City Council Packet 2018 11-27-18
AGENDA
CITY COUNCIL MEETING
Tuesday, November 27, 2018
7:00 p.m.
City Hall Council Chambers
800 Game Farm Road, Yorkville, IL
Call to Order:
Pledge of Allegiance:
Roll Call by Clerk: WARD I WARD II WARD III WARD IV
Carlo Colosimo Jackie Milschewski Chris Funkhouser Seaver Tarulis
Ken Koch Arden Joe Plocher Joel Frieders Jason Peterson
Establishment of Quorum:
Amendments to Agenda:
Presentations:
1. Employee Appreciation of Service
2. Flags of Valor Presentation to American Legion and Veterans Assistance Commission
Public Hearings:
Citizen Comments on Agenda Items:
Consent Agenda:
1. ADM 2018-91 Monthly Treasurer’s Report for October 2018
2. ADM 2018-96 Ordinance Authorizing the Eleventh Amendment to the Annual Budget for the Fiscal
Year Commencing on May 1, 2018 and Ending on April 30, 2019 (Parks & Recreation Fund) –
authorize Mayor and City Clerk to execute
3. ADM 2018-97 Bond Abatement Ordinances
a. Ordinance abating the tax levied for the year 2018 to pay the principal of and interest on the
$11,150,000 General Obligation Refunding Bonds (Alternate Revenue Source), Series 2011-
authorize Mayor and City Clerk to execute
b. Ordinance abating the tax levied for the year 2018 to pay the principal of and interest on the
$1,235,000 General Obligation Refunding Bonds (Alternate Revenue Source), Series 2014 -
authorize Mayor and City Clerk to execute
c. Ordinance abating the tax levied for the year 2018 to pay the principal of and interest on the
$4,295,000 General Obligation Bonds (Alternate Revenue Source), Series 2014A - authorize
Mayor and City Clerk to execute
United City of Yorkville
800 Game Farm Road
Yorkville, Illinois 60560
Telephone: 630-553-4350
www.yorkville.il.us
City Council Agenda
November 27, 2018
Page 2
Consent Agenda (cont’d):
d. Ordinance abating the tax levied for the year 2018 to pay the principal of and interest on the
$2,300,000 General Obligation Refunding Bonds (Alternate Revenue Source), Series 2014B -
authorize Mayor and City Clerk to execute
e. Ordinance abating the tax levied for the year 2018 to pay the principal of and interest on the
$1,290,000 General Obligation Refunding Bonds (Alternate Revenue Source), Series 2014C –
authorize Mayor and City Clerk to execute
f. Ordinance abating the tax levied for the year 2018 to pay the principal of and interest on the
$5,575,000 General Obligation Bonds (Alternate Revenue Source), Series 2015A - authorize
Mayor and City Clerk to execute
g. Ordinance abating the tax levied for the year 2018 to pay the principal of and interest on the
$5,800,000 General Obligation Refunding Bonds (Alternate Revenue Source), Series 2016 –
authorize Mayor and City Clerk to execute
4. ADM 2018-98 Ordinance for the Amended Levy and Assessment of Taxes for the Fiscal Year
Beginning May 1, 2019 and Ending April 30, 2020 in and for the United City of Yorkville Special
Service Area Number 2004-201 (Fox Hill) - authorize Mayor and City Clerk to execute
5. ADM 2018-99 Ordinance for the Amended Levy and Assessment of Taxes for the Fiscal Year
Beginning May 1, 2019 and Ending April 30, 2020 in and for the United City of Yorkville Special
Service Area Number 2006-119 (Sunflower Estates) - authorize Mayor and City Clerk to execute
6. ADM 2018-100 Special Service Area Abatement Ordinances
a. Ordinance Abating Special Service Area Taxes for Special Service Area Number 2003-100
(Raintree Village Project) and Approving the Amended Special Tax Roll - authorize Mayor and
City Clerk to execute
b. Ordinance Abating Special Service Area Taxes for Special Service Area Number 2003-101
(Windett Ridge Project) and Approving the Amended Special Tax Roll - authorize Mayor and
City Clerk to execute
c. Ordinance Abating Special Service Area Taxes for Special Service Area Number 2004-104
(Central Grande Reserve) and Approving the Amended Special Tax Roll - authorize Mayor and
City Clerk to execute
d. Ordinance Abating Special Service Area Taxes for Special Service Area Number 2004-107
(Raintree Village II Project) - authorize Mayor and City Clerk to execute
7. ADM 2018-101 Resolution Approving a Janitorial Professional Services Agreement with Eco Clean
Maintenance, Inc. – authorize Mayor and City Clerk to execute
Minutes for Approval:
1. Minutes of the Regular City Council – October 23, 2018
Bills for Payment (Informational): $1,307,998.80
Mayor’s Report:
1. CC 2018-51 City Liability Insurance and Workman’s Comp Insurance Renewal – Reauthorization
City Council Agenda
November 27, 2018
Page 3
Mayor’s Report (cont’d):
2. CC 2018-56 Tax Levy
a. Resolution Requesting Separate Limiting Rates for All City Funds
b. Ordinance for the Levy and Assessment of Taxes for the Fiscal Year Beginning on May 1, 2019 and
Ending on April 30, 2020
3. CC 2018-57 2019 Road to Better Roads Program – Professional Services Engineering Agreement
4. PW 2018-94 Pavement Management – 5 Year Plan
Public Works Committee Report:
Economic Development Committee Report:
Public Safety Committee Report:
Administration Committee Report:
Park Board:
Planning and Zoning Commission:
City Council Report:
City Clerk’s Report:
Community and Liaison Report:
Staff Report:
Additional Business:
Executive Session:
Citizen Comments:
Adjournment:
COMMITTEES, MEMBERS AND RESPONSIBILITIES
ADMINISTRATION: December 19, 2018 – 6:00 p.m. – City Hall Conference Room
Committee Departments Liaisons
Chairman: Alderman Milschewski Finance Library
Vice-Chairman: Alderman Plocher Administration
Committee: Alderman Funkhouser
Committee: Alderman Peterson
City Council Agenda
November 27, 2018
Page 4
COMMITTEES, MEMBERS AND RESPONSIBILITIES cont’d:
ECONOMIC DEVELOPMENT: December 4, 2018 – 6:00 p.m. – City Hall Conference Room
Committee Departments Liaisons
Chairman: Alderman Koch Community Development Planning & Zoning Commission
Vice-Chairman: Alderman Colosimo Building Safety & Zoning Kendall Co. Plan Commission
Committee: Alderman Frieders
Committee: Alderman Peterson
PUBLIC SAFETY: TBD – 6:30 p.m. – City Hall Conference Room
Committee Departments Liaisons
Chairman: Alderman Colosimo Police School District
Vice-Chairman: Alderman Tarulis
Committee: Alderman Plocher
Committee: Alderman Funkhouser
PUBLIC WORKS: December 18, 2018 – 6:00 p.m. – City Hall Conference Room
Committee Departments Liaisons
Chairman: Alderman Frieders Public Works Park Board
Vice-Chairman: Alderman Koch Engineering YBSD
Committee: Alderman Milschewski Parks and Recreation
Committee: Alderman Tarulis
UNITED CITY OF YORKVILLE
WORKSHEET
CITY COUNCIL
Tuesday, November 27, 2018
7:00 PM
CITY COUNCIL CHAMBERS
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AMENDMENTS TO AGENDA:
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PRESENTATIONS:
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1. Employee Appreciation of Service
2. Flags of Valor Presentation to American Legion and Veterans Assistance Commission
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CITIZEN COMMENTS ON AGENDA ITEMS:
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CONSENT AGENDA:
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1. ADM 2018-91 Monthly Treasurer’s Report for October 2018
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed ________________________________________________________________________
□ Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
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2. ADM 2018-96 Ordinance Authorizing the Eleventh Amendment to the Annual Budget for the Fiscal Year
Commencing on May 1, 2018 and Ending on April 30, 2019 (Parks & Recreation Fund)
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed ________________________________________________________________________
□ Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
-----------------------------------------------------------------------------------------------------------------------------------------
3. ADM 2018-97 Bond Abatement Ordinances
a. Ordinance abating the tax levied for the year 2018 to pay the principal of and interest on the
$11,150,000 General Obligation Refunding Bonds (Alternate Revenue Source), Series 2011
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed ________________________________________________________________________
b. Ordinance abating the tax levied for the year 2018 to pay the principal of and interest on the
$1,235,000 General Obligation Refunding Bonds (Alternate Revenue Source), Series 2014
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed ________________________________________________________________________
c. Ordinance abating the tax levied for the year 2018 to pay the principal of and interest on the
$4,295,000 General Obligation Bonds (Alternate Revenue Source), Series 2014A
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed ________________________________________________________________________
d. Ordinance abating the tax levied for the year 2018 to pay the principal of and interest on the
$2,300,000 General Obligation Refunding Bonds (Alternate Revenue Source), Series 2014B
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed ________________________________________________________________________
e. Ordinance abating the tax levied for the year 2018 to pay the principal of and interest on the
$1,290,000 General Obligation Refunding Bonds (Alternate Revenue Source), Series 2014C
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed ________________________________________________________________________
f. Ordinance abating the tax levied for the year 2018 to pay the principal of and interest on the
$5,575,000 General Obligation Bonds (Alternate Revenue Source), Series 2015A
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed ________________________________________________________________________
g. Ordinance abating the tax levied for the year 2018 to pay the principal of and interest on the
$5,800,000 General Obligation Refunding Bonds (Alternate Revenue Source), Series 2016
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed ________________________________________________________________________
□ Notes ___________________________________________________________________________
___________________________________________________________________________________
___________________________________________________________________________________
-----------------------------------------------------------------------------------------------------------------------------------------
4. ADM 2018-98 Ordinance for the Amended Levy and Assessment of Taxes for the Fiscal Year Beginning
May 1, 2019 and Ending April 30, 2020 in and for the United City of Yorkville Special Service Area
Number 2004-201 (Fox Hill)
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed ________________________________________________________________________
□ Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
-----------------------------------------------------------------------------------------------------------------------------------------
5. ADM 2018-99 Ordinance for the Amended Levy and Assessment of Taxes for the Fiscal Year Beginning
May 1, 2019 and Ending April 30, 2020 in and for the United City of Yorkville Special Service Area
Number 2006-119 (Sunflower Estates)
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed ________________________________________________________________________
□ Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
-----------------------------------------------------------------------------------------------------------------------------------------
6. ADM 2018-100 Special Service Area Abatement Ordinances
a. Ordinance Abating Special Service Area Taxes for Special Service Area Number 2003-100 (Raintree
Village Project) and Approving the Amended Special Tax Roll
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed _________________________________________________________________________
b. Ordinance Abating Special Service Area Taxes for Special Service Area Number 2003-101 (Windett
Ridge Project) and Approving the Amended Special Tax Roll
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed _________________________________________________________________________
c. Ordinance Abating Special Service Area Taxes for Special Service Area Number 2004-104 (Central
Grande Reserve) and Approving the Amended Special Tax Roll
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed _________________________________________________________________________
d. Ordinance Abating Special Service Area Taxes for Special Service Area Number 2004-107 (Raintree
Village II Project)
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed _________________________________________________________________________
□ Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
-----------------------------------------------------------------------------------------------------------------------------------------
7. ADM 2018-101 Resolution Approving a Janitorial Professional Services Agreement with Eco Clean
Maintenance, Inc.
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed ________________________________________________________________________
□ Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
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MINUTES FOR APPROVAL:
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1. Minutes of the City Council – October 23, 2018
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed ________________________________________________________________________
□ Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
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BILLS FOR PAYMENT:
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1. Bills for Payment (Informational)
□ Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
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MAYOR’S REPORT:
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1. CC 2018-51 City Liability Insurance and Workman’s Comp Insurance Renewal – Reauthorization
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed ________________________________________________________________________
□ Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
-----------------------------------------------------------------------------------------------------------------------------------------
2. CC 2018-56 Tax Levy
a. Resolution Requesting Separate Limiting Rates for All City Funds
b. Ordinance for the Levy and Assessment of Taxes for the Fiscal Year Beginning on May 1, 2019 and
Ending on April 30, 2020
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed ________________________________________________________________________
□ Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
-----------------------------------------------------------------------------------------------------------------------------------------
3. CC 2018-57 2019 Road to Better Roads Program – Professional Services Engineering Agreement
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed ________________________________________________________________________
□ Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
-----------------------------------------------------------------------------------------------------------------------------------------
4. PW 2018-94 Pavement Management – 5 Year Plan
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed ________________________________________________________________________
□ Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
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ADDITIONAL BUSINESS:
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CITIZEN COMMENTS:
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Have a question or comment about this agenda item?
Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville,
tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council
Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Human Resources
Community Development
Police
Public Works
Parks and Recreation
Agenda Item Number
Consent Agenda #1
Tracking Number
ADM 2018-91
Monthly Treasurer’s Report for October 2018
City Council – November 27, 2018
ADM 11/20/18
Moved forward to CC consent agenda.
ADM 2018-91
Majority
Approval
Rob Fredrickson Finance
Name Department
Beginning Fund Balance October Revenues YTD Revenues Revenue Budget % of Budget October Expenses YTD Expenses Expense Budget % of Budget Projected Ending Fund Balance General Fund01 - General 6,496,373$ 1,141,666$ 9,621,529$ 15,642,962$ 62% 1,087,518$ 7,586,308$ 16,395,796$ 46% 8,531,594$ Special Revenue Funds15 - Motor Fuel Tax 698,493 36,291 247,437 535,817 46% 12,976 68,678 691,787 10% 877,252 79 - Parks and Recreation 473,852 167,990 1,151,040 1,988,014 58% 157,650 1,058,850 2,096,508 51% 566,042 72 - Land Cash (278,204) 5,526 135,925 714,113 19% 1,283 98,252 435,000 23% (240,531) 87 - Countryside TIF (459,819) 95,955 197,676 246,261 80% 921 59,161 863,107 7% (321,304) 88 - Downtown TIF (681,305) 936 75,044 80,000 94% 12,319 308,405 514,996 60% (914,666) 89 - Downtown TIF II - - - - 0% 177 1,242 10,000 12% (1,242) 11 - Fox Hill SSA 6,556 116 13,319 13,381 100% - 4,882 8,835 55% 14,992 12 - Sunflower SSA (21,251) 301 15,637 15,637 100% - 10,046 18,835 53% (15,660) Debt Service Fund42 - Debt Service - 26,810 166,044 324,725 51% - 20,100 324,725 6% 145,944 Capital Project Funds25 - Vehicle & Equipment 357,246 22,704 266,561 346,102 77% 59,418 248,013 403,386 61% 375,793 23 - City-Wide Capital 388,897 309,620 1,912,764 2,503,302 76% 374,688 1,676,106 2,941,878 57% 625,555 Enterprise Funds *51 - Water 2,584,259 841,282 2,697,512 4,538,518 59% 327,346 1,318,830 4,883,871 27% 3,962,941 *52 - Sewer 1,411,053 306,238 1,201,142 2,416,491 50% 83,818 766,534 3,050,254 25% 1,845,661 Library Funds82 - Library Operations 510,356 28,662 1,503,850 1,536,635 98% 57,757 443,095 1,547,989 29% 1,571,111 84 - Library Capital 58,442 4,654 61,995 43,210 143% 4,677 16,844 52,100 32% 103,593 Total Funds 11,544,948$ 2,988,753$ 19,267,475$ 30,945,168$ 62% 2,180,549$ 13,685,348$ 34,239,067$ 40% 17,127,075$ * Fund Balance EquivalencyRob Fredrickson, Finance Director/Deputy TreasurerUNITED CITY OF YORKVILLE TREASURER'S REPORT - for the month ending October 31, 2018Cash BasisAs Treasurer of the United City of Yorkville, I hereby attest, to the best of my knowledge, that the information contained in this Treasurer's Report is accurate as of the date detailed herein. Further information is available in the Finance Department.
Have a question or comment about this agenda item?
Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville,
tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council
Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Human Resources
Community Development
Police
Public Works
Parks and Recreation
Agenda Item Number
Consent Agenda #2
Tracking Number
ADM 2018-96
Fiscal Year 2019 – Parks & Recreation Fund Budget Amendment
City Council – November 27, 2018
ADM 11/20/18
Moved forward to CC consent agenda.
ADM 2018-96
Supermajority (6 out of 9)
Approval
Please see attached memo.
Rob Fredrickson Finance
Name Department
Summary
Amend the Fiscal Year 2019 (79) Parks & Recreation Fund budget for the purposes of providing
residents with a youth baseball and softball program beginning in the Spring of 2019.
Background
Yorkville Youth Baseball and Softball Association (YYBSA) has been the primary organization
providing youth recreation “in-house” baseball and softball to the Yorkville community for
decades. They also offer youth travel baseball and softball as well, a travel program that has
grown in recent years following national trends of youth travel sports programs.
In addition to providing youth baseball and softball to the Yorkville community, they have been
a partner with the Parks & Recreation Department in offering this service as well as maintaining
selected City ball fields. Recently, members of the YYBSA Executive Board met with the
Department to gauge if the City would be interested in taking over all operations of the youth
instructional “in-house” baseball and softball program. YYBSA would continue to exist, but they
would focus solely on youth travel baseball and softball.
Since the Parks & Recreation Department already runs recreation “in-house” youth soccer, youth
basketball, and youth baseball leagues, staff is confident that they can handle the addition of and
provide a quality youth instructional “in-house” baseball and softball league starting in 2019.
Staff notes the following reasons as positives for the Department taking over operations of the
in-house baseball and softball program:
Projected increase of $150,000 to $200,000 in revenue to the Parks & Recreation Fund.
Potential to hire one (1) full-time Parks employee to assist with maintaining City
baseball/softball fields; in addition to snowplow operations and other park maintenance
activities during the winter months.
Increase of 800 to 1,000+ Yorkville area children enrolling in a Parks & Recreation
program.
Greater public awareness of the Parks & Recreation Department due to increased
programming in the community.
Improved conditions of City fields due to the Department maintaining baseball/softball
fields.
Memorandum
To: Administration Committee
From: Tim Evans, Director of Parks & Recreation
Rob Fredrickson, Finance Director
Date: November 14, 2018
Subject: Fiscal Year 2019 Budget Amendment
Due to the fact that the program would start taking registration and incurring costs in the current
fiscal year (FY 19), the following revenue and Parks Department expenditure budget line items
would need to be amended:
Revenue
1) Increase of $135,000 for Athletics & Fitness Revenue ($180,000 to $315,000)
Expenditures
1) Parks Full-Time Staff increase of $12,000 (assumes a March 1st start date – allocated between
Salaries & Wages; Retirement Plan & FICA Contributions; Group Health, Life, Dental &
Vision).
2) Recreation Part Time Staff increase of $10,000 ($30,000 to $40,000) to assist with all aspects
of running the baseball/softball leagues.
3) Parks Dept - Repair & Maintenance line item increase of $60,000 ($66,000 to $126,000) for
ball field rehab (e.g. add’l costs associated with clay and turf materials, backstop maintenance,
chalk, new bases, storage unit costs, fence repairs, etc).
4) Recreation Dept – Program Supplies line item increase of $50,000 ($110,000 to $160,000) for
uniforms, baseball equipment, umpire fees, port-o-lets, etc.
Total Budgeted Expenditure Increase of $132,000.
Recommendation
Staff recommends approval of the attached budget amendment ordinance.
Ordinance No. 2018-____
Page 1
Ordinance No. 2018-____
AN ORDINANCE AUTHORIZING THE ELEVENTH AMENDMENT TO THE
ANNUAL BUDGET OF THE UNITED CITY OF YORKVILLE, FOR THE FISCAL
YEAR COMMENCING ON MAY 1, 2018 AND ENDING ON APRIL 30, 2019
WHEREAS, the United City of Yorkville (the “City”) is a duly organized and validly
existing non-home rule municipality created in accordance with the Constitution of the State of
Illinois of 1970 and the laws of the State; and,
WHEREAS, pursuant to 65 ILCS 5/8-2-9.4, the City adopted Ordinance No. 2018-26 on
April 10, 2018 adopting an annual budget for the fiscal year commencing on May 1, 2018 and
ending on April 30, 2019; and,
WHEREAS, pursuant to 65 ILCS 5/8-2-9.6, by a vote of two-thirds of the members of
the corporate authorities then holding office, the annual budget of the United City of Yorkville
may be revised by deleting, adding to, changing or creating sub-classes within object classes and
object classes themselves. No revision of the budget shall be made increasing the budget in the
event funds are not available to effectuate the purpose of the revision; and,
WHEREAS, funds are available to effectuate the purpose of this revision.
NOW THEREFORE, BE IT ORDAINED by the Mayor and City Council of the
United City of Yorkville, Kendall County, Illinois, as follows:
Section 1: That the amounts shown in Schedule A, attached hereto and made a part
hereof by reference, increasing and/or decreasing certain object classes and decreasing certain
fund balances in the Parks & Recreation fund with respect to the United City of Yorkville’s
2018-2019 Budget are hereby approved.
Section 2: This ordinance shall be in full force and effect from and after its passage and
approval according to law.
Ordinance No. 2018-____
Page 2
Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this
______ day of ___________________, 2018.
______________________________
CITY CLERK
CARLO COLOSIMO ________ KEN KOCH ________
JACKIE MILSCHEWSKI ________ ARDEN JOE PLOCHER ________
CHRIS FUNKHOUSER ________ JOEL FRIEDERS ________
SEAVER TARULIS ________ JASON PETERSON ________
Approved by me, as Mayor of the United City of Yorkville, Kendall County, Illinois, this
______ day of ___________________, 2018.
______________________________
MAYOR
FY 2019 FY 2019
FY 2016 FY 2017 FY 2018 Adopted Amended
Actual Actual Actual Budget Budget
Revenue
Charges for Service 408,469 455,676 453,466 511,815 646,815
Investment Earnings 369 328 800 500 500
Reimbursements 12,890 3,002 174 - -
Miscellaneous 219,704 209,970 234,784 201,000 201,000
Other Financing Sources 1,076,831 1,118,638 1,308,583 1,274,699 1,274,699
Total Revenue 1,718,263 1,787,614 1,997,807 1,988,014 2,123,014
Expenditures
Salaries 723,194 805,190 868,189 972,772 989,828
Benefits 325,538 365,079 390,010 432,587 437,531
Contractual Services 252,132 311,346 318,383 294,214 294,214
Supplies 474,172 360,884 393,250 396,935 506,935
Total Expenditures 1,775,036 1,842,499 1,969,832 2,096,508 2,228,508
Surplus (Deficit)(56,773)(54,885)27,975 (108,494)(105,494)
Ending Fund Balance 500,762 445,875 473,850 312,946 368,356
28.2%24.2%24.1%14.9%16.5%
PARKS & RECREATION FUND (79)
This fund accounts for the daily operations of the Parks and Recreation Department. Programs, classes, special events
and maintenance of City wide park land and public facilities make up the day to day operations. Programs and classes
consist of a wide variety of options serving children through senior citizens. Special events range from Music Under the
Stars to Home Town Days. City wide maintenance consists of over two hundred acres at more than fifty sites including
buildings, boulevards, parks, utility locations and natural areas.
