Committee of the Whole Packet 2005 11-01-05c*,° CST
o United City of Yorkville
800 Game Farm Road
EST. :1836 Yorkville, Illinois 60560
Telephone: 630-553-4350
1C, p Fax:
p
630-553-7575
AGENDA
COMMITTEE OF THE WHOLE
Tuesday, November 1, 2005
7:00 p.m.
City Conference Room
Public Hearing: None
Presentations:
1. PC 2005-50 Windett Ridge Unit 3 - Concept Plan - Plan Comm 10/26/05
2. PC 2005-26 Eldamain Center for Business - Concept PUD Plan - Plan Comm 10/26/05
Detail Board Report (Bill List):
Items Recommended by Committee for Consent Agenda:
1. Building Permit Reports for August & September 2005 - EDC 10/20/05
Mayor:
1. Dr. Wood's Report - COW 10/4/05
2. Draft City Administrator Ordinance - COW 10/4/05
3. Legislative Task Force - COW 10/4/05
4. Formation of Senior Advisory Committee - Sr. Adhoc 10/10/05
5. Routine IDOT Highway Permit & Resolution - Old Castle Bank - Entrance to Route 34
6. Coffee with the Mayor: November 5 at Yorkville Flower Shoppe, 216 S. Bridge St.
from 10:00 a.m. until Noon
City Attorney:
1. Agreement for Bike Path Easement for Grande Reserve
Page 2
Committee of the Whole
November 1, 2005
Economic Development Committee:
1. Fox Road Southwest Area Transportation Study - COW 10/4/05
2. PC 2005-37 Corneils Crossing Annexation Agreement and Preliminary Plan -
EDC 9/15/05
3. PC 2005-43 Daniel Laniosz - 10701 Rt. 71 - Annexation & Zoning and Development
Agreement - EDC 10/20/05
4. PC 2005-46 Prestwick of Yorkville Unit 1 - Final Plat - Plan Comm 10/26/05
Park Board:
1. No Report.
Public Works Committee:
1. No Report.
Public Safety Committee:
1. No Report.
Administration Committee:
1. No Report.
Executive Session:
1. The appointment, employment, compensation, discipline, performance, or dismissal of
specific employees of the public body or legal counsel for the public body, including
hearing testimony on a complaint lodged against an employee of the public body or
against legal counsel for the public body to determine its validity.
2. The purchase or lease of real property for the use of the public body.
Additional Business:
DATE: 10/28/05 UNITED CITY OF YORKVILLE PAGE: 1
DIME: 14:14:48 DETAIL BOARD REPORT
ID: AP441000.WOW
INVOICES DUE ON/BEFORE 11/08/2005
INVOICE # INVOICE ITEM
VENDOR # DATE DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
AATC AURORA AREA CONVENTION &
093005-ALL 10/17/05 01 ADMIN-SEPT 2005 90% OF HOTEL 01-110-65-00-5844 11/08/05 42.30
MARKETING - HOTEL TAX
02 USE TAX FOR ALL SEASONS MOTEL COMMENT **
INVOICE TOTAL: 42.30
093005-SUPER8 10/24/05 01 ADMIN-SEPT 2005 90% OF HOTEL 01-110-65-00-5844 11/08/05 1,458.61
MARKETING - HOTEL TAX
02 USE TAX FOR SUPER 8 COMMENT **
INVOICE TOTAL: 1,458.61
VENDOR TOTAL:1,500.91
ABELJ JOSEPH H ABEL & ASSOCIATES LLC
101305 10/13/05 01 BLDG/ZONE-SCHRAMM PROPERTIES 01-220-62-00-5401 11/08/05 3,142.72
CONTRACTUAL SERVICES
INVOICE TOTAL: 3,142.72
VENDOR TOTAL:3,142.72
ARBETJ JEANNE ARBET
101905-FACADE 10/19/05 01 ADMIN-10/19 FACADE MINUTES 01-110-62-00-5401 11/08/05 46.00
CONTRACTUAL SERVICES
INVOICE TOTAL: 46.00
VENDOR TOTAL: 46.00
ASSPRNT ASSOCIATED PRINTERS, INC.
21610 10/06/05 01 WATER OP-UTILITY BILLS 51-000-65-00-5804 00102390 11/08/05 2,096.50
OPERATING SUPPLIES
INVOICE TOTAL: 2,096.50
VENDOR TOTAL:2,096.50
AURBLA AURORA BLACKTOP
101705-SMITH 10/17/05 01 STREETS-IN TOWN DRAINAGE 01-410-75-00-7101 11/08/05 216,373.18
IN TOWN ROAD PROGRAM
P1
DATE: 10/28/05
UNITED CITY OF YORKVILLETIME: 14:14:48 PAGE: 2DETAILBOARDREPORTID: AP441000.WOW
INVOICES DUE ON/BEFORE 11/08/2005
INVOICE # INVOICE ITEM
VENDOR # DATE DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
AURBLA AURORA BLACKTOP
101705-SMITH 10/17/05 02 PROGRAM ESTIMATE #2 COMMENT **11/08/05
INVOICE TOTAL: 216,373.18
VENDOR TOTAL: 216,373.18
AUTOSP AUTOMOTIVE SPECIALTIES, INC.
12496 10/14/05 01 WATER OP-INSTALL BUSHING 51-000-62-00-5409 00203417 11/08/05 181.63MAINTENANCE - VEHICLES
INVOICE TOTAL: 181.63
VENDOR TOTAL: 181.63
BCBS BLUE CROSS BLUE SHIELD
101405 10/14/05 01 ADMIN-NOV '05 HEALTH INSURANCE 01-110-50-00-5203 11/08/05 57,231.10BENEFITS - HEALTH INSURANC
INVOICE TOTAL: 57,231.10
VENDOR TOTAL: 57,231.10
BEERY BEERY HEATING & COOLING
23565 10/11/05 01 MUNICIPAL BLDG-HVAC 16-000-75-00-7203 00203410 11/08/05 183.00BLDGIMPROVEMENTS-PUBLIC W02MAINTENANCECOMMENT **
INVOICE TOTAL: 183.00
VENDOR TOTAL: 183.00
BNY BNY MIDWEST TRUST CO.
664806-101905 10/19/05 01 FOX INDUSTRIAL-PRINCIPAL PMT 85-000-66-00-6021 11/08/05 55,000.00FOXINDBOND-PRINCIPAL PMT02FOXINDUSTRIAL-INTEREST PMT 85-000-66-00-6022 11,225.00
FOX IND BOND-INT PAYMENT
INVOICE TOTAL: 66,225.00
665281-101905 10/19/05 01 COUNTRYSIDE TIF-INTEREST PMT 87-000-66-00-6002 11/08/05 101,594.73
COUNTRYSIDE TIF-INTEREST P
INVOICE TOTAL: 101,594.73
VENDOR TOTAL: 167,819.73
P2
ATE: 10/28/05 UNITED CITY OF YORKVILLE PAGE: 3
IME: 14:14:48 DETAIL BOARD REPORT
ED: AP441000.WOW
INVOICES DUE ON/BEFORE 11/08/2005
INVOICE # INVOICE ITEM
IENDOR # DATE DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
2DWG CDW GOVERNMENT INC.
UN08058 11/13/05 01 WATER OP-2 COMPUTERS 51-000-62-00-5407 00202861 11/08/05 1, 925.87
TREATMENT FACILITIES O&M
INVOICE TOTAL: 1,925.87
VENDOR TOTAL:1,925.87
CINTAS CINTAS FIRST AID & SAFETY
0343305859 10/20/05 01 SEWER OP-REFILL PW OFFICE 52-000-75-00-7004 00203416 11/08/05 71.10
SAFETY EQUIPMENT
02 MEDICINE CABINET COMMENT **
INVOICE TOTAL: 71.10
VENDOR TOTAL: 71.10
COMED COMMONWEALTH EDISON
0793671002-1005 10/18/05 01 WATER OP-FAIRHAVEN DRIVE 51-000-62-00-5435 00203420 11/08/05 9,090.18
ELECTRICITY
INVOICE TOTAL: 9,090.18
1215036017-1005 10/19/05 01 STREETS-PARKSIDE LANE 01-410-62-00-5435 00102420 11/08/05 3.30
ELECTRICITY
INVOICE TOTAL: 3.30
4438001000-1005 10/20/05 01 STREETS-CITY STREET LIGHTS 01-410-62-00-5435 00203420 11/08/05 1,774.04
ELECTRICITY
INVOICE TOTAL: 1,774.04
VENDOR TOTAL: 10, 867.52
CULVERCO CULVER COMPANY
35791 10/18/05 01 WATER OP-USE WATER WISELY 51-000-65-00-5804 00202889 11/08/05 671.49
OPERATING SUPPLIES
02 VALUE KITS COMMENT **
INVOICE TOTAL: 671.49
VENDOR TOTAL: 671.49
P3
DATE: 10/28/05
UNITED CITY OF YORKVILLEDIME: 14:14:48
DETAIL BOARD REPORT PAGE: 4ID: AP441000.WOW
INVOICES DUE ON/BEFORE 11/08/2005
INVOICE # INVOICE ITEM
VENDOR # DATE DESCRIPTION ACCOUNT #P.O. # DUE DATE ITEM AMT
DENVIS DENTAL VISION REIMBURSEMENT
101205 10/24/05 01 ADMIN-DENTAL ASSISTANCE 01-110-50-00-5205 11/08/05 119.00BENEFITS - DENTAL/VISION A
INVOICE TOTAL: 119.0010190510/19/05 01 ADMIN-DENTAL ASSISTANCE 01-110-50-00-5205 11/08/05 250.00BENEFITS - DENTAL/VISION A
INVOICE TOTAL: 250.00
102005 10/20/05 01 ADMIN-VISION ASSISTANCE 01-110-50-00-5205 11/08/05 74.00BENEFITS - DENTAL/VISION A
INVOICE TOTAL: 74.00
102305 10/23/05 01 ADMIN-DENTAL ASSISTANCE 01-110-50-00-5205 11/08/05 50.00BENEFITS - DENTAL/VISION A
INVOICE TOTAL: 50.00
102405 10/24/05 01 ADMIN-VISION ASSISTANCE 01-110-50-00-5205 11/08/05 356.16BENEFITS - DENTAL/VISION A
INVOICE TOTAL: 356.16
VENDOR TOTAL: 849.16
DEUCLER DEUCHLER, WALTER E. ASSOC.
12615 09/30/05 01 SEWER IMPROV-COUNTRYSIDE 37-000-62-00-5402 11/08/05 12,487.61ENG/LGL/CONTINGNCY-COUNTRY02INTERCEPTOR & P.S COMMENT **
INVOICE TOTAL: 12,487.611261609/30/05 01 SEWER IMRPOV-BRUELL PUMP 37-000-62-00-5405 11/08/05 8,982.83ENG/LGL/CONTINGENCY-BRUELL02STATION; FORCEMAIN COMMENT **
INVOICE TOTAL: 8,982.83
12617 09/30/05 01 SEWER IMPROV-SOUTHWEST & 37-000-75-00-7506 11/08/05 11,250.00SOUTHWESTSVCAREAINTERCE
P4
DATE: 10/28/05 UNITED CITY OF YORKVILLE PAGE: 5
TIME: 14:14:48 DETAIL BOARD REPORT
ID: AP441000.WOW
INVOICES DUE ON/BEFORE 11/08/2005
INVOICE # INVOICE ITEM
VENDOR # DATE DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
DEUCLER DEUCHLER, WALTER E. ASSOC.
12617 09/30/05 02 PAVILLION ROAD INTERCEPTOR COMMENT ** 11/08/05
INVOICE TOTAL: 11,250.00
12618 09/30/05 01 SEWER IMPROV-ROB ROY CREEK 37-000-75-00-7505 11/08/05 33,750.00
ROB ROY CREEK SANITARY
02 INTERCEPTOR COMMENT **
INVOICE TOTAL: 33,750.00
12619 09/30/05 01 SEWER IMPROV-ROB ROY CREEK 37-000-75-00-7505 11/08/05 10,204.82
ROB ROY CREEK SANITARY
02 INTERCEPTOR COMMENT **
INVOICE TOTAL: 10,204.82
12620 09/30/05 01 SEWER IMPROV-NORTH BRANCH ROB 37-000-75-00-7505 11/08/05 958.50
ROB ROY CREEK SANITARY
02 ROY CREEK INTERCEPTOR COMMENT **
INVOICE TOTAL: 958.50
12621 09/30/05 01 SEWER IMPROV-EAST BRANCH ROB 37-000-75-00-7505 11/08/05 36,540.00
ROB ROY CREEK SANITARY
02 ROY CREEK INTERCEPTOR COMMENT **
INVOICE TOTAL: 36,540.00
12622 09/30/05 01 SEWER IMPROV-WEST BRANCH ROB 37-000-75-00-7505 11/08/05 747.00
ROB ROY CREEK SANITARY
02 ROY CREEK INTERCEPTOR COMMENT **
INVOICE TOTAL: 747.00
VENDOR TOTAL: 114,920.76
DIRT DIRT, INC.
275 10/10/05 01 WATER OP-TOPSOIL 51-000-65-00-5804 00203406 11/08/05 210.00
OPERATING SUPPLIES
INVOICE TOTAL: 210.00
VENDOR TOTAL: 210.00
P5
DATE: 10/28/05
UNITED CITY OF YORKVILLETIME: 14:14:48 PAGE: 6DETAILBOARDREPORTID: AP441000.WOW
INVOICES DUE ON/BEFORE 11/08/2005
INVOICE # INVOICE ITEM
VENDOR # DATE DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEi+I AMT
ENGLISH ENGLISH & SONS LANDSCAPING INC
051001 10/01/05 01 STREETS-SEPTEMBER COMMON AREA 01-410-75-00-7104 11/08/05 844.00FOXHILLSSAEXPENSES
02 MOWING COMMENT **
INVOICE TOTAL: 844.00
VENDOR TOTAL: 844.00
FARREN FARREN HEATING & COOLING
4438 10/07/05 01 MUNICIPAL BLDG-REPAIR 16-000-75-00-7200 00402618 11/08/05
BLDG IMPROV- BEEHCER/RIVFR
272.00
02 CONCESSION STAND REFRIDGERATOR ** COMMENT **
INVOICE TOTAL: 272.00
4448 10/13/05 01 WATER OP-REPAIR HEATER 51-000-62-00-5408 00202891 11/08/05 112.90
MAINTENANCE-EQUIPMENT
INVOICE TOTAL: 112.90
VENDOR TOTAL: 384.90
FIRSTNON FIRST NONPROFIT UNEMPLOYEMENT
000000010146 10/14/05 01 ADMIN-4TH QUARTER UNEMPLOYMENT 01-110-50-00-5202 11/08/05 3,316.50BENEFITS-UNEMPLOY. COMP. T
INVOICE TOTAL: 3,316.50
VENDOR TOTAL:3,316.50
FORCES FORCES INC
062058 09/28/05 01 SEWER OP-PUMPING STATION 52-000-62-00-5422 00203402 11/08/05 109.80
LIFT STATION MAINTENANCE
02 GENERATOR RENTAL COMMENT **
INVOICE TOTAL: 109.80
VENDOR TOTAL: 109.80
GALLS GALL'S INC.
P6
ATE: 10/28/05 UNITED CITY OF YORKVILLE PAGE: 7
IME: 14:14:49 DETAIL BOARD REPORT
ED: AP441000.WOW
INVOICES DUE ON/BEFORE 11/08/2005
INVOICE # INVOICE ITEM
JENDOR # DATE DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
3ALLS GALL'S INC.
5795168700011 10/13/05 01 PD-TACTICAL BOOTS 01-210-62-00-5421 00303249 11/08/05 318.97
WEARING APPAREL
INVOICE TOTAL: 3.18.97
VENDOR TOTAL: 318.97
3LOCK GLOCK, INC.
198724 09/30/05 01 PD-RECOIL SPRING ASSEMBLY 01-210-62-00-5408 00303218 11/08/05 35.00
MAINTENANCE - EQUIPMENT
INVOICE TOTAL: 35.00
VENDOR TOTAL: 35.00
GRAYLINE GRAY LINE OF CHICAGO
2865 10/18/05 01 ADMIN-TROLLEY FOR HALLOWEEN 01-110-64-00-5607 00102391 11/08/05 2,550.00
PUBLIC RELATIONS
02 WALK COMMENT **
INVOICE TOTAL: 2,550.00
VENDOR TOTAL:2,550.00
GRTAMLES GREATAMERICA LEASING CORP.
