May 1st. TOTAL EXPENSES: PARKS 122,307 73,600 TOTAL FUND REVENUES 122,307 73,600 TOTAL FUND EXPENSES 122,307 73,600 FUND SURPLUS (DEFICIT) 0 0 DRAFT 3/16/2004 Page 15 of 33 UNITED CITY OF YORKVILLE PROPOSED BUDGET FY 2004-2005 SEWER IMPROVEMENT ACCOUNT 2003-2004 2004-2005 NUMBER DESCRIPTION BUDGET BUDGET COMMENTS REVENUES CARRY OVER BALANCE 1,006,291 12,692,117 Countryside/BrueII/Hydraulic+misc 37-000-42-00-4220 CONNECTION FEES 6,140,000 1,071,200 Includes 200k Heartland onsite 37-000-42-00-4221 RIVER CROSSING FEES 126,000 12,506 37-000-48-00-4800 HYDRAULIC INTERCEPTOR DEBT CERT. PROCEEDS 1,900,000 0 37-000-48-00-4801 BRUELL STREET LIFT STATION DEBT CERT. PROCEEDS 2,000,480 0 37-000-48-00-4802 COUNTRYSIDE INTERCEPTOR ALT REV. BOND PROCEEDS 3,500,000 0 ROB ROY CREEK REVENUE 570,000 0 37-000-49-00-4901 TRANSFER FROM GENERAL FUND 150,000 150,000 TRANSFER FROM SOUTH SEWER FD 10,674 0 INVESTMENT INCOME 1,000 15,000 Additional bond interest TOTAL REVENUES: 14,398,154 13,940,823 EXPENSES 37-000-62-00-5401 CONTRACTUAL/PROFESSIONAL SERVICES 40,000 40,000 37-000-62-00-5402 ENGINEERING/LEGAL/CONTINGENCIES-COUNTRYSIDE 566,265 515,759 37-000-62-00-5405 ENGINEERING/LEGAL/CONTINGENCIES - BRUELL STREET 490,650 315,000 37-000-62-00-5406 ENGINEERING/LEGAL/CONTINGENCIES- HYDRAULIC 865,000 666,625 37-000-65-00-5421 GIS SYSTEM 30,000 20,000 Field work to gather missing data 37-000-65-00-5800 CONTINGENCY 2,450,998 2,576,138 Future SSES projects 37-000-75-00-7502 HYDRAULIC INTERCEPTOR 4,335,000 4,335,000 37-000-75-00-7503 COUNTRYSIDE INTERCEPTOR 2,933,735 2,933,735 HEARTLAND ONSITE INTERCEPTOR OVER SIZING 0 200,000 To be constructed by Heartland Circle developer 37-000-75-00-7504 BRUELL STREET LIFT STATION 1,509,830 1,475,000 37-000-75-00-7505 ROB ROY CREEK SANITARY ENGINEERING 570,000 0 SANITARY JETTER TRUCK 0 225,000 37-000-99-00-9901 TRANSFER TO GENERAL FUND 200,000 200,000 37-000-99-00-9965 TRANSFER TO DEBT SERVICE 406,676 438,566 TOTAL EXPENSES: 14,398,154 13,940,823' TOTAL FUND REVENUES 14,398,154 13,940,823 TOTAL FUND EXPENSES 14,398,154 13,940,823 FUND SURPLUS (DEFICIT) 0 0 DRAFT 3/16/2004 Page 16 of 33 • UNITED CITY OF YORKVILLE PROPOSED BUDGET FY 2004-2005 WATER IMPROVEMENT ACCOUNT 2003-2004 2004-2005 NUMBER DESCRIPTION BUDGET BUDGET COMMENTS REVENUES CARRY OVER 2,067,864 4,581,458 Contract C/Contract A 41-000-42-00-4220 CONNECTION FEES 1,296,750 1,460,800 Increase to 2660/unit 41-000-45-00-4530 RADIUM GRANT 950,000 0 41-000-46-00-4600 INVESTMENT INCOME 10,000 15,000 41-000-48-00-4800 LOAN PROCEEDS 0 0 41-000-48-00-4801 IEPA LOAN/CONTRACT B PROCEEDS 4,400,000 4,400,000. 41-000-48-00-4802 PROCEEDS ON SALE OF ASSETS 140,410 0 41-000-48-00-4803 LOAN PROCEEDS-CENTRAL ZONE/CONTRACT C 4,770,605 0 41-000-49-00-4915 TRANSFER FROM WATER FUND 70,000 70,000 TOTAL REVENUES: 13,705,629 10,527,258 EXPENSES 41-000-61-00-5300 LEGAL SERVICES 10,000 10,000 41-000-61-00-5400 RADIUM COMPLIANCE PROJECT/CONTRACT B 3,662,730 3,662,730' 41-000-61-00-5401 ENGINEERING-RADIUM COMPLIANCE/CONTRACT B 476,155 476,155 41-000-61-00-5405 PROFESSIONAL SERVICE RADIUM/CONTRACT B 261,115 261,115 41-000-61-00-5408 CENTRAL ZONE-CONTRACT C WATER IMPRV 5,696,344 3,404,855 41-000-61-00-5410 ENGINEERING-CENTRAL ZONE -CONTRACT C 634,104 91,360 41-000-61-00-5413 PROFESSIONAL SERV-CENTRAL ZONE-CONTRACT C 117,813 0 41-000-65-00-5421 GIS SYSTEM 30,000 30,000 