$0
$100
$200
$300
$400
$500
$600 Thousands Fund Balance
1
79
FY 2016 FY 2017 FY 2018 FY 2019 FY 2019
Account Actual Actual Actual Adopted Amended
79-000-41-00-4175 OSLAD GRANT - RIVERFRONT PARK - - - 81,815 81,815
79-000-44-00-4402 SPECIAL EVENTS 100,756 109,109 87,666 90,000 90,000
79-000-44-00-4403 CHILD DEVELOPMENT 110,861 135,445 141,046 130,000 130,000
79-000-44-00-4404 ATHLETICS AND FITNESS 163,420 178,613 187,611 180,000 315,000
79-000-44-00-4441 CONCESSION REVENUE 33,432 32,509 37,143 30,000 30,000
79-000-45-00-4500 369 328 800 500 500
79-000-46-00-4690 12,890 3,002 174 - -
79-000-48-00-4820 RENTAL INCOME 50,921 53,345 54,701 55,000 55,000
79-000-48-00-4825 PARK RENTALS 19,602 13,221 20,200 15,000 15,000
79-000-48-00-4843 HOMETOWN DAYS 106,579 117,354 128,156 108,000 108,000
79-000-48-00-4846 SPONSORSHIPS/DONATIONS 18,917 20,547 19,753 20,000 20,000
79-000-48-00-4850 MISCELLANEOUS INCOME 23,685 5,503 11,974 3,000 3,000
79-000-49-00-4901 TRANSFER FROM GENERAL 1,076,831 1,118,638 1,308,583 1,274,699 1,274,699
$511,815
$0
Charges for Services
$1,118,638
$455,676
$12,890 $3,002
Miscellaneous
Total:
Total:
$219,704
Investment Earnings
Total:$453,466
$800Total:$328
$408,469
$1,274,699
$369
$201,000
$500
$1,308,583
Reimbursements
REIMB - MISCELLANEOUS
$174
$234,784$209,970
Reimbursements
Other Financing Sources $1,076,831
$1,718,263
Description
Miscellaneous
INVESTMENT EARNINGS
Charges for Services
Investment Earnings
United City of Yorkville
Parks and Recreation Fund
$2,123,014
$646,815
$500
$0
$201,000
$1,274,699
$1,988,014$1,997,807$1,787,614
PARKS AND RECREATION FUND REVENUE
Total: PARKS & REC REVENUE
Other Financing Sources
Total:
2
790
FY 2016 FY 2017 FY 2018 FY 2019 FY 2019
Account Actual Actual Actual Adopted Amended
79-790-50-00-5010 SALARIES & WAGES 387,634 425,198 459,025 485,686 492,742
79-790-50-00-5015 PART-TIME SALARIES 24,382 35,251 37,282 50,000 50,000
79-790-50-00-5020 OVERTIME 1,884 2,091 2,533 3,000 3,000
79-790-52-00-5212 RETIREMENT PLAN CONTRIBUTION 41,923 46,256 51,254 54,010 54,650
79-790-52-00-5214 FICA CONTRIBUTION 30,890 34,143 36,883 39,814 40,354
79-790-52-00-5216 GROUP HEALTH INSURANCE 102,203 119,781 131,162 155,114 158,534
79-790-52-00-5222 GROUP LIFE INSURANCE 790 884 896 580 594
79-790-52-00-5223 DENTAL INSURANCE 7,978 8,353 9,726 10,417 10,707
79-790-52-00-5224 VISION INSURANCE 947 1,002 1,313 1,457 1,497
79-790-54-00-5412 TRAINING & CONFERENCES 2,136 4,410 4,186 7,000 7,000
79-790-54-00-5415 TRAVEL & LODGING 85 807 248 3,000 3,000
79-790-54-00-5422 VEHICLE & EQUIPMENT CHARGEBACK - 53,908 70,000 - -
79-790-54-00-5424 - - - 5,200 5,200
79-790-54-00-5440 TELECOMMUNICATIONS 5,312 6,278 6,348 6,500 6,500
79-790-54-00-5462 PROFESSIONAL SERVICES 7,206 2,461 1,940 3,000 3,000
79-790-54-00-5466 LEGAL SERVICES 5,415 663 2,634 6,000 6,000
79-790-54-00-5485 RENTAL & LEASE PURCHASE 2,461 2,334 5,818 2,500 2,500
79-790-54-00-5495 OFFICE CLEANING - - 2,719 2,800 2,800
79-790-54-00-5495 OUTSIDE REPAIR & MAINTENANCE 36,800 22,411 17,640 50,000 50,000
79-790-56-00-5600 WEARING APPAREL 5,759 5,344 8,647 6,220 6,220
79-790-56-00-5620 OPERATING SUPPLIES 147,028 23,577 31,213 35,200 35,200
79-790-56-00-5630 SMALL TOOLS & EQUIPMENT 5,518 1,576 5,965 6,000 6,000
79-790-56-00-5635 COMPUTER EQUIPMENT & SOFTWARE 2,000 2,000 2,000 20,000 20,000
79-790-56-00-5640 REPAIR & MAINTENANCE 64,517 69,160 68,347 66,000 126,000
79-790-56-00-5695 GASOLINE 11,694 12,439 15,686 14,445 14,445
Description
Salaries
PARKS DEPARTMENT EXPENDITURES
COMPUTER REPLACEMENT CHARGEBACK
Salaries $413,900Total:
Benefits
Benefits
$93,272
$184,731
Contractual Services
Contractual Services
Total:
Supplies
Total:$131,858
$973,465
Supplies
$880,327
$236,516 $114,096
$894,562
$207,865
$1,105,943
$147,865
$1,033,943Total: PARK DEPT EXPENDITURES
United City of Yorkville
Parks and Recreation Fund
$545,742
$266,336
$86,000
$462,540
Total:
$538,686
$261,392
$86,000
$498,840
$231,234
$111,533$59,415
$210,419
3
795
FY 2016 FY 2017 FY 2018 FY 2019 FY 2019
Account Actual Actual Actual Adopted Amended
79-795-50-00-5010 SALARIES & WAGES 261,071 283,924 290,580 324,086 324,086
79-795-50-00-5015 PART-TIME SALARIES 6,537 9,989 16,602 30,000 40,000
79-795-50-00-5045 CONCESSION WAGES 7,549 7,891 8,344 15,000 15,000
79-795-50-00-5046 PRE-SCHOOL WAGES 23,902 30,091 34,468 40,000 40,000
79-795-50-00-5052 INSTRUCTORS WAGES 10,235 10,755 19,355 25,000 25,000
79-795-52-00-5212 RETIREMENT PLAN CONTRIBUTION 28,362 30,328 31,208 39,956 39,956
79-795-52-00-5214 FICA CONTRIBUTION 23,119 25,585 27,561 32,367 32,367
79-795-52-00-5216 GROUP HEALTH INSURANCE 83,005 91,187 92,497 90,945 90,945
79-795-52-00-5222 GROUP LIFE INSURANCE 618 396 407 440 440
79-795-52-00-5223 DENTAL INSURANCE 4,987 6,362 6,235 6,539 6,539
79-795-52-00-5224 VISION INSURANCE 716 802 868 948 948
79-795-54-00-5412 TRAINING & CONFERENCES 3,481 2,951 3,295 5,000 5,000
79-795-54-00-5415 TRAVEL & LODGING 354 1,028 542 3,000 3,000
79-795-54-00-5422 VEHICLE & EQUIPMENT CHARGEBACK - 20,000 - - -
79-795-54-00-5424 - - - 4,412 4,412
79-795-54-00-5426 PUBLISHING & ADVERTISING 49,207 52,018 52,825 55,000 55,000
79-795-54-00-5440 TELECOMMUNICATIONS 7,231 7,064 7,734 8,000 8,000
79-795-54-00-5447 SCHOLARSHIPS 121 - - 2,500 2,500
79-795-54-00-5452 POSTAGE & SHIPPING 1,008 2,609 3,198 3,500 3,500
79-795-54-00-5460 DUES & SUBSCRIPTIONS 1,231 1,155 4,113 3,000 3,000
79-795-54-00-5462 PROFESSIONAL SERVICES 94,757 101,289 116,287 100,000 100,000
79-795-54-00-5480 UTILITIES 10,596 11,976 11,515 13,483 13,483
79-795-54-00-5485 RENTAL & LEASE PURCHASE 3,019 1,808 1,874 3,000 3,000
79-795-54-00-5488 OFFICE CLEANING - - 4,194 4,319 4,319
79-795-54-00-5495 OUTSIDE REPAIR & MAINTENANCE 6,770 6,061 1,273 3,000 3,000
79-795-54-00-5496 PROGRAM REFUNDS 14,942 10,115 - - -
Line Item Discontinued
$192,717Total:Contractual Services
COMPUTER REPLACEMENT CHARGEBACK
Contractual Services
Total:Benefits
$208,214$206,850
$154,660$140,807 $171,195$158,776
$218,074
United City of Yorkville
Parks and Recreation Fund
$444,086
$171,195
$208,214
Salaries
Total:Salaries $309,294
RECREATION DEPARTMENT EXPENDITURES
Description
$434,086$342,650 $369,349
Benefits
4
795
FY 2016 FY 2017 FY 2018 FY 2019 FY 2019
Account Actual Actual Actual Adopted Amended
United City of Yorkville
Parks and Recreation Fund
RECREATION DEPARTMENT EXPENDITURES
Description
79-795-56-00-5602 HOMETOWN DAYS SUPPLIES 94,845 96,287 108,177 100,000 100,000
79-795-56-00-5606 PROGRAM SUPPLIES 108,100 121,860 119,317 110,000 160,000
Includes 4th of July Expenditures
79-795-56-00-5607 CONCESSION SUPPLIES 19,299 14,926 15,796 18,000 18,000
79-795-56-00-5610 OFFICE SUPPLIES 2,212 2,325 2,809 3,000 3,000
79-795-56-00-5620 OPERATING SUPPLIES 11,373 9,240 12,115 15,000 15,000
79-795-56-00-5640 REPAIR & MAINTENANCE 1,009 1,230 2,279 2,000 2,000
79-795-56-00-5695 GASOLINE 818 920 899 1,070 1,070
$1,062,565
$249,070
$996,367Total: RECREATION EXPENDITURES $880,474 $962,172
Total:Supplies $237,656 $261,392
Supplies
$299,070
$1,122,565
$246,788
5
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Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Human Resources
Community Development
Police
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Parks and Recreation
Agenda Item Number
Consent Agenda #3
Tracking Number
ADM 2018-97
2018 Abatement Ordinances
City Council – November 27, 2018
ADM 11-20-18
Moved forward to CC consent agenda.
ADM 2018-97
Majority
Approval
See attached memo.
Rob Fredrickson Finance
Name Department
Summary
Approval of various bond abatements.
Background
Looking back on past levy and budget discussions, the City had unofficially adopted a plan to reduce its tax levy
for fiscal years 2015 through 2018. This plan was a modified extension of the process began in fiscal year 2012
as a result of non-abated property taxes and the passage of the non-home rule sales tax referendum:
Planned decreases
2% reduction in FY 15
1% reduction in FY 16
1% reduction in FY 17
1% reduction in FY 18 (prior fiscal year)
The above reduction schedule was reflected between the City property tax line-item (a calculation of the City
uncapped taxes and City capped taxes) and the Library property tax-line-item (a calculation of the Library
uncapped taxes and Library capped taxes). In reality, property taxes decreased at a rate quicker than we expected:
Actual decreases
3% reduction in FY 15
1.66% reduction in FY 16
1.68% reduction in FY 17
0% - no change in FY 18 (prior fiscal year)
During the levy process last year, it was determined that now that the City had fulfilled its unofficial plan to
reduce the amount of property taxes levied over fiscal years 2015 through 2018, the City Council began to ease
back into its past practice of marginally increasing the levy each year as allowed under PTELL.
As presented at last month’s Administration Committee, it is the recommendation of staff that the City increase its
levy only by the amount of incremental property taxes generated from new construction (currently estimated at
$75,660) in addition to fully abating all City bonds. Based on the above recommendation, staff presents the
following abatement ordinances on the subsequent page for your review and consideration:
Memorandum
To: Administration Committee
From: Rob Fredrickson, Finance Director
Date: November 1, 2018
Subject: 2018 Bond Abatements
1) 2011 (Sewer, Rob Roy Refi) Total abatement
2) 2014 (Partial Countryside Refi) Total abatement
3) 2014A (Game Farm) Total abatement
4) 2014B (In-town Refi of 2005A Bond) Total abatement
5) 2014C (Water Refi of 2005C Bond) Total abatement
6) 2015A (Partial Countryside Refi) Total abatement
7) 2016 (Refunding of 2007A Bond) Total abatement
As shown in Exhibit A (attached), this is the third year in a row that the City will fully abate its bond
issues.
Recommendation
Staff recommends approval of the 2018 bond abatement ordinances.
Debt Service Debt Service Debt Service
Bond Issue Amount Fund Bond Issue Amount Fund Bond Issue Amount Fund
2002 Fox Industrial 76,783 Fox Industrial TIF 2002 Fox Industrial 78,563 Fox Industrial TIF 2011 Refunding 1,137,220 Sewer
2005 Countryside 306,143 Countryside TIF 2005 Countryside 304,668 Countryside TIF 2005 Countryside 302,738 Countryside TIF
2005C 167,725 Water 2005C 164,575 Water 2005C 165,975 Water
2007A 95,014 Water
2004B 253,810 Sewer
Total 550,651 Total 547,806 Total 1,954,757
2004B 258,650 Sewer 2004B 263,850 Sewer 2004B 114,941 Sewer
2007A 133,866 Water 2007A 133,454 Water 2007A 43,029 Water
2005D 1,385,950 Sewer 2005A 326,379 Debt Service 2005A 328,180 Debt Service
2008 110,090 Sewer
2005A 324,179 Debt Service
Total 2,212,735 Total 723,683 Total 486,150
% Change -% Change -67.29%% Change -32.82%
Debt Service Debt Service Debt Service
Bond Issue Amount Fund Bond Issue Amount Fund Bond Issue Amount Fund
2011 Refunding 1,133,972 Sewer 2011 Refunding 1,134,654 Sewer 2011 Refunding 1,134,052 Sewer
2005 Countryside 305,523 Countryside TIF 2005 Countryside 68,073 Countryside TIF 2015A^411,581 Countryside TIF
2005C 167,175 Water 2014 Countryside 25,538 Countryside TIF 2014 Countryside 50,715 Countryside TIF
2007A 132,187 Water 2014C** Refunding 152,550 Water 2014C** Refunding 150,150 Water
2004B 453,950 Sewer 2007A 136,793 Water 2007A 136,163 Water
2004B 460,825 Sewer 2004B 462,000 Sewer
2014B** Refunding 144,723 Debt Service 2014B** Refunding 272,653 Debt Service
2014A 330,937 City-Wide Capital 2014A 329,138 City-Wide Capital
Total 2,192,807 Total 2,454,093 Total 2,946,452
2007A 5,236 Water 2014B** Refunding 165,527 Debt Service 2014B** Refunding 47,497 Debt Service
2005A 329,580 Debt Service
Total 334,816 Total 165,527 Total 47,497
% Change -31.13%% Change -50.56%% Change -71.31%
Debt Service Debt Service Debt Service
Bond Issue Amount Fund Bond Issue Amount Fund Bond Issue Amount Fund
2011 Refunding 1,137,166 Sewer 2011 Refunding 1,133,782 Sewer 2011 Refunding 1,134,114 Sewer
2015A^374,000 Countryside TIF/Water 2015A^372,800 Countryside TIF/Water 2015A^601,400 Countryside TIF/Water
2016*** Refunding 679,629 Water 2016*** Refunding 665,250 Water 2016*** Refunding 1,646,450 Water
2014 Countryside 50,715 Countryside TIF 2014 Countryside 50,715 Countryside TIF 2014 Countryside 50,715 Countryside TIF
2014C** Refunding 147,750 Water 2014C** Refunding 155,350 Water 2014C** Refunding 147,750 Water
2004B 470,600 Sewer 2004B 473,200 Sewer 2004B -Sewer
2014B** Refunding 319,750 Debt Service 2014B** Refunding 324,250 Debt Service 2014B** Refunding 323,550 Debt Service
2014A 328,588 City-Wide Capital 2014A 322,888 City-Wide Capital 2014A 322,188 City-Wide Capital
Total 3,508,198 Total 3,498,235 Total 4,226,167
N/A - N/A - N/A -
Total - Total - Total -
% Change -100.00%% Change 0.00%% Change 0.00%
* The 2005D and 2008 bonds were refunded by the 2011 Bond - which is funded by Non-Home Rule Sales Tax.
** The 2005A and 2005C bonds were refunded by the 2014B and 2014C bonds during fiscal year 2015.
*** The 2007A bonds were refunded by the 2016 bonds during fiscal year 2017.
^ The remaining 2005 Countryside bonds were refunded by the 2015A bonds during fiscal year 2016.
Tax Levy Year: 2018 (Fiscal Year 2020)
Bonds to be Abated - Proposed
Bonds to NOT be Abated - Proposed
Tax Levy Year: 2016 (Fiscal Year 2018)Tax Levy Year: 2017 (Fiscal Year 2019)
Bonds that were Abated - Actual Bonds that were Abated - Actual
Bonds to NOT be Abated - Actual Bonds to NOT be Abated - Actual
Bonds that were Abated - Actual Bonds that were Abated - Actual Bonds that were Abated - Actual
Bonds to NOT be Abated - Actual Bonds to NOT be Abated - Actual Bonds to NOT be Abated - Actual
Bonds that were NOT Abated - Actual Bonds to NOT be Abated - Actual Bonds to NOT be Abated - Actual
Tax Levy Year: 2013 (Fiscal Year 2015)Tax Levy Year: 2014 (Fiscal Year 2016)Tax Levy Year: 2015 (Fiscal Year 2017)
Tax Levy Year: 2010 (Fiscal Year 2012)Tax Levy Year: 2011 (Fiscal Year 2013)Tax Levy Year: 2012 (Fiscal Year 2014)
Bonds that were Abated - Actual Bonds that were Abated - Actual Bonds that were Abated - Actual
Ordinance No. 2018-____
Page 1
ORDINANCE NO. 2018-________
AN ORDINANCE abating the tax levied for the year 2018 to pay the principal of and
interest on the $11,150,000 General Obligation Refunding Bonds (Alternate Revenue
Source), Series 2011, of the United City of Yorkville, Kendall County, Illinois.
WHEREAS the City Council (the “Corporate Authorities”) of the United City of
Yorkville, Kendall County, Illinois (the “City”), by Ordinance Number 2011-59, adopted
on the 25th day of October, 2011 (the “Ordinance”), did provide for the issue of
$11,150,000 General Obligation Refunding Bonds (Alternate Revenue Source), Series
2011 (the “Bonds”), and the levy of a direct annual tax sufficient to pay the principal of
and interest on the Bonds; and
WHEREAS the City will have the Pledged Revenues (as defined in the Ordinance)
available for the purpose of paying the principal of and interest on the Bonds during the
next succeeding bond year; and
WHEREAS it is necessary and in the best interests of a the City that the tax
heretofore levied for the year 2018 to pay the principal of and interest on the Bonds be
abated;
NOW, THEREFORE, BE IT ORDAINED by the City Council of the United
City of Yorkville, Kendall County, Illinois, as follows:
Section 1. Abatement of Tax. The tax heretofore levied for the year 2018 in the
Ordinance is hereby abated in its entirety.
Section 2. Filing of Ordinance. Forthwith upon the adoption of this ordinance,
the City Clerk shall file a certified copy hereof with the County Clerk of The County of
Kendall, Illinois, and it shall be the duty of said County Clerk to abate said tax levied for
the year 2018 in accordance with the provisions hereof.
Ordinance No. 2018-____
Page 2
Section 3. Effective Date. This Ordinance shall be in full force and effect upon its
passage and approval as provided by law.
ADOPTED by the Corporate Authorities on the ____ day of __________________,
2018, pursuant to a roll call vote as follows:
CARLO COLOSIMO ________ KEN KOCH ________
JACKIE MILSCHEWSKI ________ ARDEN JOE PLOCHER ________
CHRIS FUNKHOUSER ________ JOEL FRIEDERS ________
SEAVER TARULIS ________ JASON PETERSON ________
APPROVED by me, as Mayor of the United City of Yorkville, Kendall County,
Illinois, the ____ day of __________________, 2018.
_________________________________
MAYOR
PASSED by the City Council of the United City of Yorkville, Kendall County,
Illinois, the ____ day of __________________, 2018.
Attest: _________________________________
CITY CLERK
STATE OF ILLINOIS )
) SS
COUNTY OF KENDALL )
FILING CERTIFICATE
I, the undersigned, do hereby certify that I am the duly qualified and acting County Clerk
of the County of Kendall, Illinois, and as such official I do further certify that on the ____ day of
________________, 2018, there was filed in my office a duly certified copy of Ordinance No.
___________ entitled:
AN ORDINANCE abating the tax hereto levied for the year 2018 to
pay the principal of and interest on the $11,150,000 General
Obligation Refunding Bonds (Alternate Revenue Source), Series
2011, of the United City of Yorkville, Kendall County, Illinois.
(the “Ordinance”) duly adopted by the City Council of the United City of Yorkville, Kendall
County, Illinois (the “City”), on the ____ day of __________________, 2018, and that the same
has been deposited in the official files and records of my office.
I do further certify that the taxes heretofore levied for the year 2018 for the payment of
the City’s $11,150,000 General Obligation Refunding Bonds (Alternate Revenue Source), Series
2011, as described in the Ordinance will be abated as provided in the Ordinance.
IN WITNESS WHEREOF I hereunto affix my official signature and the seal of said County
this ____ day of __________________, 2018.
_________________________________
County Clerk
[SEAL]
Ordinance No. 2018-____
Page 1
ORDINANCE NO. 2018-________
AN ORDINANCE abating the tax levied for the year 2018 to pay the principal of and
interest on the $1,235,000 General Obligation Refunding Bonds (Alternate Revenue
Source), Series 2014, of the United City of Yorkville, Kendall County, Illinois.
WHEREAS the City Council (the “Corporate Authorities”) of the United City of
Yorkville, Kendall County, Illinois (the “City”), by Ordinance Number 2013-60, adopted
on the 22nd day of October, 2013 (the “Ordinance”), did provide for the issue of
$1,235,000 General Obligation Refunding Bonds (Alternate Revenue Source), Series 2014
(the “Bonds”), and the levy of a direct annual tax sufficient to pay the principal of and
interest on the Bonds; and
WHEREAS the City will have the Pledged Revenues (as defined in the Ordinance)
available for the purpose of paying the principal of and interest on the Bonds during the
next succeeding bond year; and
WHEREAS it is necessary and in the best interests of a the City that the tax
heretofore levied for the year 2018 to pay the principal of and interest on the Bonds be
abated;
NOW, THEREFORE, BE IT ORDAINED by the City Council of the United
City of Yorkville, Kendall County, Illinois, as follows:
Section 1. Abatement of Tax. The tax heretofore levied for the year 2018 in the
Ordinance is hereby abated in its entirety.
Section 2. Filing of Ordinance. Forthwith upon the adoption of this ordinance,
the City Clerk shall file a certified copy hereof with the County Clerk of The County of
Kendall, Illinois, and it shall be the duty of said County Clerk to abate said tax levied for
the year 2018 in accordance with the provisions hereof.
Ordinance No. 2018-____
Page 2
Section 3. Effective Date. This Ordinance shall be in full force and effect upon its
passage and approval as provided by law.
ADOPTED by the Corporate Authorities on the ____ day of __________________,
2018, pursuant to a roll call vote as follows:
CARLO COLOSIMO ________ KEN KOCH ________
JACKIE MILSCHEWSKI ________ ARDEN JOE PLOCHER ________
CHRIS FUNKHOUSER ________ JOEL FRIEDERS ________
SEAVER TARULIS ________ JASON PETERSON ________
APPROVED by me, as Mayor of the United City of Yorkville, Kendall County,
Illinois, the ____ day of ___________________, 2018.
_________________________________
MAYOR
PASSED by the City Council of the United City of Yorkville, Kendall County,
Illinois, the ____ day of ___________________, 2018.
Attest: _________________________________
CITY CLERK
STATE OF ILLINOIS )
) SS
COUNTY OF KENDALL )
FILING CERTIFICATE
I, the undersigned, do hereby certify that I am the duly qualified and acting County Clerk
of the County of Kendall, Illinois, and as such official I do further certify that on the ____ day of
________________, 2018, there was filed in my office a duly certified copy of Ordinance No.
___________ entitled:
AN ORDINANCE abating the tax hereto levied for the year 2018 to
pay the principal of and interest on the $1,235,000 General
Obligation Refunding Bonds (Alternate Revenue Source), Series
2014, of the United City of Yorkville, Kendall County, Illinois.
(the “Ordinance”) duly adopted by the City Council of the United City of Yorkville, Kendall
County, Illinois (the “City”), on the ____ day of __________________, 2018, and that the same
has been deposited in the official files and records of my office.
I do further certify that the taxes heretofore levied for the year 2018 for the payment of
the City’s $1,235,000 General Obligation Refunding Bonds (Alternate Revenue Source), Series
2014, as described in the Ordinance will be abated as provided in the Ordinance.
IN WITNESS WHEREOF I hereunto affix my official signature and the seal of said County
this ____ day of _________________, 2018.
_________________________________
County Clerk
[SEAL]
Ordinance No. 2018-____
Page 1
ORDINANCE NO. 2018-________
AN ORDINANCE abating the tax levied for the year 2018 to pay the principal of and
interest on the $4,295,000 General Obligation Bonds (Alternate Revenue Source),
Series 2014A, of the United City of Yorkville, Kendall County, Illinois.
WHEREAS the City Council (the “Corporate Authorities”) of the United City of
Yorkville, Kendall County, Illinois (the “City”), by Ordinance Number 2014-32, adopted
on the 22nd day of July, 2014 (the “Ordinance”), did provide for the issue of $4,295,000
General Obligation Bonds (Alternate Revenue Source), Series 2014A (the “Bonds”), and
the levy of a direct annual tax sufficient to pay the principal of and interest on the Bonds;
and
WHEREAS the City will have the Pledged Revenues (as defined in the Ordinance)
available for the purpose of paying the principal of and interest on the Bonds during the
next succeeding bond year; and
WHEREAS it is necessary and in the best interests of a the City that the tax
heretofore levied for the year 2018 to pay the principal of and interest on the Bonds be
abated;
NOW, THEREFORE, BE IT ORDAINED by the City Council of the United
City of Yorkville, Kendall County, Illinois, as follows:
Section 1. Abatement of Tax. The tax heretofore levied for the year 2018 in the
Ordinance is hereby abated in its entirety.
Section 2. Filing of Ordinance. Forthwith upon the adoption of this ordinance,
the City Clerk shall file a certified copy hereof with the County Clerk of The County of
Kendall, Illinois, and it shall be the duty of said County Clerk to abate said tax levied for
the year 2018 in accordance with the provisions hereof.
Ordinance No. 2018-____
Page 2
Section 3. Effective Date. This Ordinance shall be in full force and effect upon its
passage and approval as provided by law.
ADOPTED by the Corporate Authorities on the ____ day of ___________________,
2018, pursuant to a roll call vote as follows:
CARLO COLOSIMO ________ KEN KOCH ________
JACKIE MILSCHEWSKI ________ ARDEN JOE PLOCHER ________
CHRIS FUNKHOUSER ________ JOEL FRIEDERS ________
SEAVER TARULIS ________ JASON PETERSON ________
APPROVED by me, as Mayor of the United City of Yorkville, Kendall County,
Illinois, the ____ day of ___________________, 2018.
_________________________________
MAYOR
PASSED by the City Council of the United City of Yorkville, Kendall County,
Illinois, the ____ day of ____________________, 2018.
Attest: _________________________________
CITY CLERK
STATE OF ILLINOIS )
) SS
COUNTY OF KENDALL )
FILING CERTIFICATE
I, the undersigned, do hereby certify that I am the duly qualified and acting County Clerk
of the County of Kendall, Illinois, and as such official I do further certify that on the ____ day of
_________________, 2018, there was filed in my office a duly certified copy of Ordinance No.
___________ entitled:
AN ORDINANCE abating the tax hereto levied for the year 2018 to
pay the principal of and interest on the $4,295,000 General
Obligation Bonds (Alternate Revenue Source), Series 2014A, of
the United City of Yorkville, Kendall County, Illinois.
(the “Ordinance”) duly adopted by the City Council of the United City of Yorkville, Kendall
County, Illinois (the “City”), on the ____ day of ___________________, 2018, and that the
same has been deposited in the official files and records of my office.