4985425 10/24/05 01 ADMIN-GESTETNER LEASE 01-110-62-00-5412 11/08/05 1,616.00
MAINTENANCE - PHOTOCOPIERS
02 WATER OP-GESTETNER LEASE 51-000-65-00-5809 140.00
PRINTING & COPYING
INVOICE TOTAL: 1,756.00
VENDOR TOTAL:1,756.00
HAPPY HAPPY HOUNDS
441920 07/27/05 01 PD-FOOD FOR SAMMY 01-210-65-00-5804 00303243 11/08/05 39.99
OPERATING SUPPLIES
INVOICE TOTAL: 39.99
P7
ATE: 10/28/05
UNITED CITY OF YORKVILLELIME: 14:14:49 PAGE: 8DETAILBOARDREPORTCD: AP441000.WOW
INVOICES DUE ON/BEFORE 11/08/2005
INVOICE # INVOICE ITEM
VENDOR # DATE DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
SAPPY HAPPY HOUNDS
441921 08/12/05 01 PD-FOOD FOR SAMMY 01-210-65-00-5804 00303243 11/08/05 39.99OPERATINGSUPPLIES
INVOICE TOTAL: 39.99
441922 08/17/05 01 PD-FOOD FOR SAMMY 01-210-65-00-5804 00303243 11/08/05 39.99
OPERATING SUPPLIES
INVOICE TOTAL: 39.99
441924 09/07/05 01 PD-FOOD FOR SAMMY 01-210-65-00-5804 00303423 11/08/05 39.99OPERATINGSUPPLIES
INVOICE TOTAL: 39.99
441925 09/14/05 01 PD-FOOD FOR SAMMY 01-210-65-00-5804 00303243 11/08/05 39.99
OPERATING SUPPLIES
INVOICE TOTAL: 39.99
441926 09/27/05 01 PD-FOOD FOR SAMMY 01-210-65-00-5804 00303243 11/08/05 39.99
OPERATING SUPPLIES
INVOICE TOTAL: 39.99
441927 10/14/05 01 PD-FOOD FOR SAMMY 01-210-65-00-5804 00303243 11/08/05 39.99OPERATINGSUPPLIES
INVOICE TOTAL: 39.99
VENDOR TOTAL: 279.93
ICCI INTERNATIONAL CODES
20051027 10/27/05 01 ADMIN-1ST HALF OF OCTOBER 01-110-61-00-5314 11/08/05 14,992.40
BUILDING INSPECTIONS
02 BUILDING PERMITS COMMENT **
INVOICE TOTAL: 14,992.40
VENDOR TOTAL: 14,992.40
ICE ICE MOUNTAIN
P8
ATE: 10/28/05 UNITED CITY OF YORKVILLE PAGE: 9
LIME: 14:14:49 DETAIL BOARD REPORT
CD: AP441000.WOW
INVOICES DUE ON/BEFORE 11/08/2005
INVOICE # INVOICE ITEM
JENDOR # DATE DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
ICE ICE MOUNTAIN
05J0118718238 09/11/05 01 ADMIN-QTY 9 5-GALLON H2O JUGS 01-110-65-00-5804 11/08/05 83.50
OPERATING SUPPLIES
INVOICE TOTAL: 83.50
VENDOR TOTAL: 83.50
IEMA ILLINOIS EMERGENCY
46318 10/05/05 01 WATER OP-RADIUM SAMPLES 51-000-65-00-5822 00202892 11/08/05 1,140.00
WATER SAMPLES
INVOICE TOTAL: 1, 140.00
VENDOR TOTAL: 1,140.00
ILLUMBER IL VALLEY URBAN LUMBERJACKS
642 10/25/05 01 STREETS-CANNONBALL TRAIL TREE 01-410-75-00-7102 00203421 11/08/05 1,600.00
TREE & STUMP REMOVAL
02 & STUMP REMOVAL COMMENT **
INVOICE TOTAL: 1,600.00
VENDOR TOTAL:1,600.00
ILSTATPD ILLINOIS STATE POLICE
2303-093005 09/30/05 01 PD-YPD BACKGROUND CHECKS FOR 01-210-65-00-5804 11/08/05 40.00
OPERATING SUPPLIES
02 SOLICITOR LICENSES COMMENT **
INVOICE TOTAL: 40.00
VENDOR TOTAL: 40.00
IMSA IMSA
203412 10/27/05 01 STREETS-IMSA MEMBER DUES 01-410-64-00-5604 00203412 11/08/05 60.00
TRAINING & CONFERENCES
INVOICE TOTAL: 60.00
VENDOR TOTAL: 60.00
P9
DATE: 10/28/05 UNITED CITY OF YORKVILLE
PAGE: 10DIME: 14:14:49
DETAIL BOARD REPORTID: AP441000.W0W
INVOICES DUE ON/BEFORE 11/08/2005
INVOICE # INVOICE ITEM
VENDOR # DATE DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
ISDA ISDA
102405 10/24/05 01 PD-DEAN'S ASSOCIATION 01-210-64-00-5604 11/08/05 235.00
TRAINING & CONFERENCE
02 CONFERENCE COMMENT **
INVOICE TOTAL: 235.00
VENDOR TOTAL: 235.00
JLELEC J & L ELECTRONIC SERVICE, INC.
78945 10/07/05 01 PD-SQUAD RADIO REPAIRED 01-210-62-00-5409 00303247 11/08/05 139.50
MAINTENANCE - VEHICLES
INVOICE TOTAL: 139.50
79541 10/07/05 01 PD-M-1 LOWBAND ANTENNA 01-210-62-00-5409 00303247 11/08/05 44.75
MAINTENANCE - VEHICLES
INVOICE TOTAL: 44.75
79542 10/07/05 01 PD-M-11 RADIO REPAIRED 01-210-62-00-5409 00303247 11/08/05 148.20
MAINTENANCE - VEHICLES'
INVOICE TOTAL: 148.20
VENDOR TOTAL: 332.45
JULIE JULIE, INC.
09-05-1720 10/03/05 01 WATER OP-SEPTEMBER JULIE 51-000-61-00-5303 00203405 11/08/05 730.80
JULIE SERVICE
02 LOCATES COMMENT **
INVOICE TOTAL: 730.80
VENDOR TOTAL: 730.80
KCACP KENDALL COUNTY ASSOCIATION
102405 10/24/05 01 PD-OCTOBER 2005 LUNCHEON 01-210-65-00-5804 11/08/05 90.00
OPERATING SUPPLIES
02 MEETING COMMENT **
INVOICE TOTAL: 90.00
VENDOR TOTAL: 90.00
P 1 0
ATE: 10/28/05 UNITED CITY OF YORKVILLE PAGE: 11
CIME: 14:14:49 DETAIL BOARD REPORT
D: AP441000.WOW
INVOICES DUE ON/BEFORE 11/08/2005
INVOICE # INVOICE ITEM
JENDOR # DATE DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
KCBLACK KENDAL COUNTY BLACKTOP
1953 10/10/05 01 STREETS-RT 47 & VAN EMMEN ROAD 01-410-65-00-5804 00203407 11/08/05 1,380.00
OPERATING SUPPLIES
INVOICE TOTAL: 1,380.00
1954 10/10/05 01 STREETS-WILDWOOD II CANDLEBURY 01-410-65-00-5804 00203407 11/08/05 1,863.00
OPERATING SUPPLIES
02 COURT COMMENT **
INVOICE TOTAL: 1,863.00
VENDOR TOTAL:3,243.00
KCHHS KENDALL COUNTY HEALTH
101705 10/17/05 01 SEWER OP-2 IMMUNIZATIONS 52-000-75-00-7004 00203409 11/08/05 80.00
SAFETY EQUIPMENT
INVOICE TOTAL: 80.00
VENDOR TOTAL: 80.00
KCREC KENDALL COUNTY RECORD
093005 09/30/05 01 ADMIN-REQUEST FOR IDEAS 01-110-65-00-5810 11/08/05 105.60
PUBLISHING & ADVERTISING
02 BLDG/ZONE-VACATE SCOTT ROAD, 01-220-65-00-5810 790.40
PUBLISHING & ADVERTISING
03 SCHRAMM, PREY. WAGE, FICHTEL COMMENT **
04 ARO-CORNEILS CROSSING, CHALLY 01-000-13-00-1372 282.80
A/R - OTHER
05 FARM, YORKWOOD ESTATES COMMENT **
06 SEWER IMPROV-ROB ROY CREEK 37-000-75-00-7505 180.00
ROB ROY CREEK SANITARY
07 INTERCEPTOR COMMENT **
INVOICE TOTAL: 1,358.80
VENDOR TOTAL:1,358.80
KENPR KENDALL PRINTING
P11
DATE: 10/28/05
UNITED CITY OF YORKVILLETIME: 1414:49
DETAIL BOARD REPORT PAGE: 12
ID: AP441000.WOW
INVOICES DUE ON/BEFORE 11/08/2005
INVOICE # INVOICE ITEM
VENDOR # DATE DESCRIPTION ACCOUNT # P.O.DUE DATE ITEM AMT
KENPR KENDALL PRINTING
13577 08/26/05 01 ENG-BUSINESS CARDS FOR 2 01-150-65-00-5802 11/08/05 84.00OFFICESUPPLIES
02 EMPLOYEES COMMENT **
INVOICE TOTAL: 84.00
13713 10/13/05 01 SEWER OP-BUSINESS CARDS FOR 52-000-75-00-7003 00203408 11/08/05 214.20OFFICEEQUIPMENT
02 6 EMPLOYEES COMMENT **
INVOICE TOTAL: 214.20
13718 10/14/05 01 SEWER OP-BUSINESS CARDS FOR 2 52-000-75-00-7003 00203408 11/08/05 42.00OFFICEEQUIPMENT
02 EMPLOYEES COMMENT **
INVOICE TOTAL: 42.00
VENDOR TOTAL: 340.20
LEPPERTL LAURA LEPPERT
40 10/10/05 01 ADMIN-9/26 PW MEETING MINUTES 01-110-62-00-5401 11/08/05 54.25CONTRACTUALSERVICES
INVOICE TOTAL: 54.25
41 10/10/05 01 ADMIN-10/03 PW MEETING MINUTES 01-110-62-00-5401 11/08/05 51.50CONTRACTUALSERVICES
INVOICE TOTAL: 51.50
43 10/25/05 01 ADMIN-10/04 COW MINUTES 01-110-62-00-5401 11/08/05 98.75CONTRACTUALSERVICES
INVOICE TOTAL: 98.75
44 10/25/05 01 ADMIN-10/20 EDC MINUTES 01-110-62-00-5401 11/08/05 112.83
CONTRACTUAL SERVICES
INVOICE TOTAL: 112.83
VENDOR TOTAL: 317.33
P12
ATE: 10/28/05 UNITED CITY OF YORKVILLE PAGE: 13
IME: 14:14:49 DETAIL BOARD REPORT
D: AP441000.WOW
INVOICES DUE ON/BEFORE 11/08/2005
INVOICE # INVOICE ITEM
IENDOR # DATE DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
4ANASSOC THE MANAGEMENT ASSOCIATION
28808 10/20/05 01 PD-ALL-IN-ONE POSTER 01-210-65-00-5804 11/08/05 42.50
OPERATING SUPPLIES
INVOICE TOTAL: 42.50
VENDOR TOTAL: 42.50
4ENLAND MENARDS - YORKVILLE
5917 10/07/05 01 WATER OP-WASHER 51-000-65-00-5804 00202887 11/08/05 297.00
OPERATING SUPPLIES
INVOICE TOTAL: 297.00
6948 10/12/05 01 WATER OP-PAPER TOWELS, DUCT 51-000-65-00-5804 00202887 11/08/05 37.49
OPERATING SUPPLIES
02 TAPE, LIGHT BULBS, VENTS COMMENT **
INVOICE TOTAL: 37.49
7172 10/13/05 01 WATER OP-KEY & DRILL BITS 51-000-65-00-5804 00202887 11/08/05 14.01
OPERATING SUPPLIES
INVOICE TOTAL: 14.01
7457 10/14/05 01 PD-KEYS 01-210-65-00-5804 11/08/05 3.84
OPERATING SUPPLIES
INVOICE TOTAL: 3.84
8161 10/17/05 01 WATER OP-WATER & FIRE PROOF 51-000-65-00-5804 00202887 11/08/05 54.98
OPERATING SUPPLIES
02 SAFE COMMENT **
INVOICE TOTAL: 54.98
8556 10/18/05 01 PD-TOUCH UP PAINT, BOARD 01-210-65-00-5804 11/08/05 11.72
OPERATING SUPPLIES
INVOICE TOTAL: 11.72
9046 10/21/05 01 PD-KEY 01-210-65-00-5804 11/08/05 3.84
OPERATING SUPPLIES
INVOICE TOTAL: 3.84
VENDOR TOTAL: 422.88
P13
DATE: 10/28/05
UNITED CITY OF YORKVILLETIME: 14:14:49
DETAIL BOARD REPORT
PAGE: 14
ID: AP441000.WOW
INVOICES DUE ON/BEFORE 11/08/2005
INVOICE # INVOICE ITEM
VENDOR # DATE DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
MIKOLASR RAY MIKOLASEK
102005 10/20/05 01 PD-NEMRT ARSON CLASS MEAL 01-210-64-00-5605 11/08/05 14.21TRAVELEXPENSES
02 REIMBURSEMENT COMMENT **
INVOICE TOTAL: 14.21
VENDOR TOTAL: 14.21
NATLWTR NATIONAL WATERWORKS, INC.
2770950 10/14/05 01 WATER OP-METERS 51-000-75-00-7508 00202888 11/08/05 3,450.00METERS & PARTS
INVOICE TOTAL: 3,450.00
2846628 10/14/05 01 WATER OP-METERS 51-000-75-00-7508 00202888 11/08/05 3,838.00METERS & PARTS
INVOICE TOTAL: 3,838.00
2852830 10/13/05 01 WATER OP-METERS 51-000-75-00-7508 00202888 11/08/05 58.97METERS & PARTS
INVOICE TOTAL: 58.97
2855352 10/14/05 01 WATER OP-METERS 51-000-75-00-7508 00202888 11/08/05 10,350.00METERS & PARTS
INVOICE TOTAL: 10,350.00
VENDOR TOTAL: 17,696.97
NEMRT NORTH EAST MULTI-REGIONAL
70775 10/19/05 01 PD-INTERROGATION CLASS FOR 01-210-64-00-5604 00303251 11/08/05 730.00TRAINING & CONFERENCE022OFFICERSCOMMENT **
INVOICE TOTAL: 730.00
VENDOR TOTAL: 730.00
NIU NORTHERN ILLINOIS UNIVERSITY
P14
ATE: 10/28/05 UNITED CITY OF YORKVILLE PAGE: 15
IME: 14:14:49 DETAIL BOARD REPORT
D: AP441000.WOW
INVOICES DUE ON/BEFORE 11/08/2005
INVOICE # INVOICE ITEM
1ENDOR # DATE DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
QIU NORTHERN ILLINOIS UNIVERSITY
110705 11/07/05 01 PD-FINAL TUITION PAYMENT 01-210-64-00-5608 11/08/05 8.38
TUITION REIMBURSEMENT
INVOICE TOTAL: 8.38
VENDOR TOTAL: 8.38
VRTHWSTR NORTHWESTERN UNIVERSITY
18580-1005 10/10/05 01 PD-INVESTIGATIVE PHOTOGRAPHY 01-210-64-00-5604 11/08/05 406.25
TRAINING & CONFERENCE
02 CLASS COMMENT **
INVOICE TOTAL: 406.25
VENDOR TOTAL: 406.25
DFFWORK OFFICE WORKS
079752 08/31/05 01 ADMIN-RETURN DISKETTES 01-110-65-00-5802 11/08/05 64.80
OFFICE SUPPLIES
INVOICE TOTAL: 64.80
082415 10/13/05 01 WATER OP-KEY CABINET 51-000-62-00-5407 00202885 11/08/05 36.99
TREATMENT FACILITIES O&M
INVOICE TOTAL: 36.99
082506 10/14/05 01 ADMIN-SEAL, DATE BOOK, BINDER 01-110-65-00-5802 11/08/05 75.81
OFFICE SUPPLIES
02 CLIPS, PENS, HANGING FOLDERS COMMENT **
03 ADMIN-MICRO CASSETTE TAPES 01-110-65-00-5804 69.80
OPERATING SUPPLIES
INVOICE TOTAL: 145.61
082569 10/17/05 01 ADMIN-PENS, ADDING MACHINE 01-110-65-00-5802 10/23/83 17.42
OFFICE SUPPLIES
02 PAPER COMMENT **
INVOICE TOTAL: 17.42
P15
DATE: 10/28/05
UNITED CITY OF YORKVILLErIME: 14:14:49
DETAIL BOARD REPORT PAGE: 16
ID: AP441000.WOW
INVOICES DUE ON/BEFORE 11/08/2005
INVOICE # INVOICE ITEM
VENDOR # DATE DESCRIPTION ACCOUNT #P.O. # DUE DATE ITEM AMT
OFFWORK OFFICE WORKS
082628 10/17/05 01 ADMIN-ADDING MACHINE, WIRELESS 01-110-65-00-5804 00102387 10/23/83 298.13OPERATINGSUPPLIES
02 HEADSET COMMENT **
INVOICE TOTAL: 298.13
082649 10/18/05 01 ADMIN-CD CASE 01-110-65-00-5802 00102387 11/08/05
OFFICE SUPPLIES 15.45
INVOICE TOTAL: 15.45
082864I 10/20/05 01 PD-INDEX GUIDE, TAPE, FOLDERS, 01-210-65-00-5802 00303250 ' 11/08/05 200.62OFFICESUPPLIES
02 INK CARTRIDGES COMMENT **
INVOICE TOTAL: 200.62
082917 10/21/05 01 PD-MANILLA FOLDERS 01-210-65-00-5802 00303250 11/08/05 41.94OFFICESUPPLIES
INVOICE TOTAL: 41.94
083077I 10/24/05 01 PD-MONITOR RISER, DRAWER 01-210-65-00-5802 00303256 11/08/05 59.97OFFICESUPPLIES
INVOICE TOTAL: 59.97
083122 10/25/05 01 ADMIN-PAPER, BINDER CLIPS, 01-110-65-00-5802 11/08/05 105.68OFFICESUPPLIES
02 D-RING BINDERS COMMENT **
INVOICE TOTAL: 105.68
VENDOR TOTAL: 857.01
OLSONJ JAMES M. OLSON ASSOCIATES, LTD
9065-144 10/06/05 01 BLDG/ZONE-GRADING OBSERVATION 01-220-62-00-5401 11/08/05 400.00CONTRACTUALSERVICES02ANDRESTAKINGASREQUIREDBYCOMMENT **
03 THE CITY LOT 144 FOX HIGHLANDS ** COMMENT **
INVOICE TOTAL: 400.00
VENDOR TOTAL: 400.00
P16
ATE: 10/28/05 UNITED CITY OF YORKVILLE PAGE: 17
CIME: 14:14:49 DETAIL BOARD REPORT
D: AP441000.WOW
INVOICES DUE ON/BEFORE 11/08/2005
INVOICE # INVOICE ITEM
ENDOR # DATE DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
DMALLEY O'MALLEY WELDING & FABRICATING
11073 10/12/05 01 PD-MOUNT SHOT GUN 01-210-62-00-5409 11/08/05 40.00
MAINTENANCE - VEHICLES
INVOICE TOTAL: 40.00
VENDOR TOTAL: 40.00
PATTEN PATTEN INDUSTRIES, INC.