41-000-65-00-5800 CONTINGENCY 379,908 901,437 41-000-66-00-6012 DEBT CERTIFICATE EXPENSES 16,344 0 41-000-75-00-7504 NORTH WATER TOWER- CONTRACT A 2,067,864 1,085,243' JOHNSON STREET WATER MAIN 0 40,000 Constructed by Heartland Circle developer 41-000-75-00-7506 APPLE TREE COURT 38,515 0 Project is complete. WATER METER UPGRADE 0 0 41-000-99-00-9901 TRANSFER TO GENERAL FUND 200,000 200,000 41-000-99-00-9965 TRANSFER TO DEBT FUND 114,737 364,363 TOTAL EXPENSES: 13,705,629 10,527,258 TOTAL FUND REVENUES 13,705,629 10,527,258 TOTAL FUND EXPENSES 13,705,629 10,527,258 FUND SURPLUS (DEFICIT) 0 0 DRAFT 3/16/2004 Page 17 of 33 UNITED CITY OF YORKVILLE PROPOSED BUDGET FY 2004-2005 DEBT SERVICE 2003-2004 2004-2005 ACCOUNT NUMBER DESCRIPTION BUDGET BUDGET COMMENTS CARRY OVER 8,443 50,000 42-000-44-00-4440 RECAPTURE-WATER/SEWER 90,000 75,000 42-000-49-00-4901 TRANSFER FROM GENERAL FUND 14,709 0 42-000-49-00-4910 TRANSFER FROM POLICE EQUIP CAP 81,993 73,152 42-000-49-00-4920 TRANSFER FROM SEWER FUND 0 0 42-000-49-00-4925 TRANSFER FROM SANITARY SEWER 406,676 438,566'448,836-10,270 recapture/carryover 42-000-49-00-4930 TRANSFER FROM WATER IMPRV FUND 114,737 364,363 TOTAL REVENUES: 716,558 1,001,081 EXPENSES 42-000-66-00-6001 CITY HALL BONDS-PRINCIPAL PMT 45,000 50,000 42-000-66-00-6002 CITY HALL BONDS - INTEREST PMT 58,452 54,998 42-000-66-00-6003 IRBB - BRUELL STREET INTEREST PYMT 36,131 86,715 IRBB- BRUELL STREET PRINCIPAL PYMT 0 80,000 NORTH WATER TOWER-INTEREST PYMT 0 1,017 NORTH WATER TOWER- PRIN PYMT 0 23,983 4.8 MILLION DEBT CERT INT PYMT(WATER) 0 339,363 COUNTRYSIDE ALT REV INTEREST PYMT 0 100,196 COM ED/HYDRAULIC DEBT CERT. INT PYMT 0 35,895 42-000-66-00-6050 LOAN PAYMENT-SANITARY SIPHON 38,979 38,989 due 1/25/13 42-000-66-00-6051 LOAN PAYMENT-NORTH WTR/SWR-EDC 69,943 0 PIF 42-000-66-00-6052 LOAN PAYMENT-NORTH WTR/SWR-YNB 84,756 0 PIF 42-000-66-00-6053 LOAN PAYMENT-RIVER CROSSING 184,553 0 PIF 42-000-66-00-6054 LOAN PAYMENT-POLICE SQUAD CAR 32,929 24,110 42-000-66-00-6055 LOAN PAYMENT-SS ES IEPA L17-1153 107,051 107,051 due 9/6/19 42-000-66-00-6056 YNB-POLICE/ADMIN CARS 58,764 58,764',Final pymt 5/1/04 TOTAL DEBT SERVICE 716,558 1,001,081 TOTAL FUND REVENUES 716,558 1,001,081 TOTAL FUND EXPENSES 716,558 1,001,081 FUND SURPLUS (DEFICIT) 0 0 DRAFT 3/16/2004 Page 18 of 33 UNITED CITY OF YORKVILLE PROPOSED BUDGET FY 2004-2005 WATER OPERATIONS 2003-2004 2004-2005 ACCOUNT NUMBER DESCRIPTION BUDGET BUDGET COMMENTS REVENUES 51-000-40-00-3999 CARRY OVER BALANCE 1,912,307 1,500,000 51-000-42-00-4240 BULK WATER SALES 5,000 5,000 51-000-42-00-4241 WATER SALES 920,000 950,000 51-000-42-00-4242 WATER METER SALES 117,500 130,000 51-000-44-00-4490 MISCELLANEOUS INCOME 500 500 51-000-46-00-4600 INVESTMENT INCOME 6,000 6,000 TOTAL REVENUES: 2,961,307 2,591,500 EXPENSES 51-000-50-00-5107 SALARIES - EMPLOYEE 193,835 217,348 Operator 8/1 + 1/2 FT Secretary(1/2 in Sewer) 51-000-50-00-5136 SALARIES-PART TIME 12,000 4,000 Decrease due to FT Secretary 51-000-50-00-5137 SALARIES - OVERTIME 25,811 27,000 Increase due to Parks OT deletion 51-000-61-00-5300 LEGAL SERVICES 2,000 2,000 51-000-61-00-5303 JULIE SERVICE 5,000 5,000 51-000-61-00-5313 ENGINEERING 1,000 0 51-000-62-00-5401 CONTRACTUAL SERVICES 4,000 4,000 51-000-62-00-5408 MAINTENANCE-EQUIPMENT 4,250 10,000 Maintenance was expended all in Streets-true up MAINTENANCE-VEHICLES 