I do further certify that the taxes heretofore levied for the year 2018 for the payment of
the City’s $4,295,000 General Obligation Bonds (Alternate Revenue Source), Series 2014A, as
described in the Ordinance will be abated as provided in the Ordinance.
IN WITNESS WHEREOF I hereunto affix my official signature and the seal of said County
this ____ day of ___________________, 2018.
_________________________________
County Clerk
[SEAL]
Ordinance No. 2018-____
Page 1
ORDINANCE NO. 2018-________
AN ORDINANCE abating the tax levied for the year 2018 to pay the principal of and
interest on the $2,300,000 General Obligation Refunding Bonds (Alternate Revenue
Source), Series 2014B, of the United City of Yorkville, Kendall County, Illinois.
WHEREAS the City Council (the “Corporate Authorities”) of the United City of
Yorkville, Kendall County, Illinois (the “City”), by Ordinance Number 2014-32, adopted
on the 22nd day of July, 2014 (the “Ordinance”), did provide for the issue of $2,300,000
General Obligation Refunding Bonds (Alternate Revenue Source), Series 2014B (the
“Bonds”), and the levy of a direct annual tax sufficient to pay the principal of and interest
on the Bonds; and
WHEREAS the City will have the Pledged Revenues (as defined in the Ordinance)
available for the purpose of paying the principal of and interest on the Bonds during the
next succeeding bond year; and
WHEREAS it is necessary and in the best interests of a the City that the tax
heretofore levied for the year 2018 to pay the principal of and interest on the Bonds be
abated;
NOW, THEREFORE, BE IT ORDAINED by the City Council of the United
City of Yorkville, Kendall County, Illinois, as follows:
Section 1. Abatement of Tax. The tax heretofore levied for the year 2018 in the
Ordinance is hereby abated in its entirety.
Section 2. Filing of Ordinance. Forthwith upon the adoption of this ordinance,
the City Clerk shall file a certified copy hereof with the County Clerk of The County of
Kendall, Illinois, and it shall be the duty of said County Clerk to abate said tax levied for
the year 2018 in accordance with the provisions hereof.
Ordinance No. 2018-____
Page 2
Section 3. Effective Date. This Ordinance shall be in full force and effect upon its
passage and approval as provided by law.
ADOPTED by the Corporate Authorities on the ____ day of ___________________,
2018, pursuant to a roll call vote as follows:
CARLO COLOSIMO ________ KEN KOCH ________
JACKIE MILSCHEWSKI ________ ARDEN JOE PLOCHER ________
CHRIS FUNKHOUSER ________ JOEL FRIEDERS ________
SEAVER TARULIS ________ JASON PETERSON ________
APPROVED by me, as Mayor of the United City of Yorkville, Kendall County,
Illinois, the ____ day of ____________________, 2018.
_________________________________
MAYOR
PASSED by the City Council of the United City of Yorkville, Kendall County,
Illinois, the ____ day of ____________________, 2018.
Attest: _________________________________
CITY CLERK
STATE OF ILLINOIS )
) SS
COUNTY OF KENDALL )
FILING CERTIFICATE
I, the undersigned, do hereby certify that I am the duly qualified and acting County Clerk
of the County of Kendall, Illinois, and as such official I do further certify that on the ____ day of
_________________, 2018, there was filed in my office a duly certified copy of Ordinance No.
___________ entitled:
AN ORDINANCE abating the tax hereto levied for the year 2018 to
pay the principal of and interest on the $2,300,000 General
Obligation Refunding Bonds (Alternate Revenue Source), Series
2014B, of the United City of Yorkville, Kendall County, Illinois.
(the “Ordinance”) duly adopted by the City Council of the United City of Yorkville, Kendall
County, Illinois (the “City”), on the ____ day of ___________________, 2018, and that the
same has been deposited in the official files and records of my office.
I do further certify that the taxes heretofore levied for the year 2018 for the payment of
the City’s $2,300,000 General Obligation Refunding Bonds (Alternate Revenue Source), Series
2014B, as described in the Ordinance will be abated as provided in the Ordinance.
IN WITNESS WHEREOF I hereunto affix my official signature and the seal of said County
this ____ day of ___________________, 2018.
_________________________________
County Clerk
[SEAL]
Ordinance No. 2018-____
Page 1
ORDINANCE NO. 2018-________
AN ORDINANCE abating the tax levied for the year 2018 to pay the principal of and
interest on the $1,290,000 General Obligation Refunding Bonds (Alternate Revenue
Source), Series 2014C, of the United City of Yorkville, Kendall County, Illinois.
WHEREAS the City Council (the “Corporate Authorities”) of the United City of
Yorkville, Kendall County, Illinois (the “City”), by Ordinance Number 2014-32, adopted
on the 22nd day of July, 2014 (the “Ordinance”), did provide for the issue of $1,290,000
General Obligation Refunding Bonds (Alternate Revenue Source), Series 2014C (the
“Bonds”), and the levy of a direct annual tax sufficient to pay the principal of and interest
on the Bonds; and
WHEREAS the City will have the Pledged Revenues (as defined in the Ordinance)
available for the purpose of paying the principal of and interest on the Bonds during the
next succeeding bond year; and
WHEREAS it is necessary and in the best interests of a the City that the tax
heretofore levied for the year 2018 to pay the principal of and interest on the Bonds be
abated;
NOW, THEREFORE, BE IT ORDAINED by the City Council of the United
City of Yorkville, Kendall County, Illinois, as follows:
Section 1. Abatement of Tax. The tax heretofore levied for the year 2018 in the
Ordinance is hereby abated in its entirety.
Section 2. Filing of Ordinance. Forthwith upon the adoption of this ordinance,
the City Clerk shall file a certified copy hereof with the County Clerk of The County of
Kendall, Illinois, and it shall be the duty of said County Clerk to abate said tax levied for
the year 2018 in accordance with the provisions hereof.
Ordinance No. 2018-____
Page 2
Section 3. Effective Date. This Ordinance shall be in full force and effect upon its
passage and approval as provided by law.
ADOPTED by the Corporate Authorities on the ____ day of ___________________,
2018, pursuant to a roll call vote as follows:
CARLO COLOSIMO ________ KEN KOCH ________
JACKIE MILSCHEWSKI ________ ARDEN JOE PLOCHER ________
CHRIS FUNKHOUSER ________ JOEL FRIEDERS ________
SEAVER TARULIS ________ JASON PETERSON ________
APPROVED by me, as Mayor of the United City of Yorkville, Kendall County,
Illinois, the ____ day of ____________________, 2018.
_________________________________
MAYOR
PASSED by the City Council of the United City of Yorkville, Kendall County,
Illinois, the ____ day of _____________________, 2018.
Attest: _________________________________
CITY CLERK
STATE OF ILLINOIS )
) SS
COUNTY OF KENDALL )
FILING CERTIFICATE
I, the undersigned, do hereby certify that I am the duly qualified and acting County Clerk
of the County of Kendall, Illinois, and as such official I do further certify that on the ____ day of
__________________, 2018, there was filed in my office a duly certified copy of Ordinance No.
___________ entitled:
AN ORDINANCE abating the tax hereto levied for the year 2018 to
pay the principal of and interest on the $1,290,000 General
Obligation Refunding Bonds (Alternate Revenue Source), Series
2014C, of the United City of Yorkville, Kendall County, Illinois.
(the “Ordinance”) duly adopted by the City Council of the United City of Yorkville, Kendall
County, Illinois (the “City”), on the ____ day of ____________________, 2018, and that the
same has been deposited in the official files and records of my office.
I do further certify that the taxes heretofore levied for the year 2018 for the payment of
the City’s $1,290,000 General Obligation Refunding Bonds (Alternate Revenue Source), Series
2014C, as described in the Ordinance will be abated as provided in the Ordinance.
IN WITNESS WHEREOF I hereunto affix my official signature and the seal of said County
this ____ day of ___________________, 2018.
_________________________________
County Clerk
[SEAL]
Ordinance No. 2018-____
Page 1
ORDINANCE NO. 2018-________
AN ORDINANCE abating the tax levied for the year 2018 to pay the principal of and
interest on the $5,575,000 General Obligation Bonds (Alternate Revenue Source),
Series 2015A, of the United City of Yorkville, Kendall County, Illinois.
WHEREAS the City Council (the “Corporate Authorities”) of the United City of
Yorkville, Kendall County, Illinois (the “City”), by Ordinance Number 2015-38, adopted
on the 23rd day of June, 2015 (the “Ordinance”), did provide for the issue of $5,575,000
General Obligation Bonds (Alternate Revenue Source), Series 2015A (the “Bonds”), and
the levy of a direct annual tax sufficient to pay the principal of and interest on the Bonds;
and
WHEREAS the City will have the Pledged Revenues (as defined in the Ordinance)
available for the purpose of paying the principal of and interest on the Bonds during the
next succeeding bond year; and
WHEREAS it is necessary and in the best interests of a the City that the tax
heretofore levied for the year 2018 to pay the principal of and interest on the Bonds be
abated;
NOW, THEREFORE, BE IT ORDAINED by the City Council of the United
City of Yorkville, Kendall County, Illinois, as follows:
Section 1. Abatement of Tax. The tax heretofore levied for the year 2018 in the
Ordinance is hereby abated in its entirety.
Section 2. Filing of Ordinance. Forthwith upon the adoption of this ordinance,
the City Clerk shall file a certified copy hereof with the County Clerk of The County of
Kendall, Illinois, and it shall be the duty of said County Clerk to abate said tax levied for
the year 2018 in accordance with the provisions hereof.
Ordinance No. 2018-____
Page 2
Section 3. Effective Date. This Ordinance shall be in full force and effect upon its
passage and approval as provided by law.
ADOPTED by the Corporate Authorities on the ____ day of ___________________,
2018, pursuant to a roll call vote as follows:
CARLO COLOSIMO ________ KEN KOCH ________
JACKIE MILSCHEWSKI ________ ARDEN JOE PLOCHER ________
CHRIS FUNKHOUSER ________ JOEL FRIEDERS ________
SEAVER TARULIS ________ JASON PETERSON ________
APPROVED by me, as Mayor of the United City of Yorkville, Kendall County,
Illinois, the ____ day of ____________________, 2018.
_________________________________
MAYOR
PASSED by the City Council of the United City of Yorkville, Kendall County,
Illinois, the ____ day of _____________________, 2018.
Attest: _________________________________
CITY CLERK
STATE OF ILLINOIS )
) SS
COUNTY OF KENDALL )
FILING CERTIFICATE
I, the undersigned, do hereby certify that I am the duly qualified and acting County Clerk
of the County of Kendall, Illinois, and as such official I do further certify that on the ____ day of
__________________, 2018, there was filed in my office a duly certified copy of Ordinance No.
___________ entitled:
AN ORDINANCE abating the tax hereto levied for the year 2018 to
pay the principal of and interest on the $5,575,000 General
Obligation Bonds (Alternate Revenue Source), Series 2015A, of
the United City of Yorkville, Kendall County, Illinois.
(the “Ordinance”) duly adopted by the City Council of the United City of Yorkville, Kendall
County, Illinois (the “City”), on the ____ day of _____________________, 2018, and that the
same has been deposited in the official files and records of my office.
I do further certify that the taxes heretofore levied for the year 2018 for the payment of
the City’s $5,575,000 General Obligation Bonds (Alternate Revenue Source), Series 2015A, as
described in the Ordinance will be abated as provided in the Ordinance.
IN WITNESS WHEREOF I hereunto affix my official signature and the seal of said County
this ____ day of ___________________, 2018.
_________________________________
County Clerk
[SEAL]
Ordinance No. 2018-____
Page 1
ORDINANCE NO. 2018-________
AN ORDINANCE abating the tax levied for the year 2018 to pay the principal of and
interest on the $5,800,000 General Obligation Refunding Bonds (Alternate Revenue
Source), Series 2016, of the United City of Yorkville, Kendall County, Illinois.
WHEREAS the City Council (the “Corporate Authorities”) of the United City of
Yorkville, Kendall County, Illinois (the “City”), by Ordinance Number 2016-55, adopted
on the 11th day of October, 2016 (the “Ordinance”), did provide for the issue of
$5,800,000 General Obligation Refunding Bonds (Alternate Revenue Source), Series 2016
(the “Bonds”), and the levy of a direct annual tax sufficient to pay the principal of and
interest on the Bonds; and
WHEREAS the City will have the Pledged Revenues (as defined in the Ordinance)
available for the purpose of paying the principal of and interest on the Bonds during the
next succeeding bond year; and
WHEREAS it is necessary and in the best interests of a the City that the tax
heretofore levied for the year 2018 to pay the principal of and interest on the Bonds be
abated;
NOW, THEREFORE, BE IT ORDAINED by the City Council of the United
City of Yorkville, Kendall County, Illinois, as follows:
Section 1. Abatement of Tax. The tax heretofore levied for the year 2018 in the
Ordinance is hereby abated in its entirety.
Section 2. Filing of Ordinance. Forthwith upon the adoption of this ordinance,
the City Clerk shall file a certified copy hereof with the County Clerk of The County of
Kendall, Illinois, and it shall be the duty of said County Clerk to abate said tax levied for
the year 2018 in accordance with the provisions hereof.
Ordinance No. 2018-____
Page 2
Section 3. Effective Date. This Ordinance shall be in full force and effect upon its
passage and approval as provided by law.
ADOPTED by the Corporate Authorities on the ____ day of ___________________,
2018, pursuant to a roll call vote as follows:
CARLO COLOSIMO ________ KEN KOCH ________
JACKIE MILSCHEWSKI ________ ARDEN JOE PLOCHER ________
CHRIS FUNKHOUSER ________ JOEL FRIEDERS ________
SEAVER TARULIS ________ JASON PETERSON ________
APPROVED by me, as Mayor of the United City of Yorkville, Kendall County,
Illinois, the ____ day of ____________________, 2018.
_________________________________
MAYOR
PASSED by the City Council of the United City of Yorkville, Kendall County,
Illinois, the ____ day of _____________________, 2018.
Attest: _________________________________
CITY CLERK
STATE OF ILLINOIS )
) SS
COUNTY OF KENDALL )
FILING CERTIFICATE
I, the undersigned, do hereby certify that I am the duly qualified and acting County Clerk
of the County of Kendall, Illinois, and as such official I do further certify that on the ____ day of
__________________, 2018, there was filed in my office a duly certified copy of Ordinance No.
___________ entitled:
AN ORDINANCE abating the tax hereto levied for the year 2018 to
pay the principal of and interest on the $5,800,000 General
Obligation Refunding Bonds (Alternate Revenue Source), Series
2016, of the United City of Yorkville, Kendall County, Illinois.
(the “Ordinance”) duly adopted by the City Council of the United City of Yorkville, Kendall
County, Illinois (the “City”), on the ____ day of _____________________, 2018, and that the
same has been deposited in the official files and records of my office.
I do further certify that the taxes heretofore levied for the year 2018 for the payment of
the City’s $5,800,000 General Obligation Refunding Bonds (Alternate Revenue Source), Series
2016, as described in the Ordinance will be abated as provided in the Ordinance.
IN WITNESS WHEREOF I hereunto affix my official signature and the seal of said County
this ____ day of ___________________, 2018.
_________________________________
County Clerk
[SEAL]
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Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Human Resources
Community Development
Police
Public Works
Parks and Recreation
Agenda Item Number
Consent Agenda #4
Tracking Number
ADM 2018-98
Fox Hill SSA Tax Levy Ordinance
City Council – November 27, 2018
ADM 11/20/18
Moved forward to CC consent agenda.
ADM 2018-98
Majority
Approval
Please see attached memo.
Rob Fredrickson Finance
Name Department
Summary
Approval of the tax levy ordinance for the Fox Hill HOA SSA.
Background
Despite running a deficit of $8,186, the (11) Fox Hill SSA Fund finished Fiscal Year 2018 with a positive fund
balance amount of $6,556 (Exhibit B), as a result of receiving $22,000 in proceeds from the sale of the
subdivision entrance sign in Fiscal Year 2016 (the Fox Hill entrance sign was purchased by IDOT, in conjunction
with their expansion of US Route 34). These sale proceeds have inflated fund balance in the SSA, which would
otherwise be at negative $15,444 at FYE 2018, as a result of one-time trail maintenance and ash tree
removal/replacement costs incurred in previous fiscal years. In the current fiscal year (2019) fund balance in the
SSA is expected to remain positive as no additional costs are anticipated, other than annual expenditures for
mowing of the common areas (budgeted at $6,000) and management company fees of $2,835. However, in
Fiscal Year 2020 a new entrance sign for the subdivision will need to be constructed (currently budgeted at
$22,000 in the Outside Repair & Maintenance line item), which will result in estimated fund balance going
negative through FYE 2022.
As established over the last four budget cycles, these one-time expenditures for trail maintenance and tree
removal/replacements, in addition to annual mowing & management costs, will be paid back over a ten-year
period, which began in Fiscal Year 2016 (Levy Year 2014). In order to cover these costs; eliminate the Funds
negative equity position; and allow for a small cash reserve for any unanticipated expenditures by the end of the
ten-year payback period (Levy Year 2023 / FY 2025); staff recommends that the Fox Hill SSA levy remain equal
to the prior year amount of $60.55 per PIN for the 2018 levy year (FY 2020 Fiscal Year). In aggregate the levy
would be equal to $13,381 and would be comprised as follows:
$2,338 for Trail Maintenance (1/10th of trail maintenance exp incurred in FY 2016)
$2,902 for Ash Tree Removal & Replacement (actual amount in excess of what was previously levied)
$2,977 for Management Fees (estimated FY 2020 budget amount)
$5,164 for Mowing and Landscaping
Recommendation
Staff recommends approval of the Fox Hill HOA SSA levy ordinance (tax roll attached as Exhibit A).
Memorandum
To: Administration Committee
From: Rob Fredrickson, Finance Director
Date: November 1, 2018
Subject: Fox Hill SSA Tax Levy Ordinance
Ordinance No. 2018-____
Page 1
ORDINANCE NO. 2018 -
AN ORDINANCE FOR THE AMENDED LEVY AND ASSESSMENT OF TAXES FOR THE
FISCAL YEAR BEGINNING MAY 1, 2019 AND ENDING APRIL 30, 2020 IN AND FOR
THE UNITED CITY OF YORKVILLE SPECIAL SERVICE AREA NUMBER 2004-201
------------------------------------------------------------
BE IT ORDAINED by the Mayor and City Council of the United City of Yorkville,
Kendall County, Illinois as follows:
Section 1: The United City of Yorkville Special Service Area Number 2004-201 has been
created by an ordinance entitled:
AN ORDINANCE ESTABLISHING
SPECIAL SERVICE AREA NUMBER 2004-201 IN THE
UNITED CITY OF YORKVILLE
(FOX HILL SUBDIVISION)
ADOPTED August 10, 2004 and effective upon passage approval and publication, no petition
having been filed opposing the creation of the Special Service Area, pursuant to section 9 of
Public Act 78-901. Said Special Service Area Number 2004-201 consists of territory described in
the ordinance aforesaid. The United City of Yorkville is now authorized to issue bonds and levy
taxes for special services in said Special Service Area.
Section 2: That the total amount of the budget, as amended, for all purposes to be collected from
the tax of the current fiscal year in Special Service Area Number 2004-201 is ascertained to be
the sum of Thirteen thousand, three hundred eighty-one dollars ($13,381.00).
Section 3: That the following sums be, and the same hereby are, levied upon the taxable
property, as defined in the Revenue Act of 1939 in the United City of Yorkville Special Service
Area Number 2004-201, said tax to be levied for the fiscal year beginning May 1, 2019 and
ending April 30, 2020.
Income From To Be Raised
Budget Other Sources By Taxation
Mowing $ 5,164.00 $0.00 $5,164.00
Ash Tree Replacement 2,902.00 0.00 2,902.00
Trail Maintenance 2,338.00 0.00 2,338.00
Management Fees 2,977.00 0.00 2,977.00
TOTAL FOX HILL $ 13,381.00 $0.00 $13,381.00
SSA EXPENDITURES
Ordinance No. 2018-____
Page 2
Section 4: This tax is levied pursuant to Article VII Sections 6A and 6L of the Constitution of
the State of Illinois and pursuant to Public Act 78-901 and pursuant to an ordinance Establishing
The United City of Yorkville Special Service Area Number 2004-201.
Section 5: That there is hereby certified to the County Clerk of Kendall County, Illinois, the sum
aforesaid, constituting said total amount and the said total amount of Thirteen thousand, three
hundred eighty-one dollars ($13,381.00) which said total amount the said United City of
Yorkville Special Service Area Number 2004-201 requires to be raised by taxation for the
current fiscal year of said City and City Clerk of said City is hereby ordered and directed to file
with the County Clerk of said County on or before the time required by law, a certified copy of
this ordinance. The tax roll report is attached as Exhibit A.
Section 6: This ordinance shall be in full force and effect from and afterits adoption and approval
as provided by law.
CARLO COLOSIMO ________ KEN KOCH ________
JACKIE MILSCHEWSKI ________ ARDEN JOE PLOCHER ________
CHRIS FUNKHOUSER ________ JOEL FRIEDERS ________
SEAVER TARULIS ________ JASON PETERSON ________
PASSED AND APPROVED this day of , 2018.