P53C0084970 10/13/05 01 MUNICIPAL BLDG-GENERATOR FUEL 16-000-75-00-7204 11/08/05 53.60
BLDG MAINT - CITY HALL
INVOICE TOTAL: 53.60
VENDOR TOTAL: 53.60
PESSINA PESSINA TREE SERVICE
102005 10/20/05 01 STREETS-TREE & STUMP REMOVAL 01-410-75-00-7102 00203404 11/08/05 860.00
TREE & STUMP REMOVAL
02 ON HILCREST AND SANDERS COMMENT **
INVOICE TOTAL: 860.00
VENDOR TOTAL: 860.00
PITBOW PITNEY BOWES
1970458-OTOS 10/13/05 01 ADMIN-POSTAGE METER LEASE 01-110-65-00-5808 11/08/05 246.00
POSTAGE & SHIPPING
02 PD-POSTAGE METER LEASE 01-210-65-00-5808 246.00
POSTAGE & SHIPPING
INVOICE TOTAL: 492.00
VENDOR TOTAL: 492.00
PRINTPER PRINT PERFECT
00046017 10/13/05 01 ADMIN-OCTOBER 2005 NEWSLETTER 01-110-65-00-5809 11/08/05 2,379.55
PRINTING & COPYING
INVOICE TOTAL: 2,379.55
VENDOR TOTAL:2,379.55
P17
DATE: 10/28/05
UNITED CITY OF YORKVILLETIME: 14:14:49
DETAIL BOARD REPORT PAGE: 18
ID: AP441000.WOW
INVOICES DUE ON/BEFORE 11/08/2005
INVOICE # INVOICE ITEM
VENDOR # DATE DESCRIPTION ACCOUNT P.O. # DUE DATE ITEM AMT
PSI PROFESSIONAL SERVICE
349825 09/30/05 01 STREETS-2005 RESURFACING 01-410-75-00-7101 11/08/05 653.00INTOWNROADPROGRAM
INVOICE TOTAL: 653.00
VENDOR TOTAL: 653.00
QUILL QUILL CORPORATION
1692639 10/11/05 01 ADMIN-TONER 01-110-65-00-5804 10/23/83 107.99OPERATINGSUPPLIES
INVOICE TOTAL: 107.99
1692974 10/11/05 01 ADMIN-CERTIFICATION HOLDERS 01-110-65-00-5804 10/23/83 20.20OPERATINGSUPPLIES
INVOICE TOTAL: 20.20
1744744 10/12/05 01 SEWER OP-PENS, PEN REFILLS 52-000-65-00-5802 00101205 11/08/05 40.34OFFICESUPPLIES
INVOICE TOTAL: 40.34
1794527 10/14/05 01 SEWER OP-RETRACTABLE GEL 52-000-65-00-5802 00203414 11/08/05 6.62OFFICESUPPLIES
INVOICE TOTAL: 6.62
VENDOR TOTAL: 175.15
R0000130 JOE POLINO
101805-REFUND 10/18/05 01 WATER OP-WATER METER DEPOSIT 51-000-42-00-4240 11/08/05 143.11BULKWATERSALES
02 REFUND COMMENT **
INVOICE TOTAL: 143.11
VENDOR TOTAL: 143.11
R0000131 BISHOP MASONRY
101405-REFUND 10/17/05 01 WATER OP-WATER METER DEPOSIT 51-000-42-00-4240 11/08/05 250.00BULKWATERSALES
P18
SATE: 10/28/05 UNITED CITY OF YORKVILLE PAGE: 19
DIME: 14:14:49 DETAIL BOARD REPORT
ID: AP441000.WOW
INVOICES DUE ON/BEFORE 11/08/2005
INVOICE # INVOICE ITEM
VENDOR # DATE DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
R0000131 BISHOP MASONRY
101405-REFUND 10/17/05 02 REFUND COMMENT ** 11/08/05
INVOICE TOTAL: 250.00
VENDOR TOTAL: 250.00
R0000132 MICHAEL BURTON
102605 10/26/05 01 ADMIN-REFUND WATER BILL OVER 01-000-00-00-1480 11/08/05 126.72
UNAPPLIED CASH
02 PAYMENT COMMENT **
INVOICE TOTAL: 126.72
VENDOR TOTAL: 126.72
RIVERCTY RIVER CITY CONSTRUCTION, INC
102005-DEUCHLER 10/20/05 01 SEWER IMPROV-PAY REQUEST # 2 37-000-75-00-7503 11/08/05 143,631.00
COUNTRYSIDE INTERCEPTOR
02 COUNTRYSIDE PUMP STATION COMMENT **
03 PROJECT COMMENT **
INVOICE TOTAL: 143,631.00
VENDOR TOTAL: 143,631.00
SALISM SAILSBURY, MARGARET
8272-32 10/23/05 01 STREETS-10/23 PW OFFICE 01-410-62-00-5401 00203401 11/08/05 50.00
CONTRACTUAL SERVICES
02 CLEANING COMMENT **
INVOICE TOTAL: 50.00
8272-33 10/16/05 01 STREETS-10/16 PW OFFICE 01-410-62-00-5401 00203401 11/08/05 50.00
CONTRACTUAL SERVICES
02 CLEANING COMMENT **
INVOICE TOTAL: 50.00
VENDOR TOTAL: 100.00
SBC SEC
P19
DATE: 10/28/05
UNITED CITY OF YORKVILLETIME: 14:14:49 PAGE: 20DETAILBOARDREPORTID: AP441000.W0W
INVOICES DUE ON/BEFORE 11/08/2005
INVOICE # INVOICE ITEM
VENDOR # DATE DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
SBC SBC
312Z8958411005 10/16/05 01 ADMIN-T-LINE 01-110-62-00-5436 11/08/05
TELEPHONE
62.75
INVOICE TOTAL: 62.75
63055317030905 09/25/05 01 WATER OP-LIFT STATION 51-000-62-00-5436 11/08/05 19.82
TELEPHONE
INVOICE TOTAL: 19.82
630R0612691005 10/16/05 01 ADMIN-CITY HALL FIRE ALARM 01-110-62-00-5436 11/08/05 12.96TELEPHONE
02 PD-CITY HALL FIRE ALARM 01-210-62-00-5436 12.96
TELEPHONE
03 WATER OP-CITY HALL FIRE ALARM 51-000-62-00-5436
12.96
TELEPHONE
INVOICE TOTAL: 38.88
630R2629651005 10/16/05 01 ADMIN-CITY HALL NORTEL SYSTEM 01-110-62-00-5436 11/08/05 508.26
TELEPHONE
02 PD-CITY HALL NORTEL SYSTEM 01-210-62-00-5436 508.26
TELEPHONE
03 WATER OP-CITY HALL NORTEL 51-000-62-00-5436
508.26
TELEPHONE
04 SYSTEM COMMENT **
INVOICE TOTAL: 1,524.78
708Z9110011005 10/16/05 01 WATER OP-ALARM CIRCUIT 51-000-62-00-5436 10/23/83 71.13
TELEPHONE
INVOICE TOTAL: 71.13
VENDOR TOTAL:1,717.36
SBCLONG SBC LONG DISTANCE
834308520-1005 10/13/05 01 ADMIN-SEPTEMBER LONG DISTANCE 01-110-62-00-5436 11/08/05 3.67
TELEPHONE
INVOICE TOTAL: 3.67
P20
DATE: 10/28/05 UNITED CITY OF YORKVILLE PAGE: 21
DIME: 14:14:49 DETAIL BOARD REPORT
ID: AP441000.WOW
INVOICES DUE ON/BEFORE 11/08/2005
INVOICE # INVOICE ITEM
VENDOR # DATE DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
SBCLONG SBC LONG DISTANCE
834517498-1005 10/13/05 01 ADMIN-SEPTEMBER LONG DISTANCE 01-110-62-00-5436 11/08/05 0.97
TELEPHONE
INVOICE TOTAL: 0.97
835309272-1005 10/13/05 01 ADMIN-SEPTEMBER LONG DISTANCE 01-110-62-00-5436 11/08/05 0.45
TELEPHONE
INVOICE TOTAL: 0.45
VENDOR TOTAL: 5.09
SCHAIN SCHAIN, BURNEY, ROSS & CITRON
68432 10/08/05 01 SEWER IMPROV-ROB ROY CREEK 37-000-75-00-7505 11/08/05 75.00
ROB ROY CREEK SANITARY
02 AGREEMENT SERVICES COMMENT **
INVOICE TOTAL: 75.00
VENDOR TOTAL: 75.00
SCHOPPE SCHOPPE DESIGN ASSOC.
11384 05/05/05 01 ARO-BRISTOL BAY PARK 01-000-13-00-1372 11/08/05 3,767.86
A/R - OTHER
INVOICE TOTAL: 3,767.86
11553 09/28/05 01 ARO-FOX ROAD SUB-AREA STUDY 01-000-13-00-1372 11/08/05 3,672.35
A/R - OTHER
INVOICE TOTAL: 3,672.35
11569 09/28/05 01 ARO-MCKENNA PROPERTY 01-000-13-00-1372 11/08/05 540.00
A/R - OTHER
INVOICE TOTAL: 540.00
11571 09/28/05 01 ARO-HARRIS FARM 01-000-13-00-1372 11/08/05 405.00
A/R - OTHER
INVOICE TOTAL: 405.00
P21
DATE: 10/28/05 UNITED CITY OF YORKVILLE PAGE: 22
TIME: 14:14:49 DETAIL BOARD REPORT
ID: AP441000.WOW
INVOICES DUE ON/BEFORE 11/08/2005
INVOICE # INVOICE ITEM
VENDOR # DATE DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
SCHOPPE SCHOPPE DESIGN ASSOC.
11573 09/28/05 01 ARO-ROSENWINKLE REZONING 01-000-13-00-1372 11/08/05 190.00
A/R - OTHER
INVOICE TOTAL: 190.00
11575 09/28/05 01 BLDG/ZONE-SCHRAMM PROPERTY 01-220-62-00-5430 11/08/05 337.50
PLANNING CONSULTANT
INVOICE TOTAL: 337.50
VENDOR TOTAL:8,912.71
SEAGREN SEAGREN CONSTRUCTION, INC.
101105-DEUCHLER 10/11/05 01 SEWER IMPROV-BRUELL STREET 37-000-75-00-7504 11/08/05 36,742.50
BRUELL STREET LIFT STATION
02 PUMP STATION PROJECT/ COMMENT **
03 PAYMENT #5 COMMENT **
INVOICE TOTAL: 36,742.50
VENDOR TOTAL: 36,742.50
SERVMASC SERVICEMASTER COMMERCIAL
127552 10/15/05 01 ADMIN-NOVEMBER JANITORIAL 01-110-62-00-5406 11/08/05 550.00
OFFICE CLEANING
02 SERVICES COMMENT **
INVOICE TOTAL: 550.00
VENDOR TOTAL: 550.00
SHEDCRAF SHEDCRAFT & DECKS, INC.
101905 10/19/05 01 SEWER IMPROV-ROY WILKINSON'S 37-000-75-00-7504 10/24/05 3,640.50
BRUELL STREET LIFT STATION
02 REPLACEMENT SHED, 50% DOWN COMMENT **
03 PAYMENT COMMENT **
INVOICE TOTAL: 3,640.50
VENDOR TOTAL:3,640.50
P22
DATE: 10/28/05 UNITED CITY OF YORKVILLE PAGE: 23
TIME: 14:14:49 DETAIL BOARD REPORT
ID: AP441000.WOW
INVOICES DUE ON/BEFORE 11/08/2005
INVOICE # INVOICE ITEM
VENDOR # DATE DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
SHREDCO SHRED-CO
021138886 10/25/05 01 ADMIN-SHREDDING CHARGE OCT 05 01-110-62-00-5401 11/08/05 144.00
CONTRACTUAL SERVICES
INVOICE TOTAL: 144.00
VENDOR TOTAL: 144.00
SMITH SMITH ENGINEERING
330795 08/24/05 01 MFT-GAME FARM RD/SOMONAUK ST 15-000-75-00-7107 11/08/05 1,848.75
CONSTRUCTION ENGINEERING
INVOICE TOTAL: 1,848.75
331430 09/23/05 01 MFT-GAME FARM RD/SOMONAUK ST 15-000-75-00-7107 11/08/05 2,217.50
CONSTRUCTION ENGINEERING
INVOICE TOTAL: 2,217.50
VENDOR TOTAL: 4,066.25
SOFT SOFTWARE PERFORMANCE
108830 10/18/05 01 PD-CONSULTATION SERVICE FOR 01-210-62-00-5411 00303246 11/08/05 225.00
MAINTENANCE - COMPUTERS
02 WORK ON HARD DRIVES COMMENT **
INVOICE TOTAL: 225.00
VENDOR TOTAL: 225.00
STREICH STREICHERS
I299829 10/12/05 01 PD-UNIFORMS 01-210-62-00-5421 00303245 11/08/05 200.70
WEARING APPAREL
INVOICE TOTAL: 200.70
I301400 10/19/05 01 PD-LOCKOUT WEDGE, SLIM JIM,01-210-62-00-5408 00303255 11/08/05 70.85
MAINTENANCE - EQUIPMENT
02 INFLATABLE DOOR WEDGE COMMENT **
INVOICE TOTAL: 70.85
VENDOR TOTAL: 271.55
P23
SATE: 10/28/05
UNITED CITY OF YORKVILLEDIME: 14:14:49 PAGE: 24DETAILBOARDREPORTID: AP441000.WOW
INVOICES DUE ON/BEFORE 11/08/2005
INVOICE # INVOICE ITEM
VENDOR # DATE DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
TAPCO TRAFFIC & PARKING CONTROL INC
230737 10/11/05 01 MFT-SQUARE POSTS 15-000-75-00-7007 00203418 11/08/05 490.00SIGNS
INVOICE TOTAL: 490.00
230855 10/13/05 01 STREETS-DECALS 01-410-65-00-5804 00203418 11/08/05 120.00OPERATINGSUPPLIES
INVOICE TOTAL: 120.00
230857 10/13/05 01 STREETS-SQUARE POSTS 01-410-65-00-5804 00203418 11/08/05 83.20OPERATINGSUPPLIES
INVOICE TOTAL: 83.20
231022 10/17/05 01 MFT-SIGNS 15-000-75-00-7007 00203418 11/08/05 210.04SIGNS
INVOICE TOTAL: 210.04
231214 10/19/05 01 WATER OP-TYPE III BARRICADES 51-000-65-00-5804 00203418 11/08/05 416.67OPERATINGSUPPLIES
02 STREETS-TYPE III BARICADES 01-410-65-00-5804
416.66
OPERATING SUPPLIES
03 SEWER OP-TYPE III BARRICADES 52-000-62-00-5419
416.67
MAINTENANCE-SANITARY SEWER
INVOICE TOTAL: 1,250.00
VENDOR TOTAL:2,153.24
THYSSEN THYSSENKRUPP ELEVATOR CORP
335070 10/01/05 01 MUNICIPAL BLDG-4TH QUARTER 16-000-75-00-7204 11/08/05 413.01BLDGMAINT - CITY HALL
02 ELEVATOR MAINTENANCE COMMENT **
INVOICE TOTAL: 413.01
VENDOR TOTAL: 413.01
TSC TESTING SERVICE CORPORATION
P24
ATE: 10/28/05 UNITED CITY OF YORKVILLE PAGE: 25
CIMS: 14:14:49 DETAIL BOARD REPORT
CD: AP441000.WOW
INVOICES DUE ON/BEFORE 11/08/2005
INVOICE # INVOICE ITEM
JENDOR # DATE DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
PSC TESTING SERVICE CORPORATION
IN055905 09/30/05 01 SEWER IMPROV-COUNTRYSIDE 37-000-62-00-5402 11/08/05 751.00
ENG/LGL/CONTINGNCY-COUNTRY
02 PUMP STATION COMMENT **
INVOICE TOTAL: 751.00
VENDOR TOTAL: 751.00
UNIQPRD UNIQUE PRODUCTS & SERVICE
143275 10/14/05 01 ADMIN-QTY 2 TOILET PAPER 01-110-65-00-5804 11/08/05 39.90
OPERATING SUPPLIES
02 DISPENSERS COMMENT **
INVOICE TOTAL: 39.90
143501 10/19/05 01 ADMIN-PAPER TOWELS, TIME MIST 01-110-65-00-5804 00102389 11/08/05 111.77
OPERATING SUPPLIES
02 REFILLL COMMENT **
INVOICE TOTAL: 111.77
VENDOR TOTAL: 151.67
UPSIL UPS
00004296X2425 10/15/05 01 WATER OP -2 PACKAGES SHIPPED 51-000-65-00-5808 11/08/05 68.88
POSTAGE & SHIPPING
INVOICE TOTAL: 68.88
00004296X2435 10/22/05 01 WATER OP -2 PACKAGES SHIPPED 51-000-65-00-5808 10/23/83 68.14
POSTAGE & SHIPPING
INVOICE TOTAL: 68.14
VENDOR TOTAL: 137.02
V3COMPAN V2 COMPANIES
905180 10/11/05 01 BLDG/ZONE-COMPILE SITE 01-220-62-00-5401 11/08/05 2,760.00
CONTRACTUAL SERVICES
P25
DATE: 10/28/05
UNITED CITY OF YORKVILLETIME: 14:14:49 DETAIL BOARD REPORT PAGE: 26
ID: AP441000.WOW
INVOICES DUE ON/BEFORE 11/08/2005
INVOICE # INVOICE ITEM
VENDOR # DATE DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
V3COMPAN V2 COMPANIES
905180 10/11/05 02 INFORMATION YORKVILLE WETLAND COMMENT **11/08/0503DESIGNCOMMENT **
INVOICE TOTAL: 2,760.00
VENDOR TOTAL:2,760.00
WALMART WALMART COMMUNITY
009149 10/16/05 01 ADMIN-COFFEE, CREAMER, BOWLS, 01-110-65-00-5804 11/08/05 35.72OPERATINGSUPPLIES
02 GARBAGE BAGS COMMENT **
INVOICE TOTAL: 35.72
VENDOR TOTAL: 35.72
WSTILUNV WESTERN ILLINOIS UNIVERSITY
102405 10/24/05 01 PD-WIU RECRUITER FEES FOR JOB 01-210-64-00-5607 11/08/05 90.00POLICECOMMISSION
02 FAIR COMMENT **
INVOICE TOTAL: 90.00
VENDOR TOTAL: 90.00
WTRPRD WATER PRODUCTS, INC.