0 10,000 Maintenance was expended all in Streets-true up 51-000-62-00-5411 MAINTENANCE-COMPUTERS 6,000 4,000 51-000-62-00-5413 MAINTENANCE-CONTROL SYSTEM 4,000 4,000 51-000-62-00-5421 WEARING APPAREL 4,500 5,500 Additional Employee 51-000-62-00-5434 RENTAL - EQUIPMENT 1,000 1,000 51-000-62-00-5435 ELECTRICITY 85,000 170,000 EEI Estimate-Increase due to additional wells 51-000-62-00-5436 TELEPHONE 18,336 20,000 51-000-62-00-5438 CELLULAR TELEPHONE 4,400 5,500 1 Additional Phone 51-000-64-00-5304 TOWER WASHING 7,000 0 51-000-64-00-5600 DUES 750 750 51-000-64-00-5603 SUBSCRI PTIONS 250 250 1-day in area 6@$50/1 dy out of area 2@300/Mult.dy in area 51-000-64-00-5604 TRAINING & CONFERENCES 3,600 6,9002@500/Mult day out of area 2@1,000/National Conf. 1@3,000 51-000-64-00-5605 TRAVEL EXPENSES 2,000 2,000 51-000-65-00-5800 CONTINGENCIES 538,525 29,276 Includes Merit up to 5% + SS/IMRF DRAFT 3/16/2004 Page 19 of 33 UNITED CITY OF YORKVILLE PROPOSED BUDGET FY 2004-2005 WATER OPERATIONS 2003-2004 2004-2005 ACCOUNT NUMBER DESCRIPTION BUDGET BUDGET COMMENTS 51-000-65-00-5804 OPERATING SUPPLIES 41,300 44,000 5% increase 51-000-65-00-5808 POSTAGE & SHIPPING 11,300 11,700 51-000-65-00-5809 PRINTING & COPYING 5,000 5,000 51-000-65-00-5810 PUBLISHING &ADVERTISING 1,500 1,000 51-000-65-00-5812 GASOLINE 6,610 7,200 10% increase 51-000-65-00-5815 HAND TOOLS 1,200 1,000 51-000-65-00-5817 GRAVEL 4,000 5,000 51-000-65-00-5819 CHLORINE 4,372 0 Included in Chemicals line item 51-000-65-00-5820 FLUORIDE CHEMICALS 1,500 27,232 EEI estimate @ 31,848/yr(8 months)+ 6,000 additional 51-000-65-00-5821 CATHODIC PROTECTION 2,462 2,500 51-000-65-00-5822 WATER SAMPLES 15,000 12,000 51-000-72-00-6500 IMRF PARTICIPANTS 20,339 24,606 New hires + rate increase to 10.07% (from 9.26) 51-000-72-00-6501 SOCIAL SECURITY& MEDICARE 18,287 19,788 51-000-75-00-7002 COMPUTER EQUIP & SOFTWARE 3,000 4,000 Did not purchase/upgrade 03/04 51-000-75-00-7004 SAFETY EQUIPMENT 5,000 2,000 51-000-75-00-7506 METER READERS 7,400 10,320. 51-000-75-00-7507 HYDRANT REPLACEMENT 4,000 4,000 51-000-75-00-7508 METERS & PARTS 125,280 130,0005% increase 51-000-78-00-9005 REFUND 500 500 TREATMENT FACILITIES 0 & M 0 44,000 EEI estimate @ 66,000/year(8 months) TRUCK LETTERING 0 1,000 51-000-78-00-9009 RESERVE 1,500,000 1,386,130 51-000-99-00-9901 TRANSFER TO GENERAL FUND 160,000 200,000 51-000-99-00-9930 TRANSFER TO WATER IMPRV FUND 70,000 70,000 51-000-99-00-9950 TRANSFER TO PW EQUIP CAPITAL 30,000 50,000 TOTAL EXPENSES: 2,961,307 2,591,500 TOTAL FUND REVENUES 2,961,307 2,591,500 TOTAL FUND EXPENSES 2,961,307 2,591,500 FUND SURPLUS (DEFICIT) 0 0 DRAFT 3/16/2004 Page 20 of 33 I UNITED CITY OF YORKVILLE PROPOSED BUDGET FY 2004-2005 SEWER MAINTENANCE 2003-2004 2004-2005 ACCOUNT NUMBER DESCRIPTION BUDGET BUDGET COMMENTS REVENUES 52-000-42-00-4250 SEWER MAINTENANCE FEES 318,060 350,000 52-000-42-00-4251 SEWER CONNECTION FEES 60,000 96,800 52-000-46-00-4600 INVESTMENT INCOME 10,000 10,000 TOTAL REVENUES: 388,060 456,800 EXPENSES 52-000-50-00-5108 SALARIES-REGULAR 82,073 119,254 6/1/04 Operator + 1/2 FT Secretary(1/2 in Water) 52-000-50-00-5136 PART TIME 8,000 5,000 52-000-50-00-5137 SALARIES-OVERTIME 12,402 12,000 52-000-61-00-5300 LEGAL SERVICES 200 0 52-000-62-00-5401 CONTRACTUAL SERVICES 2,000 2,000 52-000-62-00-5408 MAINTENANCE-EQUIPMENT 8,500 8,500 MAINTENANCE-VEHICLES 