Mayor
ATTEST:
[SEAL]
City Clerk
EXHIBIT A
Page 1 of 5
Total amount $13,381.00
PIN #ADDRESS LEVY
02-30-102-001 1603 Cottonwood Trail $60.55 1
02-30-102-025 1605 Cottonwood Trail $60.55 2
02-30-102-021 1607 Cottonwood Trail $60.55 3
02-30-102-024 1609 Cottonwood Trail $60.55 4
02-30-102-022 1611 Cottonwood Trail $60.55 5
02-30-102-020 1613 Cottonwood Trail $60.55 6
02-30-102-023 1615 Cottonwood Trail $60.55 7
02-30-102-008 1617 Cottonwood Trail $60.55 8
02-30-102-010 1619 Cottonwood Trail $60.55 9
02-30-102-011 1701 Cottonwood Court $60.55 10
02-30-102-012 1703 Cottonwood Court $60.55 11
02-30-102-013 1705 Cottonwood Court $60.55 12
02-30-102-014 1707 Cottonwood Court $60.55 13
02-30-102-015 1706 Cottonwood Court $60.55 14
02-30-102-016 1704 Cottonwood Court $60.55 15
02-30-102-017 1702 Cottonwood Court $60.55 16
02-30-102-018 1625 Cottonwood Trail $60.55 17
02-30-102-019 1627 Cottonwood Trail $60.55 18
02-30-103-001 1628 Cottonwood Trail $60.55 19
02-30-103-002 1626 Cottonwood Trail $60.55 20
02-30-103-003 1624 Cottonwood Trail $60.55 21
02-30-103-004 1622 Cottonwood Trail $60.55 22
02-30-103-005 1620 Cottonwood Trail $60.55 23
02-30-103-007 1616 Cottonwood Trail $60.55 24
02-30-103-008 1610 Cottonwood Trail $60.55 25
02-30-103-009 1608 Cottonwood Trail $60.55 26
02-30-103-010 1606 Cottonwood Trail $60.55 27
02-30-103-011 1604 Cottonwood Trail $60.55 28
02-30-103-012 1602 Cottonwood Trail $60.55 29
02-30-103-013 1603 Cypress Lane $60.55 30
02-30-103-014 1605 Cypress Lane $60.55 31
02-30-103-015 1607 Cypress Lane $60.55 32
02-30-103-016 1609 Cypress Lane $60.55 33
02-30-103-017 1611 Cypress Lane $60.55 34
02-30-103-018 1612 Cypress Lane $60.55 35
02-30-103-019 1610 Cypress Lane $60.55 36
02-30-103-020 1608 Cypress Lane $60.55 37
02-30-103-021 1606 Cypress Lane $60.55 38
02-30-103-022 1604 Cypress Lane $60.55 39
02-30-103-023 1602 Cypress Lane $60.55 40
02-30-106-001 1319 Willow Way $60.55 41
02-30-106-002 1315 Willow Way $60.55 42
02-30-106-003 1313 Willow Way $60.55 43
02-30-106-004 1311 Willow Way $60.55 44
02-30-106-005 1309 Willow Way $60.55 45
02-30-106-006 1307 Willow Way $60.55 46
02-30-106-007 1303 Willow Way $60.55 47
02-30-106-008 1301 Willow Way $60.55 48
02-30-106-009 1225 Willow Way $60.55 49
FOX HILL SSA TAX ROLL REPORT
EXHIBIT A
Page 2 of 5
02-30-106-010 1223 Willow Way $60.55 50
02-30-106-011 1221 Willow Way $60.55 51
02-30-106-012 1219 Willow Way $60.55 52
02-30-106-013 1217 Willow Way $60.55 53
02-30-106-014 1215 Willow Way $60.55 54
02-30-106-015 1213 Willow Way $60.55 55
02-30-106-016 1211 Willow Way $60.55 56
02-30-106-017 1209 Willow Way $60.55 57
02-30-106-018 1207 Willow Way $60.55 58
02-30-106-019 1205 Willow Way $60.55 59
02-30-106-020 1203 Willow Way $60.55 60
02-30-106-021 1201 Willow Way $60.55 61
02-30-107-001 1320 Willow Way $60.55 62
02-30-107-002 1318 Willow Way $60.55 63
02-30-107-003 1316 Willow Way $60.55 64
02-30-107-004 1310 Willow Way $60.55 65
02-30-107-005 1302 Willow Way $60.55 66
02-30-107-006 1226 Willow Way $60.55 67
02-30-107-007 1224 Willow Way $60.55 68
02-30-107-008 1222 Willow Way $60.55 69
02-30-107-009 1220 Willow Way $60.55 70
02-30-107-010 1218 Willow Way $60.55 71
02-30-107-011 1208 Willow Way $60.55 72
02-30-107-012 1206 Willow Way $60.55 73
02-30-107-013 1204 Willow Way $60.55 74
02-30-107-014 1202 Willow Way $60.55 75
02-30-107-015 1739 John Street $60.55 76
02-30-107-016 1737 John Street $60.55 77
02-30-107-017 1735 John Street $60.55 78
02-30-107-018 1733 John Street $60.55 79
02-30-107-019 1731 John Street $60.55 80
02-30-108-001 1722 John Street $60.55 81
02-30-108-002 1724 John Street $60.55 82
02-30-108-003 1726 John Street $60.55 83
02-30-108-004 1728 John Street $60.55 84
02-30-108-005 1732 John Street $60.55 85
02-30-108-006 1734 John Street $60.55 86
02-30-108-007 1736 John Street $60.55 87
02-30-108-008 1738 John Street $60.55 88
02-30-108-009 1742 John Street $60.55 89
02-30-109-001 1202 Evergreen Lane $60.55 90
02-30-110-001 1401 Aspen Lane $60.55 91
02-30-110-002 1405 Aspen Lane $60.55 92
02-30-110-003 1407 Aspen Lane $60.55 93
02-30-110-004 1409 Aspen Lane $60.55 94
02-30-110-005 1411 Aspen Lane $60.55 95
02-30-110-006 1415 Aspen Lane $60.55 96
02-30-110-008 1423 Aspen Lane $60.55 97
02-30-110-009 1425 Aspen Lane $60.55 98
02-30-110-010 1427 Aspen Lane $60.55 99
02-30-110-011 1429 Aspen Lane $60.55 100
02-30-110-012 1433 Aspen Lane $60.55 101
02-30-110-013 1441 Aspen Lane $60.55 102
EXHIBIT A
Page 3 of 5
02-30-110-014 1443 Aspen Lane $60.55 103
02-30-110-015 1445 Aspen Lane $60.55 104
02-30-110-016 1447 Aspen Lane $60.55 105
02-30-110-017 1449 Aspen Lane $60.55 106
02-30-110-018 1451 Aspen Lane $60.55 107
02-30-110-019 1401 White Pine Court $60.55 108
02-30-110-020 1403 White Pine Court $60.55 109
02-30-110-021 1407 White Pine Court $60.55 110
02-30-110-022 1409 White Pine Court $60.55 111
02-30-110-023 1410 White Pine Court $60.55 112
02-30-110-024 1408 White Pine Court $60.55 113
02-30-110-025 1406 White Pine Court $60.55 114
02-30-110-026 1404 White Pine Court $60.55 115
02-30-110-027 1402 White Pine Court $60.55 116
02-30-111-001 1430 Aspen Lane $60.55 117
02-30-111-002 1432 Aspen Lane $60.55 118
02-30-111-003 1434 Aspen Lane $60.55 119
02-30-111-004 1436 Aspen Lane $60.55 120
02-30-111-005 1438 Aspen Lane $60.55 121
02-30-111-006 1440 Aspen Lane $60.55 122
02-30-111-007 1442 Aspen Lane $60.55 123
02-30-111-008 1444 Aspen Lane $60.55 124
02-30-111-009 1446 Aspen Lane $60.55 125
02-30-111-010 1448 Aspen Lane $60.55 126
02-30-111-011 1450 Aspen Lane $60.55 127
02-30-111-012 1452 Aspen Lane $60.55 128
02-30-111-013 1610 John Street $60.55 129
02-30-111-014 1702 John Street $60.55 130
02-30-111-015 1704 John Street $60.55 131
02-30-112-001 1402 Aspen Lane $60.55 132
02-30-112-002 1404 Aspen Lane $60.55 133
02-30-112-003 1406 Aspen Lane $60.55 134
02-30-112-004 1408 Aspen Lane $60.55 135
02-30-112-005 1410 Aspen Lane $60.55 136
02-30-112-006 1412 Aspen Lane $60.55 137
02-30-112-007 1414 Aspen Lane $60.55 138
02-30-112-008 1416 Aspen Lane $60.55 139
02-30-112-010 1418 Aspen Lane $60.55 140
02-30-112-011 1420 Aspen Lane $60.55 141
02-30-112-012 1422 Aspen Lane $60.55 142
02-30-112-013 1424 Aspen Lane $60.55 143
02-30-112-014 1426 Aspen Lane $60.55 144
02-30-113-001 1431 Chestnut Lane $60.55 145
02-30-113-002 1429 Chestnut Lane $60.55 146
02-30-113-003 1427 Chestnut Lane $60.55 147
02-30-113-004 1423 Chestnut Court $60.55 148
02-30-113-006 1421 Chestnut Court $60.55 149
02-30-114-001 1320 Evergreen Lane $60.55 150
02-30-114-002 1318 Evergreen Lane $60.55 151
02-30-114-003 1316 Evergreen Lane $60.55 152
02-30-114-004 1314 Evergreen Lane $60.55 153
02-30-114-005 1312 Evergreen Lane $60.55 154
02-30-114-006 1310 Evergreen Lane $60.55 155
EXHIBIT A
Page 4 of 5
02-30-114-007 1308 Evergreen Lane $60.55 156
02-30-114-008 1306 Evergreen Lane $60.55 157
02-30-114-009 1304 Evergreen Lane $60.55 158
02-30-114-010 1302 Evergreen Lane $60.55 159
02-30-114-011 1228 Evergreen Lane $60.55 160
02-30-114-012 1224 Evergreen Lane $60.55 161
02-30-114-013 1222 Evergreen Lane $60.55 162
02-30-114-014 1220 Evergreen Lane $60.55 163
02-30-114-015 1218 Evergreen Lane $60.55 164
02-30-114-016 1216 Evergreen Lane $60.55 165
02-30-114-017 1214 Evergreen Lane $60.55 166
02-30-114-018 1212 Evergreen Lane $60.55 167
02-30-114-019 1210 Evergreen Lane $60.55 168
02-30-114-020 1208 Evergreen Lane $60.55 169
02-30-114-021 1206 Evergreen Lane $60.55 170
02-30-114-022 1204 Evergreen Lane $60.55 171
02-30-115-001 1319 Evergreen Lane $60.55 172
02-30-115-002 1317 Evergreen Lane $60.55 173
02-30-115-003 1315 Evergreen Lane $60.55 174
02-30-115-004 1313 Evergreen Lane $60.55 175
02-30-115-005 1309 Evergreen Lane $60.55 176
02-30-115-006 1305 Evergreen Lane $60.55 177
02-30-115-007 1303 Evergreen Lane $60.55 178
02-30-115-008 1301 Evergreen Lane $60.55 179
02-30-115-010 1227 Evergreen Lane $60.55 180
02-30-115-011 1225 Evergreen Lane $60.55 181
02-30-115-012 1223 Evergreen Lane $60.55 182
02-30-115-013 1221 Evergreen Lane $60.55 183
02-30-115-014 1217 Evergreen Lane $60.55 184
02-30-115-015 1207 Evergreen Lane $60.55 185
02-30-115-016 1203 Evergreen Lane $60.55 186
02-30-115-017 1201 Evergreen Lane $60.55 187
02-30-211-001 1439 Chestnut Lane $60.55 188
02-30-211-002 1437 Chestnut Lane $60.55 189
02-30-211-003 1433 Chestnut Lane $60.55 190
02-30-211-004 1425 Chestnut Court $60.55 191
02-30-212-002 1402 John Street $60.55 192
02-30-212-003 1404 John Street $60.55 193
02-30-212-004 1406 John Street $60.55 194
02-30-212-005 1440 Chestnut Lane $60.55 195
02-30-212-006 1438 Chestnut Lane $60.55 196
02-30-212-007 1436 Chestnut Lane $60.55 197
02-30-212-008 1432 Chestnut Lane $60.55 198
02-30-212-009 1428 Chestnut Lane $60.55 199
02-30-212-010 1426 Chestnut Lane $60.55 200
02-30-212-011 1416 Chestnut Lane $60.55 201
02-30-212-012 1412 Chestnut Lane $60.55 202
02-30-212-013 1408 Chestnut Lane $60.55 203
02-30-212-014 1406 Chestnut Lane $60.55 204
02-30-212-015 1402 Chestnut Lane $60.55 205
02-30-212-016 1401 Sequoia Circle $60.55 206
02-30-212-017 1403 Sequoia Circle $60.55 207
02-30-212-018 1405 Sequoia Circle $60.55 208
EXHIBIT A
Page 5 of 5
02-30-212-019 1407 Sequoia Circle $60.55 209
02-30-212-020 1408 Sequoia Circle $60.55 210
02-30-212-021 1406 Sequoia Circle $60.55 211
02-30-212-022 1404 Sequoia Circle $60.55 212
02-30-212-023 1402 Sequoia Circle $60.55 213
02-30-213-001 1419 Chestnut Court $60.55 214
02-30-213-002 1417 Chestnut Court $60.55 215
02-30-213-003 1415 Chestnut Lane $60.55 216
02-30-213-004 1411 Chestnut Lane $60.55 217
02-30-213-005 1409 Chestnut Lane $60.55 218
02-30-213-006 1407 Chestnut Lane $60.55 219
02-30-213-007 1405 Chestnut Lane $60.55 220
02-30-213-008 1401 Chestnut Lane $60.55 221
TOTAL $13,381.00
FY 2017 FY 2018 FY 2019 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Actual Actual Adopted Projected Projected Projected Projected Projected Projected Projected
Fox Hill SSA - 11 Percentage Increase 2.70%28.95%42.87%42.87%0.00%0.00%0.00%0.00%0.00%0.00%
Per Unit $ Amount 32.86$ 42.38$ 60.55$ 60.55$ 60.55$ 60.55$ 60.55$ 60.55$ 60.55$ 60.55$
Change in $ Per Unit 0.86$ 9.52$ 18.17$ 18.17$ -$ -$ -$ -$ -$ -$
Account Number
11-000-40-00-4000 PROPERTY TAXES 7,263 9,366 13,381 13,381 13,381 13,381 13,381 13,381 13,381 13,381
11-000-49-00-4910 SALE OF CAPITAL ASSETS 22,000 - - - - - - - - -
Revenue 29,263 9,366 13,381 13,381 13,381 13,381 13,381 13,381 13,381 13,381
11-111-54-00-5462 PROFESSIONAL SERVICES - 2,138 2,835 2,835 2,977 3,126 3,282 3,446 3,618 3,799
11-111-54-00-5495 OUTSIDE REPAIR & MAINTENANCE 10,741 15,414 6,000 6,000 28,000 7,200 7,200 7,200 8,640 8,640
Expenditures 10,741 17,552 8,835 8,835 30,977 10,326 10,482 10,646 12,258 12,439
Surplus(Deficit)18,522 (8,186) 4,546 4,546 (17,596) 3,055 2,899 2,735 1,123 942
Fund Balance 14,742 6,556 9,954 11,102 (6,494) (3,439) (540) 2,195 3,318 4,260
137.25%37.35%112.67%125.66%-20.96%-33.30%-5.15%20.62%27.07%34.25%
Description
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Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Human Resources
Community Development
Police
Public Works
Parks and Recreation
Agenda Item Number
Consent Agenda #5
Tracking Number
ADM 2018-99
Sunflower SSA Tax Levy Ordinance
City Council – November 27, 2018
ADM 11/20/18
Moved forward to CC consent agenda.
ADM 2018-99
Majority
Approval
Please see attached memo.
Rob Fredrickson Finance
Name Department
Summary
Approval of the tax levy ordinance for the Sunflower Estates HOA SSA.
Background
As shown in Exhibit B, the (12) Sunflower SSA Fund finished Fiscal Year 2018 with a negative fund
balance amount of $21,251, as Fund remained in a negative equity position as the continued result of
incurring ~$60,000 in expenditures relating to the naturalization of three detention basins in FY 2015 &
2016. In the current fiscal year (2019) this SSA is budgeted to incur annual costs for management fees,
mowing of the common areas and pond maintenance which are currently estimated at a combined total
cost of $18,835.
As established over the last four budget cycles, these one-time expenditures for pond naturalization, in
addition to annual costs for management fees, mowing and pond maintenance, will be paid back over a
ten-year period, which began in FY 2016. In order to cover these costs; eliminate the Funds negative
equity position; and allow for a small cash reserve for any unanticipated expenditures by the end of the
ten-year payback period (FY 2025); staff outlined a plan last year to spread out increases to the
Sunflower SSA levy over a three-year period as follows:
2017 Levy (FY 2019) - $18.44 (16%) increase per PIN, from $115.21 to $133.65 (Current Year)
Proposed 2018 Levy (FY 2020) - $21.39 (16%) increase per PIN, from $133.65 to $155.04 (levy
year under consideration)
Projected 2019 Levy (FY 2021) - $27.04 (17%) increase per PIN, from $155.04 to $182.08
Based on the projections shown in Exhibit B (attached), the Fund is projected to have a positive fund
balance of approximately $5,000 by the end of the ten-year payback period (i.e. FY 2025). Thus, staff
recommends that the City continue with its planned levy amount of $155.04 per PIN ($18,140 in total),
as shown above.
Recommendation
Staff recommends approval of the 2018 Sunflower Estates HOA SSA levy ordinance (tax roll attached
as Exhibit A).
Memorandum
To: Administration Committee
From: Rob Fredrickson, Finance Director
Date: November 14, 2018
Subject: Sunflower Estates SSA Tax Levy Ordinance
Ordinance No. 2018-____
Page 1
ORDINANCE NO. 2018 -
AN ORDINANCE FOR THE AMENDED LEVY AND ASSESSMENT OF TAXES FOR THE
FISCAL YEAR BEGINNING MAY 1, 2019 AND ENDING APRIL 30, 2020 IN AND FOR
THE UNITED CITY OF YORKVILLE SPECIAL SERVICE AREA NUMBER 2006-119
------------------------------------------------------------
BE IT ORDAINED by the Mayor and City Council of the United City of Yorkville,
Kendall County, Illinois as follows:
Section 1: The United City of Yorkville Special Service Area Number 2006-119 has been
created by an ordinance entitled:
AN ORDINANCE ESTABLISHING
SPECIAL SERVICE AREA NUMBER 2006-119 IN THE
UNITED CITY OF YORKVILLE
(SUNFLOWER ESTATES SUBDIVISION)
ADOPTED February 27, 2007 and effective upon passage approval and publication, no petition
having been filed opposing the creation of the Special Service Area, pursuant to section 9 of
Public Act 78-901. Said Special Service Area Number 2006-119 consists of territory described in
the ordinance aforesaid. The United City of Yorkville is now authorized to issue bonds and levy
taxes for special services in said Special Service Area.
Section 2: That the total amount of the budget, as amended, for all purposes to be collected from
the tax of the current fiscal year in Special Service Area Number 2006-119 is ascertained to be
the sum of Eighteen thousand, one hundred forty dollars ($18,140.00).
Section 3: That the following sums be, and the same hereby are, levied upon the taxable
property, as defined in the Revenue Act of 1939 in the United City of Yorkville Special Service
Area Number 2006-119, said tax to be levied for the fiscal year beginning May 1, 2019 and
ending April 30, 2020.
Income From To Be Raised
Budget Other Sources By Taxation
Mowing $ 7,163.00 $0.00 $ 7,163.00
Management Fees 2,977.00 0.00 2,977.00
Pond Maintenance 8,000.00 0.00 8,000.00
TOTAL SUNFLOWER $ 18,140.00 $0.00 $ 18,140.00
SSA EXPENDITURES
Ordinance No. 2018-____
Page 2
Section 4: This tax is levied pursuant to Article VII Sections 6A and 6L of the Constitution of
the State of Illinois and pursuant to Public Act 78-901 and pursuant to an ordinance Establishing
The United City of Yorkville Special Service Area Number 2006-119.
Section 5: That there is hereby certified to the County Clerk of Kendall County, Illinois, the sum
aforesaid, constituting said total amount and the said total amount of Eighteen thousand, one
hundred forty dollars ($18,140.00) which said total amount the said United City of Yorkville
Special Service Area Number 2006-119 requires to be raised by taxation for the current fiscal
year of said City and City Clerk of said City is hereby ordered and directed to file with the
County Clerk of said County on or before the time required by law, a certified copy of this
ordinance. The tax roll report is attached as Exhibit A.
Section 6: This ordinance shall be in full force and effect from and afterits adoption and approval
as provided by law.
CARLO COLOSIMO ________ KEN KOCH ________
JACKIE MILSCHEWSKI ________ ARDEN JOE PLOCHER ________
CHRIS FUNKHOUSER ________ JOEL FRIEDERS ________
SEAVER TARULIS ________ JASON PETERSON ________
PASSED AND APPROVED this day of , 2018.
Mayor
ATTEST:
[SEAL]
City Clerk
EXHIBIT A
Page 1 of 3
$18,140.00 Levy Amount
PIN #Levy
05-05-440-002 $155.04 1
05-05-440-003 $155.04 2
05-05-440-004 $155.04 3
05-05-440-005 $155.04 4
05-05-440-006 $155.04 5
05-05-440-007 $155.04 6
05-05-440-008 $155.04 7
05-05-440-009 $155.04 8
05-05-440-010 $155.04 9
05-05-440-011 $155.04 10
05-05-440-012 $155.04 11
05-05-440-013 $155.04 12
05-05-440-014 $155.04 13
05-05-440-015 $155.04 14
05-05-440-016 $155.04 15
05-05-440-017 $155.04 16
05-05-440-018 $155.04 17
05-05-440-019 $155.04 18
05-05-440-020 $155.04 19
05-05-440-021 $155.04 20
05-05-440-022 $155.04 21
05-05-440-023 $155.04 22
05-05-475-001 $155.04 23
05-05-475-002 $155.04 24
05-05-475-003 $155.04 25
05-05-475-004 $155.04 26
05-05-475-005 $155.04 27
05-05-475-006 $155.04 28
05-05-475-007 $155.04 29
05-05-475-008 $155.04 30
05-05-475-009 $155.04 31
05-05-475-010 $155.04 32
05-05-475-011 $155.04 33
05-05-475-012 $155.04 34
05-05-475-013 $155.04 35
05-05-475-014 $155.04 36
05-05-475-015 $155.04 37
05-05-475-016 $155.04 38
05-05-475-017 $155.04 39
05-05-475-018 $155.04 40
05-05-475-019 $155.04 41
05-05-443-001 $155.04 42
05-05-443-002 $155.04 43
05-05-443-003 $155.04 44
05-05-443-004 $155.04 45
05-05-443-005 $155.04 46
SUNFLOWER ESTATES SSA TAX ROLL REPORT
EXHIBIT A
Page 2 of 3
$18,140.00 Levy Amount
SUNFLOWER ESTATES SSA TAX ROLL REPORT
05-05-443-006 $155.04 47
05-05-443-007 $155.04 48
05-05-443-008 $155.04 49
05-05-441-001 $155.04 50
05-05-441-002 $155.04 51
05-05-441-003 $155.04 52
05-05-441-004 $155.04 53
05-05-441-005 $155.04 54
05-05-441-006 $155.04 55
05-05-441-007 $155.04 56
05-05-441-008 $155.04 57
05-05-441-009 $155.04 58
05-05-441-010 $155.04 59
05-05-441-011 $155.04 60
05-05-441-012 $155.04 61
05-05-442-001 $155.04 62
05-05-442-002 $155.04 63
05-05-442-003 $155.04 64
05-05-442-004 $155.04 65
05-05-442-005 $155.04 66
05-05-442-006 $155.04 67
05-05-442-007 $155.04 68
05-05-442-008 $155.04 69
05-05-442-009 $155.04 70
05-05-442-010 $155.04 71
05-05-442-011 $155.04 72
05-05-442-012 $155.04 73
05-05-442-013 $155.04 74
05-05-442-014 $155.04 75
05-05-442-015 $155.04 76
05-05-442-016 $155.04 77
05-05-442-017 $155.04 78
05-05-442-018 $155.04 79
05-05-442-019 $155.04 80
05-05-442-020 $155.04 81
05-05-442-021 $155.04 82
05-05-442-022 $155.04 83
05-05-442-023 $155.04 84
05-05-442-024 $155.04 85
05-05-442-025 $155.04 86
05-05-442-026 $155.04 87
05-05-442-027 $155.04 88
05-05-442-028 $155.04 89
05-05-442-029 $155.04 90
05-05-442-030 $155.04 91
05-05-445-001 $155.04 92
05-05-445-002 $155.04 93
EXHIBIT A
Page 3 of 3
$18,140.00 Levy Amount
SUNFLOWER ESTATES SSA TAX ROLL REPORT
05-05-445-003 $155.04 94
05-05-445-004 $155.04 95
05-05-444-001 $155.04 96
05-05-444-002 $155.04 97
05-05-444-003 $155.04 98
05-05-444-004 $155.04 99
05-05-444-005 $155.04 100
05-05-444-006 $155.04 101
05-05-443-009 $155.04 102
05-05-443-010 $155.04 103
05-05-443-011 $155.04 104
05-05-443-012 $155.04 105
05-05-443-013 $155.04 106
05-05-443-014 $155.04 107
05-05-443-015 $155.04 108
05-05-443-016 $0.00 ***109
05-05-476-001 $155.04 110
05-05-476-002 $155.04 111
05-05-476-003 $155.04 112
05-05-477-001 $155.04 113
05-05-477-002 $155.04 114
05-05-477-003 $155.04 115
05-05-477-004 $155.04 116
05-05-477-005 $155.04 117
05-05-477-006 $155.04 118
05-05-330-001 $0.00 ***119
05-05-330-002 $0.00 ***120
05-05-440-001 $0.00 ***121
$18,140.00
***These are City owned properties - which are not
included on the SSA tax levy
FY 2017 FY 2018 FY 2019 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Actual Actual Adopted Projected Projected Projected Projected Projected Projected Projected
Sunflower SSA - 12 Percentage Increase 9.93%-34.10%16.00%16.00%16.01%17.44%0.00%0.00%0.00%0.00%
Per Unit Amount 174.84$ 115.21$ 133.65$ 133.65$ 155.04$ 182.09$ 182.09$ 182.09$ 182.09$ 182.09$
Change in $ Per Unit 15.79$ (59.62)$ 18.44$ 18.44$ 21.39$ 27.04$ -$ -$ -$ -$
Account Number
12-000-40-00-4000 PROPERTY TAXES 20,456 13,480 15,637 15,637 18,140 21,304 21,304 21,304 21,304 21,304
Revenue 20,456 13,480 15,637 15,637 18,140 21,304 21,304 21,304 21,304 21,304
12-112-54-00-5416 POND MAINTENANCE 2,512 5,095 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
12-112-54-00-5462 PROFESSIONAL SERVICES - 2,138 2,835 2,835 2,977 3,126 3,282 3,446 3,618 3,799
12-112-54-00-5495 OUTSIDE REPAIR & MAINTENANCE 2,545 11,724 11,000 11,000 6,000 7,200 7,200 7,200 8,640 8,640
Expenditures 5,057 18,957 18,835 18,835 13,977 15,326 15,482 15,646 17,258 17,439
Surplus(Deficit)15,399 (5,477) (3,198) (3,198) 4,163 5,978 5,822 5,658 4,046 3,865
Fund Balance (15,774) (21,251) (28,236) (24,449) (20,286) (14,308) (8,486) (2,828) 1,218 5,083
-311.92%-112.10%-149.91%-129.81%-145.14%-93.36%-54.81%-18.07%7.06%29.15%
Description
Have a question or comment about this agenda item?
Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville,
tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council
Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Human Resources
Community Development
Police
Public Works
Parks and Recreation
Agenda Item Number
Consent Agenda #6
Tracking Number
ADM 2018-100
2018 SSA Abatement Ordinances
City Council – November 27, 2018
ADM 11/20/18
Moved forward to CC consent agenda.
ADM 2018-100
Majority
Approval
See attached memos.
Rob Fredrickson Finance
Name Department
The table
per parcel
of the Adm
Maximum
Single Fam
Duplex
Extended
Single Fam
Duplex
As noted
single fam
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funds. In
2013 thro
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bond refu
After this
below repres
l basis for the
ministration R
Tax Classifi
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d Parcel Amo
mily
above, extend
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ary reason for
order to avoi
ugh 2017. A
arcel have dec
unding has bee
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To:
From
Date
Subj
sents a year-o
e Raintree Vil
Report prepar
Special
cation
mount
ounts
ded (actual) 2
ex parcels in
r this increase
id substantial
As shown in th
creased an ave
en depleted, t
ar, SSA incre
Administra
m: Rob Fre
e: Novembe
ject: SSA N
ver year com
llage Special S
red by the Cit
l Service No.
20
$
$
$
$
2018 tax levy
comparison w
e has to do wi
swings in the
he chart on the
erage of 3% s
the 2018 exten
eases should r
Me
ation Commi
drickson, Fi
er 6, 2018
No. 2003-10
mparison of ma
Service Area
ty’s SSA cons
2003-100 (R
017 Levy
2,546.00
2,084.00
2,082.86
1,704.92
amounts will
with the previ
ith the 2013 r
e SSA tax am
e next page, e
since 2013. N
nded amounts
return to more
emora
ittee
nance Direc
0 Raintree V
aximum and e
(2003-100),
sultant, David
Raintree Villa
20
$
$
$
$
l increase by a
ious year.
refunding, wh
mounts, this su
extended amo
Now that that
s reflect an ad
e of historical
andum
ctor
Village – Tax
extended tax
as shown on
d Taussig & A
age)
017 Levy
2,508.00
2,053.00
1,946.86
1,593.66
approximatel
hich generated
urplus was spr
ounts for both
the surplus g
djustment to t
l norm (i.e. 1-
m
x Abatement
levy amounts
Table 5 (page
Associates.
% Cha
1
1
6
6
ly 7.0% for bo
d a large surpl
read out from
h single family
generated from
the actual rate
-2%).
t
s on a
e 8)
ange
1.52%
1.51%
6.99%
6.98%
oth
lus of
m
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es.