0183704 10/05/05 01 WATER OP-PARTS 51-000-65-00-5804 00202890 11/08/05 328.00OPERATINGSUPPLIES
INVOICE TOTAL: 328.00
0183934 10/12/05 01 WATER OP-PARTS 51-000-65-00-5804 00202890 11/08/05 126.63OPERATINGSUPPLIES
INVOICE TOTAL: 126.63
0183987 10/13/05 01 WATER OP-PARTS 51-000-65-00-5804 00202890 11/08/05 147.31OPERATINGSUPPLIES
INVOICE TOTAL: 147.31
VENDOR TOTAL: 601.94
P26
DATE: 10/28/05 UNITED CITY OF YORKVILLE PAGE: 27
TIME: 14:14:50 DETAIL BOARD REPORT
ID: AP441000.WOW
INVOICES DUE ON/BEFORE 11/08/2005
INVOICE # INVOICE ITEM
VENDOR # DATE DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
WYETHATY JOHN JUSTIN WYETH
440 10/24/05 01 ARO-BRISTOL BAY 01-000-13-00-1372 11/08/05 225.00
A/R - OTHER
INVOICE TOTAL: 225.00
443 10/24/05 01 SEWER IMPROV-ROB ROY CREEK 37-000-75-00-7505 11/08/05 975.00
ROB ROY CREEK SANITARY
02 INTERCEPTOR COMMENT **
INVOICE TOTAL: 975.00
444 10/24/05 01 ADMIN-ADMIN LEGAL SERVICES 01-110-61-00-5300 11/08/05 1,500.00
LEGAL SERVICES
INVOICE TOTAL: 1,500.00
445 10/24/05 01 ARO-YORKWOOD ESTATES 01-000-13-00-1372 11/08/05 112.50
A/R - OTHER
INVOICE TOTAL: 112.50
446 10/24/05 01 ARO-CHALLY FARM 01-000-13-00-1372 11/08/05 112.50
A/R - OTHER
INVOICE TOTAL: 112.50
447 10/24/05 01 ARO-LANIOSZ 01-000-13-00-1372 11/08/05 112.50
A/R - OTHER
INVOICE TOTAL: 112.50
448 10/24/05 01 ARO-PRESTWICK 01-000-13-00-1372 11/08/05 150.00
A/R - OTHER
INVOICE TOTAL: 150.00
449 10/24/05 01 ARO-WINDETTE RIDGE 01-000-13-00-1372 11/08/05 112.50
A/R - OTHER
INVOICE TOTAL: 112.50
450 10/24/05 01 ARO-SCOTT ROAD VACATION 01-000-13-00-1372 11/08/05 112.50
A/R - OTHER
INVOICE TOTAL: 112.50
P27
DATE: 10/28/05
UNITED CITY OF YORKVILLETIME: 14:14:50 PAGE: 28DETAILBOARDREPORTID: AP441000.WOW
INVOICES DUE ON/BEFORE 11/08/2005
INVOICE # INVOICE ITEM
VENDOR # DATE DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
WYETHATY JOHN JUSTIN WYETH
451 10/24/05 01 ARO-ELDAMAIN ROAD CENTER FOR 01-000-13-00-1372 11/08/05 112.50A/R - OTHER
02 BUSINESS COMMENT **
INVOICE TOTAL: 112.50
452 10/24/05 01 ARO-WESTBURY 01-000-13-00-1372 11/08/05 150.00A/R - OTHER
INVOICE TOTAL: 150.00
VENDOR TOTAL:3,675.00
YBSD YORKVILLE BRISTOL
101505 10/20/05 01 TRUST/AGENCY-8/01-10/15 95-000-78-00-9008 11/08/05 451,589.03
YBSD PAYMENTS
02 SANITARY FEES COMMENT **
INVOICE TOTAL: 451,589.03
VENDOR TOTAL: 451,589.03
YOLIBRAR YORKVILLE PUBLIC LIBRARY
083105-PPRT 10/14/05 01 ADMIN-AUGUST 2005 PPRT TAX 01-000-40-00-4010 11/08/05 583.68
PERSONAL PROPERTY TAX
INVOICE TOTAL: 583.68
093005-13EV 10/14/05 01 TRUST/AGENCY-SEPTEMBER 2005 95-000-78-00-9009 11/08/05 7,750.00
LIBRARY DEV FEE PAYMENTS
02 DEVELOPMENT FEES TRANSFER COMMENT **
INVOICE TOTAL: 7,750.00
110105-TRANSFER 10/14/05 01 ADMIN-NOVEMBER 2005 SS & IMRF 01-110-99-00-9923 11/08/05 2,625.00
TRANSFER TO LIBRARY
02 TAX LEVY TRANSFER COMMENT **
INVOICE TOTAL: 2,625.00
VENDOR TOTAL: 10,958.68
P28
DATE: 10/28/05 UNITED CITY OF YORKVILLE PAGE: 29
TIME: 14:14:50 DETAIL BOARD REPORT
ID: AP441000.WOW
INVOICES DUE ON/BEFORE 11/08/2005
INVOICE # INVOICE ITEM
VENDOR # DATE DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
YOPDPET YORKVILLE POLICE DEPARTMENT
102405 10/24/05 01 PD-RETURN APPLICATION FEES 01-210-64-00-5607 11/08/05 80.00
POLICE COMMISSION
03 PD-BACKGROUND-LIQUOR LICENSE 01-210-65-00-5804 44.00
OPERATING SUPPLIES
04 APPLICATIONS COMMENT **
INVOICE TOTAL: 124.00
VENDOR TOTAL: 124.00
YOREC YORKVILLE RECREATION DEPT
093005-CAPITAL 10/17/05 01 TRUST/AGENCY-SEPTEMBER 2005 95-000-78-00-9012 11/08/05 550.00
PARKS/REC CAPITAL PAYMENTS
02 PARK & REC CAPITAL COMMENT **
INVOICE TOTAL: 550.00
110105-TRANSFER 10/17/05 01 ADMIN-NOVEMBER 2005 PARK & 01-110-99-00-9940 11/08/05 77,380.58
TRANSFER TO PARK & RECREAT
02 REC TRANSFER COMMENT **
INVOICE TOTAL: 77,380.58
VENDOR TOTAL: 77,930.58
YORKACE YORKVILLE ACE & RADIO SHACK
093524 10/19/05 01 PD-S HOOK 01-210-65-00-5804 11/08/05 3.57
OPERATING SUPPLIES
INVOICE TOTAL: 3.57
VENDOR TOTAL: 3.57
YOUNGM YOUNG, MARLYS
081605-COW 08/16/05 01 ADMIN-8/16 COW MINUTES 01-110-62-00-5401 11/08/05 98.75
CONTRACTUAL SERVICES
INVOICE TOTAL: 98.75
100605-ADMIN 10/06/05 01 ADMIN-10/06 ADMIN MINUTES 01-110-62-00-5401 11/08/05 79.00
CONTRACTUAL SERVICES
INVOICE TOTAL: 79.00
P29
DATE: 10/28/05
UNITED CITY OF YORKVILLETIME: 14:14:50 PAGE: 30DETAILBOARDREPORTID: AP441000.WOW
INVOICES DUE ON/BEFORE 11/08/2005
INVOICE # INVOICE ITEM
VENDOR # DATE DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT
YOUNGM YOUNG, MARLYS
101705-ZB 10/17/05 01 ADMIN-10/17 ZONING BOARD 01-110-62-00-5401 11/08/05 40.50CONTRACTUALSERVICES
02 MINUTES COMMENT **
INVOICE TOTAL: 40.50
VENDOR TOTAL: 218.25
YRKSTORG YORKVILLE SELF STORAGE, INC
110105-NOV 10/14/05 01 MUNICIPAL BLDG-NOVEMBER 2005 16-000-75-00-7203 11/08/05 150.00
BLDG IMPROVEMENTS-PUBLIC W
02 STORAGE SPACE #83 & #76 RENTAL ** COMMENT **
INVOICE TOTAL: 150.00
VENDOR TOTAL: 150.00
TOTAL ALL INVOICES:1,389,904.25
P30
UNITED CITY OF YORKVILLE
PAYROLL SUMMARY
PAY PERIOD ENDING 10/15/05
SOCIAL
REGULAR OVERTIME SUB-TOTAL SECURITY IMRF TOTAL
ADMINISTRATION 20,099.84 0.00 $20,099.84 1,496.08 1,559.92 23,155.84
ENGINEERING 9,764.90 0.00 9,764.90 730.69 794.87 11,290.46
POLICE 54,365.18 3,336.18 $57,701.36 4,396.73 331.64 62,429.73
PUBLIC WORKS 25,511.95 1,212.92 $26,724.87 2,041.14 2,028.83 30,794.84
PARKS 9,809.86 0.00 9,809.86 742.80 728.11 11,280.77
RECREATION 12,398.81 0.00 $12,398.81 943.70 810.82 14,153.33
LIBRARY 6,968.23 0.00 6,968.23 533.08 297.30 7,798.61
TOTAL $138,918.77 4,549.10 $143,467.87 $10,884.22 6,551.49 $160,903.58
TOTAL PAYROLL 10/15/2005 160,903.58
TOTAL INVOICES 11/08/2005 $1,389,904.25
TOTAL DISBURSEMENTS 1,550,807.83
P31
BUILDING PERMIT REPORT
United City of Yorkville
Department of Building Safety
August 2005
PTypesof e tYrmis
2-FamilyY
Numberr of Permits Issued SFD B sin,„,rns Multiple-Family CommercialIndustriall Mi cellat eous
ITo
al Construction Cost
2 Permits I Structiire)
August 2005 101 j 30 0 0 5 0 66 7,869,510.00
Calendar Year 2005' 863 308 5 0 34 0 511 75,703,625.00
Fiscal Year 2005 546 182 0 0 18 0 346 42,029,169.00
August 2004 122 54 0 0 4 1 63 10,480,104.00
Calendar Year 2004
2 738 341 3 0 11 1 381 68,619,462.00
Fiscal Year 2004 I 466 I 209 0 0 8 1 248 43,593,867.00
August 2003 98 46 1 0 4 0 47 13,235,310.00
Calendar Year 2003' 617 243 12 0 23 1 338 63,323,435.00
r
Fiscal Year 2003 I 402 147 9 0 15 0 231 39,545,034.00
August 2002 I 93 31 0 2 3 0 57 8,697,796.00
Calendar Year 2002° 583 188 3 4 31 0 357 44,991,917.00
Fiscal Year 2002 342 93 1 2 15 0 231 i 23,203,688.00
August 2001 54 24 0 0 7 1 22 8,164,832.00
Calendar Year 20015 335 123 5 4 12 2 189 j 33,278,564.00
Fiscal Year 2001 222 79 4 3 9 2 125 23,481,144.00
I Permit Number Y-05-0012 was voided,thus only 863 of 864 assigned permit numbers were actually used
2 Permit Number Y-04-097 and Y-04-098 were issued for each side of a duplee,only 1 structure was built
Permit Number Y-2003-324 was voided,thus only 617 of 618 assigned permit numbers were actually issued.n
Permit Numbers Y-2002-034 was voided,thus only 583 of 584 assigned permit numbers were actually issued
Permit Number Y-01-259 was for 4 Multiple SFDs and was reissued as Y-01-259A,B,C,and D. 1 '
BUILDING PERMIT REPORT
United City of Yorkville
Department of Building Safety
September 2005
eTYP s of Permitsmrts
2-FamilylY
le- in nMu[G Fa 1 Co name rcia In ria rConstructionDre1dustlMicellateousTotalCnstchon CosteSFlu,frr s s ofPrmiIssudBerzoaNumberoeislxPYsIPerun-1 Str,rclyreIZrr
I
September 2005 105 39 0 0 2 0 64 7,467,860.00
Calendar Year 20051 968 347 5 0 36 0 575 83,171,485.00
Fiscal Year 2005 651 1 221 0 0 20 0 410 49,497,029.00
September 2004 89 37 0 0 1 0 51 7,802,290.00
Calendar Year 2004 2 827 378 3 0 12 1 432 76,421,752.00
i__
FiscalYear 2004 555 1 246 0 0 9 1 299 I 51,396,157.00
1
September 2003 86 21 0 6 4 0 55 12,034,065.00
I
Calendar Year 2003 3 703 264 12 6 27 1 393 75,357,500.00
Fiscal Year 2003 488 168 9 6 19 0 286 51,579,099.00
September 2002 71 33 1 0 3 1 33 5,028,914.00
Calendar Year 2002 ° 654 221 4 4 34 1 390 50,020,831.00
Fiscal Year 2002 413 126 2 2 18 1 264 28,232,602.00
September 2001 I 41 13 2 0 0 0 26 3,464,439.00
Calendar Year 2001 5 I 335 136 7 4 12 2 215 36,743,003.00
1
Fiscal Year 2001 j 263 92 6 3 9 2 151 26,945,583.00
I
r Permit Number Y-0S-0012 was voided,thus only 968 of 969 assigned permit numbers were actually used
2 Permit Number Y-04-097 and Y-04-098 were issued for each side of a duplex,only 1 structure was built.
2 Permit Number Y-2003-324 was voided,thus only 703 of 704 assigned permit numbers were actually issued.
u Permit Numbers Y-2002-034 was voided,thus only 654 of 655 assigned permit numbers were actually issued.
5 Permit Number 01259 was for 4 Attached SFD5;reissued as Permits 01259A,B,C,and D.
A 10Vcy iQ 4-
iro United City of Yorkville Memo
nr,, '` 800 Game Farm Road
EST. " IIIM 1836 Yorkville, Illinois 60560
Telephone: 630-553-4350
09 C ' p Fax: 630-553-7575
Date:October 28, 2005
To: Mayor and Aldermen
From: John Justin Wyeth, City Attorney
Subject: Ordinance Creating the Office of City Administrator
Attached is the Following:
1. Draft Form of Ordinance Derived from Dr Woods submittal. You may recall that Dr
Woods indicated that this form was a"national" form. I have made a few marginal
comments for your consideration.
2. Draft Form of Ordinance consistent with the current Ordinances establishing the
Offices of Finance Director and Executive Director of Parks and Recreation.
3. Copies of the Ordinances establishing the Offices of Finance Director and Director of
Parks and Recreation.
The council should consider consistency within the City Code. In working to submit a
draft to you I reviewed the most recent Ordinances establishing offices. (Dir. of Finance
and Exec. Dir. of Parks and Rec.) The attached "shorter form" would be consistent with
the current City Code Provisions establishing the offices of Director of Finance and
Executive Director of Parks and Recreation. I have left the General Duties section of the
shorter Ordinance blank, and seek your input before drafting the duties. It is my opinion
that consistency within our City Code is important.
Per Dr Wood's presentation, this Ordinance is necessary prior to beginning the search for
a permanent City Administrator. Therefore, if a consensus can be reached at Tuesday's
COW, it is my intention to provide a draft for consideration and adoption at the next
COW meeting(November 15`x')
MM.
STATE OF ILLINOIS
ssk Formatted:Font:18 pt
COUNTY OF KENDALL )
DRAFT 10.27.05, DERIVED FROM DR WOOD'S Formatted:Centered
SUBMITTAL cmc pit.
ORDINANCE NO. 2005-
An Ordinance Providing For and Creating the Office of
City Administrator
Section 1: Office Created-The office of City Administrator is hereby
created subject to the provisions of this Ordinance.
Section 2: Qualifications of City Administrator-The City Administrator
Comment[72]:This text is consistent
shall be appointed,by the Mayor with the advice and consent of the City ICouncilL with 65 ILCS 3.1-30-5 which is the
enabling statute for Appointed Officers in
solely on the basis of executive and administrative qualifications with special
AllMunicipalitea
Deleted:chosen
reference to specific professional education for, actual experience in, and Deleted:and
knowledge of accepted practice in respect to the administration of local
government and to the duties of the office as specified below. The appointment
shall be made without consideration of the candidates' race, sex, politics, or
religious beliefs. The person appointed to this office need not be a resident of the
city of the state at the time of appointment. Neither the Mayor nor any member of
the City Council shall receive such appointment during their terms of office or
within two years after the expiration of that term.
Section 3: Appointment and Relationship to Elected Officials-The City
Administrator shall be appointed to an indefinite term of office by a majority vote
of the City Council. The Administrator shall, in all cases, be subject to the
authority and direction of the Mayor and City Council.
Page 1 of 6
Section 4: Compensation and Terms of Appointment-The rate of
compensation of the City Administrator shall be set by the City Council and may
be adjusted from time to time as the Council deems appropriate. Subject to the
terms and conditions of state law and this ordinance,the City Council and the
Administrator shall enter into an employment contract which specifies in writing
the level of compensation of the Administrator,fringe benefits including levels of
support for the Administrator's continuing professional education, agreements for
separation pay upon termination of the Administrator's employment,other
appropriate agreements describing the working relationship between the
Administrator and elected officials, and Council's performance expectations for
the Administrator. This agreement should be reviewed and revised by mutual
agreement of the parties at periodic intervals of no more than one year's duration.
Comment[33]:65 ILCS 3.1-30-5
Section 5: Removal of the Administrator from jOfficd- The City states that the corporate authorities may
by 2/3 vote)discontinue any appointed
Administrator shall be subject at all times to removal from office bya majority ofticetoanyand
unethedotices
of that
l y office to any municipal officer. The
statute does not indicate that the
vote of 3/5ths of the total membership of the City Council.individual may be removed by the
corporate authorities.
OR
Section 5: Removal of the Administrator from Office-The City
Administrator may be suspended by a resolution approved by the majority of the
total membership of the City Council which shall set forth the reasons for
suspension and proposed removal. A copy of such resolution shall be served
immediately upon the City Administrator. The Administrator shall have fifteen
days in which to reply thereto in writing and, upon request, shall be afforded a
public hearing, which shall occur not earlier than ten days nor later than fifteen
days after such hearing is requested. After the public hearing, if one be requested,
and after full consideration, the City Council by a majority vote of its total
membership may adopt a final resolution of removal. The City Administrator shall
Page 2 of 6
continue to receive full salary until the effective date of a final resolution of
removal.
cewwnent PO These powers yam
Section 6: Powers and OutIe -The City Administrator shall be be carefully reviewed by the City
Council
responsible to the Mayor and City Council for the proper administration of all
affairs of the City. In discharging this responsibility, the City Administrator shall:
1. Direct, supervise and coordinate the administration of all departments,
offices, and agencies of the City, except as otherwise provided by law;
2. Appoint, and when necessary for the good of the service, suspend or
remove all city employees and appointive administrative officers except when
otherwise provided for by law. All appointments and removals shall be based
solely upon merit and on the qualifications or disqualifications of the individuals
involved, without regard to race, sex, religious convictions, or political belief or
affiliation. The City Administrator may authorize any administrative officer,
subject to the Administrator's direction and supervision, to exercise these powers
with respect to subordinates in that officer's department, office,or agency;
3. Attend all City Council meetings. The City Administrator shall have the
right to take part in all discussions, but shall not vote;
4. Provide for the enforcement of all laws and ordinances within the City;
5. Serve as City Budget Officer and prepare and submit to the City Council,
by the date set by the Council, a recommended annual budget for City operations
and a recommended capital program. When the annual budget or capital program
have been approved by the City Council, the City Administrator shall be
responsible for the administration of said budget or capital program;
6. Submit to the City Council and make available to the public a complete
report on the finances and administrative activities of the City as of the end of each
fiscal year;
Page 3 of 6
7. Make such other reports as the City Council may require concerning the
operations of city departments,offices, and agencies;
8. Keep the City Council fully advised as to the present financial condition
and future needs of the City;
9. Advise the City Council on pending decisions of public policy and
recommend to the Council the adoption of such measures as the Administrator may
deem necessary or expedient for the health, safety, or welfare of the community or
for the improvement of administrative services;
10. Be responsible for procurement of commodities and services for all City
departments, offices, and agencies, and promulgate purchasing rules which shall be
followed by employees in the procurement of goods and services;
11. Propose to the City Council such personnel rules and regulations as the
Administrator deems necessary to manage the personnel policies of the City;
12. Be responsible for the conduct of all collective bargaining processes of
the City, and recommend to the City Council collective bargaining agreements for
consideration and possible final approval by the Council. The City Administrator
shall be responsible for administering all employee organization contracts reached
through the collective bargaining process;
13. Provide staff support services for the Mayor and members of the City
Council;
14. Perform such other duties as may be specified by law or City ordinance
or as may from time to time be requested by the City Council.
Section 7: Bond -The City Administrator shall furnish a surety bond in the
amount of$10,000 to be approved by the City Council. The bond shall be
conditioned on the faithful performance of the duties of the office. The premium
for the bond shall be paid by the City.
Page 4 of 6
mommiumak
Section 8: Acting Administrator-If,because of a temporary absence,
disability,or illness,the City Administrator is unable to carry out the functions of
this office, the Mayor and City Council may appoint a member of the City's senior
administrative staff as acting administrator and carry out the duties of the
Administrator during the Administrator's absence.
Comment[I5]:This section is very
Section 9: Matters Directed to Administrator's lAttentiotn-No citizen or - broad in that it cuts off communication,
as a matter of Ordinance,between elected
elected officer of the City shall dictate thea ointment of anyperson to, or their
officialsanacityeemployees. saCha
appointment restriction maybe from a city Manage
environment,and is probably not welt
removal from office by the City Administrator or by any of the Administrator's suited for the City Adnmuhator.who
serves as a arm of the elected officials
and does as have any statutory authority
subordinates. Except for the purpose of inquiry, elected City officers shall deal except as derived from the elected
officials
with the administrative service through the City Administrator. Elected City
officers shall not give orders to any subordinates of the City Administrator, either
publicly or privately.