0 5,000 Maintenance was expended all in Streets -true up 52-000-62-00-5419 MAINTENANCE-SANITARY SEWER 13,500 13,000 52-000-62-00-5421 ,WEARING APPAREL 3,500 4,500 Additional Employee 52-000-62-00-5422 LIFT STATION MAINTENANCE 23,300 15,000 52-000-62-00-5434 RENTAL - EQUIPMENT 1,000 1,000 52-000-62-00-5435 ELECTRICITY 8,500 8,900 52-000-62-00-5438 CELLULAR TELEPHONE 4,400 2,500 52-000-64-00-5604 TRAINING & CONFERENCES 1,000 1,900 1-day in area 8@$50/Mult.day in area $1500 52-000-65-00-5800 CONTINGENCIES 25,124 10,000 52-000-65-00-5802 OFFICE SUPPLIES 1,000 2,000 52-000-65-00-5804 OPERATING SUPPLIES 8,000 8,000 52-000-65-00-5805 SHOP SUPPLIES 1,500 2,500 52-000-65-00-5812 GASOLINE 5,316 5,900 52-000-65-00-5815 HAND TOOLS 1,000 1,000 52-000-65-00-5817 GRAVEL 1,000 2,000 52-000-65-00-5823 SEWER CHEMICALS 15,000 15,000 Under Budget 03/04- Increased chemicals for Bruell St. 52-000-72-00-6500 IMRF PARTICIPANTS 8,748 13,217 New hires + rate increase to 10.07% (from 9.26) 52-000-72-00-6501 SOCIAL SECURITY & MEDICARE 7,839 10,423 DRAFT 3/16/2004 Page 21 of 33 UNITED CITY OF YORKVILLE PROPOSED BUDGET FY 2004-2005 SEWER MAINTENANCE 2003-2004 2004-2005 ACCOUNT NUMBER DESCRIPTION BUDGET BUDGET COMMENTS 52-000-75-00-7002 COMPUTER EQUIP & SOFTWARE 2,500 2,000 52-000-75-00-7003 OFFICE EQUIPMENT 0 3,000 Desk & Chairs 52-000-75-00-7004 SAFETY EQUIPMENT 2,000 2,000 52-000-78-00-9009 RESERVE 72,479 81,206 Includes merit up to 5% + SS/IMRF 52-000-99-00-9901 TRANSFER TO GENERAL FUND 38,178 70,000 52-000-99-00-9925 TRANSFER TO SAN SEWER IMPROV. 0 0 52-000-99-00-9950 TRANSFER TO PW EQUIP CAPITAL 30,000 30,000 52-000-99-00-9965 TRANSFER TO DEBT SERVICE FUND 0 0 TOTAL EXPENSES: 388,060 456,800 TOTAL FUND REVENUES 388,060 456,800 TOTAL FUND EXPENSES 388,060 456,800 FUND SURPLUS (DEFICIT) 0 0 DRAFT 3/16/2004 Page 22 of 33 UNITED CITY OF YORKVILLE PROPOSED BUDGET FY 2004-2005 LAND CASH ACCOUNT 2003-2004 2004-2005 NUMBER DESCRIPTION BUDGET BUDGET COMMENTS REVENUES CARRY OVER/ STARTING BALANCE 626,812 Starting balance from FY 03-04 72-000-47-00-4701 GREENBRIAR-LAND CASH 105,802 5,355 5 permits @ $1,071 72-000-47-00-4703 PRAIRIE GARDEN-LAND CASH 36,855 0 72-000-47-00-4704 FOX HILL-LAND CASH 1,706 0 72-000-47-00-4705 COUNTRY HILLS-LAND CASH 36,841 15,380 20 permits @ $769 72-000-47-00-4707 FOX HIGHLANDS-LAND CASH 37,384 0 72-000-47-00-4709 SUNFLOWER-LAND CASH 22,679 7,22020 permits @$361 72-000-47-00-4710 CIMMERON RIDGE-LAND CASH 1,786 0 72-000-47-00-4712 RIVER'S EDGE-LAND CASH 147,262 20,130 30 permits @$671 72-000-47-00-4713 CANNONBALL HILLS-LAND CASH 14,751 0 72-000-47-00-4714 WOODWORTH-LAND CASH 5,355 0 72-000-47-00-4715 WHITE OAK UNIT 1&2-LAND CASH 10,888 0 72-000-47-00-4716 WHITE OAK UNIT 3&4-LAND CASH 2,812 7,030 5 permits @ $1406 72-000-47-00-4718 FOXFIELD(2ND EDITION)-LAND CASH 3,376 0 72-000-47-00-4719 WILDWOOD-LAND CASH 4,590 0 72-000-47-00-4720 HEARTLAND-LAND CASH 30,679 0 72-000-47-00-4721 COUNTRYSIDE CNTR#9-LAND CASH 1,840 0 72-000-47-00-4722 KYLN'S RIDGE-LAND CASH 24,930 66,480'80 permits @$831 72-000-47-00-4723 HEARTLAND CIRCLE-LAND CASH 10,000 60,000 60 permits @ $1,000 72-000-47-00-4724 THE HIGHLANDS-RAINTREE VILLAGE 320,102 0 Fully funded 72-000-47-00-4725 WINDETTE RIDGE-LAND CASH 0 100,000 $50,000 ea for tot lot and trail 72-000-47-00-4726 RESERVE @ THE FOX LAND CASH 115,266 0 Fully funded 72-000-47-00-4727 