Special Service No. 2003-100 (Raintree Village) – 2011 thru 2018 Levies
Tax Classification Single Family % Change Duplex % Change
Extended Parcel Amounts – 2013 thru 2018
2013 Levy $ 1,954.78 -16.03% $ 1,599.90 -16.06%
2014 Levy $ 1,905.42 -2.53% $ 1,560.56 -2.46%
2015 Levy $ 1,884.52 -1.10% $ 1,543.08 -1.12%
2016 Levy $ 1,881.94 -0.14% $ 1,540.74 -0.15%
2017 Levy $ 1,946.86 3.45% $ 1,593.66 3.43%
2018 Levy $ 2,082.86 6.99% $ 1,704.92 6.98%
Taken in the aggregate, these parcels will yield special service area property taxes totaling $515,852.06
(out of a maximum amount of $637,730.00 – with $121,877.94 being abated).
It is the recommendation of staff that the SSA abatement ordinance be approved, and both the ordinance
and Raintree Village SSA Administration Report have been attached for your review and consideration.
Ordinance No. 2018-____
Page 1
ORDINANCE NO. 2018-________
ORDINANCE ABATING SPECIAL SERVICE AREA TAXES
FOR SPECIAL SERVICE AREA NUMBER 2003-100
(RAINTREE VILLAGE PROJECT) AND
APPROVING THE AMENDED SPECIAL TAX ROLL
BE IT ORDAINED BY THE CITY COUNCIL OF THE UNITED CITY OF
YORKVILLE, KENDALL COUNTY, ILLINOIS, AS FOLLOWS:
Section 1. It is found and declared by the City Council of the United City of
Yorkville, Kendall County, Illinois (the “City”), as follows:
(a) The City Council of the City adopted Ordinance No. 2003-55 on
August 12, 2003 (the “Bond Ordinance”) which: (i) provided for the issuance of
$7,150,000 of Special Service Area Number 2003-100 Special Tax Bonds, Series 2003
(Raintree Village Project) (the “Bonds”), of the United City of Yorkville, for the purpose
of paying for the costs of certain improvements benefiting the Special Service Area
Number 2003-100 (the “Special Service Area”); and (ii) provided for the levy of a
Special Tax upon all taxable property within the Special Service Area sufficient to pay
the principal of the Bonds for each year at maturity or mandatory sinking fund
redemption dates and to pay interest and Administrative Expenses of the Special Service
Area for each such year. The Bond Ordinance also authorized the City to abate the taxes
levied pursuant to such Ordinance to the extent the taxes levied exceeded the Special Tax
Requirement (as defined in the Bond Ordinance) as calculated pursuant to the Special
Tax Roll and Report for the Special Service Area (the “Special Tax Roll”) prepared by
David Taussig & Associates, Inc. (the “Consultant”).
(b) Pursuant to the Special Tax Roll, the Consultant of the City has
determined that the Special Tax Requirement for 2018 for the Bonds is $515,852.06 and
Ordinance No. 2018-____
Page 2
the 2018 Levy for Special Taxes is $515,852.06 (which complies with the Kendall
County tax billing requirement of rounding the per parcel special tax up to the nearest
even cent on single family property).
Section 2. Of the $637,730.00 of Special Taxes levied for calendar year 2018
pursuant to Section 6 of the Bond Ordinance $121,877.94 of such Special Taxes is hereby abated
resulting in a 2018 calendar year levy of $515,852.06.
Section 3. It is the duty of the County Clerk of Kendall County to abate those taxes
as provided in Section 2 of this Ordinance.
Section 4. The City Council of the City hereby approves the United City of Yorkville
Special Service Area Number 2003-100 Administration Report Levy Year 2018 dated November
5, 2018 prepared by David Taussig & Associates, Inc. and the 2018 Amended Special Tax Roll
attached to such report with such changes therein as are deemed necessary by the Mayor and the
City’s consultant to reflect any changes in final parcel identification numbers.
Section 5. All ordinances, resolutions and orders or parts of ordinances, resolutions
and orders in conflict with this ordinance are repealed to the extent of such conflict. The City
Clerk shall cause this Ordinance to be published in pamphlet form. This Ordinance shall be in
full force and effect after passage and publication as provided by law.
Passed by the City Council of the United City of Yorkville, Kendall County, Illinois, this
____ day of _________________, A.D. 2018.
CARLO COLOSIMO ________ KEN KOCH ________
JACKIE MILSCHEWSKI ________ ARDEN JOE PLOCHER ________
CHRIS FUNKHOUSER ________ JOEL FRIEDERS ________
SEAVER TARULIS ________ JASON PETERSON ________
Ordinance No. 2018-____
Page 3
Approved this day of _________________, 2018.
Mayor
Attest:
City Clerk
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United City of YorkvilleSpecial Service Area No 2003100Special Service Area No. 2003-100Funds and AccountsSSA No. 2003-100 Funds/AccountsReserve FundBond and Rebate FundSpecial ReserveAdministrativeCost of IssuanceReserve FundInterest FundSpecial Redemption AccountRebate FundFundExpense FundIssuanceFund
EXHIBIT B
UNITED CITY OF YORKVILLE SSA NO. 2003-100
APPLICATION OF SPECIAL TAX
United City of YorkvilleSpecial Service Area No 2003100Special Service Area No. 2003-100Application of Special Tax1SSA No. 2003-100 Funds/AccountsReserve FundBondand Interest Fund Rebate FundSpecial ReserveFundAdministrativeExpense FundCost of Issuance 3Interest Fund 1Special Redemption AccountFund4Expense Fund2Fund1. Special Tax applied in sequence indicated.
EXHIBIT C
UNITED CITY OF YORKVILLE SSA NO. 2003-100
APPLICATION OF EARNINGS
United City of YorkvilleSpecial Service Area No 2003100Special Service Area No. 2003-100Application of Earnings1SSA No. 2003-100 Funds/AccountsRebate FundBond and Reserve FundSpecial Reserve AdministrativeCost of Rebate FundInterest FundSpecial Redemption AccountReserve FundFundExpense FundIssuance Fund1. Earnings remain in fund or account from which they accrued unless otherwise indicated.
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EXHIBIT F
UNITED CITY OF YORKVILLE SSA NO. 2003-100
SPECIAL TAX ROLL AND REPORT
UNITED CITY OF YORKVILLE
SPECIAL SERVICES AREA NUMBER 2003-100
SPECIAL TAX ROLL AND REPORT
September 4, 2003
UNITED CITY OF YORKVILLE
SPECIAL SERVICE AREA NUMBER 2003-100
SPECIAL TAX ROLL AND REPORT
Prepared for
UNITED CITY OF YORKVILLE
800 Game Farm Road
Yorkville, IL 60560
(630) 553-7575
Prepared by
DAVID TAUSSIG & ASSOCIATES, INC.
1301 Dove Street, Suite 600
Newport Beach, CA 92660
(949) 955-1500
UNITED CITY OF YORKVILLE
SPECIAL SERVICE AREA NUMBER 2003-100
SPECIAL TAX ROLL AND REPORT
TABLE OF CONTENTS
Section Page
I. INTRODUCTION ....................................................................................................................1
II. DEFINITIONS ........................................................................................................................1
III. SPECIAL SERVICE AREA DESCRIPTION ..............................................................................3
A. BOUNDARIES OF SSA NO. 2003-100............................................................................3
B. ANTICIPATED LAND USES .............................................................................................3
IV. SPECIAL SERVICES ..............................................................................................................3
A. GENERAL DESCRIPTION ................................................................................................4
B. ESTIMATED COSTS ........................................................................................................4
C. ALLOCATION.................................................................................................................5
D. ALTERNATIVES, MODIFICATIONS, AND/OR SUBSTITUTIONS .......................................10
V. BOND ASSUMPTIONS..........................................................................................................11
VI. MAXIMUM PARCEL SPECIAL TAX ....................................................................................11
A. DETERMINATION .........................................................................................................11
B. APPLICATION ..............................................................................................................13
C. ESCALATION ...............................................................................................................13
D. TERM ..........................................................................................................................13
E. SPECIAL TAX ROLL AMENDMENT ...............................................................................13
F. OPTIONAL PREPAYMENT .............................................................................................13
G. MANDATORY PREPAYMENT ........................................................................................14
VII. ABATEMENT AND COLLECTION ........................................................................................14
A. ABATEMENT ...............................................................................................................14
B. COLLECTION PROCESS ................................................................................................14
C. ADMINISTRATIVE REVIEW ..........................................................................................15
VIII. AMENDMENTS ....................................................................................................................15
List of Exhibits
Exhibit A – Special Tax Roll
Exhibit B – Prepayment of the Maximum Parcel Special Tax
Special Tax Roll and Report Page 1
City of Yorkville Special Service Area No. 2003-100 September 4, 2003
I. INTRODUCTION
Pursuant to the provisions of the Act and in accordance with the "Establishing
Ordinance" being Ordinance No. 2003-54 passed by the City Council of the United City
of Yorkville, County of Kendall, State of Illinois, on August 12, 2003 in connection with
the proceedings for Special Service Area Number 2003-100 (hereinafter referred to as
"SSA No. 2003-100"), this Special Tax Roll and Report of SSA No. 2003-100 (the
"Report") is herewith submitted and made part of the Establishing Ordinance.
II. DEFINITIONS
The terms used herein shall have the following meanings:
"Act" means the Special Service Area Tax Act, being 35 ILCS 200/27-5 et seq., as
amended.
"Administrative Expenses" means the following actual or reasonably estimated costs
permitted in accordance with the Act and directly related to the administration of SSA
No. 2003-100 and the Bonds as determined by the City or its designee: the costs of
computing the Special Taxes and of preparing the amended Special Tax Roll (whether by
the City or designee thereof or both); the costs of collecting the Special Taxes (whether
by the City, the County, or otherwise); the costs of remitting the Special Taxes to the
fiscal agent and/or trustee for any Bonds; the costs of the fiscal agent and/or trustee
(including its legal counsel) in the discharge of the duties required of it under the Bond
Indenture; the costs of the City or designee in computing the amount of rebatable
arbitrage, if any; the costs of the City or designee in obtaining ratings of the Bonds; the
costs of the City or designee in complying with the disclosure requirements of applicable
federal and state securities laws and of the Act, including, but not limited to, public
inquiries regarding the Special Taxes; the costs associated with the release of funds from
any escrow account or funds held pursuant to the Bond Indenture; and any termination
payments owed by the City in connection with any guaranteed investment contract,
forward purchase agreement, or other investment of funds held under the Bond Indenture.
Administrative Expenses shall also include amounts advanced by the City for any
administrative purpose of SSA No. 2003-100 including the costs of computing Special
Tax Bond Prepayment amounts, recording of lien satisfaction or other notices related to a
Special Tax Bond Prepayment or Mandatory Special Tax Prepayment, discharge or
satisfaction of Special Taxes; and the costs of commencing and pursuing to completion
any foreclosure action arising from and pursuing the collection of delinquent Special
Taxes and the reasonable fees of legal counsel to the City incurred in connection with all
of the foregoing.
"Administrator" means the designee of the City responsible for determining the Special
Taxes and assisting the City and the County in providing for the collection of the Special
Taxes, continuing disclosure, and any other administrative efforts related to SSA No.
2003-100.
"Bond Indenture" means the trust indenture and any supplemental indentures between
the City and the trustee named therein authorizing the issuance of the Bonds.
Special Tax Roll and Report Page 2
City of Yorkville Special Service Area No. 2003-100 September 4, 2003
"Bonds" means any bonds or other debt, including refunding bonds, whether in one or
more series, issued by the City and secured by the Maximum Parcel Special Tax for SSA
No. 2003-100, the proceeds of which will be used to finance inter alia, all or a portion of
the public improvements.
"Calendar Year" means the twelve-month period starting January 1 and ending
December 31.
"City" means the United City of Yorkville, County of Kendall, State of Illinois.
"Council" means the Mayor and City Council, having jurisdiction over SSA No. 2003-
100.
"County" means the County of Kendall, Illinois.
"Duplex Property" means all Parcels within the boundaries of SSA No. 2003-100 on
which the eighty-eight duplex Dwelling Units have been, may be, or are anticipated to be
constructed as determined from any Preliminary Plat, or any Final Plat, as applicable.
"Dwelling Unit" means a residential dwelling unit.
"EDU" means an equivalent dwelling unit.
"Final Plat" means a final plat of subdivision approved by the City and recorded with
the County.
"Mandatory Special Tax Prepayment" means the Special Tax Bond Prepayment
required upon a reduction in the anticipated number of Dwelling Units as described more
fully in Section VI.G herein and calculated pursuant to Exhibit B attached hereto.
"Maximum Parcel Special Tax" means the maximum special tax, determined in
accordance with Section VI that can be collected by the City in any Calendar Year on any
Parcel. Maximum Parcel Special Taxes means the amount determined by multiplying the
greater of the actual or anticipated number of Duplex Property and Single-family
Property Dwelling Units by the applicable Maximum Parcel Special Tax.
"Maximum SSA Special Taxes" means the Maximum Parcel Special Taxes plus any
additional special taxes levied, in accordance with any supplemental ordinances adopted
by the City, that can be collected by the City in any Calendar Year.
"Parcel" means a lot or parcel within the boundaries of SSA No. 2003-100 shown on a
Final Plat and/or PIN Map.
"Partial Special Tax Bond Prepayment" means that amount required to partially
prepay the Maximum Parcel Special Tax computed pursuant to Exhibit B attached hereto.
"PIN Map" means an official map of the County Assessments Division or other
authorized County official designating parcels by permanent index number.
Special Tax Roll and Report Page 3
City of Yorkville Special Service Area No. 2003-100 September 4, 2003
"Preliminary Plat" means the preliminary subdivision plat for SSA No. 2003-100
approved by the City, as may be amended.
"Single-family Property" means all Parcels within the boundaries of SSA No. 2003-100
on which the two hundred single-family homes have been, may be, or are anticipated to
be constructed as determined from the Preliminary Plat, or any Final Plat, as applicable.
"Special Tax" means the special tax to be extended in each Calendar Year on each
Parcel.
"Special Tax Bond Prepayment" means that amount required to prepay the Maximum
Parcel Special Tax computed pursuant to Exhibit B attached hereto in order to fully
release the lien of the Maximum Parcel Special Tax.
"Special Tax Requirement" means that amount determined by the City or its designee
as required in any Calendar Year to pay: (1) the Administrative Expenses, (2) debt
service on any Bonds, (3) reasonably anticipated delinquent Special Taxes, (4) any
amount required to replenish any reserve fund established in connection with such Bonds,
(5) the costs of credit enhancement and fees for instruments that serve as the basis of a
reserve fund in lieu of cash related to any such Bonds and less (6) available funds as
directed under the Bond Indenture.
"Special Tax Roll" means the Special Tax Roll included herein as Exhibit A, as may be
amended pursuant to Section VI.E.
III. SPECIAL SERVICE AREA DESCRIPTION
A. Boundaries of SSA No. 2003-100
SSA No. 2003-100 consists of approximately one hundred sixty-five (165) acres
which is generally located south of State Route 71 between State Route 47 to the
west and State Route 126 to the east, the legal description for which is attached as
Exhibit D of the Establishing Ordinance.
B. Anticipated Land Uses
SSA No. 2003-100 is anticipated to consist of 200 single-family homes and 88
duplex Dwelling Units.
IV. SPECIAL SERVICES
SSA No. 2003-100 has been established to finance certain special services conferring
special benefit thereto and which are in addition to the municipal services provided to the
City as a whole. A general description, estimated cost, and allocation of these special
services are set forth on the following page.
Special Tax Roll and Report Page 4
City of Yorkville Special Service Area No. 2003-100 September 4, 2003
A. GENERAL DESCRIPTION
The special services that are eligible to be financed by SSA No. 2003-100 consist
of certain public improvements with appurtenances and appurtenant work in
connection therewith necessary to serve SSA No. 2003-100 (hereinafter referred
to as the "Eligible Improvements"). The Eligible Improvements are generally
described as follows:
• City sanitary sewer facilities including engineering, soil testing and
appurtenant work, mass grading and demolition, site clearing and tree
removal, erosion control measurers, wetland mitigation and tree
installation, underground repairs, costs for land and easement
acquisitions relating to any of the foregoing, required tap-on and
related fees for sanitary sewer services and other eligible costs;
• City water facilities including engineering, soil testing and appurtenant
work, mass grading and demolition, site clearing and tree removal,
erosion control measurers, wetland mitigation and tree installation,
underground repairs, costs for land and easement acquisitions relating
to any of the foregoing, required tap-on and related fees for water
services and other eligible costs;
• City road facilities including engineering, soil testing and appurtenant
work, mass grading and demolition, site clearing and tree removal,
erosion control measures, roads, streets, curbs, gutters, street lighting,
traffic controls, sidewalks, equestrian paths and related street
improvements, and equipment and materials necessary for the
maintenance thereof, landscaping, wetland mitigation and tree
installation, costs for land and easement acquisitions relating to any of
the foregoing improvements, and other eligible costs;
• City storm water management facilities including engineering, soil
testing and appurtenant work, mass grading and demolition, storm
drainage systems and storm sewers, site clearing and tree removal,
erosion control measures, landscaping, wetland mitigation and tree
installation, underground repairs, costs for land and easement
acquisitions relating to any of the foregoing improvements, and other
eligible costs.
• Costs for land and easement acquisitions relating to City parks and
open space.
B. ESTIMATED COSTS
The estimated costs for the Eligible Improvements and the amounts anticipated to
be financed by SSA No. 2003-100 are presented in Table 1 on the following page.
Special Tax Roll and Report Page 5
City of Yorkville Special Service Area No. 2003-100 September 4, 2003
TABLE 1
ESTIMATED COSTS FOR ELIGIBLE IMPROVEMENTS
PUBLIC IMPROVEMENT
TOTAL
COSTS
COSTS
ANTICIPATED TO BE
FINANCED BY
SSA NO. 2003-100
Sanitary Sewer Facilities $719,442 $308,640
Water Facilities $984,279 $453,943
Road Facilities $3,988,809 $2,353,206
Storm Water Management Facilities $1,953,848 $1,378,365
Parks and Open Space $434,942 $434,942
Grand Total $8,081,320 $4,929,097
C. ALLOCATION
Special taxes levied pursuant to the Act must bear a rational relationship between
the amount of the special tax levied against each Parcel within SSA No. 2003-100
and the special service benefit rendered. Therefore, the public improvements
anticipated to be financed by SSA No. 2003-100 as shown in Table 1 have been
allocated in accordance with the benefit rendered to the property therein, with
benefit estimated to be a function of (i) the service or benefit area for said
improvements and (ii) the relative capacity for said improvements reserved for or
used by properties within the benefit area. A discussion of the relevant benefit
area(s) and measures of public facilities usage is detailed below.
1. BENEFIT AREA
The scope of the eligible public improvements is local in nature, and
therefore the benefit area includes only that property within SSA No.
2003-100. The public improvements will be located within SSA No. 2003-
100 and will comprise a portion of the system of infrastructure that makes
the special services available to the individual Dwelling Units therein, and
therefore benefit is conferred to each such Dwelling Unit.
2. PUBLIC FACILITY USAGE
Once the benefit area has been established, the special services may be
allocated among the various properties within such area in accordance
with use. As is discussed in the following sections, commonly accepted
measures for public facility usage indicate that the benefit conferred by the
Eligible Improvements applies uniformly by land use type.
a. SEWER AND WATER USAGE
The primary determinant of sanitary sewer and water usage is the
applicable population equivalent, or P.E. Household population is
Special Tax Roll and Report Page 6
City of Yorkville Special Service Area No. 2003-100 September 4, 2003
the criteria commonly used to project sewer and water service
demand. Wastewater Engineering, Third Edition indicates that
residential wastewater flow rates are typically determined on the
basis of population density and the average per capita contribution
of wastewater. The Illinois Environmental Protection Agency’s
("IEPA") criteria for water storage and distribution systems assume
an everyday use equal to 50 gallons per day per person. In
addition, an emergency capacity is set at 50 gallons per day per
person. This equates to 350 gallons per day for each single-family
home given the applicable IEPA P.E. factor of 3.5 for single-
family homes.
The IEPA does not publish P.E. factors for duplex dwelling units.
However, IEPA indicates that the published P.E. factors for
apartments may be used to estimate P.E. for duplex dwelling units.
P.E. factors for apartments range from 1.5 to 3.0 depending upon
bedroom count. As the duplex dwelling units are anticipated to
average between three and four bedrooms each, the P.E. factor of
3.0 for a three bedroom apartments is used.
b. ROAD USAGE
Road usage is typically computed on the basis of anticipated trip
generation. The Institute of Traffic Engineers publication, Trip
Generation, Sixth Edition, indicates average weekday trips per
single-family detached home of 9.57. As with P. E. factors, trip
factors for duplex dwelling units are not published in Trip
Generation, Sixth Edition. However, Trip Generation, Sixth
Edition states that the number of vehicles and residents have a high
correlation with the average weekday trips for residential land
uses.
As vehicle counts are obviously unknown at present, household
size is used to estimate the average weekday trips for duplex
Dwelling Units. Multiplying the population ratio between a duplex
Dwelling Unit and a single-family home of eighty-five and seven-
tenths (85.7%), or 3.0 divided by 3.5, by the average weekday trips
for single-family homes yields an estimated 8.20 trips for a duplex
Dwelling Unit.
c. STORM SEWER USAGE
Storm sewer facilities are sized based upon estimated storm flows
which vary with the size of the tributary drainage area, slope, soil
type, antecedent runoff condition, and impervious ground cover. In
its "Urban Hydrology for Small Watersheds: TR-55" (the "TR-55
Manual"), the United States Department of Agriculture indicates
average "runoff curve numbers" for purposes of measuring storm
Special Tax Roll and Report Page 7
City of Yorkville Special Service Area No. 2003-100 September 4, 2003
flows or runoff. The runoff curve equation estimates storm runoff
given a particular volume of rainfall.
The runoff curve numbers for fully developed urban areas
indicated in the TR-55 Manual vary by land use type, impervious
area, and hydrologic soil group. Assuming generally uniform
antecedent runoff and hydrologic soil conditions within SSA No.
2003-100, storm flows will tend to vary with land use and the
associated impervious area.
Impervious ground coverage factors for residential development
varies by development density or the number of dwelling units per
gross acre, with gross acreage being exclusive of open space. The
gross density for the Single-family Property in SSA No. 2003-100
is two and one-tenth Dwelling Units to an acre, or 20,743 square
feet per lot which, according to the TR-55 Manual, would
categorize the Single-family Property in SSA No. 2003-100 as
having a development density of 1/2 acre. The TR-55 Manual
indicates an impervious ground coverage factor of twenty-five
percent (25%) for the development density category of 1/2 acre.
Multiplying the twenty-five percent factor by the average
residential lot area of approximately 20,488 square feet results in
estimated impervious ground area per single family lot of 5,186
square feet.
The TR-55 Manual indicates an impervious ground coverage factor
of thirty-eight percent (38%) for residential units with a
development density of 1/4 acre. Multiplying the gross area, for the
Duplex Property in SSA No. 2003-100 of nineteen and nine-tenths
acres by the factor of 38% results in estimated aggregate
impervious ground area of seven and fifty-seven hundredths (7.57)
acres. Dividing this aggregate impervious ground coverage by
eighty-eight (88) Dwelling Units yields an estimated impervious
ground cover of 3,747 square feet per duplex Dwelling Unit.
d. PARKS AND OPEN SPACE
Park and open space use is assumed to be a function of household
size, given then that the park and open space areas are local in
nature and will be utilized by the residents within SSA No. 2003-
100. Single-family and duplex Dwelling Unit household sizes are
3.5 and 3.0, consistent with the P.E. factors discussed above.
Multiplying the preceding P.E., trips, impervious area, and household size
per single-family home or duplex Dwelling Unit, as applicable, by the
respective projected total of 200 single-family homes and 88 duplex
Dwelling Units yields the total P.E., trip generation, impervious ground
area, and population shown in Table 2 on the following page.
Special Tax Roll and Report Page 8 City of Yorkville Special Service Area No. 2003-100 September 4, 2003 TABLE 2 TOTAL P.E., TRIP ENDS, AND IMPERVIOUS AREA SINGLE-FAMILY HOME DUPLEX DWELLING UNIT PUBLIC IMPROVEMENT USAGE FACTOR PER SFH1 TOTAL USAGE FACTOR PER DUP2 TOTAL GRAND TOTAL Sanitary Sewer Facilities 3.5 P.E. 700 Total P.E. (3.5 P.E. x 200) 3.0 P.E. 264 Total P.E. (3.0 P.E. x 88) 964 Grand Total P.E. Water Facilities 3.5 P.E. 700 Total P.E. (3.5 P.E. x 200) 3.0 P.E. 264 Total P.E. (3.0 P.E. x 88) 964 Grand Total P.E. Road Facilities 9.57 Trips 1,914.00 Total Trips (9.57 Trip Ends x 200) 8.20 Trips 721.60 Total Trips (8.20 Trip Ends x 88) 2,635.60 Grand Total Trips Storm Water Management Facilities 5,186 Impervious SF 1,037,143 Total Impervious SF (5,186 SF Impervious Area x 200) 3,747 Impervious SF 329,715 Total Impervious SF (3,747 SF Impervious Area x 88) 1,366,858 Grand Total Impervious SF Parks and Open Space 3.5 Persons 700 Total Persons (3.5 Persons x 200) 3.0 Persons 264 Total Persons (3.0 Persons x 88) 964 Grand Persons 1Single-Family Home 2Duplex Dwelling Unit
Special Tax Roll and Report Page 9
City of Yorkville Special Service Area No. 2003-100 September 4, 2003
3. ALLOCATED COSTS
Dividing the estimated total cost for each respective category of Eligible
Improvements in Table 1 by the total P.E., trips, impervious area, or
persons, as applicable, in Table 2 results in Eligible Improvement costs
per P.E., trip, impervious square foot, or person as shown in Table 3
below. Multiplying these "unit" costs by the applicable P.E., trip,
impervious area, and household size factors for each land use type yields
the allocated Eligible Improvements per single-family home and duplex
Dwelling Unit shown in Table 4. The estimated Eligible Improvements
costs anticipated to be funded by SSA No. 2003-100 is shown in Table 5.