Section 10: Authority of Other Officers-Nothing in this Ordinance shall
be deemed to diminish or detract from the statutory powers and authority of the
City's elected officials.
Section 11: Repealer- All ordinances, resolutions, and parts of such
ordinances and resolutions in conflict with this Ordinance are hereby repealed.
Section 12: Effective Date-This Ordinance shall be in full force and effect
upon its passage and approval as provided by law.
ADOPTED this day of A.D. 2005, pursuant to roll call
vote as follows:
PAUL JAMES MARTY MUNNS
JASON LESLIE WANDA OHARE
VALERIE BURD ROSE SPEARS
Page 5 of 6
DEAN WOLFER JOSEPH BESCO
APPROVED by me, as Mayor of the United City of Yorkville,Kendall
County, Illinois, this day of A.D. 2005.
MAYOR
PASSED by the City Council of the United City of Yorkville, Kendall
County, Illinois,this day of A.D. 2005.
CITY CLERK
Prepared by:
John Justin Wyeth
City Attorney
800 Game Farm Road
Yorkville, IL 60560
Page 6 of 6
DRAFT 10.28.05
1-6D-1 CITY ADMINISTRATOR
A.Office Created: The office of city administrator is hereby created. Wherever in
this code or other ordinances of the city the term "office of city administrator"
shall appear, it shall mean and it shall be synonymous with the term "city
administrator".
B.Appointment, Term, Removal:
1. The city administrator shall be appointed by the mayor, by and with the
advice and consent of the city council.
3. The mayor, with the approval of the city council, may remove the city
administrator at any time pursuant to the requirements for removal of
appointed officers established by the Illinois municipal code.
C.Compensation; Bond: The city administrator shall receive such compensation
as shall be fixed from time to time by ordinance, resolution, or vote of the city
council. The city administrator shall furnish a bond in such amount and with
such surety as may be approved by the mayor and city council, conditioned
upon the faithful performance of the administrator's duties, and shall
indemnify the city for any loss suffered by reason of neglect of such duty or
failure to perform the same. The city shall pay the cost of the bond.
D.General Duties: The city administrator shall: Examples of duties are found
in the Dr. Wood Version of the Ordinance. These Duties are a matter of
policy, and will require City Council input to derive.
1-7-9 1-7-10
territory is not subdivided, whichever occurs first. A separate weather
warning siren fund shall be created to budget for this expenditure.
Additional community needs shall be identified and funded in a
similar manner should the weather warning siren fund not ever
become fully funded. (Res. 02-36, 10-8-2002)
2. It is further ordained that in the event annexation and zoning take
place at the same time, only one per acre fee shall be charged to
petitioners by the city. (Ord. 1992-16, 12-10-1992)
1-7-10: DIRECTOR OF FINANCE:
A. Office Created: The office of director of finance is hereby created.
Wherever in this code or other ordinances of the city the term "office
of director of finance" shall appear, it shall mean and it shall be
synonymous with the term "director of finance".
B. Appointment, Term, Removal:
1 . The director of finance shall be appointed by the mayor, by and
with the advice and consent of the city council.
2. The director of finance shall be appointed on an annual basis.
3. The mayor, with the approval of the citycouncil •may remove theY PP Y
director of finance at any time pursuant to the requirements for
removal of appointed officers established by the Illinois municipal
code.
C. Compensation; Bond: The director of finance shall receive such
compensation as shall be fixed from time to time by ordinance,
resolution, or vote of the city council. The director of finance shall
furnish a bond in such amount and with such surety as may be
approved by the mayor and city council, conditioned upon the faithful
performance of the director's duties, and shall indemnify the city for
any loss suffered by reason of neglect of such duty or failure to
perform the same. The city shall pay the cost of the bond.
D. General Duties: The director of finance shall exercise general
supervision over and be the executive manager for planning,
organizing and directing the activities of the finance department and
assisting in the short and long range planning for the city and shall
perform such other duties as may be prescribed by ordinance or
directed by the city council. (Ord. 2001-41, 7-12-2001)
May 2003
City of Yorkville
2-5-6 2-5-9-2
the city. The city council and mayor shall not be bound to acquire additional
land unless they so pass an ordinance appropriating funds therefor. (Ord.
2001-28, 5-24-2001)
2-5-7: ACCEPTANCE OF GIFTS, GRANTS OR LEGACIES: The
park board shall have authority pursuant to 65 Illinois
Compiled Statutes 5/11-95-5 (1998), of the Illinois municipal code to accept
gifts, real estate, any legacy or devise from any estate, or grant, for the
operation of park facilities or recreation programs. Any said acceptance
shall be subject to the approval of the city council of Yorkville. (Ord.
2001-28, 5-24-2001)
2-5-8: FUNDING: The park board may recommend to the city
council that a referendum be created at any time, under 65
Illinois Compiled Statutes 5/11-95-7 for the purpose of funding the
programs and operations of said parks and recreation department. (Ord.
2001-28, 5-24-2001)
2-5-9: EXECUTIVE DIRECTOR OF PARKS AND RECREATION:
2-5-9-1: OFFICE CREATED: The office of executive director of parks
and recreation is hereby created wherever in this code or
other ordinances of the city the term "executive director of parks and
recreation" shall appear, it shall mean and it shall be synonymous with the
term "director of parks and recreation". (Ord. 2002-38, 10-8-2002)
2-5-9-2: APPOINTMENT, TERM, REMOVAL:
A. The executive director of parks and recreation shall be appointed by
the mayor with recommendation by the park board, by and with the
advice and consent of the city council.
B. The executive director of parks and recreation shall be appointed on
an annual basis.
C. The mayor, with the approval of the city council, may remove the
executive director of parks and recreation at any time pursuant to the
requirements for removal of appointed officers established by the
Illinois municipal code. (Ord. 2002-38, 10-8-2002)
December 2002
City of Yorkville
M 4yci r- 5
se„D Co).
United City of Yorkville Memoi '" 800 Game Farm Road
EST.% 1836 Yorkville, Illinois 60560
i `
Telephone: 630-553-8545
Fax: 630-553-3436
LE `‘'
v
Date: October 24, 2005
To: Liz D'Anna, Administrative Assistant
From: Joe Wywrot, City Engineer
CC: John Wyeth, City Attorney
Subject: Old Castle Bank—Entrance to Route 34
Routine IDOT Highway Permit&Resolution
Attached find one copy each of an IDOT highway permit application and the
corresponding resolution for construction of a right-in/right-out driveway to Route 34 for
the old Castle Bank building. IDOT has approved the driveway plan, and requires that the
city sign the permit and pass the routine resolution guaranteeing satisfactory completion
of the work. IDOT also requires that the developer establish a bond with the city named
as the beneficiary.
I recommend that the City Council authorize the Mayor and City Clerk to sign the permit
application and also approve the corresponding resolution. Please place these items on
the Committee of the Whole agenda of November 1, 2005 for consideration.
Illinois Department
of Transportation Highway Permit
District Serial No.
PMT482ac/L-9504
City of Yorkville
We) Castle Bank c/o Koziol Eng. 1709 Ogden Ave.
Name of Applicant) Mailing Address)
Lisle IL 60532 Hereinafter terrned the Applicant,
City) State)
request permission and authority to do certain work herein described on the right-of-way of the State Highway
known US Route 34 Section From Station to Station
Kendall County. The work is described in detail on the attached sketch and/or as follows:
Located east of Center Parkway.
Upon approval this permit authorizes the applicant to locate, construct, operate and maintain at the above
mentioned location, a bituminous surfaced, right-in/right-out, commercial entrance and related improvements as
shown on the attached plans which become a part hereof.
The applicant shall notify John Humenick, Field Engineer, Phone: 630-553-7337 or the District Permit Section,
Phone: 815-434-3490 twenty-four hours in advance of starting any work covered by this permit.
Aggregate material shall be obtained from a State approved stock pile and shall be: SUB-BASE GRANULAR
MATERIAL TYPE A (CA-6 Gradation).
This work shall be done according to the cross section shown on the attached sketch, and at no place between
the edge of the pavement and the ditch line shall the drive be higher than the edge of pavement.
SEE THE ATTACHED SPECIAL PROVISIONS)
It is understood that the work authorized by this permit shall be completed within 180 days after the date this permit
is approved, otherwise the permit becomes null and void.
This permit is subject to the conditions and restrictions printed on the reverse side of this sheet.
This permit is hereby accepted and its provisions agreed to this Day of 20 05
Witness Signed
Applicant
800 Game Farm Road 800 Game Farm Road
Mailing Address Mailing Address
Yorkville Illinois 60560 Yorkvill Illinois 60560
City State City State
SIGN AND RETURN TO: District Engineer 700 East Norris Drive, Ottawa, IL 61350
Approved this day of 20
Department of Transportation
CC:Applicant(2)
Field Engineer
Final Inspection
BY:
Deputy Director of Highways,Region Engineer
SPECIAL PROVISIONS
The State right-of-way shall be left in good condition. (No advertising matter shall be placed on the State right-
of-way).
The petitioner, their successors, or assigns, shall maintain that portion of the driveway on State right-of-way in
such a manner satisfactory to the Department, otherwise the Department will maintain the shoulders included in
the entrance driveways to the same standard that exists on adjacent shoulders, and if necessary, such areas will
be restored to the original cross section and earth shoulders.
All turf areas which are disturbed during the course of this work shall be restored to the original line and grade
and be promptly seeded in accordance with Standard State Specifications.
Whenever any of the work under this permit involves any obstruction or hazard to the free flow of traffic in the
normal traffic lanes, plans for the proposed method of traffic control must be submitted to and approved by the
District Engineer at least 72 hours, and preferably longer, before the start of work.
All traffic control shall be in accordance with the. State of Illinois Manual of Uniform Traffic Control Devices and
amendments thereof. It should be noted that standards and typical placement of devices shown in the Uniform
Manual are minimums. Many locations may require additional or supplemental devices.
The petitioner agrees to furnish the necessary barricades, lights, and flagmen for the protection of traffic.
Traffic shall be maintained at all times.
The applicant agrees to notify the Department of Transportation upon completion of work covered under the
terms and conditions of this permit so that a final inspection and acceptance can be made.
To avoid any revisions to the work completed under the highway permit, the applicant should insure the
conditions and restrictions of this permit, the applicable supplemental permit specifications and permit drawing
are fully understood.
If this permit work is contracted out, it will be the responsibility of the applicant to furnish the contractor with a
copy of this highway permit, as the applicant will be responsible for the contractor's work.
A copy of approved permit shall be present on job site at all times the work is in progress.
The Department reserves the right to reject or accept any contractor hired by the applicant.
P MT482acIL-9504
RESOLUTION
WHEREAS, the City of Yorkville located in the county of Kendall, state of Illinois, wishes to commercial entrance
and related improvements along US Route 34 which by law comes under the jurisdiction and control of the
Department of Transportation of the state of Illinois, and
WHEREAS, a permit from said Department is required before said work can be legally undertaken by said City of
Yorkville; now
THEREFORE, be it resolved by the City of Yorkville, county of Kendall, state of Illinois.
FIRST: That we do hereby request from the Department of Transportation, state of Illinois, a permit authorizing
the City of Yorkville to proceed with the work herein described and as shown on enclosed detailed plans.
SECOND: Upon completion of the proposed commercial entrance by the contractor and acceptance by the city,
the city guarantees that all work has been performed in accordance with the conditions of the permit to be
granted by the Department of Transportation of the state of Illinois.
Further, the city will hold the state of Illinois harmless for any damages that may occur to persons or property
during such work.
The city will require the contractor to obtain a bond and a comprehensive general liability insurance policy in
acceptable amounts and will require the developer to add the State of Illinois as an additional insured on both
policies.
THIRD: That we hereby state that the proposed works is not, (delete one) to be performed by the employees
of the City of Yorkville.
FOURTH: That the proper officers of the City of Yorkville are hereby instructed and authorized to sign said
permit in behalf of the City of Yorkville.
I, hereby certify the above to be a
City or Village Clerk)
true copy of the resolution passed by the City Council, county of Kendall, State of Illinois.
Dated this day of A.D. 20
Si natureg
CORPORATE SEAL)
RESOLUTION
CI rW Y . k /
s o C
o United City of Yorkville Memo
Park & Recreation Department
1836EST.14 ___
II '
800 Game Farm Road
ill® Yorkville, Illinois 60560
9 4:1 Telephone: 630-553-4358
11SCE `)> Fax: 630-553-4377
Date: 10-28-05
To: John Wyeth
From: Scott Sleezer
CC: Liz D'Anna
Subject: Bike Path Easement
John,
In order to receive the grant funding from I.D.N.R. the City needs to show ownership or an
easement allowing trail installation for the entire Blackberry Creek Trail corridor. The Attached
agreement from Grande Reserve grants the City an easement that should satisfy the I.D.N.R.
requirement.
PROPERTY ADDRESS:
Between Units 7 and 11 in
Grande Reserve, along
Freedom Place
P.I.N.: 02-14-100-018
RETURN TO:
City Clerk
United City of Yorkville
800 Game Farm Road
Yorkville,IL 60560
AGREEMENT FOR A
BIKE PATH EASEMENT
FOR THE UNITED CITY OF YORKVILLE
GRANDE RESERVE
This Agreement is made this
2o
day of ek-ith 2005, by and between MPI-
2 YORKVILLE CENTRAL LLC, an Illinois Limited Liability Company, Burr Ridge, Illinois
hereinafter referred to as "Grantor") and the UNITED CITY OF YORKVILLE, an Illinois
Municipal Corporation, 800 Game Farm Road, Yorkville, Illinois 60560 (hereinafter referred to
as "Grantee").
As owner of the below described real property, Grantor hereby grants to Grantee, its
successors, licensees, and assigns a non-exclusive twenty-five foot (25') permanent easement
over, upon, along, through and across all of the area as shown on the Plat of Easement and
legally described on the Plat of Easement attached hereto as Exhibit A and incorporated herein
for the perpetual right, privilege and authority to construct, install, reconstruct, repair, remove,
replace, inspect, maintain and operate a pedestrian and bike path, paved or unpaved, for the use
and enjoyment of the general public (hereinafter "Bike Path Easement"). The Grantee, its
successors, licensees and assigns are hereby granted the right to enter upon Bike Path Easement
117968/1
herein described for the uses herein set forth and the right to cut, trim or remove trees shrubs or
other plants within the easement areas herein granted which interfere with the construction,
installation, reconstruction, repair, removal, replacement, inspection, maintenance and operation
thereof.
No temporary or permanent buildings, structures or obstructions shall be placed on or
over said Bike Path Easement that interfere with the rights granted herein.
Grantee shall not be permitted to assign its rights and obligations under this Agreement
pursuant to a written assignment agreement without the express written consent of Grantor and
unless any such successor or assign agrees in writing to assume all such rights and obligations.
Grantor's consent shall not be unreasonably withheld,conditioned or delayed.
All construction by any entity within the Bike Path Easement hereby granted shall be
performed in accordance with the various requirements of the ordinances and regulations of the
United City of Yorkville.
The above notwithstanding, Grantee, or its designees, shall,upon completion of any work
authorized by this grant, restore the Bike Path Easement area to the same surface condition that
existed prior to beginning of the work, excepting the path.
An Easement is hereby reserved for and granted to the Grantee and other governmental
authorities over the entire Trail Easement for ingress, egress and the performance of municipal
and other governmental services, including service and maintenance of the pedestrian and bike
path.
This instrument contains the entire agreement between the parties relating to the rights
granted herein and the obligations herein assumed. Any oral representations or modifications
concerning this instrument shall be of no force and effect, and modifications to this Agreement
117968/1 2
must be in writing and must be signed by all parties to this Agreement.
The laws of the State of Illinois shall govern the terms of this Agreement both as to
interpretation and performance.
In witness whereof, the undersigned have affixed their signatures effective the date set
forth above.
117968/1 3
GRANTOR:
MPI-2 Y l1., ILLE NTRAL, LLC
By: tekif
Its: SIG 14'
STATE OF ILLINOIS
I
COUNTY OF (r
ss.
I, the undersigned, a Not ,Public in and for the County and State aforesaid, do hereby certify,
that the above-named Jo P Kq of MPI-2 Yorkville Central, LLC, personally
known to me to be the same person whose name is subscribed to the foregoing instrument as
such appeared before me this day in person and acknowledged that s/he
signed and delivered the said instrument as his/her own free and voluntary act and as the free and
voluntary act of said company for the uses and purposes therein set forth.
Given under my hand and Notarial Seal this 2-144ilay of OcObeJ( , 2005.
ifil4tet PLQZ2
Notary 'u lic
RCIPSEG L ECCH
NOTARY PUBLIC,STATE OF ILLINOIS
MY COMMISSION EXPIRES 04/02/2009
117968/1 4
GRANTEE:
UNITED CITY OF YORKVILLE
By: By:
Mayor City Clerk
State of Illinois
ss.
County of Kendall )
The foregoing instrument was acknowledged before me by
Mayor and City Clerk, this day of
2005.
Notary Public
This instrument was prepared by:
Patti A. Bernhard
Dommermuth, Brestal, Cobine &West, Ltd.
123 Water Street
Naperville, Illinois 60540
117968/1 5
EXHIBIT A
PLAT OF EASEMENT
S. Legal Description of Proposed Bike Path Easement
That part of the Northwest Quarter of Section 14, Township 37 North, Range 7 East of the
Third Principal Meridian, described as follows:
Beginning at the Southeast-most corner of Lot 3010 in Grande Reserve Unit 7, being a
Subdivision of part of said Section 14, according to the Plat thereof recorded August 17th,
2004,as document number 200400023008;thence North 14 degrees 19 minutes 56 SCALE: 1 'sn
seconds West along the easterly line of said Lot 3010 a distance of 25.00 feet;thence nomimpmommi
northeasterly along the arc of a curve, having a radius of 575.00 feet, having a chord 50 is 0 S
bearing of North 88 degrees 34 minutes 21 seconds East, a distance of 200.55 feet;
thence South 82 degrees 48 minutes 21 seconds East 102.09 feet to a point on the right of LINIMEMD
way of Grande Trail, as dedicated by said Grande Reserve Unit 7; thence southwesterly NBT_
EASEMENT HERESY WANTED
along said right of way of Grande Trail, being along the arc of a curve concave to the secnGH UNE
southeast, having a radius of 335.00 feet, having a chord bearing of South 28 degrees 05
I'AT""SECTION `
EwsTnw EDT UNE
minutes 06 seconds West, a distance of 4.04 feet to a point of reverse curvature;thence DOSTING EASEMENT
southwesterly along said right of way line of Grande Trail, being along the arc of a curve
1, QUARTER SECTION CORNER
Bim) nsaw aSrANDE
concave to the northwest, having a radius of 25.00 feet, having a chord bearing of South 8.,.,.) „E„s„plco DISTANCE
62 degrees 28 minutes 01 second West, a distance of 30.31 feet to a point of tangency; RADIUS
A. LENGTH°F CURVE
thence North 82 degrees 48 minutes 21 seconds West along the right of way of Freedom CR CHORD BcwNO
Place as dedicated by said Grande Reserve Unit 7 a distance of 77.23 feet to a point of
curvature;thence westerly along said right of way of Freedom Place, being along the arc of
a curve concave to the southeast, having a radius of 550.00 feet, having a chord bearing of
South 87 degrees 11 minutes 39 seconds West,a distance of 191.99 feet to the Place of
Beginning;said parcel of land herein described contains 0.145 acre, more or less; in
Kendall County, Illinois.