GRAND RESERVE-LAND CASH 0 220,500 Park E & 5% development fee 72-000-47-00-4730 CANNONBALL EST/KYLYNS CROSSING 76,895 0 72-000-47-00-4731 MONTALBANO HOMES LAND CASH 47,790 0 WHISPERING MEADOWS - (Kimball Hill) 56,160 60 permits @ $ 936 PRAIRIE MEADOWS - (Menards Res.) 286,230 Per agreement awarded in FY 03/04 will be received in FY OSLAD GRANT / Rivers Edge Park 74,00004/05 TOTAL CONTRIBUTIONS 1,059,589 1,545,297 DRAFT 3/16/2004 Page 23 of 33 UNITED CITY OF YORKVILLE PROPOSED BUDGET FY 2004-2005 LAND CASH ACCOUNT 2003-2004 2004-2005 NUMBER DESCRIPTION BUDGET BUDGET COMMENTS EXPENSES 72-000-75-00-7008 MISC. BALL FIELD EQUIP 7,000 0 72-000-75-00-7200 BLDG IMPROVE - BEECHER 20,000 0 Shelter approved in 03/04 carry forwarded for 72-000-75-00-7201 RIVERFRONT EQUIP IMPROVEMENT 40,000 40,0001 installation in 04/05 72-000-75-00-7300 GREENBRIAR 6,000 6,000 Prairie plantings &development 72-000-75-00-7301 FOX HILL 10,000 0 Playground budgeted in FY 03/04 carry 72-000-75-00-7302 COUNTRY HILLS 100,000 130,000 forward for completion in June 04 72-000-75-00-7304 SUNFLOWER 0 90,000 Planning and construction 72-000-75-00-7307 RIVERS EDGE 149,000 160,000 1/2 funded through OSLAD Grant 72-000-75-00-7311 CANNONBALL ESTATES/KYLYNS 0 97,000!Park Development&construction 72-000-75-00-7317 HEARTLAND CIRCLE 0 5,000 Park planning only 72-000-75-00-7324 TOWN SQUARE 6,000 10,000 72-000-75-00-7325 VAN EMMON 13,000 0 72-000-75-00-7326 CORLANDS 4,082 5,000 Boy Scout Technical agreement fees Park Maintenance Garage/ Possible building 72-000-78-00-9009 RESERVE 571,771 594,797 seed dollars GRANDE RESERVE PARK DEVELOPMENT 0 220,500 Park E and 5% development PRAIRIE MEADOWS - (Menards Res.) 0 5,000 Park planning only ELSIE LOUISE GILBERT PARK 0 55,000 WHISPERING MEADOWS - (Kimball Hill) 0 5,000 Park planning only BEECHER CONCESSION STAND 40,000 0 FY 03/04 72-000-99-00-9955 TRANSFER TO PARKS/REC CAP FUND 20,000 22,000 72-000-99-00-9970 TRANSFER TO LAND ACQUISITION 72,736 100,000 TOTAL EXPENSES: 1,059,589 1,545,297 TOTAL FUND REVENUES 1,059,589 1,545,297 TOTAL FUND EXPENSES 1,059,589 1,545,297 FUND SURPLUS (DEFICIT) 0 0 DRAFT 3/16/2004 Page 24 of 33 UNITED CITY OF YORKVILLE PROPOSED BUDGET FY 2004-2005 LAND ACQUISITION 2003-2004 2004-2005 ACCOUNT NUMBER DESCRIPTION BUDGET BUDGET COMMENTS REVENUES 73-000-40-00-3999 CARRY OVER BALANCE 147,264 85,982 COLT Funding reimbursement will receive in COLT FUNDING 100,000 100,000 04/05 73-000-49-00-4935 TRANSFER FROM LAND CASH 72,736 100,000 TOTAL REVENUES: 320,000 285,982 EXPENSES WEST HYDRAULIC ACQUISITION 155,000 0 Purchased in 03/04 73-000-65-00-5800 CONTINGENCY 165,000 285,982 Purchased Gilbert in 03/04 TOTAL EXPENSES: 320,000 285,982 TOTAL FUND REVENUES 320,000 285,982 TOTAL FUND EXPENSES 320,000 285,982 FUND SURPLUS (DEFICIT) 0 0 DRAFT 3/16/2004 Page 25 of 33 UNITED CITY OF YORKVILLE PROPOSED BUDGET FY 2004-2005 PARKS & RECREATION 2003-2004 2004-2005 ACCOUNT NUMBER DESCRIPTION BUDGET BUDGET COMMENTS REVENUES 79-000-40-00-3999 CARRY OVER BALANCE 29,026 15,000 Legal & Land Planner not expended 79-000-42-00-4270 FEES FOR PROGRAMS 75,000 93,000 Combined day trips and youth/special events 79-000-42-00-4280 CONCESSIONS 2,000 35,000 New concession stand operation 79-000-42-00-4281 BEECHER BLDG FEES DEPOSIT 6,000 5,000 79-000-42-00-4282 FARMERS MARKET 500 500 79-000-42-00-4283 SKATE PARK