Eligible Improvements not funded with bond proceeds will be paid by the
developer and are categorized as "Developer's Equity."
TABLE 3
ALLOCATED ELIGIBLE IMPROVEMENT COSTS
PER P.E., TRIP END, AND IMPERVIOUS SF
PUBLIC IMPROVEMENT ALLOCATED COST
Sanitary Sewer Facilities $746.31 / P.E.
($719,442 / 964 P.E.)
Water Facilities $1,021.04 / P.E.
($984,279 / 964 P.E.)
Road Facilities $1,513.43 / Trip
($3,988,809 / 2,635.60 Trips)
Storm Water Management Facilities $1.43 / Impervious SF
($1,953,848 / 1,366,858 Impervious SF)
Parks and Open Space $451.18 / Person.
($434,942 / 964 Persons)
Special Tax Roll and Report Page 10
City of Yorkville Special Service Area No. 2003-100 September 4, 2003
TABLE 4
ALLOCATED ELIGIBLE IMPROVEMENT COSTS
PER SINGLE-FAMILY HOME
ALLOCATED COST
PUBLIC IMPROVEMENT PER SINGLE-FAMILY HOME PER DUPLEX DWELLING UNIT
Sanitary Sewer Facilities $2,612.08 / SFH1
($746.31 / P.E. x 3.5 P.E. / SFH1)
$2,238.93 / DUP2
($746.31 / P.E. x 3.0 P.E. / DUP2)
Water Facilities $3,573.63 / SFH1
($1,021.04 / P.E. x 3.5 P.E. / SFH1)
$3,063.11 / DUP2
($1,021.04 / P.E. x 3.0 P.E. / DUP2)
Road Facilities $14,483.57 / SFH1
($1,513.43 / Trip x 9.57 Trips / SFH1)
$12,410.17 / DUP2
($1,513.43 / Trip x 8.20 Trips / DUP2)
Storm Water Management Facilities
$7,412.69 / SFH1
($1.43 / Impervious SF x 5,186
Impervious SF / SFH1)
$5,355.79 / DUP2
($1.43 / Impervious SF x 3,747
Impervious SF / DUP2)
Parks and Open Space $1,579.14 / SFH1
($451.18 / Person x 3.5 Persons / SFH1)
$1,353.55 / DUP2
($451.18 / Person x 3.0 Persons / DUP2)
1Single-Family Home
2Duplex Dwelling Unit
TABLE 5
FUNDING OF ELIGIBLE PUBLIC IMPROVEMENTS
SSA NO. 2003-100
PUBLIC IMPROVEMENT TOTAL
SINGLE-
FAMILY HOME
DUPLEX
DWELLING UNIT
DEVELOPER'S
EQUITY
Sanitary Sewer Facilities $308,640 $224,117 $84,524 $410,801
Water Facilities $453,943 $329,627 $124,316 $530,336
Road Facilities $2,353,206 $1,708,923 $644,284 $1,635,602
Storm Water Management Facilities $1,378,365 $1,045,874 $332,491 $575,483
Parks and Open Space $434,942 $315,829 $119,113 $0
Total $4,929,097 $3,624,369 $1,304,728 $3,152,223
D. ALTERNATIVES, MODIFICATIONS, AND/OR SUBSTITUTIONS
The description of the Eligible Improvements, as set forth herein, is general in
nature. The final description, specifications, location, and costs of improvements
and facilities will be determined upon the preparation of final plans and
Special Tax Roll and Report Page 11
City of Yorkville Special Service Area No. 2003-100 September 4, 2003
specifications and completion of the improvements. The final plans may show
substitutes, in lieu or modifications to the Eligible Improvements in order to
accomplish the works of improvements, and any substitution, increase, or
decrease to the amount of public improvements financed shall not be a change or
modification in the proceedings as long as (i) the allocation of the Eligible
Improvement costs actually funded by SSA No. 2003-100, using the preceding
methodology, is uniform within the single-family home and duplex land use
categories and (ii) such allocation results in the same ratio of funded Eligible
Improvements between these two land use types, as established in Section VI.A
below.
V. BOND ASSUMPTIONS
It is anticipated that certain of the Eligible Improvements will be financed through the
issuance of a single series of bonds. Total authorized bonded indebtedness is $8,000,000.
Bonds in the approximate amount of $7,200,000 are anticipated to be issued in August
2003. Issuance costs are estimated to be approximately five percent (5.00%) of the
principal amount of the bonds. The bond issue will include a reserve fund equal not more
than ten percent (10.00%) of the original principal amount of the bonds and
approximately three years of capitalized interest. The term of the bonds is 30 years, with
principal amortized over a period of approximately 27 years. Annual debt service
payments will increase approximately one and one-half percent (1.50%) annually.
The final sizing of the bonds may be modified as appropriate to meet the objectives of the
financing and prevailing bond market conditions. These modifications may include, but
are not limited to, changes in the following:
• Bond timing, phasing, and/or escrows;
• Capitalized interest period;
• Principal amortization (i.e., bond term and annual debt service payment);
• Reserve fund size and form; and
• Coupon rates.
Therefore, the actual bonded indebtedness, and consequently the amount of public
improvements financed by SSA No. 2003-100, may increase or decrease depending upon
these variables.
VI. MAXIMUM PARCEL SPECIAL TAX
A. DETERMINATION
When multiple land uses are anticipated, the Maximum Parcel Special Tax is a
function of the (i) relative amounts of the allocated Eligible Improvement costs
for such land uses and (ii) the required Maximum Parcel Special Taxes. In order
to measure the relative difference in public improvement costs for each land use
type, EDU factors have been calculated. Single-family homes are deemed the
typical residential unit and are assigned an EDU factor of 1.00. The EDU factor
for the duplex Dwelling Units is equal to the ratio of the funded Eligible
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City of Yorkville Special Service Area No. 2003-100 September 4, 2003
Improvements for the duplex Dwelling Units to the funded Eligible Improvements
for single-family homes. EDUs are shown in Table 6 below.
TABLE 6
EDU FACTORS
COST/UNIT
EDU
FACTOR
NO. OF
DWELLING
UNITS EDUS
Single-family Home $18,121.85 1.000 200 units 200.00
Duplex Dwelling Unit $14,826.45 0.818 88 units 71.98
Total 288 units 271.98
The Maximum Parcel Special Tax is derived from the Maximum Parcel Special
Taxes, which are equal to the sum of the estimated (i) maximum annual interest
and principal payments on the Bonds, net of projected earnings on the reserve
fund, (ii) a contingency for delinquent Special Taxes, and (iii) estimated
Administrative Expenses. The derivation of the Maximum Parcel Special Tax is
shown in Table 7 below.
TABLE 7
MAXIMUM PARCEL SPECIAL TAX
(LEVIED CALENDAR YEAR 2004 / COLLECTED CALENDAR YEAR 2005)
PER DWELLING UNIT
TOTAL
SINGLE-
FAMILY DUPLEX
Maximum Parcel Special Taxes $570,896 $419,800 $151,096
Number of EDUs 271.98 200.00 71.98
Maximum Parcel Special Tax / EDU*
(Maximum Parcel Special Taxes / Number of EDUs) $2,099 NA NA
EDU Factor NA 1.00 0.818
Maximum Parcel Special Tax / DU*
(Maximum Parcel Special Tax / EDU x EDU Factor) NA $2,099 $1,717
*Amounts have been rounded to the nearest dollar.
The Maximum Parcel Special Tax per EDU is simply computed by dividing the
Maximum Parcel Special Taxes by the number of EDUs. Multiplying this amount
by the applicable EDU factor yields the Maximum Parcel Special Tax for Single-
family Property and Duplex Property. Therefore, the Maximum Parcel Special
Taxes are weighted in proportion to the allocation of funded Eligible
Improvements as shown in Section IV.C, and consequently the amount of the
Maximum Parcel Special Tax bears a rational relationship to the benefit that the
Special Tax Roll and Report Page 13
City of Yorkville Special Service Area No. 2003-100 September 4, 2003
special services render to each Parcel within SSA No. 2003-100 as required
pursuant to the Act.
B. APPLICATION
The Maximum Parcel Special Tax for a Parcel of Single-family Property or
Duplex Property which is not located within a Final Plat shall be calculated by
multiplying the number of expected single-family and/or duplex Dwelling Units
for such Parcel, as determined from the Preliminary Plat in effect as of the
September 30 preceding the Calendar Year for which the Special Tax is being
extended, by the applicable Maximum Parcel Special Tax determined pursuant to
Table 7 above, as increased in accordance with the Section VI.C below.
C. ESCALATION
The Maximum Parcel Special Tax that has been levied in each subsequent
Calendar Year escalates one and one-half percent (1.50%) annually, rounded to
the nearest dollar, with such escalation commencing with Calendar Year 2006.
Note, that while the annual increase in the Maximum Parcel Special Tax is limited
to one and one-half percent (1.50%), which is consistent with the anticipated
graduated payment schedule for interest and principal on the Bonds, the
percentage annual change in the Special Tax extended may be greater depending
upon actual Special Tax receipts, capitalized interest, investment earnings, and
Administrative Expenses.
D. TERM
The Maximum Parcel Special Tax shall not be levied after Calendar Year 2031
(to be collected in Calendar Year 2032).
E. SPECIAL TAX ROLL AMENDMENT
Each Calendar Year, in conjunction with the abatement ordinance adopted by the
City, the City shall amend the Special Tax Roll to reflect the Maximum Parcel
Special Tax applicable to any new Parcels established by the County. The
amended Special Tax Roll shall be recorded with the County.
F. OPTIONAL PREPAYMENT
The Maximum Parcel Special Tax for any Parcel may be prepaid and the
obligation of the Parcel to pay the Maximum Parcel Special Tax permanently
satisfied pursuant to Section A of Exhibit B attached hereto, provided that a
prepayment may be made only if there are no delinquent Special Taxes with
respect to such Parcel at the time of prepayment. The Maximum Parcel Special
Tax may also be prepaid in part, provided that proceeds for any such prepayment
are sufficient to permit the redemption of Bonds in such amounts and maturities
deemed necessary by the Administrator and in accordance with the Bond
Indenture.
Special Tax Roll and Report Page 14
City of Yorkville Special Service Area No. 2003-100 September 4, 2003
An owner of a Parcel intending to prepay the Maximum Parcel Special Tax, either
partially or in full, shall provide the City with written notice of intent to prepay.
Within 30 days of receipt of such written notice, the City or its designee shall
notify such owner of the amount of the Special Tax Bond Prepayment or the
Partial Special Tax Bond Prepayment, as applicable, for such Parcel and the date
through which the such amount shall be valid.
G. MANDATORY PREPAYMENT
If at any time the Administrator determines that there has been or will be a
reduction in the Maximum Parcel Special Taxes as a result of an amendment to
the Preliminary Plat, Final Plat, or other event which reduces the anticipated
number of single-family or duplex Dwelling Units (i.e. 200 and 88, respectively),
then a Mandatory Special Tax Prepayment shall be calculated pursuant to Section
B of Exhibit B attached hereto. As required under the Bond Indenture, the City
may adopt a supplemental ordinance to provide for the levy of the Mandatory
Special Tax Prepayment.
VII. ABATEMENT AND COLLECTION
A. ABATEMENT
On or before the last Tuesday of December of each Calendar Year, commencing
with Calendar Year 2004 and for each following Calendar Year, the Council or its
designee shall determine the Special Tax Requirement, and the Maximum Parcel
Special Tax authorized by the ordinance providing for the issuance of the Bonds
shall be abated to the extent the amounts so levied exceed the Special Tax
Requirement. The Maximum Parcel Special Tax applicable to each Parcel shall be
abated in equal percentages until the Special Tax remaining equals the Special
Tax Requirement. Abated in equal percentages means that the amount abated for
each Parcel, computed as a percentage of its applicable Maximum Parcel Special
Tax, is the same.
B. COLLECTION PROCESS
With the exception of the Mandatory Special Tax Prepayment, the Special Tax
will be billed and collected by the County in the same manner and at the same
time as general ad valorem property taxes. The lien and foreclosure remedies
provided for in Article 9 of the Illinois Municipal Code shall apply upon the
nonpayment of the Special Tax. The Council may provide for other means of
collecting the Special Tax, if necessary to meet the financial obligations of SSA
No. 2003-100.
The Mandatory Special Tax Prepayment shall be due prior to any development
approval, subdivision of land, conveyance, or other action that results in a
reduction in the Maximum Parcel Special Taxes. The Mandatory Special Tax
Prepayment shall be levied against the property on which the reduction has or will
occur. The Mandatory Special Tax Prepayment shall have the same sale and lien
Special Tax Roll and Report Page 15
City of Yorkville Special Service Area No. 2003-100 September 4, 2003
priorities as are provided for regular property taxes. A Mandatory Special Tax
Prepayment shall not reduce the Maximum Parcel Special Tax for any Parcel.
C. ADMINISTRATIVE REVIEW
Any owner of a Parcel claiming that a calculation error has been made in the
amount of the Special Tax applicable to such Parcel for any Calendar Year may
send a written notice describing the error to the Administrator not later than thirty
(30) days after having paid the Special Tax which is alleged to be in error. The
Administrator shall promptly review the notice, and if necessary, meet with the
property owner, consider written and oral evidence regarding the alleged error,
and decide whether, in fact, such an error occurred. If the Administrator
determines that an error did in fact occur and the Special Tax should be modified
or changed in favor of the property owner, an adjustment shall be made in the
amount of the Special Tax applicable to such Parcel in the next Calendar Year.
Cash refunds shall only be made in the final Calendar Year for the Special Tax).
The decision of the Administrator regarding any error in respect to the Special
Tax shall be final.
VIII. AMENDMENTS
This Report may be amended by ordinance of the City and, to the maximum extent
permitted by the Act, such amendments may be made without further notice under the
Act and without notice to owners of property within SSA No. 2003-100 in order to (i)
clarify or correct minor inconsistencies in the matters set forth herein, (ii) provide for
lawful procedures for the collection and enforcement of the Special Tax so as to assure
the efficient collection of the Special Tax for the benefit of the owners of the Bonds, (iii)
otherwise improve the ability of the City to fulfill its obligations to levy, extend, and
collect the Special Tax and to make it available for the payment of the Bonds and
Administrative Expenses, and (iv) make any change deemed necessary or advisable by
the City, provided such change is not detrimental to the owners of property subject to the
Maximum Parcel Special Tax. No such amendment shall be approved by the Council if it
violates any other agreement binding upon the City and unless and until it has (i) found
and determined that the amendment is necessary and appropriate and does not materially
adversely affect the rights of the owners of the Bonds or the City has obtained the consent
of one hundred percent (100.00%) of the owners of the Bonds and (ii) received an
opinion of a nationally recognized bond counsel to the effect that the amendment does
not violate the Act, and is authorized pursuant to the terms of the Bond Indenture and this
Report.
K:\Clients2\Yorkville\SSA 2003-100 (Concord Homes)\SSA Report\Raintree Village SSA Report 5.doc
EXHIBIT A
SPECIAL TAX ROLL
Page 1Levied Maximum Parcel SpecialCalendar Tax Per Dwelling UnitYearSFHDUP2004 $2,099.00 $1,717.002005 $2,099.00 $1,717.002006 $2,130.00 $1,743.002007 $2,162.00 $1,769.002008 $2,194.00 $1,796.002009 $2,227.00 $1,823.002010 $2,260.00 $1,850.002011 $2,294.00 $1,878.002012 $2,328.00 $1,906.002013 $2,363.00 $1,935.002014 $2,398.00 $1,964.002015 $2,434.00 $1,993.002016 $2,471.00 $2,023.002017 $2,508.00 $2,053.002018 $2,546.00 $2,084.002019 $2,584.00 $2,115.002020 $2,623.00 $2,147.002021 $2,662.00 $2,179.002022 $2,702.00 $2,212.002023 $2,743.00 $2,245.002024 $2,784.00 $2,279.002025 $2,826.00 $2,313.002026 $2,868.00 $2,348.002027 $2,911.00 $2,383.002028 $2,955.00 $2,419.002029 $2,999.00 $2,455.002030 $3,044.00 $2,492.002031 $3,090.00 $2,529.00UNITED CITY OF YORKVILLESSA No. 2003-100SPECIAL TAX ROLLCALENDAR YEAR 2004 THROUGH CALENDAR YEAR 2031Permanent Index Number05-04-300-022 05-04-400-005 05-09-200-008SFH DUP SFH DUP SFH DUP70220730$14,693.00 $0.00 $46,178.00$0.00 $153,227.00 $0.00$14,693.00 $0.00 $46,178.00$0.00 $153,227.00 $0.00$14,910.00 $0.00 $46,860.00$0.00 $155,490.00 $0.00$15,134.00 $0.00 $47,564.00$0.00 $157,826.00 $0.00$15,358.00 $0.00 $48,268.00$0.00 $160,162.00 $0.00$15,589.00 $0.00 $48,994.00$0.00 $162,571.00 $0.00$15,820.00 $0.00 $49,720.00$0.00 $164,980.00 $0.00$16,058.00 $0.00 $50,468.00$0.00 $167,462.00 $0.00$16,296.00 $0.00 $51,216.00$0.00 $169,944.00 $0.00$16,541.00 $0.00 $51,986.00$0.00 $172,499.00 $0.00$16,786.00 $0.00 $52,756.00$0.00 $175,054.00 $0.00$17,038.00 $0.00 $53,548.00$0.00 $177,682.00 $0.00$17,297.00 $0.00 $54,362.00$0.00 $180,383.00 $0.00$17,556.00 $0.00 $55,176.00$0.00 $183,084.00 $0.00$17,822.00 $0.00 $56,012.00$0.00 $185,858.00 $0.00$18,088.00 $0.00 $56,848.00$0.00 $188,632.00 $0.00$18,361.00 $0.00 $57,706.00$0.00 $191,479.00 $0.00$18,634.00 $0.00 $58,564.00$0.00 $194,326.00 $0.00$18,914.00 $0.00 $59,444.00$0.00 $197,246.00 $0.00$19,201.00 $0.00 $60,346.00$0.00 $200,239.00 $0.00$19,488.00 $0.00 $61,248.00$0.00 $203,232.00 $0.00$19,782.00 $0.00 $62,172.00$0.00 $206,298.00 $0.00$20,076.00 $0.00 $63,096.00$0.00 $209,364.00 $0.00$20,377.00 $0.00 $64,042.00$0.00 $212,503.00 $0.00$20,685.00 $0.00 $65,010.00$0.00 $215,715.00 $0.00$20,993.00 $0.00 $65,978.00$0.00 $218,927.00 $0.00$21,308.00 $0.00 $66,968.00$0.00 $222,212.00 $0.00$21,630.00 $0.00 $67,980.00$0.00 $225,570.00 $0.00
Page 2Levied Maximum Parcel SpecialCalendar Tax Per Dwelling UnitYearSFHDUP2004 $2,099.00 $1,717.002005 $2,099.00 $1,717.002006 $2,130.00 $1,743.002007 $2,162.00 $1,769.002008 $2,194.00 $1,796.002009 $2,227.00 $1,823.002010 $2,260.00 $1,850.002011 $2,294.00 $1,878.002012 $2,328.00 $1,906.002013 $2,363.00 $1,935.002014 $2,398.00 $1,964.002015 $2,434.00 $1,993.002016 $2,471.00 $2,023.002017 $2,508.00 $2,053.002018 $2,546.00 $2,084.002019 $2,584.00 $2,115.002020 $2,623.00 $2,147.002021 $2,662.00 $2,179.002022 $2,702.00 $2,212.002023 $2,743.00 $2,245.002024 $2,784.00 $2,279.002025 $2,826.00 $2,313.002026 $2,868.00 $2,348.002027 $2,911.00 $2,383.002028 $2,955.00 $2,419.002029 $2,999.00 $2,455.002030 $3,044.00 $2,492.002031 $3,090.00 $2,529.00UNITED CITY OF YORKVILLESSA No. 2003-100SPECIAL TAX ROLLCALENDAR YEAR 2004 THROUGH CALENDAR YEAR 2031Permanent Index Number05-04-400-011 05-09-200-006 05-03-300-020SFH DUP SFH DUP SFH DUP130130650$27,287.00 $0.00 $27,287.00$0.00 $136,435.00 $0.00$27,287.00 $0.00 $27,287.00$0.00 $136,435.00 $0.00$27,690.00 $0.00 $27,690.00$0.00 $138,450.00 $0.00$28,106.00 $0.00 $28,106.00$0.00 $140,530.00 $0.00$28,522.00 $0.00 $28,522.00$0.00 $142,610.00 $0.00$28,951.00 $0.00 $28,951.00$0.00 $144,755.00 $0.00$29,380.00 $0.00 $29,380.00$0.00 $146,900.00 $0.00$29,822.00 $0.00 $29,822.00$0.00 $149,110.00 $0.00$30,264.00 $0.00 $30,264.00$0.00 $151,320.00 $0.00$30,719.00 $0.00 $30,719.00$0.00 $153,595.00 $0.00$31,174.00 $0.00 $31,174.00$0.00 $155,870.00 $0.00$31,642.00 $0.00 $31,642.00$0.00 $158,210.00 $0.00$32,123.00 $0.00 $32,123.00$0.00 $160,615.00 $0.00$32,604.00 $0.00 $32,604.00$0.00 $163,020.00 $0.00$33,098.00 $0.00 $33,098.00$0.00 $165,490.00 $0.00$33,592.00 $0.00 $33,592.00$0.00 $167,960.00 $0.00$34,099.00 $0.00 $34,099.00$0.00 $170,495.00 $0.00$34,606.00 $0.00 $34,606.00$0.00 $173,030.00 $0.00$35,126.00 $0.00 $35,126.00$0.00 $175,630.00 $0.00$35,659.00 $0.00 $35,659.00$0.00 $178,295.00 $0.00$36,192.00 $0.00 $36,192.00$0.00 $180,960.00 $0.00$36,738.00 $0.00 $36,738.00$0.00 $183,690.00 $0.00$37,284.00 $0.00 $37,284.00$0.00 $186,420.00 $0.00$37,843.00 $0.00 $37,843.00$0.00 $189,215.00 $0.00$38,415.00 $0.00 $38,415.00$0.00 $192,075.00 $0.00$38,987.00 $0.00 $38,987.00$0.00 $194,935.00 $0.00$39,572.00 $0.00 $39,572.00$0.00 $197,860.00 $0.00$40,170.00 $0.00 $40,170.00$0.00 $200,850.00 $0.00
Page 3Levied Maximum Parcel SpecialCalendar Tax Per Dwelling UnitYearSFHDUP2004 $2,099.00 $1,717.002005 $2,099.00 $1,717.002006 $2,130.00 $1,743.002007 $2,162.00 $1,769.002008 $2,194.00 $1,796.002009 $2,227.00 $1,823.002010 $2,260.00 $1,850.002011 $2,294.00 $1,878.002012 $2,328.00 $1,906.002013 $2,363.00 $1,935.002014 $2,398.00 $1,964.002015 $2,434.00 $1,993.002016 $2,471.00 $2,023.002017 $2,508.00 $2,053.002018 $2,546.00 $2,084.002019 $2,584.00 $2,115.002020 $2,623.00 $2,147.002021 $2,662.00 $2,179.002022 $2,702.00 $2,212.002023 $2,743.00 $2,245.002024 $2,784.00 $2,279.002025 $2,826.00 $2,313.002026 $2,868.00 $2,348.002027 $2,911.00 $2,383.002028 $2,955.00 $2,419.002029 $2,999.00 $2,455.002030 $3,044.00 $2,492.002031 $3,090.00 $2,529.00UNITED CITY OF YORKVILLESSA No. 2003-100SPECIAL TAX ROLLCALENDAR YEAR 2004 THROUGH CALENDAR YEAR 2031Permanent Index Number05-03-300-018 05-10-100-006 05-10-100-005SFH DUP SFH DUP SFH DUP GRAND3 86 3 2 1 0 TOTAL$6,297.00 $147,662.00 $6,297.00 $3,434.00 $2,099.00 $0.00 $570,896.00$6,297.00 $147,662.00 $6,297.00 $3,434.00 $2,099.00 $0.00 $570,896.00$6,390.00 $149,898.00 $6,390.00 $3,486.00 $2,130.00 $0.00 $579,384.00$6,486.00 $152,134.00 $6,486.00 $3,538.00 $2,162.00 $0.00 $588,072.00$6,582.00 $154,456.00 $6,582.00 $3,592.00 $2,194.00 $0.00 $596,848.00$6,681.00 $156,778.00 $6,681.00 $3,646.00 $2,227.00 $0.00 $605,824.00$6,780.00 $159,100.00 $6,780.00 $3,700.00 $2,260.00 $0.00 $614,800.00$6,882.00 $161,508.00 $6,882.00 $3,756.00 $2,294.00 $0.00 $624,064.00$6,984.00 $163,916.00 $6,984.00 $3,812.00 $2,328.00 $0.00 $633,328.00$7,089.00 $166,410.00 $7,089.00 $3,870.00 $2,363.00 $0.00 $642,880.00$7,194.00 $168,904.00 $7,194.00 $3,928.00 $2,398.00 $0.00 $652,432.00$7,302.00 $171,398.00 $7,302.00 $3,986.00 $2,434.00 $0.00 $662,184.00$7,413.00 $173,978.00 $7,413.00 $4,046.00 $2,471.00 $0.00 $672,224.00$7,524.00 $176,558.00 $7,524.00 $4,106.00 $2,508.00 $0.00 $682,264.00$7,638.00 $179,224.00 $7,638.00 $4,168.00 $2,546.00 $0.00 $692,592.00$7,752.00 $181,890.00 $7,752.00 $4,230.00 $2,584.00 $0.00 $702,920.00$7,869.00 $184,642.00 $7,869.00 $4,294.00 $2,623.00 $0.00 $713,536.00$7,986.00 $187,394.00 $7,986.00 $4,358.00 $2,662.00 $0.00 $724,152.00$8,106.00 $190,232.00 $8,106.00 $4,424.00 $2,702.00 $0.00 $735,056.00$8,229.00 $193,070.00 $8,229.00 $4,490.00 $2,743.00 $0.00 $746,160.00$8,352.00 $195,994.00 $8,352.00 $4,558.00 $2,784.00 $0.00 $757,352.00$8,478.00 $198,918.00 $8,478.00 $4,626.00 $2,826.00 $0.00 $768,744.00$8,604.00 $201,928.00 $8,604.00 $4,696.00 $2,868.00 $0.00 $780,224.00$8,733.00 $204,938.00 $8,733.00 $4,766.00 $2,911.00 $0.00 $791,904.00$8,865.00 $208,034.00 $8,865.00 $4,838.00 $2,955.00 $0.00 $803,872.00$8,997.00 $211,130.00 $8,997.00 $4,910.00 $2,999.00 $0.00 $815,840.00$9,132.00 $214,312.00 $9,132.00 $4,984.00 $3,044.00 $0.00 $828,096.00$9,270.00 $217,494.00 $9,270.00 $5,058.00 $3,090.00 $0.00 $840,552.00
EXHIBIT B
PREPAYMENT OF THE
MAXIMUM PARCEL SPECIAL TAX
B-1
UNITED CITY OF YORKVILLE
SPECIAL SERVICE AREA NO. 2003-100
PREPAYMENT FORMULA
All capitalized terms not defined in this Exhibit B shall have the meaning given to such terms in
the Report.