GRANDE RESERVE UNITA1
RECORDED AS gOC'No.
r----- -c- 6 \
IgE
1 r PROPOSED BIKE 116TH EASEMENT " GEBE9iHEREBYGRANTEDV
lE6rc
A ce-
S 4d'E
3010 irr - __B ,E
liy
Lr4. ` R(
04 8T1t39'w P•G n s 28'05'06• WP.O.B. NX48.21' w3011
FREEDOM PACE 31' R-25.00'
N 14°19'SnCc• ' r: S 62'28'01' W
GRANDE RESERVE UNIT 7
RECORDED AUGUST 17,2004 AS DOC.No.200400023008
500
501 491
STATE f
WHOMPROFESSION)SENIA1OSlMVE
NO TGUM
STATE 6 LOCO )
AREA OF EASEMENT EGArI1 B A>
u AfRVBL
0.145 AC.±1E.INSIST 1EDBN•x mW TAMS NG,PREFEEGUL
1 10/21/05 REVISED PER A1TD Ti.54- 17,,
5MI
0 HOBBY 5*Isr"i[PUT BD.T
HEREON-
0/29/05 ISSUED TL s AT ADCORREC'iM O CUR"MECREPRESIDADOI A SUM
NO, DATE DESCRIPTION BY ML CBTAIICS 91DNi M TEES NO OFauL PMIS
DEWY.
01EI MW MT HAND AND MAL N MAMBA.LIAM
FOR BUILDING RESTRICTIONS AND EASEMENTS NOT SHOWN PREPARED FOR: 115 DST DA OCTOBER.AD.Tum
HEREON, REFER TO YOUR ABSTRACT.D .GUARANTEE 110 W.TANI;NG TTI-21WmuE CIXIRAL,LIE
POUCY AND LOCAL ORDINANCES
COMPARE ALL POINTS BEFORE BUILDING AND REPORT ANY byy,o, "ar, MA1
DIFFERENCE AT ONCE. a M ICA
s .
cs Na: 2a5-140 Drum ent may)•a OLSEN Pu/2710
MIX ARMOR
LOOM DPIES 11/30AZOB
NC d
ANNEXATION AGREEMENT
BETWEEN
UNITED CITY OF YORKVILLE
AND
CORNEILS CROSSING, LLC
THIS ANNEXATION AGREEMENT ("Agreement") is made and entered into this day
of October, 2005 between the UNITED CITY OF YORKVILLE, a municipal corporation,
located in the County of Kendall, State of Illinois ("CITY"), and CORNEILS CROSSING,
LLC, as owner and/or developer(OWNER and/or DEVELOPER).
WITNESSETH
WHEREAS,at the time of execution of this Agreement,the OWNER is the record owner of
certain real property which is the subject matter of this Agreement. Said real property is located
adjacent to Corneils Road in Kendall County, Illinois, and is legally described on EXHIBIT "A"
attached hereto and made a part hereof.
The said real estate("TERRITORY")is comprised of approximately 15 acres,more or less,
and is depicted on the Plat of Annexation attached hereto and incorporated herein as EXHIBIT"B";
and
WHEREAS,the OWNER and/or DEVELOPER shall develop the TERRITORY with uses
and a design generally consistent with all the criteria contained in this Agreement and in the
Subdivision Plat prepared by Jacob & Hefner, dated 2005 attached hereto and made a part
hereof as EXHIBIT "C" and in conformance with CITY Ordinances; and
WHEREAS,the TERRITORY is currently contiguous with the existing corporate limits of
the CITY, and is not within the boundary of any other city or village; and
WHEREAS, the OWNER and/or DEVELOPER and CITY, respectively, have complied
with all applicable ordinances and laws of the State of Illinois regarding annexation and development
approvals and all petitions for zoning and development approvals relating to the TERRITORY, all
pursuant to and upon such notices and related procedures as are required by the ordinances of the
CITY and the laws of the State of Illinois; and
WHEREAS,in fulfillment of the aforementioned requirements,the CITY published for and
held a public hearing before the Plan Commission on August 10, 2005, on the Annexing and
Rezoning proposal for the TERRITORY; and
WHEREAS,also in fulfillment of the aforementioned requirements,the CITY published for
and held a public hearing before the Mayor and Alderman on September 27,2005,on the proposed
Annexation Agreement for the TERRITORY.
WHEREAS,the Mayor and Alderman,after due and careful consideration,have concluded
that the execution of this Agreement subject to the terms and provisions of this Agreement, and the
rezoning, subdivision and development of the TERRITORY as provided herein, will inure to the
benefit and improvement of the CITY in that it will increase the taxable value of the real property
within its corporate limits, promote the sound planning and development of the CITY and will
otherwise enhance and promote the general welfare of the people of the CITY.
NOW, THEREFORE, in consideration of the mutual covenants and promises herein
contained,the parties agree to as follows:
1. ANNEXATION. The CITY agrees to immediately annex the TERRITORY into the
corporate limits of the CITY pursuant to the Petition for Annexation.
2.TERM OF AGREEMENT. This Agreement shall be valid and binding for a period
2
of twenty (20) years. In the event the annexation of the TERRITORY, the classification of the
TERRITORY for zoning purposes or other terms of this Agreement are challenged in any court
proceeding,the period of time during which such litigation is pending, shall extend the term of this
Agreement day-for-day for the date of the filing of such action to and including the date of any final
nonappealable order.
3. ZONING AND OTHER APPLICABLE ORDINANCES. The CITY has
examined the Zoning Plat,this Agreement and other submissions and documentations provided or
required in connection therewith and find that it is in compliance with this Agreement.
A. Contemporaneously with the annexation of the TERRITORY,the CITY shall
adopt an ordinance amending the provisions of the Yorkville Zoning Ordinance so as to provide that
the TERRITORY shall be classified as R-2 One-Family Residence District. Rezoning granted shall
be in conformance with the Plat of Zoning attached here to as EXHIBIT "D".
B. Further, the CITY agrees to grant those modifications as specified in this
Agreement, Subdivision Plat, and Exhibits made a part hereof.
C. The CITY and OWNER/DEVELOPER agree that the TERRITORY shall be
developed in substantial compliance with the ordinances of the CITY,and this Agreement,together
with the Subdivision Plat and Exhibits attached hereto.
D. Interim Uses:
Interim uses set forth below shall be permitted anywhere on the TERRITORY during
the term of this Agreement:
a.All types of crop farming.
b. Parking lots for models.
c.Stock piling of dirt, so long as the location of said stock piling does
3
not impact any adjacent residences and/or active farmland crops.
d. Temporary detention.
e.Construction storage and office/sales trailers,as permitted in Section
15 of this Agreement.
f.Temporary Signs as permitted in Section 14 of this Agreement.
Said interim uses shall be allowed only for activities taking place on the
TERRITORY and not for any other off-site activities not related to the development of the
TERRITORY.
E. DEVELOPER shall be allowed to submit final plats for approval in phases.
The CITY shall approve the Final Plat(s) of Subdivision and such final plans so submitted at any
time during the term of this Agreement,subject to the terms and conditions set forth herein provided
that such plat(s) and plans substantially conform with the Preliminary Subdivision Plans and
otherwise meet all the requirements of the CITY'S Municipal Codes, except as expressly and
specifically modified by this Agreement. The CITY shall act upon any final plat and final
engineering or resubmitted final plat and final engineering within sixty (60) days of its receipt of
such final plat, final engineering and all necessary supporting documentation and information by
either; (1) adopting such ordinances as may be required to approve such final plat and final
engineering and cause the CITY to process and execute any such final plat of subdivision or (2)
issuing a letter of denial informing the applicant in writing and specifying in detail as to what
corrections are necessary as a condition to the approval of any final plat and final engineering
quoting the section of the Municipal Code or this Agreement relied upon by the CITY in its request
for corrections. Failure to issue such written denial in such time period shall constitute an approval
of the final plat and final engineering and the CITY shall execute such final plat upon demand by
4
OWNER and/or DEVELOPER and OWNER and/or DEVELOPER may proceed instanter with
development of the TERRITORY as if such final plat and final engineering had been executed by the
CITY.
F. Throughout the term of this Agreement, any setbacks, lot sizes, lot widths,
parking ratios, landscaping, and subdivision requirements incorporated in the Preliminary
Subdivision Plan shall remain in effect and shall govern the development of the TERRITORY.
G. The CITY's Building Code may be amended for purposes of furthering the
public health and safety, provided the OWNER and/or DEVELOPER receive written notice of any
changes or proposed changes and that changes shall not take effect within the TERRITORY for one-
hundred-eighty(180) days from the date of any such notice.
H. To the extent of any conflict or inconsistency between the terms or standards
of this Agreement and the terms or standards of the Subdivision and Development Control
Regulations,Zoning Ordinance,Building Code or any other applicable CITY code,ordinance,rule or
regulation, the terms and standards of this Agreement shall control.
I.Nothing contained herein shall prevent the CITY from enforcing Code
modifications or requirements by other governmental bodies having jurisdiction.
4. PUBLIC IMPROVEMENTS AND SURETY BOND.
A. Prior to the commencement of construction for a certain phase of the
development,the OWNER and/or DEVELOPER shall provide the CITY with an irrevocable letter of
credit in a form as set forth in EXHIBIT "E" (attach as an exhibit the CITY's Standard Format
language) acceptable to the CITY and issued by an institution approved by the CITY (hereinafter
5
sometimes referred to as "Surety" in an amount equal to one hundred ten percent (110%) of the
CITY approved estimate of the established costs of the public improvements to be undertaken for
said phase to be developed on the TERRITORY. The estimate of cost shall be initially prepared by
the engineer for the OWNER and/or DEVELOPER to the costs for similar projects determined over
the preceding year's time and the project bids actually received by the OWNER and/or DEVELOPER
and shall then be submitted to the CITY engineer for ultimate determination and approval.
B. The Surety shall constitute a guarantee that all the public improvements
required will be constructed by the OWNER and/or DEVELOPER pursuant to this Agreement,the
applicable CITY Ordinances,and the approved final engineering plans and specifications,and shall
be completed within a period of time, not to exceed two (2) years from the Final Plan and Plat
approval for the TERRITORY or any given Phase thereof(any extension of time may be mutually
agreed upon by the OWNER and/or DEVELOPER and the CITY), and that should the OWNER
and/or DEVELOPER fail or default in the completion of such obligation within the permitted time,
then the CITY may, after complying with the terms and conditions of the Surety, use the Surety to
the extent necessary to complete or repair any and all of the improvements secured thereby.
C. The OWNER and/or DEVELOPER shall be relieved of all continuing
responsibility under a Surety provided pursuant to this Paragraph 4 once the CITY has accepted all
public improvements required to be constructed with respect to a given lot(s)of the development of
the TERRITORY, all warranty work for such Phase, if any, having been performed by OWNER
and/or DEVELOPER and approved by the CITY, and all warranties of the OWNER and/or
DEVELOPER hereunder have lapsed,provided,however,that as public improvements are partially
6
completed and paid for by the OWNER and/or DEVELOPER and accepted by the CITY,the Surety
deposited by the OWNER and/or DEVELOPER with the CITY,if requested by the OWNER and/or
DEVELOPER, may be proportionately reduced or released on an individual improvement-by-
improvement basis upon the review and recommendation of the CITY Engineer. Upon completion
of a major portion of the public improvements required with respect to a given Phase of the
development of the TERRITORY, the Surety shall be reduced by the CITY within thirty(30)days
of receiving a recommendation from the CITY engineer that said Surety be reduced. The reduction
of said Surety shall be in an amount proportional to the work then completed, as reviewed and
recommended by the CITY Engineer. The CITY agrees that said review by the CITY engineer shall
be of reasonable duration after the submittal of all documents required for said review. The CITY
agrees not to condition the reduction in the Surety on the construction of any public improvements
not specifically included on the approved final engineering plans for said phase.
Notwithstanding anything herein, the CITY shall be entitled to retain ten percent
10%) of the Surety as security for the OWNER'S and/or DEVELOPER"S performance of any
warranty work required hereunder,and to use said ten percent(10%)to perform such warranty work
in the event that the OWNER and/or DEVELOPER fails to do so. Upon the expiration of the
OWNER'S and/or DEVELOPER'S warranty obligation hereunder,the CITY shall promptly release
any remaining retained amounts under the relevant Surety.
5.UTILITY CAPACITY AND EXTENSIONS.
A. The CITY has determined that the CITY's sanitary sewer transmission system
and Yorkville Bristol Sanitary District's treatment capacity, potable water, fire flow and water
storage have sufficient capacity to adequately serve the anticipated uses of the TERRITORY when
developed pursuant to the terms of this Agreement.
B. To the best of the CITY'S and Yorkville Bristol Sanitary District's knowledge
and belief,there is no administrative,judicial,or legislative action pending or being threatened that
would result in a reduction of, or limitation upon any party's right to use the sanitary sewer and
potable water supplies and systems serving the CITY,and the CITY will notify the OWNER and/or
DEVELOPER and use best efforts to promptly take remedial action if such reduction or limitation is
threatened in the future.
6. STROMWATER MANAGEMENT. The CITY agrees,represents and warrants to
OWNER and or DEVELOPER that it shall provide and maintain sufficient stormwater management
capacity to adequately serve the anticipated uses of the TERRITORY when developed pursuant to
the terms of this Agreement within its Regional Stormwater Management Facility.
7. EXCAVATION, GRADING AND PREPARATION OF TERRITORY. The
CITY agrees to allow the OWNER and/or DEVELOPER prior to final approval to allow mass
earthwork and grading,provided that the CITY has approved mass grading and erosion control plans
for such work, and provided further that OWNERS and/or DEVELOPERS shall post a letter of
credit in the amount of the cost of such work,as provided by the OWNER'S and/or DEVELOPER'S
engineer,subject to the review and approval of the CITY Engineer,with the CITY as security for the
8
completion hereof,and provided that in the event that OWNERS and/or DEVELOPERS perform or
construct any of the public improvements contemplated by Section 4 and Section 10 of this
Agreement prior to the time that the CITY has approved the final engineering plans therefore, the
CITY may exercise such remedies as it deems necessary to halt such work until such final
engineering is approved.
8. RECAPTURE.
A. In the event the OWNER and/or DEVELOPER are required by CITY to oversize
water, sanitary sewer, storm water pipes and/or facilities or construct roadways and traffic related
improvements to serve or benefit other properties,the CITY agrees,at its option,to either enter into
a recapture agreement or grant credit against fees to reimburse the OWNER and/or DEVELOPER for
said costs including but not limited to engineering and reasonable interest costs as provided by law.
The recapturable costs for oversizing required by the CITY shall be the actual costs incurred by the
OWNER and/or DEVELOPER for those portions of the work exceeding what is required to provide
service to the development.
9. EASEMENTS AND APPROVALS. The CITY agrees to assist the OWNER
and/or DEVELOPER with procuring all easements and governmental approvals, at the
OWNER'S and/or DEVELOPER'S expense, necessary or convenient for the construction of any
off-site potable water improvements shown on the PLAN. All easement agreements shall be
prepared by the OWNER and/or DEVELOPER and approved by the CITY prior to execution.
The CITY also agrees that it will cooperate with the OWNER and/or DEVELOPER to assist in
obtaining all necessary easements, approvals or permission for the installation and construction
9
of any other necessary off-site improvements at OWNER'S and/or DEVELOPER'S expense.
10. CONNECTION TO CITY SERVICES.
A. No users shall be permitted to connect to the sewer and water mains until the
CITY or Yorkville Bristol Sanitary District(as applicable)has inspected and approved all such lines
and the lines have received final regulatory approval from the Illinois Environmental Protection
Agency,if required,and all applicable CITY and Yorkville Bristol Sanitary District fees set forth in
EXHIBIT "F"have been paid.
B. The sole and exclusive purpose of such connections by the OWNER and/or
DEVELOPER shall be to provide sanitary sewer and potable water services to the subject
TERRITORY.
C. The OWNER and/or DEVELOPER shall be responsible for paying to the
CITY its tap-on connection fees setforth in EXHIBIT "F" at the time of recording of the final plat
for each phase of the development. The tap-on connection fees shall be paid contemporaneously
with the issuance of building permits within the TERRITORY, unless otherwise agreed to by the
CITY.
11. PUBLIC IMPROVEMENTS WARRANTY.
A. The CITY, once it has had the opportunity to inspect and fully confirm the
public improvements required to be constructed under this Agreement comply with CITY approved
plans, specifications and ordinances, shall approve all such public improvements,all in accordance
with Paragraph 10B. below, shall accept their dedication subject to the OWNER'S and/or
DEVELOPER'S warranty, as described herein, and shall thereafter operate, maintain, repair, and
10
replace all such public improvement located therein. OWNER and/or DEVELOPER warrant that all
public improvements required to be constructed by them hereunder shall be free from defects in
workmanship or materials for a period of one(1)year after acceptance thereof by the CITY. Upon
notice from the CITY, OWNER and/or DEVELOPER shall promptly commence to remedy any
defects covered by the foregoing warranties,and in addition thereto,in the event that the OWNER"S
and/or DEVELOPER'S construction of any Phase of the development in the TERRIORTY is
determined to have damaged any public improvements previously installed by the OWNER and/or
DEVELOPER within the TERRIROTY,then upon notice thereof from the CITY, OWNER and/or
DEVELOPER shall promptly commence to repair or replace any and all public improvements so
damaged.
B. Within seven(7) working days after(a)receipt of notice from the OWNER
and/or DEVELOPER that certain of the public improvements and facilities within a Phase of the
TERRIROTY under development have been completed,and(b)delivery to the CITY of all required
documentation(including without limitation material certifications),the CITY Engineer shall inspect
said improvements and indicate, in writing, either his approval or disapproval of the same. If such
improvements are not approved, the reasons therefore shall be,within said seven(7)working day
period,be set forth in a written notice to the OWNER and/or DEVELOPER. Said reasons shall be
related to defects in labor and materials, damage caused by OWNER and/or DEVELOPER'S
construction and the clearing of manholes and catch basins only and not to items in the nature of
general and ordinary maintenance. Upon the OWNER'S and/or DEVELOPER'S correction of the
items set forth in said notice,the CITY Engineer,at the OWNER'S and/or DEVELOPER'S request
11
shall re-inspect the improvements to be corrected and either approve or disapprove said
improvements, in writing within seven (7) working days of receipt of the OWNER'S and/or
DEVELOPER'S notice requesting said re-inspection.