REVENUE 0 0 79-000-42-00-4284 SAFETY TOWN BLDG 0 0 79-000-42-00-4285 VENDING MACHINE INCOME 400 450 79-000-42-00-4286 RENTAL INCOME 6,000 2,000 Reduce due to limited availability 79-000-42-00-4287 RENTAL INCOME(SHELTERS) 300 300 79-000-42-00-4288 GOLF OUTING REVENUE 23,700 25,000 79-000-42-00-4289 DAY TRIPS 1,000 0 Combine w/program fees 79-000-42-00-4290 YOUTH/SPECIAL EVENTS 7,000 0 Combine w/program fees 79-000-44-00-4400 DONATIONS 8,000 12,000 Sponsorships 79-000-44-00-4404 TREE DONATIONS 1,200 1,200 79-000-44-00-4490 MISCELLANEOUS INCOME 200 0 79-000-45-00-4540 ILLINOIS FIRST GRANT 0 0 IDNR GRANT 100,000 0 79-000-45-00-4550 YOUTH SERVICES GRANT 3,000 3,500 79-000-46-00-4600 INVESTMENT INCOME 1,500 1,500 79-000-49-00-4901 TRANSFER FROM GENERAL FUND 617,616 756,496 TOTAL REVENUES: 882,442 950,946 PARKS EXPENSES 79-610-50-00-5107 SALARIES-EMPLOYEES 207,325 256,926 2 new hires 7/1 & 11/1 79-610-50-00-5136 SALARIES - PART-TIME 37,900 45,000 requesting two additional part time May 1, 2004 79-610-50-00-5137 SALARIES - OVERTIME 19,642 8,000 Decrease due to Streets/Water/Sewer true up DRAFT 3/16/2004 Page 26 of 33 UNITED CITY OF YORKVILLE PROPOSED BUDGET FY 2004-2005 PARKS & RECREATION 2003-2004 2004-2005 ACCOUNT NUMBER DESCRIPTION BUDGET BUDGET COMMENTS PARKS EXPENSES 79-610-61-00-5320 MASTER PLAN 8,000 10,000 Update of master plan addtl planning work for boy scout 79-610-62-00-5405 PARK CONTRACTUAL 9,000 10,000 Spraying additional areas 79-610-62-00-5408 MAINTENANCE-EQUIPMENT 4,500 5,000 79-610-62-00-5417 MAINTENANCE-PARKS 25,000 30,000 Additional parks 79-610-62-00-5421 WEARING APPAREL 4,500 5,500 Additional staff 79-610-62-00-5425 ILLINOIS FIRST GRANT 0 0 79-610-62-00-5434 RENTAL-EQUIPMENT 1,000 1,500 79-610-62-00-5438 CELLULAR TELEPHONE 4,000 5,000 Additional staff Separate from City for Park development projects/ MPI LAND DEVELOPER 10,000 35,000 park development comes out of MPI fees LEGAL EXPENSES 5,000 5,000 additional staff-IPRA, NRPA, SAFETY PLAYGROUND CERTIFICATION, landscaping courses, ball field 79-610-64-00-5602 PROFESSIONAL GROWTH/SUBSCRPT 1,460 2,500 maintenance 79-610-64-00-5605 TRAVEL EXPENSE 1,300 2,000 Additional staff 79-610-64-00-5612 CONTINUING EDUCATION 2,086 3,000 Additional staff 79-610-65-00-5800 CONTINGENCIES 0 0 79-610-65-00-5802 OFFICE SUPPLIES 500 1,000 Additional staff 79-610-65-00-5804 OPERATING SUPPLIES 15,000 20,000 Additional parks 79-610-65-00-5812 GASOLINE 3,000 3,000 79-610-65-00-5815 HAND TOOLS 1,335 2,000 79-610-65-00-5824 CHRISTMAS DECORATIONS 1,000 5,000 Enhancements/revise budget correction should be$4,000 79-610-65-00-5825 PUBLIC DECORATION 1,000 2,000 Enhancements 79-610-72-00-6500 IMRF PARTICIPANTS 21,017 26,678 New hires+rate increase to 10.07% (from 9.26) 79-610-72-00-6501 SOCIAL SECURITY/MEDICARE 20,262 23,709 Additional staff 79-610-75-00-7003 OFFICE EQUIPMENT 600 2,000 Additional staff 79-610-75-00-7701 FLOWERS/TREES 4,500 5,500 TRANSFER TO LAND ACQUISITION 100,000 0 DRAFT 3/16/2004 Page 27 of 33 • UNITED CITY OF YORKVILLE PROPOSED BUDGET FY 2004-2005 PARKS & RECREATION 2003-2004 2004-2005 ACCOUNT NUMBER DESCRIPTION BUDGET BUDGET COMMENTS TOTAL EXPENSES: PARKS 508,927 515,313 RECREATION EXPENSES 79-650-50-00-5107 EMPLOYEE SALARIES 178,522 195,471 79-650-50-00-5150 SALARIES-INSTRUCTOR CONTRACTUAL 25,000 35,000 79-650-50-00-5155 SALARIES-RECORDING SECRETARY 