A. OPTIONAL PREPAYMENT OF THE MAXIMUM PARCEL SPECIAL TAX
Pursuant to Section VI.F of the Report, the Maximum Parcel Special Tax may be prepaid
and permanently satisfied under the conditions set forth therein. The Special Tax Bond
Prepayment is calculated as follows.
1. Prior to the Issuance of Bonds
Prior to the issuance of Bonds, the Special Tax Bond Prepayment for a Parcel of
Single-family Property and Duplex Property shall equal $18,122 or $14,826 per
Dwelling Unit, respectively, subject to changes as described in Section IV.D of
the Special Tax Roll and Report of SSA No. 2003-100. If at the time of the
prepayment, the Parcel intending to prepay is not located within a Final Plat, the
prepayment amount shall be calculated by multiplying the number of expected
single-family and duplex Dwelling Units for such Parcel, as determined from the
Preliminary Plat, by the applicable Special Tax Bond Prepayment per Dwelling
Unit.
2. Special Tax Bond Prepayment Subsequent to Issuance of the Bonds
Subsequent to the issuance of the Bonds, the Special Tax Bond Prepayment for a
Parcel means an amount equal to (a) the sum of (1) Principal, (2) Premium, (3)
Defeasance, and (4) Fees and (b) minus the Reserve Fund Credit, where the terms
"Principal," "Premium," "Defeasance," "Fees," and "Reserve Fund Credit" have
the following meanings:
"Principal" means the principal amount of Bonds to be redeemed and
equals the quotient derived by dividing (a) the then current Calendar Year
Maximum Parcel Special Tax for the Parcel intending to prepay by (b) the
corresponding Calendar Year Maximum Parcel Special Taxes for SSA No.
2003-100, (and excluding from (b) that portion of the Maximum Parcel
Special Tax for any Parcel(s) that has been prepaid), and multiplying the
quotient by the principal amount of outstanding Bonds.
"Premium" means an amount equal to the Principal multiplied by the
applicable redemption premium, if any, for any Bonds so redeemed with
the proceeds of any such prepayment. Any applicable redemption
premium shall be as set forth in the Bond Indenture.
B-2
"Defeasance" means the amount needed to pay interest on the Principal
to be redeemed until the earliest redemption date for the outstanding
Bonds less for any Special Tax heretofore paid and which has not been or
will not be used for the Special Tax Requirement.
"Fees" equal the expenses of SSA No. 2003-100 associated with the
Special Tax Bond Prepayment as calculated by the City or its designee and
include, but are not limited to, the costs of computing the Special Tax
Bond Prepayment, the costs of redeeming the Bonds, and the costs of
recording and publishing any notices to evidence the Special Tax Bond
Prepayment and the redemption of Bonds.
"Reserve Fund Credit" shall equal the balance in the Reserve Fund (as
defined in the Bond Indenture) on the prepayment date multiplied by the
quotient used to calculate Principal. Reserve Fund earnings to be applied
toward the Special Tax Requirement shall not be considered when
computing the Reserve Fund Credit.
The amount of any Partial Special Tax Bond Prepayment shall be computed
pursuant to the preceding prepayment formula by substituting the portion of the
Maximum Parcel Special Tax to be prepaid for the Maximum Parcel Special Tax
when computing Principal. The amount of any Special Tax Bond Prepayment or
Partial Special Tax Bond Prepayment computed pursuant to this Section A.2 shall
not exceed the Bonds plus any Premium, Defeasance, and Fees as such terms are
defined herein.
The sum of the amounts calculated in Section A.1 shall be paid to the City, deposited
with the trustee, and used to pay for public improvements in accordance with the Bond
Indenture and to pay the Fees associated with the Special Tax Bond Prepayment. The
sum of the amounts calculated in A.2 shall be paid to the City, deposited with the trustee,
and used to pay and redeem Bonds in accordance with the Bond Indenture and to pay the
Fees associated with the Special Tax Bond Prepayment. Upon the payment of the Special
Tax Bond Prepayment amount to the City, the obligation to pay the portion of the
Maximum Parcel Special Tax which is prepaid for such Parcel shall be deemed to be
permanently satisfied, such portion of the Maximum Parcel Special Tax shall not be
collected thereafter from such Parcel, and in the event the entire Maximum Parcel Special
Tax is prepaid the Administrator shall cause a satisfaction of special tax lien for such
Parcel to be recorded within 30 working days of receipt of the Special Tax Bond
Prepayment.
B-3
B. MANDATORY PREPAYMENT
Pursuant to Section VI.G of the Special Tax Roll Report of SSA No. 2003-100, the
Maximum Parcel Special Tax must be prepaid if at any time the Administrator
determines there is or will be a reduction in the number of anticipated Dwelling Units
(i.e. 200 single-family homes and 88 duplex Dwelling Units). The Mandatory Special
Tax Prepayment amount will be calculated using the prepayment formula described in
Section A.2 above with the following modifications:
The amount by which the Maximum Parcel Special Taxes have been
reduced shall serve as the numerator when computing Principal; and
No Reserve Fund Credit shall be given.
The amount of any Mandatory Special Tax Prepayment shall not exceed the Bonds plus
any Premium, Defeasance, and Fees as such terms are defined in Section A above.
(;+,%,7*
81,7('&,7<2)<25.9,//(66$12
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United City of Yorkville
Special Servces Area No. 2003-100
(Raintree Village)
Levy Year 2018
PIN
Land
Use
# of
Units
Original
Amount
Levied
Amount
to be
Abated
2018 Special Tax Levy
Amount
to be
CollectedLot
Single Family Property
05-03-351-002 $463.14SFD1129$2,546.00 $2,082.86
05-03-351-003 $463.14SFD1130$2,546.00 $2,082.86
05-03-351-004 $463.14SFD1131$2,546.00 $2,082.86
05-03-351-005 $463.14SFD1132$2,546.00 $2,082.86
05-03-351-006 $463.14SFD1133$2,546.00 $2,082.86
05-03-351-007 $463.14SFD1134$2,546.00 $2,082.86
05-03-351-008 $463.14SFD1135$2,546.00 $2,082.86
05-03-351-009 $463.14SFD1136$2,546.00 $2,082.86
05-03-351-010 $463.14SFD1137$2,546.00 $2,082.86
05-03-351-011 $463.14SFD1138$2,546.00 $2,082.86
05-03-352-001 $463.14SFD1206$2,546.00 $2,082.86
05-03-352-002 $463.14SFD1207$2,546.00 $2,082.86
05-03-352-003 $463.14SFD1208$2,546.00 $2,082.86
05-03-352-004 $463.14SFD1209$2,546.00 $2,082.86
05-03-352-006 $463.14SFD1211$2,546.00 $2,082.86
05-03-352-007 $463.14SFD1212$2,546.00 $2,082.86
05-03-352-008 $463.14SFD1192$2,546.00 $2,082.86
05-03-353-001 $463.14SFD1156$2,546.00 $2,082.86
05-03-353-002 $463.14SFD1157$2,546.00 $2,082.86
05-03-353-003 $463.14SFD1158$2,546.00 $2,082.86
05-03-353-004 $463.14SFD1159$2,546.00 $2,082.86
05-03-353-005 $463.14SFD1152$2,546.00 $2,082.86
05-03-353-006 $463.14SFD1153$2,546.00 $2,082.86
05-03-353-007 $463.14SFD1154$2,546.00 $2,082.86
05-03-353-008 $463.14SFD1155$2,546.00 $2,082.86
05-03-354-001 $463.14SFD1139$2,546.00 $2,082.86
05-03-354-002 $463.14SFD1140$2,546.00 $2,082.86
05-03-354-003 $463.14SFD1141$2,546.00 $2,082.86
05-03-354-004 $463.14SFD1142$2,546.00 $2,082.86
05-03-354-005 $463.14SFD1143$2,546.00 $2,082.86
05-04-378-002 $463.14SFD116$2,546.00 $2,082.86
05-04-378-004 $463.14SFD114$2,546.00 $2,082.86
05-04-378-005 $463.14SFD113$2,546.00 $2,082.86
05-04-378-006 $463.14SFD112$2,546.00 $2,082.86
05-04-378-007 $463.14SFD111$2,546.00 $2,082.86
05-04-378-008 $463.14SFD110$2,546.00 $2,082.86
05-04-379-002 $463.14SFD119$2,546.00 $2,082.86
05-04-379-003 $463.14SFD120$2,546.00 $2,082.86
05-04-380-001 $463.14SFD140$2,546.00 $2,082.86
11/1/18
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11:12AM
Page 1 of 7
United City of Yorkville
Special Servces Area No. 2003-100
(Raintree Village)
Levy Year 2018
PIN
Land
Use
# of
Units
Original
Amount
Levied
Amount
to be
Abated
2018 Special Tax Levy
Amount
to be
CollectedLot
05-04-380-002 $463.14SFD139$2,546.00 $2,082.86
05-04-380-004 $463.14SFD143$2,546.00 $2,082.86
05-04-380-005 $463.14SFD142$2,546.00 $2,082.86
05-04-381-001 $463.14SFD160$2,546.00 $2,082.86
05-04-381-002 $463.14SFD159$2,546.00 $2,082.86
05-04-381-003 $463.14SFD158$2,546.00 $2,082.86
05-04-381-004 $463.14SFD157$2,546.00 $2,082.86
05-04-401-012 $463.14SFD18$2,546.00 $2,082.86
05-04-401-013 $463.14SFD17$2,546.00 $2,082.86
05-04-401-014 $463.14SFD16$2,546.00 $2,082.86
05-04-401-015 $463.14SFD15$2,546.00 $2,082.86
05-04-401-016 $463.14SFD14$2,546.00 $2,082.86
05-04-405-006 $463.14SFD183$2,546.00 $2,082.86
05-04-405-007 $463.14SFD182$2,546.00 $2,082.86
05-04-405-008 $463.14SFD181$2,546.00 $2,082.86
05-04-405-009 $463.14SFD180$2,546.00 $2,082.86
05-04-408-001 $463.14SFD161$2,546.00 $2,082.86
05-04-408-003 $463.14SFD163$2,546.00 $2,082.86
05-04-408-004 $463.14SFD164$2,546.00 $2,082.86
05-04-408-005 $463.14SFD165$2,546.00 $2,082.86
05-04-435-002 $463.14SFD1122$2,546.00 $2,082.86
05-04-435-003 $463.14SFD1121$2,546.00 $2,082.86
05-04-435-004 $463.14SFD1120$2,546.00 $2,082.86
05-04-435-005 $463.14SFD1119$2,546.00 $2,082.86
05-04-435-006 $463.14SFD1118$2,546.00 $2,082.86
05-04-436-003 $463.14SFD1124$2,546.00 $2,082.86
05-04-436-004 $463.14SFD1126$2,546.00 $2,082.86
05-04-436-005 $463.14SFD1127$2,546.00 $2,082.86
05-04-436-006 $463.14SFD1128$2,546.00 $2,082.86
05-04-437-001 $463.14SFD1203$2,546.00 $2,082.86
05-04-437-002 $463.14SFD1204$2,546.00 $2,082.86
05-04-437-003 $463.14SFD1205$2,546.00 $2,082.86
05-09-205-013 $463.14SFD1101$2,546.00 $2,082.86
05-09-205-014 $463.14SFD1100$2,546.00 $2,082.86
05-09-205-015 $463.14SFD199$2,546.00 $2,082.86
05-09-205-017 $463.14SFD197$2,546.00 $2,082.86
05-09-205-018 $463.14SFD196$2,546.00 $2,082.86
05-09-205-019 $463.14SFD195$2,546.00 $2,082.86
05-09-205-020 $463.14SFD194$2,546.00 $2,082.86
05-09-205-022 $463.14SFD192$2,546.00 $2,082.86
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United City of Yorkville
Special Servces Area No. 2003-100
(Raintree Village)
Levy Year 2018
PIN
Land
Use
# of
Units
Original
Amount
Levied
Amount
to be
Abated
2018 Special Tax Levy
Amount
to be
CollectedLot
05-09-205-024 $463.14SFD190$2,546.00 $2,082.86
05-09-205-025 $463.14SFD189$2,546.00 $2,082.86
05-09-205-026 $463.14SFD188$2,546.00 $2,082.86
05-09-205-028 $463.14SFD186$2,546.00 $2,082.86
05-09-205-029 $463.14SFD185$2,546.00 $2,082.86
05-09-205-030 $463.14SFD184$2,546.00 $2,082.86
05-09-207-002 $463.14SFD122$2,546.00 $2,082.86
05-09-207-004 $463.14SFD124$2,546.00 $2,082.86
05-09-207-005 $463.14SFD125$2,546.00 $2,082.86
05-09-207-006 $463.14SFD126$2,546.00 $2,082.86
05-09-207-007 $463.14SFD127$2,546.00 $2,082.86
05-09-207-009 $463.14SFD130$2,546.00 $2,082.86
05-09-208-001 $463.14SFD137$2,546.00 $2,082.86
05-09-208-002 $463.14SFD136$2,546.00 $2,082.86
05-09-208-003 $463.14SFD135$2,546.00 $2,082.86
05-09-208-004 $463.14SFD134$2,546.00 $2,082.86
05-09-208-005 $463.14SFD133$2,546.00 $2,082.86
05-09-208-006 $463.14SFD132$2,546.00 $2,082.86
05-09-208-007 $463.14SFD131$2,546.00 $2,082.86
05-09-208-008 $463.14SFD150$2,546.00 $2,082.86
05-09-208-009 $463.14SFD149$2,546.00 $2,082.86
05-09-208-010 $463.14SFD148$2,546.00 $2,082.86
05-09-208-011 $463.14SFD147$2,546.00 $2,082.86
05-09-208-012 $463.14SFD146$2,546.00 $2,082.86
05-09-208-013 $463.14SFD145$2,546.00 $2,082.86
05-09-208-014 $463.14SFD144$2,546.00 $2,082.86
05-09-209-002 $463.14SFD172$2,546.00 $2,082.86
05-09-209-003 $463.14SFD173$2,546.00 $2,082.86
05-09-209-004 $463.14SFD174$2,546.00 $2,082.86
05-09-209-005 $463.14SFD175$2,546.00 $2,082.86
05-09-210-001 $463.14SFD166$2,546.00 $2,082.86
05-09-210-002 $463.14SFD167$2,546.00 $2,082.86
05-09-210-003 $463.14SFD168$2,546.00 $2,082.86
05-09-210-004 $463.14SFD169$2,546.00 $2,082.86
05-09-210-005 $463.14SFD170$2,546.00 $2,082.86
05-09-210-007 $463.14SFD152$2,546.00 $2,082.86
05-09-210-008 $463.14SFD153$2,546.00 $2,082.86
05-09-210-009 $463.14SFD154$2,546.00 $2,082.86
05-09-210-010 $463.14SFD155$2,546.00 $2,082.86
05-09-210-011 $463.14SFD156$2,546.00 $2,082.86
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United City of Yorkville
Special Servces Area No. 2003-100
(Raintree Village)
Levy Year 2018
PIN
Land
Use
# of
Units
Original
Amount
Levied
Amount
to be
Abated
2018 Special Tax Levy
Amount
to be
CollectedLot
05-09-211-001 $463.14SFD176$2,546.00 $2,082.86
05-09-211-002 $463.14SFD177$2,546.00 $2,082.86
05-09-211-003 $463.14SFD178$2,546.00 $2,082.86
05-09-211-004 $463.14SFD179$2,546.00 $2,082.86
05-09-211-005 $463.14SFD1107$2,546.00 $2,082.86
05-09-211-006 $463.14SFD1108$2,546.00 $2,082.86
05-09-211-007 $463.14SFD1109$2,546.00 $2,082.86
05-09-225-001 $463.14SFD1102$2,546.00 $2,082.86
05-09-225-002 $463.14SFD1103$2,546.00 $2,082.86
05-09-226-001 $463.14SFD1104$2,546.00 $2,082.86
05-09-227-001 $463.14SFD1112$2,546.00 $2,082.86
05-09-227-002 $463.14SFD1113$2,546.00 $2,082.86
05-09-227-003 $463.14SFD1114$2,546.00 $2,082.86
05-09-227-004 $463.14SFD1115$2,546.00 $2,082.86
05-09-227-005 $463.14SFD1116$2,546.00 $2,082.86
05-09-227-006 $463.14SFD1117$2,546.00 $2,082.86
05-09-228-001 $463.14SFD1202$2,546.00 $2,082.86
05-09-228-002 $463.14SFD1201$2,546.00 $2,082.86
05-09-228-003 $463.14SFD1200$2,546.00 $2,082.86
05-09-229-001 $463.14SFD1180$2,546.00 $2,082.86
05-09-229-002 $463.14SFD1181$2,546.00 $2,082.86
05-09-229-003 $463.14SFD1182$2,546.00 $2,082.86
05-09-229-004 $463.14SFD1177$2,546.00 $2,082.86
05-09-229-005 $463.14SFD1178$2,546.00 $2,082.86
05-09-229-006 $463.14SFD1179$2,546.00 $2,082.86
05-10-101-001 $463.14SFD1199$2,546.00 $2,082.86
05-10-101-002 $463.14SFD1198$2,546.00 $2,082.86
05-10-101-003 $463.14SFD1197$2,546.00 $2,082.86
05-10-101-004 $463.14SFD1196$2,546.00 $2,082.86
05-10-101-005 $463.14SFD1195$2,546.00 $2,082.86
05-10-101-006 $463.14SFD1194$2,546.00 $2,082.86
05-10-101-007 $463.14SFD1193$2,546.00 $2,082.86
05-10-102-001 $463.14SFD1183$2,546.00 $2,082.86
05-10-102-002 $463.14SFD1184$2,546.00 $2,082.86
05-10-102-003 $463.14SFD1185$2,546.00 $2,082.86
05-10-102-004 $463.14SFD1186$2,546.00 $2,082.86
05-10-102-005 $463.14SFD1187$2,546.00 $2,082.86
05-10-102-006 $463.14SFD1188$2,546.00 $2,082.86
05-10-102-007 $463.14SFD1189$2,546.00 $2,082.86
05-10-102-008 $463.14SFD1190$2,546.00 $2,082.86
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United City of Yorkville
Special Servces Area No. 2003-100
(Raintree Village)
Levy Year 2018
PIN
Land
Use
# of
Units
Original
Amount
Levied
Amount
to be
Abated
2018 Special Tax Levy
Amount
to be
CollectedLot
05-10-102-009 $463.14SFD1191$2,546.00 $2,082.86
05-10-102-010 $463.14SFD1165$2,546.00 $2,082.86
05-10-102-011 $463.14SFD1166$2,546.00 $2,082.86
05-10-102-012 $463.14SFD1167$2,546.00 $2,082.86
05-10-102-013 $463.14SFD1168$2,546.00 $2,082.86
05-10-102-014 $463.14SFD1169$2,546.00 $2,082.86
05-10-102-015 $463.14SFD1170$2,546.00 $2,082.86
05-10-102-016 $463.14SFD1171$2,546.00 $2,082.86
05-10-102-017 $463.14SFD1172$2,546.00 $2,082.86
05-10-102-018 $463.14SFD1173$2,546.00 $2,082.86
05-10-102-019 $463.14SFD1174$2,546.00 $2,082.86
05-10-102-020 $463.14SFD1175$2,546.00 $2,082.86
05-10-102-021 $463.14SFD1176$2,546.00 $2,082.86
05-10-103-002 $463.14SFD1161$2,546.00 $2,082.86
05-10-103-003 $463.14SFD1162$2,546.00 $2,082.86
05-10-103-004 $463.14SFD1163$2,546.00 $2,082.86
05-10-103-005 $463.14SFD1164$2,546.00 $2,082.86
05-10-103-006 $463.14SFD1147$2,546.00 $2,082.86
05-10-103-007 $463.14SFD1148$2,546.00 $2,082.86
05-10-103-008 $463.14SFD1149$2,546.00 $2,082.86
05-10-103-009 $463.14SFD1150$2,546.00 $2,082.86
05-10-103-010 $463.14SFD1151$2,546.00 $2,082.86
05-10-104-001 $463.14SFD1144$2,546.00 $2,082.86
05-10-104-002 $463.14SFD1145$2,546.00 $2,082.86
Subtotal $381,163.38183 $84,754.62$465,918.00
Prepaid Property Single Family Property
05-09-207-001 $2,546.00PREPAY1121$2,546.00 $0.00
05-09-210-006 $2,546.00PREPAY1151$2,546.00 $0.00
Subtotal $0.002 $5,092.00$5,092.00
Duplex Property
05-03-354-007 $758.16DUP2234$4,168.00 $3,409.84
05-03-354-008 $758.16DUP2235$4,168.00 $3,409.84
05-03-354-009 $379.08DUP1233$2,084.00 $1,704.92
05-03-354-010 $379.08DUP1233$2,084.00 $1,704.92
05-03-355-005 $379.08DUP1 $2,084.00 $1,704.92
05-03-355-006 $379.08DUP1 $2,084.00 $1,704.92
05-03-355-007 $379.08DUP1 $2,084.00 $1,704.92
05-03-355-008 $379.08DUP1 $2,084.00 $1,704.92
05-03-355-009 $379.08DUP1 $2,084.00 $1,704.92
05-03-355-010 $379.08DUP1 $2,084.00 $1,704.92
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United City of Yorkville
Special Servces Area No. 2003-100
(Raintree Village)
Levy Year 2018
PIN
Land
Use
# of
Units
Original
Amount
Levied
Amount
to be
Abated
2018 Special Tax Levy
Amount
to be
CollectedLot
05-03-355-011 $379.08DUP1230$2,084.00 $1,704.92
05-03-375-015 $379.08DUP1221$2,084.00 $1,704.92
05-03-375-016 $379.08DUP1221$2,084.00 $1,704.92
05-03-375-017 $379.08DUP1223$2,084.00 $1,704.92
05-03-375-018 $379.08DUP1223$2,084.00 $1,704.92
05-03-375-019 $379.08DUP1222$2,084.00 $1,704.92
05-03-375-020 $379.08DUP1222$2,084.00 $1,704.92
05-03-375-021 $379.08DUP1224$2,084.00 $1,704.92
05-03-375-022 $379.08DUP1224$2,084.00 $1,704.92
05-03-375-023 $379.08DUP1225$2,084.00 $1,704.92
05-03-375-024 $379.08DUP1225$2,084.00 $1,704.92
05-03-375-025 $379.08DUP1226$2,084.00 $1,704.92
05-03-375-026 $379.08DUP1226$2,084.00 $1,704.92
05-03-375-027 $379.08DUP1 $2,084.00 $1,704.92
05-03-375-028 $379.08DUP1 $2,084.00 $1,704.92
05-03-375-029 $379.08DUP1 $2,084.00 $1,704.92
05-03-375-030 $379.08DUP1 $2,084.00 $1,704.92
05-03-375-031 $379.08DUP1 $2,084.00 $1,704.92
05-03-375-032 $379.08DUP1 $2,084.00 $1,704.92
05-03-375-033 $379.08DUP1 $2,084.00 $1,704.92
05-03-375-034 $379.08DUP1 $2,084.00 $1,704.92
05-03-376-013 $379.08DUP1260$2,084.00 $1,704.92
05-03-376-014 $379.08DUP1260$2,084.00 $1,704.92
05-03-376-015 $379.08DUP1259$2,084.00 $1,704.92
05-03-376-016 $379.08DUP1259$2,084.00 $1,704.92
05-03-376-017 $379.08DUP1258$2,084.00 $1,704.92
05-03-376-019 $379.08DUP1257$2,084.00 $1,704.92
05-03-376-020 $379.08DUP1257$2,084.00 $1,704.92
05-03-376-021 $379.08DUP1252$2,084.00 $1,704.92
05-03-376-022 $379.08DUP1252$2,084.00 $1,704.92
05-03-376-023 $379.08DUP1254$2,084.00 $1,704.92
05-03-376-024 $379.08DUP1254$2,084.00 $1,704.92
05-03-376-025 $379.08DUP1255$2,084.00 $1,704.92
05-03-376-026 $379.08DUP1255$2,084.00 $1,704.92
05-03-376-027 $379.08DUP1 $2,084.00 $1,704.92
05-03-376-028 $379.08DUP1 $2,084.00 $1,704.92
05-03-376-029 $379.08DUP1 $2,084.00 $1,704.92
05-03-376-030 $379.08DUP1 $2,084.00 $1,704.92
05-03-376-033 $379.08DUP1 $2,084.00 $1,704.92
05-03-376-034 $379.08DUP1 $2,084.00 $1,704.92
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United City of Yorkville
Special Servces Area No. 2003-100
(Raintree Village)
Levy Year 2018
PIN
Land
Use
# of
Units
Original
Amount
Levied
Amount
to be
Abated
2018 Special Tax Levy
Amount
to be
CollectedLot
05-03-376-035 $379.08DUP1 $2,084.00 $1,704.92
05-03-376-036 $379.08DUP1 $2,084.00 $1,704.92
05-03-377-001 $758.16DUP2241$4,168.00 $3,409.84
05-03-377-002 $758.16DUP2242$4,168.00 $3,409.84
05-03-377-003 $758.16DUP2243$4,168.00 $3,409.84
05-03-377-004 $758.16DUP2244$4,168.00 $3,409.84
05-03-377-009 $379.08DUP1 $2,084.00 $1,704.92
05-03-377-010 $379.08DUP1 $2,084.00 $1,704.92
05-03-377-011 $379.08DUP1 $2,084.00 $1,704.92
05-03-377-012 $379.08DUP1 $2,084.00 $1,704.92
05-03-377-013 $379.08DUP1 $2,084.00 $1,704.92
05-03-377-014 $379.08DUP1 $2,084.00 $1,704.92
05-03-377-016 $379.08DUP1 $2,084.00 $1,704.92
05-03-378-001 $758.16DUP2236$4,168.00 $3,409.84
05-03-378-002 $758.16DUP2237$4,168.00 $3,409.84
05-03-378-004 $379.08DUP1238$2,084.00 $1,704.92
05-03-378-005 $379.08DUP1238$2,084.00 $1,704.92
05-10-125-002 $758.16DUP2240$4,168.00 $3,409.84
05-10-125-004 $379.08DUP1239$2,084.00 $1,704.92
05-10-125-005 $379.08DUP1239$2,084.00 $1,704.92
Subtotal $134,688.6879 $29,947.32$164,636.00
Others
05-03-376-032 $2,084.00PREPAY21251$2,084.00 $0.00
Subtotal $0.001 $2,084.00$2,084.00
GRAND TOTALS
(taxes levied)(# of units) (maximum taxes) (taxes abated)
$515,852.06265 $121,877.94$637,730.00
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Public Finance
Urban Economics
5000 Birch Street
Suite 6000
Newport Beach, CA 92660
Phone (800) 969-4382
The table
per parcel
the Admin
Maximum
Single Fam
Extended
Single Fam
As noted
family par
special se
with $183
It is the re
and Wind
below repres
l basis for the
nistration Rep
Tax Classifi
m Parcel Am
mily
d Parcel Amo
mily
above, extend
rcels in comp
rvice area pro
3,478.40 being
ecommendatio
dett Ridge SSA
To:
From
Date
Subj
sents a year-o
e Windett Rid
port prepared
Specia
cation
mount
ounts
ded (actual) 2
parison with th
operty taxes t
g abated).