12. PUBLIC UTILITIES. The installation of the necessary and appropriate on-
site electric, natural gas, cable television, and telephone services to the TERRITORY shall be by
underground installation and pursuant to the requirements of such utility companies or pursuant to
the agreement of the CITY with such entities. The CITY agrees to cooperate with the OWNER
and/or DEVELOPER to permit the extension of all such utilities along existing public rights-of-way
and otherwise allow the extension of all necessary utilities to the TERRITORY, provided,however,
that the CITY'S agreement to cooperate with the OWNER and/or DEVELOPER to allow the
extension of utilities to the TERRITORY shall in no way relieve the OWNERS and/or
DEVELOPER of their obligations to obtain any and all easements and permits necessary to do so,at
their sole cost and expense.
The OWNER and/or DEVELOPER shall be required to locate any other existing above
ground utilities underground at the OWNER'S and/or DEVELOPER'S at their sole cost and
expense. The CITY agrees to consider a recapture for the costs associated with the burying of
existing overhead utilities under a separate agreement.
13. RIGHT-OF-WAY DEDICATIONS AND ROADWAY IMPROVEMENTS.
The OWNER and/or DEVELOPER shall dedicate or cause to be dedicated to the
CITY and/or applicable agency, all necessary rights-of-way as shown on the Final Plat of
Subdivision for the TERRITORY.
12
14. INGRESS AND EGRESS. The CITY hereby agrees to approve the proposed public
right-of-way connections,in which the CITY has jurisdictional control to review and--approve,for
the TERRITORY as shown on the Subdivision Plat attached hereto. The OWNER and/or
DEVELOPER acknowledge that any proposed right-of-way connections to roadways outside the
jurisdictional control of the CITY shall be reviewed and approved by said applicable jurisdiction.
Prior to or concurrently with any final plan or final plat review,the OWNER and/or DEVELOPER
shall submit written approval from the applicable jurisdiction for said right-of-way connections.
15. SIGNAGE. The CITY agrees to allow the following signage to be used in the
development:
A. Permanent Development Entry Sign.
i) Definition: Main monument sign at entry location as identified on the
Subdivision Plat.
ii) Number: One (1).
B. Temporary Signs.
i) Definition: Any sign, banner or advertisement for the development on the
TERRITORY.
ii) Number: Three (3).
iii) Maximum Size: Ten feet by ten feet(10' x 10').
iv) Removal: Said sign/s shall be removed upon completion of 85%build-out of
the residential lots within the particular phase.
C. Other Sign/s.
i) Definition: Any flag, balloon or other advertisement device.
ii) Removal: Said sign/s shall be removed upon completion of 85%build-out of
the residential lots within the TERRITORY.
D. Model Home Signs: One (1) identification sign in front of each model home; a
13
maximum of four(4)feet in height and twelve(12) square feet in size. Model home signs shall be
removed upon occupying the home for normal residential use.
16. MODELS,MODEL AREAS, TEMPORARY TRAILERS.
A. Construction. The CITY agrees to allow the DEVELOPER OR BUILDER to
construct, maintain and use model home(s) during the development and build out of the
TERRITORY subsequent to final plat approval for each type of housing product being constructed in
a particular Phase of the development. Each DEVELOPER OR BUILDER shall submit to the CITY
for its review and approval plans and specifications for each model home(s)that the DEVELOPER
OR BUILDER seeks to construct within the model area provided construction of a hard-dust free
aggregate surface acceptable to the CITY in order to provide adequate emergency services to and
adjacent to the said model/s;and posting of the necessary surety guaranteeing public improvements.
It is agreed that a model home(s) shall not be used as a model until it is connected to all
utilities. In the event that the utilities are not available,the CITY shall permit the OWNER and/or
DEVELOPER to install temporary electricity generators,propane gas tanks for heat and waste water
holding tanks to serve the model home(s),provided that each such temporary tank shall be removed
and disconnected and said model home(s) shall be connected to the utilities as soon as the utilities
become available. OWNER and/or DEVELOPER shall cause the effluent within such temporary
tanks to be transported, from time to time, to a receptacle designated bythe CITY within ten(10)pp g
miles from the perimeter of the TERRITORY. The OWNER, DEVELOPER and/or BUILDER
shall indemnify and hold harmless the CITY and its officers and employees from any liability for any
losses caused as a result of utilities not being available to or connected to said model home(s).
14
B. Model Area. The CITY agrees to permit in the model area,temporary fencing,
lighting,signage,parking lots and promotional structures upon submission of appropriate plans to and
approval by the CITY. Said temporary fencing shall not exceed four (4) feet in height, and be
accessible for the provision of emergency services. Said temporary parking lot lighting and/or building
lighting shall not generate obtrusive glare or create a nuisance for any occupied dwelling/s. Said
temporary model/s signage shall be as per Section 15 of this Agreement.
Prior to the CITY accepting the public improvements in the model area, the OWNER,
BUILDER and/or DEVELOPER shall remove all temporary fencing,lighting,signage,parking lot/s and
promotional structures.
C. Temporary Sales Office Trailer. The CITY agrees to allow the DEVELOPER or
BUILDER to construct and use temporary sales office trailer(s),subject to DEVELOPER or BUILDER
submitting plans and specifications to the Building and Zoning Department and receiving approval of
the same. In the event that the utilities are not available, the CITY shall permit the OWNER and/or
DEVELOPER to install temporary electricity generators, propane gas tanks for heat and waste water
holding tanks to serve the temporary sales office trailer(s). OWNER and/or DEVELOPER shall cause
the effluent within such temporary tanks to be transported,from time to time,to a receptacle designated
by the CITY within ten(10)miles from the perimeter of the TERRITORY. Said temporary sales office
trailer shall be removed at such time as the model home(s)being served by said temporary sales office
trailer are available for model occupancy.
The DEVELOPER/BUILDER shall indemnify and hold harmless the CITY and its officers
and employees from any liability for any losses caused as a result of utilities not being available to or
15
connected to said temporary sales office trailer.
D. Model Occupancy. Prior to the BUILDER or DEVELOPER occupying any model
home or model unit, the BUILDER or DEVELOPER shall schedule a final inspection of said model
home or model unit with the CITY's Building and Zoning Department. Upon approval of said final
inspection, the respective model home or model unit may be used accordingly.
E. Temporary Construction Office Trailer. The CITY agrees to allow the DEVELOPER
or BUILDER to construct and use a temporary construction office trailer,subject to DEVELOPER or
BUILDER submitting plans and specifications to the Building and Zoning Department and receiving
approval of the same. There shall be no more than eight(8) temporary construction office trailers for
the development. In the event that the utilities are not available,the CITY shall permit the OWNER
and/or DEVELOPER to install temporary electricity generators,propane gas tanks for heat and waste
water holding tanks to serve the temporary construction office trailers. OWNER and/or DEVELOPER
shall cause the effluent within such temporary tanks to be transported,from time to time,to a receptacle
designated by the CITY within ten(10)miles from the perimeter of the TERRITORY.
The DEVELOPER/BUILDER shall indemnify and hold harmless the CITY and its officers and
employees from any liability for any losses caused as a result of utilities not being available to or
connected to said temporary construction office trailer.
F. Temporary Construction Storage Trailers. The CITY agrees to allow the
DEVELOPER or BUILDER to construct and use temporary construction storage trailers, subject to
DEVELOPER or BUILDER submitting plans and specifications to the Building and Zoning
16
Department and receiving approval of the same. There shall be no more than one (1) temporary
construction storage trailer per contractor providing construction services to said TERRITORY.
17.LOT SIZES. The CITY agrees to the following Lot Sizes and Lot Widths for the
land use areas identified in the Subdivision Plat.
18.SETBACKS AND/OR BUIDLING SEPARATIONS. The CITY agrees to the
following Setbacks and/or Building Separations for the land use areas identified in the Subdivision Plat.
19.ADJACENT FARMS. The OWNER and/or DEVELOPER of the TERRITORY
acknowledge that Kendall County has a long, rich tradition in agriculture and respects he role that
farming continues to play in shaping the economic viability of the County,normal agriculture practices
may result in occasional smells,dust,sights,noise and unique hours of operation that are not typical in
other zoning areas. The ONWER and/or DEVELOPER of the TERROTORY agrees to incorporate the
Rigt to Farm" language on the Final Plat of Subdivision and incorporate similar language within the
Homeowner's Association Documents,Covenants and Restrictions Documents or other such documents
governing the subdivision.
20.STUB STREET CONNECTIONS. The OWNER and/or DEVELOPER of the
property acknowledge that roadways which do not end in an intersection or a cul-de-sac will continue
and connect with future roadways and adjacent developments. The roadway connections, otherwise
known as "stub street" connection identifying such as a future roadway connection. Further the
OWNER and/or DEVELOPER of the property agree to incorporate similar language in the
Homeowner's Association Document, Covenants and Restrictions Documents governing the
subdivision.
17
21.FEES, DONATIONS AND CONTRIBUTIONS.
A. The OWNER and/ DEVELOPER shall pay such fees setforth in
EXHIBIT "F" at the time of the recording of the Final Plat for each phase of the proposed
development.
B. No contribution of land for school purposes shall be required of
OWNER and/or DEVLOPER as a result of the development of the TERRITORY. In lieu of the
contribution of land, OWNER and/or DEVLOPER agrees to pay to the CITY for distribution by the
CITY to the School District, as OWNER and/or DEVLOPER's sole and exclusive contribution for
school purposes as a result of the development of the TERRITORY, the sum of $4,780.50 per
residential dwelling unit regardless of the number of bedrooms contained in each dwelling unit
hereinafter referred to as the"School Contribution"). Payment to satisfy a cash contribution shall be
payable to the School District at the time of issuance ofa building permit for each dwelling unit,
unless otherwise agreed to herein.
C.No contribution of land for parks shall be required of OWNER and/or
DEVLOPER as a result of the development of the TERRITORY. In lieu of the contribution of land,
OWNER and/or DEVLOPER agrees to pay to the CITY for distribution by the CITY to the Parks
Department,as OWNER and/or DEVLOPER's sole and exclusive contribution for park purposes as
a result of the development of the TERRITORY,the sum of$3,000.00 per residential dwelling unit
regardless of the number of bedrooms contained in each dwelling unit(hereinafter referred to as the
Park Contribution"). Payment to satisfy a cash contribution shall be payable to the Parks
Department at the time of issuance of a building permit for each dwelling unit.
18
22. CREATION OF HOMEOWNER'S ASSOCIATION AND DORMANT
SPECIAL SERVICE AREA. OWNER and/or DEVELOPER shall create a Homeowner's
Association that will be responsible for maintaining all common areas of the development,unless the
same are accepted by the CITY. The OWNER and/or DEVELOPER shall further provide for the
creation of a back-up "dormant" Special Service Area Tax for maintenance of said common areas
and for the TERRITORY prior to or concurrent with the recording of the first Final Plat of
Subdivision for the development.
23. BUILDING PERMITS AND CERTIFICATES OF OCCUPANCY. The CITY
agrees to issue within five (5) business days after receipt of application to the CITY Building
Department permits for the construction of any buildings or improvements of buildings or issue a
letter of denial within said period of time informing DEVELOPER as to wherein the application does
not conform to the stated Municipal Code sections or this Agreement. The CITY shall not limit the
number of building permits which may be issued or the time of issuance of building permits during
the term of this Agreement.
The CITY agrees to issue within five (5) business days after receipt of application to the
CITY Building Department certificates of occupancy or issue a letter of denial within said period of
time informing DEVELOPER as to wherein the application does not conform to the stated Municipal
Code sections or this Agreement. The CITY shall not be obligated to issue a certificate of occupancy
for any residential unit constructed within the TERRITORY until the unit for which a certificate of
occupancy is being sought is connected to and capable of being served by sanitary sewers, storm
sewers,water mains,public streets,natural gas lines and electric utilities,and is in conformance with
19
the CITY'S Building Codes.
The above notwithstanding, the CITY agrees to issue conditional occupancy permits in the
event that weather conditions prohibit the installation of certain subdivision improvements such as
sidewalks, driveways, and required landscaping. The developer of the lot shall post a financial
guarantee to cover the costs of said improvements not covered under the Surety submitted as
provided in this Agreement. The CITY shall not limit the number of certificates of occupancy or the
time of issuance of Certificates of occupancy during the term of this Agreement.
24. CITY ASSISTANCE. The CITY agrees to cooperate and provide any reasonable
assistance requested by the OWNER and/or DEVELOPER in applying for and obtaining any and all
approvals or permits necessary for the development of the TERRITORY, including,but not limited
to those required from the Illinois Department of Natural Resources, the Illinois Environmental
Protection Agency,the Army Corps of Engineers and the Federal Emergency Management Agency.
The CITY further agrees to reasonably cooperate with the OWNER and/or DEVELOPER in
obtaining all other permits and approvals required by the County of Kendall and other governmental
units in connection with the contemplated development of the TERRITORY.
25. GOVERNING LAW; ENFORCEMENT; REMEDIES.
A. The laws of the State of Illinois shall govern the validity, performance and
enforcement of this Agreement. Enforcement shall be by an appropriate action or actions to secure
the specific performance of this Agreement,or to secure any and all other remedies available at law
or in equity in connection with, the covenants, ag eements, conditions, and obligations contained
herein. Venue for any action is in the Circuit court of Kendall County, Illinois.
20
B. In the event of a material breach of this Agreement,the Parties agree that the
defaulting party shall have thirty(30)days after notice of said breach to correct the same prior to the
non-breaching party's seeking of any remedy provided for herein;provided,however,any breach by
the OWNER and/or DEVELOPER reasonably determined by the CITY to involve health or safety
issues may be the subject of immediate action by the CITY without notice or 30 day delay.
C. In the event the performance of any covenant to be performed hereunder by
either OWNER and/or DEVELOPER or CITY is delayed for causes which are beyond the reasonable
control of the party responsible for such performance(which causes shall include,but not be limited
to,acts of God; inclement weather conditions; strikes;material shortages; lockouts;the revocation,
suspension, or inability to secure any necessary governmental permit, other than a CITY license or
permit;and any similar case)the time for such performance shall be extended by the amount of time
of such delay.
D. The failure of the Parties to insist upon the strict and prompt performance of
the terms, covenants, agreements, and conditions herein contained, or any of them,upon any other
party imposed,shall not constitute or be construed as a waiver or relinquishment of any party's right
thereafter to enforce any such term,covenant,agreement,or condition,but the same shall continue in
full force and effect.
26. INTEGRATION AND AMENDMENT.
A. This Agreement supersedes all prior agreements and negotiations between the
parties and sets forth all promises,inducements,agreements,conditions,and understandings between
and among the parties relative to the subject matter hereof,and there are no promises, agreements,
21
conditions, or understandings, either oral or written, express or implied, between or among them,
other than are herein set forth.
B. Except as herein otherwise provided,no subsequent alteration, amendment,
change,or addition to this Agreement shall be binding upon the parties unless reduced to writing and
signed by them or their successor in interest or their assigns.
27. SUCCESSORS AND ASSIGNS. This Agreement shall inure to the benefit of,and
be valid and binding upon,the OWNER and/or DEVELOPER, their successors and assigns,and is
further intended to be binding upon each successive lot owner of the various lots of record created
by the approval and recording of the final plat.
28. SEVERABILITY. Should any provision of this Agreement,or application thereof
to any party or circumstance,be held invalid and such invalidity does not affect other provisions or
applications of this Agreement which can be given effect without the invalid application or
provision,then all remaining provisions shall remain in full force and effect.
29. TIME. Time is of the essence of this Agreement and all documents, agreements,
and contracts pursuant hereto.
30. NOTICE. All notices, elections, and other communications between the Parties
hereto shall be in writing and shall be mailed by certified mail, return receipt requested, postage
prepaid,or delivered personally,to the parties at the following addresses,or at such other address as
the parties may, by notice, designate:
If to the CITY:
United City of Yorkville
Attn: City Clerk
800 Game Farm Road
22
Yorkville, IL 60560
With a copy to:
United City of Yorkville
Attn: City Attorney
800 Game Farm Road
Yorkville, IL 60560
If to the OWNER and/or DEVELOPER:
Corneils Crossing, LLC
Attn: James Menard
535 Goldenrod Drive
Oswego, IL 60543
With a copy to:
Rathje & Woodward
Kevin M. Carrara, Esq.
300 East Roosevelt Road, Suite 300
Wheaton, IL 60187
Notices shall be deemed received on the third business day following deposit in the U.S. Mail, if
given by certified mail as aforesaid, and upon receipt, if personally delivered.
31. CORPORATE AUTHORITIES. The parties acknowledge and agree that the
individuals who are members of the group constitute the Corporate Authorities of the CITY are
entering into this Agreement in their capacities as members of such group and shall have no personal
liability in their individual capacities.
32. AGREEMENT. This Agreement or any Exhibits or attachments hereto, may be
amended from time to time in writing with the consent of the parties hereto,pursuant to applicable
provisions of the CITY Code and Illinois Compiled Statutes, This Agreement may be amended by
23
the CITY and the owner of record of the TERRITORY as provisions applying exclusively thereto,
without the consent of the owner of portions of the TERRITORY not effected by such amendment.
33. ANNEXATION CHALLENGE. If for any reason and at anytime,the annexation of
the TERRITORY to the CITY or the terms of this Agreement is legally challenged by any person or
entity by an action at law or in equity, CITY shall: (1) cooperate with the OWNER and
DEVELOPER in the vigorous defense of such action through all proceedings,including appeals;and
2)take such other actions as may be then or thereafter possible pursuant to the Illinois Municipal
Code to annex the TERRITOTY and/or other properties to the CITY so that the annexation of the
TERRITORY to the CITY can be sustained and/or effected under the terms of this Agreement.
IN WITNESS WHEREOF,the undersigned have executed this Agreement as of the date first
above named.