1,750 3,000 79-650-61-00-5321 RECREATION RESEARCH 6,000 1,000 CONCESSION STAFF 0 16,500 New concession stand 79-650-62-00-5408 MAINTENANCE SUPPLIES 6,500 6,500 79-650-62-00-5409 MAINTENANCE-VEHICLES 500 1,000 79-650-62-00-5410 MAINTENANCE-OFFICE EQUIPMENT 2,000 2,500 79-650-62-00-5426 YOUTH SERVICES GRANT EXPENSES 2,000 3,000 79-650-62-00-5433 RENTAL-BUILDINGS 0 0 79-650-62-00-5437 TELEPHONE/INTERNET 1,500 1,500 79-650-62-00-5438 CELLULAR TELEPHONE 4,650 3,500 79-650-62-00-5444 SCHOOL FACILITY USAGE PAYMENT 0 0 79-650-62-00-5445 PORTABLE TOILETS 4,500 5,000 79-650-62-00-5603 PUBLISHING/ADVERTISING 20,000 24,000'Quarterly program guide 79-650-62-00-5605 BOOKS/PUBLICATIONS 500 750 79-650-62-00-5606 BEECHER DEPOSIT REFUND 6,000 5,000 79-650-64-00-5600 DUES 2,000 2,500 MS Mngt-graduate classes @$1,600 per class x 3 79-650-64-00-5602 PROFESSIONAL GROWTH/SUBSCRIPT 4,500 7,300 classes, IPRA, NRPA, MISC WORKSHOPS, 79-650-64-00-5605 TRAVEL EXPENSE 1,800 2,000 Additional staff 79-650-64-00-5614 TOURNAMENT FEES 800 0'Combined w/program expenses 79-650-65-00-5800 CONTINGENCIES 0 0 79-650-65-00-5802 OFFICE SUPPLIES 6,000 6,000 79-650-65-00-5803 PROGRAM SUPPLIES EXPENSES 16,000 29,300 New Programs/Joint Purchasing 79-650-65-00-5804 OPERATING SUPPLIES 4,000 4,000 79-650-65-00-5805 RECREATION EQUIPMENT 2,000 2,500 79-650-65-00-5808 POSTAGE & SHIPPING 5,000 5,000 DRAFT 3/16/2004 Page 28 of 33 UNITED CITY OF YORKVILLE PROPOSED BUDGET FY 2004-2005 PARKS & RECREATION 2003-2004 2004-2005 ACCOUNT NUMBER DESCRIPTION BUDGET BUDGET COMMENTS 79-650-65-00-5812 GASOLINE 800 800 79-650-65-00-5826 MILEAGE 500 750 79-650-65-00-5827 GOLF OUTING EXPENSES 15,471 15,000 RECREATION EXPENSES 79-650-65-00-5828 CONCESSIONS 2,100 9,800 Concession stand 79-650-65-00-5829 SKATE PARK EXPENSES 1,300 0 79-650-65-00-5830 YOUTH/SPECIAL EVENTS 9,000 0 79-650-65-00-5831 DAY TRIP EXPENSES 1,500 0 79-650-65-00-5840 SCHOLARSHIPS/PROG REFUND 6,000 1,500 Split into Scholarships for$1,500 and refunds $4,500 PROGRAM REFUND 0 4,500 79-650-72-00-6500 IMRF PARTICIPANTS 16,531 18,101 New hires + rate increase to 10.07% (from 9.26) 79-650-72-00-6501 SOCIAL SECURITY/MEDICARE 13,791 17,861 Additional Staff Norton Anti virus upgrade,Addtl rec trac user and facility 79-650-75-00-7002 COMPUTER EQUIP & SOFTWARE 5,000 5,000 module- 3,300 TOTAL EXPENSES: RECREATION 373,515' 435,633 TOTAL FUND REVENUES 882,442 950,946 TOTAL FUND EXPENSES 882,442 950,946 FUND SURPLUS (DEFICIT) 0 0 DRAFT 3/16/2004 Page 29 of 33 • UNITED CITY OF YORKVILLE PROPOSED BUDGET FY 2004-2005 LIBRARY ACCOUNT 2003-2004 2004-2005 NUMBER DESCRIPTION BUDGET BUDGET COMMENTS REVENUES 82-000-40-00-3999 CARRY OVER -DEVELOPMENT FEES 44,138 100,000 CARRY OVER -MEMORIALS 0 5,000 TRANSFER FROM GENERAL FUND 14,425 19,811 82-000-40-00-4000 REAL ESTATE TAXES 234,944 308,353 82-000-40-00-4010 PERSONAL PROPERTY TAX 3,000 2,500 82-000-42-00-4211 DEVELOPMENT FEES - BUILDING 67,000 20,000 82-000-42-00-4215 DEVELOPMENT FEES-BOOKS 67,000 20,000 82-000-42-00-4260 COPY FEES 900 900 82-000-42-00-4261 LIBRARY SUBSCRIPTION CARDS 6,000 8,000 82-000-42-00-4286 RENTAL INCOME 1,000 1,000 82-000-43-00-4330 LIBRARY FINES 2,000 3,000 82-000-44-00-4432 SALE OF BOOKS 500 500 82-000-44-00-4450 MEMORIALS 1,000 1,500 82-000-45-00-4560 LIBRARY PER CAPITA GRANT 7,700 7,700 82-000-46-00-4600 INVESTMENT INCOME 1,500 1,500 82-000-46-00-4601 INVESTMENT INCOME-BLDG 1,250 1,250 TOTAL REVENUES: 452,357 501,014 EXPENSES 82-000-50-00-5107 SALARI ES-EMPLOYEES 168,000 180,000 82-000-50-00-5203 GROUP HEALTH INSURANCE 35,000 30,000 82-000-50-00-5204 GROUP LIFE INSURANCE 1,500 1,500 82-000-50-00-5205 DENTAL & VISION ASSISTANCE 3,800 3,500. 