UNITED CITY OF YORKVILLE,
an Illinois municipal corporation:
BY:
Mayor
ATTEST:
City Clerk
OWNER AND/OR DEVELOPER:
CORNEILS CROSSING, LLC
BY:
James Menard, Manager
24
SCHEDULE OF EXHIBITS
EXHIBIT A: LEGAL DESCRIPTION
EXHIBIT B: PLAT OF ANNEXATION
EXHIBIT C: SUBDIVISION PLAT
EXHIBIT D: PLAT OF ZONING
EXHIBIT E: LETTER OF CREDIT
EXHIBIT F: FEE SCHEDULE
25
EXHIBIT A:
LEGAL DESCRIPTION
26
EXHIBIT B:
PLAT OF ANNEXATION
27
EXHIBIT C:
SUBDIVISION PLAT
28
EXHIBIT D:
PLAT OF ZONING
29
EXHIBIT E:
LETTER OF CREDIT
30
EXHIBIT F
FEE SCHEDULE
31
CORNEILS CROSSING
FEES PER UNIT
A paid receipt from the School District Office, 602-A Center Parkway
Yorkville, must be presented to the City prior to issuance of permit 3,000
Separate Yorkville-Bristol Sanitary District fee-made payable to Y.B.S.D. 1,400
United City of Yorkville Fees
1. Building Permit
Cost$650 plus$0.20 per square foot 650+$0.20(SF)
2. Water Connection Fees SF and DU 2,660
2+Bed Att 2,280
3. Water Meter Cost Detached Units 250
Attached Units 325
4. City Sewer Connection Fees 2,000
5. Water and Sewer Inspection Fee 25
6. Public Walks/Driveway Inspection Fee 35
7. Development Fees
Public Works 700
Police 300
Building 150
Library 500
Parks&Recreation 50
Engineering 100
Bristol-Kendall Fire 1.000
Development Fees Total 2,800
see note
8. Land Cash Fees "a"below Apartment Townhome Duplex Single Family
Park N/A N/A N/A $3,000.00
School N/A N/A N/A 4,780
Land-Cash Fees Total 0.00 0.00 0.00 $7,780.48
9. Road Contribution 2,000
10. Weather Warning Siren Fee see note"b"below 75/acre
11. County Road Fee 1,000
Note: PUD agreement specifies that these fees are to be discounted
a. For upfront land-cash donations figures, please refer to "Land-Cash"worksheet
b. $75 x 0 0
SED cI ?®United City of Yorkville Memo
800 Game Farm Road
Esr
a '
1836 Yorkville, Illinois 60560
Telephone:hone: 630-553-4350
CRO ' Fax: 630-553-7575
11, Kendal Casty
ikellt
74LEt,,v
Date:October 28,2005
To: Mayor and Aldermen
From: John Justin Wyeth
CC: Petitioner, Daniel A. Laniosz, c/o Attorney Dallas Ingemunson
Subject: PC 2005-43 Annexation and Development of 10701 Route 71
The Petitioner owns and operates a business at the above address. It is in the county,petitioner
seeks annexation to the City, and B-3 Zoning. Attached is a site plan.
Plan Commission voted 8-0 in favor of recommending annexation. Plan Commission voted 3-4
one abstention) on a motion to recommending B-3 zoning. Plan Commission's general concern
was "what would happen next" if the current use is discontinued, and/or the property is sold, and
all B-3 allowable uses would then be available at this parcel.
In response to the Plan Commission's concern, the petitioner has agreed to limit the allowable
uses (said limitation would be contained in an Annexation and Development Agreement)to the
list attached. The list was read to the Economic Development Committee. The items marked
with and asterisk)"*"would not be allowed. If the petitioner or a subsequent user wanted to
change from the current use to one of these uses,they would have to petition the City to amend
the Annexation and Development Agreement.
The adjoining land owner to the east appeared on the night of the public hearing, and also came
to EDC. He is concerned about development and use in the petitioner's eastern, 1.124 acre
irregular parcel that adjoins his home (See attached plat of the 1.124 parcel and the neighbor's
lot). In response to the neighbor's concerns,petitioner has agreed to limit the business
development to the concepts shown on the attached site plan. Under this plan, the only use on
the irregular parcel is a portion of the driveway around the easternmost building. Petitioner
agrees that no other development will occur on the 1.124 irregular eastern parcel that separates
the development from the concerned neighbor.
If the plan meets with approval, the next step will be a public hearing on the Annexation and
Development agreement.
10/19/2005 11:00 16305511850 OFFICEryM AX1 238
OFPI
02Jv04,401 2110 INGEMUJX/ LAW ooPz PAGE. el
10-70-1 10-70-1
CHAPTER 7
a-
BUSINESS DISTRICTS
ARTICLE D. 0-3 SERVICE BUSINESS DISTRICT
SECTION: 4'34
10-70-1: Permitted Uses
10-70-2: Special USea
10-7D-3: Lot Area
10-7D-4: Yard Areas
10-7D-5: Lot Coverage 11
10-7D-8 Maximum Building Height
10-7D-7: Off-Street Parking And Loading
oui 1'1 Dt 1nes d 11)
10-70-1: PERNII r USES:0„lrc...f-e cl /c+avr' cI l+t S
All uses permitted In the B-2 District. r
Agricultural Implement sales and service,
Appliance - service only.
Automotive sales and service.
atonal sales.
Business machine repair.
Car wash without mechanical repair on the premises.
Catering service.
Drive-in restaurant.
c
January 2000.
City of Yorkville
10/19/2005 11:00 16305511850 OFFICEMAX 1238 PAGE 03
10f18/2695 ]3:58 6365537958 ING MUNSON LAW OFFI PAGE 02
10-7D-1 10-7D-•1.
Electrical equipment sales,
Feed and grain sales.
roam food loc ---)
Furniture repair and refinishing.
off driving range,
Greenhouse.
Kennel.
iini-warehouse storage.
ilAini2 tvre gfllf
Motorcycle sales and service.
Nursery.
Orchard.
eCV( Park- commercial recreation. )
Plumbing supplies and fixture sales.
krump sales. )
i
Recreational vehicle sales and service.
kating rink.
Sports arena.
f''Taxlcab garage.
A-Tennis court' indoor.
ley ,
Trailer rental.
140ru e 0/.4%14 1'V ei4VaLQt. b ra 4. 01 141 w0,.c S . •
Truck rental. 44 jP r
vu
Truck sales and service,
Jar usry 2000
10/19/2005 11:00 16305511850OFFICEMAX 1238 PAGE 0410/18/2085 13:58 8305537558 INGEMUNSON LAW FFFI PAGE 03
y,.
A
10-70-1 10-7D-4 p..•
Upholstery shop.
Veterinary clinic. (Ord. 1973-56A, 3-28-1974; amd. Ord. 1986-1, 1-9-1986;
Ord. 1988-7, 4-14-1988; Ord. 1995-19, 8-10-1995; Ord. 199821, r ',
6-25-1998)r
10-7D-2: SPECIAL USES:
V
All special uses permitted in the B-2 District.
mu ernent park.
Boat launching ramp.
i fi
oat rental and storage.
Daycare centers0.
Stadium. (Ord. 1973-56A, 3-28-1974; amd. Ord. 1995-19, 8-10-1995; Ord. f
1995-20. 8-10-1995) ri;•t
10-7D-3: LOT AREA! No lot shall have an area less than ten thousand
10,000) square feet_ (Ord, 1986-1, 1-9-1985) 0:`'.
10.70-4: YARD AREAS: No building shall be erected or enlarged
unless the following yards at, provided and maintained in t
connection with such building, structure or enlargement:
A. Front Yard; A front yard of not less than fifty feet (50'). (Ord.1.
1973-56A, 3-28-1974.)
B. Side Yards:
1. A minimum side yard shall be required between buildings within
the B-3 District of twenty feet (20') between a building constructed
thereon and the side lot line, except in any existing 8-3 Zoning
District within the corporate boundaries where no minimum side yard
shall be required between buildings, except where a side yard
adjoins a street, wherein a minimum yard of not less than thirty feet
30') shall be required. '
y,
January 2000
Cc4' et,Yor/wvdlle S
t
SITE PLAN
OF
THAT PATTY Of THE 5OU1HRE51 WARM'OF MOON 5 AND PART or 1HE NORINREST CU 010 Of SECOCA R.TOGNSH0 30 NORTH.RANO(7 FAST OF THE 1MR0 PRINCPA.NETUD;AN DESCRIBED AS TO U0115: CONNENONO AT THE SOUTHEAST CORNER OF SAID stoma 3: THENCE 0001)60547'00"NEST 252.79 FEET 10 THE TANDEM a THE CENTERU E Or 2U0015 NOU16 11,5010 POINT BEING P.L STATION 1129419.65 Of 5N0 CENTERLINE: THENCE 503190 05'37.01r REST NANO SAID 1ANG(NT AND MONO THE CENIERUNE AM0 ALONG A TANGENT OF SAD CENNHIINE2009.10 FEET TO P.I.STARA,1109033.50: THENCE SOUTH 7414'9'NE5T 01.0510 THE TANGENT AND MONO THE CENTERLINE OF SAM WHO!ROUTE 71,1055.60 FEET: -FENCE NORTH 1007.30'NEST 00.2 FEET TO THE NORMO.0 LME OF SAID LUNO-;ROUTE 711 THENCE RORNN7414'00'EAST ALp10 SAID NORTHERLY UNE 209.0 RET FOR THE PONT OF 00910100: THENCE NORTH 100710•REST 410.0 FEE1; 1900011.1.NORTH 74.1270•EAST PARALLEL MASH 190E ROR10(019 LME OF SAID WNW ROUTE 71.209.0 ITER 1010011.E SOUTH mono'EAST 4100 FEELTOTHE010E-12RLY UNE OF SAD N 6605 ROUTE TH THENCE SOUTH 74'42.30r WEST ALCNO 5010 NQHNERLY UNE 209.0 FEET TO 190E POINT R 00911150 M EDIDALL 70301910,RENDAI1 COUNTY.WRNS NAD OONTARRNO 2003 ACRES AS SAID PROPERTY IS DEPICTED OR A RAT OfSUR5EYBYFRANCSE.STATOR.1110N014 PROFESSIONAL LAND 5URLETOR 50.1460,DATED SEPTENBER'21.TOOL THECA SURREY APPARENTLY 0EATEO 101E PARCEL AS SHORN.AND THAT 1165 WWI IS DAM SOLELY 01 714E NONMENTA11M1 BMA KRAUS FROM'SEXTON 9OR1,E7".
ADJACENT FARO LAND
NpgO.
NOTES
7 •+* •
a.
4•4:.# .*:4•••
444
10 ..
40•
polIt:44+:t • -••-•4144e% ..<
S.#.# X Sii,.
tt* 'MP V-I#
X.4*...'. !$
AR0
Lkgcl'8 2D
sa4q 1
I I
7,715,0„
0 I
11RG
1
251`6 1
53
1
1
1'—1
1
1 1
1
1-10C LANG 1 d0•106
1 2003 11 X70
1\ Bv I
4G
s 1
1
1044S:44...
1
i ...._....
3
8001 rtncE rs NORTH
0.9 FAST--`
TE 7? C
30' 11J' O 30
AAL rS r:tt r9 ' 3.O EA51 Z y
am@
III
O`S\
0•f :
r c "
G
ear*
I`,
d
Apar
y
v010R`ToG
it
TTIf ,.
S dx^ 1g r•G 6
3,,,
Aa TT
6r. TMGRq
r
11 gn1cR°
HCTAL FENCE IS CENTERED II TTO
M ICG'OF CONCRETE
V
2,1
A Ye;I
4
7A tDRy G
1 P S\\\1\\ n^ +1
1•rb.
HT1
11,„ li:„..,... n .
i. 10i„ .--
1' „,, ii
C•
1•AcC.4j •/
ie/s
ACA`
a
1/'
LME DESCRIBED AS KIK 111E N9RERLT
LME OF%AMOS Pl.71 OR THE'SEXTON SURVEY
CAiiHa $sSTS A2 00
NORTH UNE Of ROAD BY VIRTUE Z 9•
OF A PRESCMPNVE ROAD 0111301010
PRIOR 10 THE C0151RUCNON OF RT.71---•-.-...__________..._/
20'1 0
0.1 A 7R 2009.40'
s65T'oo w
N
7 1 0,s
1.m
I
655.6D 5TAT
o.
5fA1A'°°"
LiNp1S
11
500101(151 CORNER
wr,
Of S(C110$5_36-7
2^T •(
a S5
P
R01n.kNAT
IOlOO R 1 IA1,
011
STATE Of 111
JOB ADDRESS: I*AYM R.NEAOIA GC HEREBY EERIR TN4T 1 NM , r
A.G.O MER.ROUTE 71 WET OF UNG ABM DDOIB[D.AND NMI OM 1 (, ";T
6 A CORRECT RwE nN10R THEREOF.1,..
REVISION
ro1]Lvu3a,ILLINOIS
M 49 Ri= is DRAW/
nD.03-02-2001 Mrtn DRS-ATN DAY a FSeORNr,tDD /,.."-
e
u0. IN DATE TYPE REoSDN woE ORA*„B- PREPARED PORI
1 TPG 3/5/03 MR AMC* 151LCwlH by
MAIN VIRE=BUBDERS 1P13 No.h]3
ENGINEERING, INC. Y4I1
5100 S. LINCOLN•SUITE 100•LISLE, ILLINOIS 60532 •
000.07"1
PHONE: (630)271-0770 • EMAIL: ECML.COM
al&
N.
4
PLAT OF SURVEY OF
CD(=) 00
I._CO 1.0r-N. .. n•PARL u.F.,T;THE SOUTHWEST QUARTER OF SECTION 5 AND PART OF THE
I
A,.. 0
a> re)
N T, '•'lAW EST QUARTER OF SECTION5: T36N—R7E OF THE 3rd PM
m 0 0KENDALLTOWNSHIPKENDALLCOUN-Y ILLINOIS c.
1 •
0 cp =
1•—••
IN
0
L.r.c...1. DEsckpriow or ,NCIIESS/ECRESS Ek5r MEIN-
CO.....
LE.
E.C.44_,:
o11):
CeRTfenTirle0NprOjerniTpP:C:
nreinsion dener;end en tone.n.
0 0A20-tent wide trocl in port of the Southwest Ooorier of SectionhahtportattheSouthwestQuarterofSection5aridthotPort41
the Northwest Duarter of Section B. 'township 36 Norm, Flange 7 5 one port of the Northwest Ouorter of Ser..tion 9. lowriship 38
Plorth. Range 7 Lost of the third Principal Meridian Irrrig 10 feet
Commencing at the Southeast Corner of soiu Section 5: thence each side of ono adjoining a centerline describe° Ss f allows
North 054 705i West, 252.75 feet to the tangent centerline at Commencing at the Southeast Corner of sofa Section 5, thence
Illinois Route No 71, said point being P.I Station 1425+19 65 Norio 094792 West. 752.75 feet to the longed ce-tiorline of
of soil centerline; thent.e 5outh 85'37.00.West. We:a soid Illinois Route Na. 71, sold point beitig PI Station 1425+19 65n• b.
a. 1, tongent and along the centerline nod along a tangent of soid of said centerline, thence South 653700- West. :Anna endI.Lr)SCALE ,•
e o,".'
llt '
1 9.:.''''u--- ,.,\, ---. '.- centeiiine, 2089 46 feet to P.I. Slatic.n 1404+33.50: thence
Swill 74'14.00"Wea, along the tongent and along the centerline
longest and drony the centerline end along 2 tangent of said
Centerline. 20479.48 feel ho P.I Stotion 1404,33.50. thence
1"=50 A'ion bkateC • of soio Illinois Routh No. 71. 1555 60 feet; thence North South 7414.00-West, along the tangent and along the centerline
180730 West. 69.20 feel to the Northerly tine of soid lilinois of sa:d lair.ois Poole No 71. :855 BO tel thence North
t. •...:'.":."..kr,..; 3. .Route Wo. 71; thence North 744230"Cost, along solid Northerly le-ono" West. 69.20 feet Is Ino Northerly L,ne of zoia Illinois c.i
Is" line, 416 0 feet; thence tin to leor3o•v:,:.,1. 440.0 feet for Route No. 71; the riLe North 7442.30-Cost, °long sole ffc.rtherlyt., .v.• V' ..,',4 , Indicates Iron Stoke round the peed of beginning. thence South 13'0730 East. 440..1 feel
to soid Nurtnerly Line: thence North 744230-Cant. clong Said
Line. 415.0 feet; thence North 7442'30"Coe, 25::18 led i or
the point of beginning of soid centerline, thence North
01
e,-4•
tlorlherly Line, ao.0 feet. thence North -,9,0733-v.,.1. 200 r.r 1429. West. 79.0 lee. thence No,th 0732.57- Cost. 42 C
4.r.,,..0-• indicciles iron Stoke Sel
lee. thence North 07'59'19Cost, 250.95 feet. thence South feet, 'her.. fsbrin 2 I'40.44-Coat. 49 50 feet Ire the terminus
Indictees Line of t 4'42.30-West. 195..5 I eet to the point of beginning in Kendall or sod centerline in ken.°Townsno. Kendall County .:Iinc.:1 V) CO
e• •9 Township,Kerooli Coonly. elinoit and contoin,ng 1 124 ciores
4:14) -....I
6 4-.-. •L,'. t . et...,:.•-;-..
5 C.)s .95-0 10
e.• . I
1)
I t• i ' C,.....et 0
e '
Inino's
11):
1:::
hrrlar.;,
Y),,a.r.r2„.rana,
ljnic=1,7,v.::.b,i.,,,..,,...,,,sovz,,,,,L3,...L,
d,..or,r.
no:
lc:
0c::
dfrtIrrii‘
li,p.
t„Ctd. ft.,,..,..7,
2osr,
0„,,,Af,„,s,ot1,1/4,,...,146.
z ...,4,.
1 6.''' c- k- ''
eV / •3.,"...,..% ••••""'""---
z) .4. ..,
5....z.%„.sv,,,t.,. , ,,,.,..,i
N
C'i.
s".. %.:.:
1"' lot neer'', drown whici,is o represer,totion Of saId surue9. T166 3/16/669,360i 561./16e conform,. tc the cLurr.rotIIUt) .
rii
0 mirrors 61141rnurn 51016M:31'6 fur n bounder) survey l
4..
t,n r..ir.,
hi Dottd Mor6r1 13. 20132 al (31.,11, 1144615
1 e.D 1-.".• c'..e.)R --0
0
C C.------------ 1,,
1 * gi*Illinois Prole b.,ionoi 131.6 SurveyOr No. 26 iii (E•p4rel ,t/30:07)
1\ ',
r
j t..-.-1,1 C., r'
J..
r. 'l
17,2
rr.•
I
0....
D
A,
s
0—tY
I r k, 1._,... .,,•
1 1 i 4•,:I "i v.., -r,
CD— —17;
r.v...d I/
6 45'Oct 41
1e..
1 k.•.0..s' .
C),&.--
Hr-.1<.:;„,,,,1..10„1:-.6°‘.''
Cs1;7"
11\0‘..krj ' 0 Inn Coin,11%
7i\
S `. ,
ILIA VAN.:0
11 r, .
1
Oa 130
r..47),,
ilot”
ri
b.....
V.Camal..
To
7 1------ ...---
tt,
E'
l'‘,\
No. .
is
u._,:rE..,---:-.
2'.. 1 4..3°
14/ •
1"- • \ ,..,,,Zr• ": .
t• • \0,..„-
o0"......
0
t- • -4 -
L IN°15 I
I_ 1.-417.i
I
Qi 4. ,_•...
I i• ,
2: ----- „.,,,,-,
01-
5—
7-_____c1,—._.5 4
L.L.J......_
8T.\.- 1 7.• _J
4.\ I Z Z
01Oa03
c 0 0