82-000-61-00-5300 LEGAL SERVICES 0 0 82-000-61-00-5322 BONDING 1,300 1,400 82-000-61-00-5323 ATTORNEY 1,500 3,000 82-000-62-00-5407 MAINTENANCE-BLDG/JANITORIAL 4,000 5,000 82-000-62-00-5410 MAINTENANCE-OFFICE EQUIPMENT 3,000 3,000 82-000-62-00-5412 MAINTENANCE-PHOTOCOPIER 1,500 1,000 82-000-62-00-5435 ELECTRICITY 2,500 2,500 DRAFT 3/16/2004 Page 30 of 33 UNITED CITY OF YORKVILLE PROPOSED BUDGET FY 2004-2005 LIBRARY ACCOUNT 2003-2004 2004-2005 NUMBER DESCRIPTION BUDGET BUDGET COMMENTS 82-000-62-00-5436 TELEPHONE 1,700 1,700 82-000-64-00-5603 SUBSCRIPTIONS 2,300 2,500 82-000-64-00-5604 TRAINING & CONFERENCES 500 1,000 82-000-64-00-5607 PUBLIC RELATIONS 600 650 82-000-64-00-5616 EMPLOYEE RECOGNITION 1,000 2,000 82-000-65-00-5800 CONTINGENCIES 1,357 4,314 82-000-65-00-5806 LIBRARY SUPPLIES 5,500 7,000 82-000-65-00-5807 CUSTODIAL SUPPLIES 3,000 4,000 82-000-65-00-5808 POSTAGE & SHIPPING 900 900 82-000-65-00-5810 PUBLISHING & ADVERTISING 300 300 82-000-65-00-5826 MILEAGE 500 600 82-000-65-00-5832 VIDEOS 800 5,500 82-000-65-00-5833 ALARM MONITORING 900 900 82-000-65-00-5834 LIBRARY PROGRAMMING 6,500 9,000 82-000-65-00-5835 LIBRARY BOARD EXPENSES 250 500 82-000-65-00-5836 BOOKS-ADULT 8,700 10,000 82-000-65-00-5837 BOOKS-JUVENILE 8,700 10,000 82-000-65-00-5838 BOOKS-AUDIO 3,700 6,000 82-000-65-00-5839 BOOKS-REFERENCE 8,700 12,000 82-000-65-00-5840 BOOKS-DEVELOPMENT FEE 67,000 70,000 Based on Development Fee Carry Over 82-000-65-00-5841 MEMORIALS/GIFTS 1,000 6,500 Based on Memorial Carry Over 82-000-65-00-5842 BLDG-DEVELOPMENT FEES 68,250 71,250 Based on Development Fee Carry Over 82-000-72-00-6500 IMRF PARTICIPANTS 7,500 8,000 82-000-72-00-6501 SOCIAL SECURITY/MEDICARE 12,600 13,500 82-000-75-00-7002 COMPUTER EQUIP & SOFTWARE 0 0 82-000-75-00-7003 AUTOMATION 18,000 22,000 82-000-75-00-7703 BUILDING EXPANSION 0 0 TOTAL EXPENSES: 452,357 501,014 TOTAL FUND REVENUES 452,357 501,014 TOTAL FUND EXPENSES 452,357 501,014 DRAFT 3/16/2004 Page 31 of 33 UNITED CITY OF YORKVILLE PROPOSED BUDGET FY 2004-2005 LIBRARY ACCOUNT 2003-2004 2004-2005 NUMBER DESCRIPTION BUDGET BUDGET COMMENTS FUND SURPLUS (DEFICIT) 0 0 DRAFT 3/16/2004 Page 32 of 33 UNITED CITY OF YORKVILLE PROPOSED BUDGET FY 2004-2005 FOX INDUSTRIAL ACCOUNT 2003-2004 2004-2005 NUMBER DESCRIPTION BUDGET BUDGET COMMENTS REVENUES 85-000-40-00-3999 CARRY OVER BALANCE 78,719 46,000 85-000-40-00-4090 TIF REVENUES 31,000 35,000 85-000-46-00-4600 INVESTMENT INCOME 1,000 1,000 85-000-49-00-4905 TRANSFER FROM MFT FUND 0 0 Not necessary this year due to increase in TIF Revenues TOTAL REVENUES: 110,719 82,000 EXPENSES 85-000-66-00-6021 FOX IND BOND-PRINCIPAL PMT 50,000 55,000 85-000-66-00-6022 FOX IND BOND-INT PAYMENT 12,897 24,293 85-000-75-00-7901 FOX INDUSTRIAL - NON MFT 1,000 0 85-000-75-00-7902 FOX INDUSTRIAL EXPENSES 30,000 0 85-000-78-00-9007 ADMINISTRATION FEES 200 214 RESERVE - FUTURE BOND PYMT 16,622 2,493 TOTAL EXPENSES: 110,719 82,000 TOTAL FUND REVENUES 110,719 82,000 TOTAL FUND EXPENSES 110,719 82,000 FUND SURPLUS (DEFICIT) 0 0 DRAFT 3/16/2004 Page 33 of 33 i