on of staff tha
A Administra
Administra
m: Rob Fre
e: Novembe
ject: SSA N
ver year com
dge Special Se
by the City’s
al Service No
20
$
$
2018 tax levy
he previous y
totaling $490,
at the SSA ab
ation Report h
Me
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drickson, Fi
er 8, 2018
No. 2003-10
mparison of ma
ervice Area (2
s SSA consult
. 2003-101 (W
018 Levy
2,432.00
2,042.44
amounts will
year. Taken in
,185.60 (out o
batement ordin
have been atta
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ached for you
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Ridge – Tax A
extended tax
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Taussig & Ass
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017 Levy
2,396.00
2,002.96
approximatel
ate, these parc
m amount of $
roved, and bo
ur review and
m
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levy amounts
able 5 (page 8
sociates.
% Cha
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ly 2.0% for sin
cels will yield
$673,664.00 –
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Ordinance No. 2018-____
Page 1
ORDINANCE NO. 2018-___________
ORDINANCE ABATING SPECIAL SERVICE AREA TAXES
FOR SPECIAL SERVICE AREA NUMBER 2003-101
(WINDETT RIDGE PROJECT) AND
APPROVING THE AMENDED SPECIAL TAX ROLL
BE IT ORDAINED BY THE CITY COUNCIL OF THE UNITED CITY OF
YORKVILLE, KENDALL COUNTY, ILLINOIS, AS FOLLOWS:
Section 1. It is found and declared by the City Council of the United City of
Yorkville, Kendall County, Illinois (the “City”), as follows:
(a) The City Council of the City adopted Ordinance No. 2003-57 on
August 12, 2003 (the “Bond Ordinance”) which: (i) provided for the issuance of
$6,900,000 of Special Service Area Number 2003-101 Special Tax Bonds, Series 2003
(Windett Ridge Project) (the “Bonds”), of the United City of Yorkville, for the purpose of
paying for the costs of certain improvements benefiting the Special Service Area Number
2003-101 (the “Special Service Area”); and (ii) provided for the levy of a Special Tax
upon all taxable property within the Special Service Area sufficient to pay the principal
of the Bonds for each year at maturity or mandatory sinking fund redemption dates and to
pay interest and Administrative Expenses of the Special Service Area for each such year.
The Bond Ordinance also authorized the City to abate the taxes levied pursuant to such
Ordinance to the extent the taxes levied exceeded the Special Tax Requirement (as
defined in the Bond Ordinance) as calculated pursuant to the Special Tax Roll and Report
for the Special Service Area (the “Special Tax Roll”).
(b) Pursuant to the Special Tax Roll, the Consultant of the City has
determined (i) that the Special Tax Requirement for 2018 for the Bonds is $490,185.60
and the 2018 Levy for Special Taxes is $490,185.60 (which complies with the Kendall
Ordinance No. 2018-____
Page 2
County tax billing requirement of rounding the per parcel special tax up to the nearest
even cent on single family property).
Section 2. Of the $673,664.00 of Special Taxes levied for calendar year 2018
pursuant to Section 6 of the Bond Ordinance $183,478.40 of such Special Taxes is hereby abated
resulting in a 2018 calendar year levy of $490,185.60.
Section 3. It is the duty of the County Clerk of Kendall County to abate those taxes
as provided in Section 2 of this Ordinance.
Section 4. The City Council of the City hereby approves the United City of Yorkville
Special Service Area Number 2003-101 Administration Report Levy Year 2018 dated November
5, 2018 prepared by David Taussig & Associates, Inc. and the 2018 Amended Special Tax Roll
attached to such report with such changes therein as are deemed necessary by the Mayor and the
City’s consultant to reflect any changes in final parcel identification numbers.
Section 5. All ordinances, resolutions and orders or parts of ordinances, resolutions
and orders in conflict with this ordinance are repealed to the extent of such conflict. The City
Clerk shall cause this Ordinance to be published in pamphlet form. This Ordinance shall be in
full force and effect after passage and publication as provided by law.
Passed by the City Council of the United City of Yorkville, Kendall County, Illinois, this
____ day of _________________, A.D. 2018.
CARLO COLOSIMO ________ KEN KOCH ________
JACKIE MILSCHEWSKI ________ ARDEN JOE PLOCHER ________
CHRIS FUNKHOUSER ________ JOEL FRIEDERS ________
SEAVER TARULIS ________ JASON PETERSON ________
Ordinance No. 2018-____
Page 3
Approved this day of _________________, 2018.
Mayor
Attest:
City Clerk
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United City of YorkvilleSpecialService AreaNo 2003101Special Service Area No. 2003-101Funds and AccountsSSA N SSA No. 2003-101 Funds/AccountsReserve FundBond and Rebate FundImprovement AdministrativeReserve FundInterest FundCapitalized Interest AtSpecial Redemption AtRebate FundFundCost of Issuance AccountExpense FundAccountAccount
EXHIBIT B
UNITED CITY OF YORKVILLE SSA NO. 2003-101
APPLICATION OF SPECIAL TAX
United City of YorkvilleSpecial Service Area No 2003101Special Service Area No. 2003-101Application of Special Tax1SSA N SSA No. 2003-101 Funds/AccountsReserve FundBond and Interest Fund Rebate FundImprovement AdministrativeExpense FundReserve Fund12Capitalized Interest AtSpecial Redemption At3FundCost of Issuance AccountExpense Fund2AccountAccount1. Special Tax applied in sequence indicated.2. In an amount sufficient to pay interest and principal on the Bonds.
EXHIBIT C
UNITED CITY OF YORKVILLE SSA NO. 2003-101
APPLICATION OF EARNINGS
United City of YorkvilleSpecialService AreaNo 2003101Special Service Area No. 2003-101Application of Earnings1SSA N SSA No. 2003-101 Funds/AccountsRebate FundBond and Reserve Fund2Improvement AdministrativeRebate FundInterest FundCapitalized Interest AtSpecial Redemption AtReserve Fund2FundCost of Issuance AccountExpense FundAccountAccount1. Earnings remain in fund or account from which they accrued unless otherwise indicated. 2. Reserve Fund earnings are transferred to the Improvement Fund until March 1, 2006 and to the Bond and Interest Fund thereafter.
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EXHIBIT F
UNITED CITY OF YORKVILLE SSA NO. 2003-101
SPECIAL TAX ROLL AND REPORT
UNITED CITY OF YORKVILLE
SPECIAL SERVICES AREA NUMBER 2003-101
SPECIAL TAX ROLL AND REPORT
September 4, 2003
UNITED CITY OF YORKVILLE
SPECIAL SERVICE AREA NUMBER 2003-101
SPECIAL TAX ROLL AND REPORT
Prepared for
UNITED CITY OF YORKVILLE
800 Game Farm Road
Yorkville, IL 60560
(630) 553-7575
Prepared by
DAVID TAUSSIG & ASSOCIATES, INC.
1301 Dove Street, Suite 600
Newport Beach, CA 92660
(949) 955-1500
UNITED CITY OF YORKVILLE
SPECIAL SERVICE AREA NUMBER 2003-101
SPECIAL TAX ROLL AND REPORT
TABLE OF CONTENTS
Section Page
I. INTRODUCTION ....................................................................................................................1
II. DEFINITIONS ........................................................................................................................1
III. SPECIAL SERVICE AREA DESCRIPTION ..............................................................................3
A. BOUNDARIES OF SSA NO. 2003-101............................................................................3
B. ANTICIPATED LAND USES .............................................................................................3
IV. SPECIAL SERVICES ..............................................................................................................3
A. GENERAL DESCRIPTION ................................................................................................3
B. ESTIMATED COSTS ........................................................................................................4
C. ALLOCATION.................................................................................................................5
D. ALTERNATIVES, MODIFICATIONS, AND/OR SUBSTITUTIONS .......................................12
V. BOND ASSUMPTIONS..........................................................................................................12
VI. MAXIMUM PARCEL SPECIAL TAX ....................................................................................12
A. DETERMINATION .........................................................................................................13
B. APPLICATION ..............................................................................................................13
C. ESCALATION ...............................................................................................................14
D. TERM ..........................................................................................................................14
E. SPECIAL TAX ROLL AMENDMENT ...............................................................................14
F. OPTIONAL PREPAYMENT .............................................................................................14
G. MANDATORY PREPAYMENT ........................................................................................14
VII. ABATEMENT AND COLLECTION ........................................................................................15
A. ABATEMENT ...............................................................................................................15
B. COLLECTION PROCESS ................................................................................................15
C. ADMINISTRATIVE REVIEW ..........................................................................................15
VIII. AMENDMENTS ....................................................................................................................16
List of Exhibits
Exhibit A – Special Tax Roll
Exhibit B – Prepayment of the Maximum Parcel Special Tax
Special Tax Roll and Report Page 1
City of Yorkville Special Service Area No. 2003-101 September 4, 2003
I. INTRODUCTION
Pursuant to the provisions of the Act and in accordance with the "Establishing
Ordinance" being Ordinance No. 2003-56 passed by the City Council of the United City
of Yorkville, County of Kendall, State of Illinois, on August 12, 2003 in connection with
the proceedings for Special Service Area Number 2003-101 (hereinafter referred to as
"SSA No. 2003-101"), this Special Tax Roll and Report of SSA No. 2003-101 (the
"Report") is herewith submitted and made part of the Establishing Ordinance.
II. DEFINITIONS
The terms used herein shall have the following meanings:
"Act" means the Special Service Area Tax Act, being 35 ILCS 200/27-5 et seq., as
amended.
"Administrative Expenses" means the following actual or reasonably estimated costs
permitted in accordance with the Act and directly related to the administration of SSA
No. 2003-101 and the Bonds as determined by the City or its designee: the costs of
computing the Special Taxes and of preparing the amended Special Tax Roll (whether by
the City or designee thereof or both); the costs of collecting the Special Taxes (whether
by the City, the County, or otherwise); the costs of remitting the Special Taxes to the
fiscal agent and/or trustee for any Bonds; the costs of the fiscal agent and/or trustee
(including its legal counsel) in the discharge of the duties required of it under the Bond
Indenture; the costs of the City or designee in computing the amount of rebatable
arbitrage, if any; the costs of the City or designee in obtaining ratings of the Bonds; the
costs of the City or designee in complying with the disclosure requirements of applicable
federal and state securities laws and of the Act, including, but not limited to, public
inquiries regarding the Special Taxes; the costs associated with the release of funds from
any escrow account or funds held pursuant to the Bond Indenture; and any termination
payments owed by the City in connection with any guaranteed investment contract,
forward purchase agreement, or other investment of funds held under the Bond Indenture.
Administrative Expenses shall also include amounts advanced by the City for any
administrative purpose of SSA No. 2003-101 including the costs of computing Special
Tax Bond Prepayment amounts, recording of lien satisfaction or other notices related to a
Special Tax Bond Prepayment or Mandatory Special Tax Prepayment, discharge or
satisfaction of Special Taxes; and the costs of commencing and pursuing to completion
any foreclosure action arising from and pursuing the collection of delinquent Special
Taxes and the reasonable fees of legal counsel to the City incurred in connection with all
of the foregoing.
"Administrator" means the designee of the City responsible for determining the Special
Taxes and assisting the City and the County in providing for the collection of the Special
Taxes, continuing disclosure, and any other administrative efforts related to SSA No.
2003-101.
"Bond Indenture" means the trust indenture and any supplemental indentures between
the City and the trustee named therein authorizing the issuance of the Bonds.
Special Tax Roll and Report Page 2
City of Yorkville Special Service Area No. 2003-101 September 4, 2003
"Bonds" means any bonds or other debt, including refunding bonds, whether in one or
more series, issued by the City and secured by the Maximum Parcel Special Tax for SSA
No. 2003-101, the proceeds of which will be used to finance inter alia, all or a portion of
the public improvements.
"Calendar Year" means the twelve-month period starting January 1 and ending
December 31.
"City" means the United City of Yorkville, County of Kendall, State of Illinois.
"Council" means the Mayor and City Council, having jurisdiction over SSA No. 2003-
101.
"County" means the County of Kendall, Illinois.
"Dwelling Unit" means a residential dwelling unit.
"Final Plat" means a final plat of subdivision approved by the City and recorded with
the County.
"Mandatory Special Tax Prepayment" means the Special Tax Bond Prepayment
required upon a reduction in the anticipated number of Dwelling Units as described more
fully in Section VI.G herein and calculated pursuant to Exhibit B herein.
"Maximum Parcel Special Tax" means the maximum special tax, determined in
accordance with Section VI that can be collected by the City in any Calendar Year on any
Parcel. Maximum Parcel Special Taxes means the amount determined by multiplying the
greater of the actual or anticipated number of Dwelling Units by the Maximum Parcel
Special Tax.
"Maximum SSA Special Taxes" means the Maximum Parcel Special Taxes plus any
additional special taxes levied, in accordance with any supplemental ordinances adopted
by the City, that can be collected by the City in any Calendar Year.
"Parcel" means a lot or parcel within the boundaries of SSA No. 2003-101 shown on a
Final Plat and/or PIN Map.
"Partial Special Tax Bond Prepayment" means that amount required to partially
prepay the Maximum Parcel Special Tax computed pursuant to Exhibit B herein.
"PIN Map" means an official map of the County Assessments Division or other
authorized County official designating parcels by permanent index number.
"Preliminary Plat" means the preliminary subdivision plat for SSA No. 2003-101
approved by the City, as may be amended.
Special Tax Roll and Report Page 3
City of Yorkville Special Service Area No. 2003-101 September 4, 2003
"Residential Property" means all Parcels within the boundaries of SSA No. 2003-101
on which Dwelling Units have been, may be, or are anticipated to be constructed as
determined from the Preliminary Plat, or any Final Plat, as applicable.
"Special Tax" means the special tax to be extended in each Calendar Year on each
Parcel.
"Special Tax Bond Prepayment" means that amount required to prepay the Maximum
Parcel Special Tax computed pursuant to Exhibit B herein in order to fully release the
lien of the Maximum Parcel Special Tax.
"Special Tax Requirement" means that amount determined by the City or its designee
as required in any Calendar Year to pay: (1) the Administrative Expenses, (2) debt
service on any Bonds, (3) reasonably anticipated delinquent Special Taxes, (4) any
amount required to replenish any reserve fund established in connection with such Bonds,
(5) the costs of credit enhancement and fees for instruments that serve as the basis of a
reserve fund in lieu of cash related to any such Bonds, and less (6) available funds as
directed under the Bond Indenture.
"Special Tax Roll" means the Special Tax Roll included herein as Exhibit A, as may be
amended pursuant to Section VI.E.
III. SPECIAL SERVICE AREA DESCRIPTION
A. BOUNDARIES OF SSA NO. 2003-101
SSA No. 2003-101 consists of approximately one hundred seventy (170) acres
which is generally located east of the State Route 47 and Legion Road
intersection, a few miles south of State Route 71, the legal description for which
is attached as Exhibit D of the Establishing Ordinance.
B. ANTICIPATED LAND USES
SSA No. 2003-101 is anticipated to consist of two hundred seventy-seven (277)
single-family homes and approximately five and seven-tenths acres of
commercial development.
IV. SPECIAL SERVICES
SSA No. 2003-101 has been established to finance certain special services conferring
special benefit thereto and which are in addition to the municipal services provided to the
City as a whole. A general description, estimated cost, and allocation of these special
services are set forth below.
A. GENERAL DESCRIPTION
The special services that are eligible to be financed by SSA No. 2003-101 consist
of certain public improvements with appurtenances and appurtenant work in
Special Tax Roll and Report Page 4
City of Yorkville Special Service Area No. 2003-101 September 4, 2003
connection therewith necessary to serve SSA No. 2003-101 (hereinafter referred
to as the "Eligible Improvements"). The Eligible Improvements are generally
described as follows:
• City sanitary sewer facilities including engineering, soil testing and
appurtenant work, mass grading and demolition, site clearing and tree
removal, erosion control measurers, wetland mitigation and tree
installation, underground repairs, costs for land and easement
acquisitions relating to any of the foregoing, required tap-on and
related fees for sanitary sewer services and other eligible costs;
• City water facilities including engineering, soil testing and appurtenant
work, mass grading and demolition, site clearing and tree removal,
erosion control measurers, wetland mitigation and tree installation,
underground repairs, costs for land and easement acquisitions relating
to any of the foregoing, required tap-on and related fees for water
services and other eligible costs;
• City road facilities including engineering, soil testing and appurtenant
work, mass grading and demolition, site clearing and tree removal,
erosion control measures, roads, streets, curbs, gutters, street lighting,
traffic controls, sidewalks, equestrian paths and related street
improvements, and equipment and materials necessary for the
maintenance thereof, landscaping, wetland mitigation and tree
installation, costs for land and easement acquisitions relating to any of
the foregoing improvements, and other eligible costs;
• City storm water management facilities including engineering, soil
testing and appurtenant work, mass grading and demolition, storm
drainage systems and storm sewers, site clearing and tree removal,
erosion control measures, landscaping, wetland mitigation and tree
installation, underground repairs, costs for land and easement
acquisitions relating to any of the foregoing improvements, and other
eligible costs.
B. ESTIMATED COSTS
The estimated costs for the Eligible Improvements and the amounts anticipated to
be financed by SSA No. 2003-101 are presented in Table 1 on the following page.
Special Tax Roll and Report Page 5
City of Yorkville Special Service Area No. 2003-101 September 4, 2003
TABLE 1
ESTIMATED COSTS FOR ELIGIBLE IMPROVEMENTS
PUBLIC IMPROVEMENT
TOTAL
COSTS
COSTS
ANTICIPATED TO BE
FINANCED BY
SSA NO. 2003-101
Sanitary Sewer Facilities $981,483 $849,520
Water Facilities $866,000 $797,579
Road Facilities
Shared Section of Fairfax Way $28,500 $16,731
Remaining Road Facilities $7,707,671 $2,021,345
Storm Water Management Facilities $1,153,996 $1,044,744
Underground Repairs $126,000 $0
Grand Total $10,863,650 $4,729,919
C. ALLOCATION
Special taxes levied pursuant to the Act must bear a rational relationship between
the amount of the special tax levied against each Parcel within SSA No. 2003-100
and the special service benefit rendered. Therefore, the public improvements
anticipated to be financed by SSA No. 2003-101 as shown in Table 1 have been
allocated in accordance with the benefit rendered to the property therein, with
benefit estimated to be a function of (i) the service or benefit area for said
improvements and (ii) the relative capacity for said improvements reserved for or
used by properties within the benefit area. A discussion of the relevant benefit
area(s) and measures of public facilities usage is detailed below.
1. BENEFIT AREA
The scope of the eligible public improvements is local in nature, and
therefore the benefit area includes only that property within SSA No.
2003-101 since the Eligible Improvements will be located within the SSA
No. 2003-101. The vast majority of these improvements will bring the
special services directly to the individual residential lots, and therefore
benefit is rendered to each Dwelling Unit. However, only a portion of the
Eligible Improvements benefits both the commercial and residential
property, and is therefore allocated accordingly between the two land uses
for such improvements. Further discussion for each of the major
categories of improvements and its related benefit area follows.
a. SANITARY SEWER AND WATER
All sanitary sewer and water improvements will benefit only the
residential property within SSA No. 2003-101. Given the
commercial property’s location along State Route 47, it is
anticipated the commercial property will be required to pay for
connection to the existing sewer and water lines along said state
Special Tax Roll and Report Page 6
City of Yorkville Special Service Area No. 2003-101 September 4, 2003
route and will therefore not benefit from any of the sanitary sewer
and water improvements.
b. ROAD ALLOCATION
While all the road improvements benefit the residential property, a
small segment of the road improvements to be funded through SSA
No. 2003-101 will partially render benefit to the commercial
property. This section of improvements runs along the south side
on Fairfax Way commencing at the intersection of State Route 47
and Fairfax Way and extending easterly for approximately two
hundred feet (200'). The costs for this segment of road have been
identified from all other eligible road improvements in order to
allocate the costs accordingly between both the commercial and
residential property. All other road improvements anticipated to be
funded benefit only the residential property and have been
allocated accordingly.
c. STORM WATER MANAGEMENT
All storm water management improvements benefit both the
commercial and residential property. The allocation of the storm
water management improvement costs is discussed in Section
IV.C.2 below.
Furthermore, while certain Eligible Improvements will benefit the
commercial property, SSA No. 2003-101 will not finance with bond
proceeds the improvement costs attributable to such property. As shown in
the following tables, the commercial property is allocated its share of the
Eligible Improvements, but it will be funded by the developer, as the
current property owner, and will therefore not be taxed.
2. PUBLIC FACILITY USAGE
Once the benefit area has been established, the special services may be
allocated among the various properties within such area in accordance
with use. As is discussed in the following sections, commonly accepted
measures for public facility usage indicate that the benefit conferred by the
Eligible Improvements applies uniformly by land use type.
a. SANITARY SEWER AND WATER USAGE
The primary determinant of sanitary sewer and water usage is the
applicable population equivalent, or P.E. Household population is
the criteria commonly used to project sewer and water service
demand. Wastewater Engineering, Third Edition indicates that
residential wastewater flow rates are typically determined on the
basis of population density and the average per capita contribution
Special Tax Roll and Report Page 7
City of Yorkville Special Service Area No. 2003-101 September 4, 2003
of wastewater. The Illinois Environmental Protection Agency’s
criteria for water storage and distribution systems assume an
everyday use equal to 50 gallons per day per person. In addition,
an emergency capacity is set at 50 gallons per day per person. This
equates to 350 gallons per day for each single-family home given
the applicable IEPA P.E. factor of 3.5 for single-family homes.
b. ROAD USAGE
Road usage is typically computed on the basis of anticipated trip
generation. The Institute of Traffic Engineers publication Trip
Generation Sixth Edition, indicates average weekday trips per
single-family detached home of 9.57 trips.
Average weekday trips for commercial developments are
commonly expressed per 1,000 square feet of gross leasable area.
For shopping center development, average weekday trips equal
42.92 per 1,000 square feet of gross leasable area. However, a
significant percentage of these trips will be considered pass-by
(i.e., trips made as an intermediate stops on the way from an origin
to a primary trip destination). This is particularly true for the
subject shopping center development given its location on State
Route 47 just south of U.S. Highway 45. Based upon data
contained in Trip Generation Fifth Edition, it is estimated that at
least thirty percent (30%) of the trips will be comprised of pass-by
traffic, resulting in a net trip factor of 30.04 per 1,000 square feet,
or 0.03004 trips per square foot of building.
The commercial site of SSA No. 2003-101 is estimated to have a
twenty-five percent (25%) floor-to-area ratio ("FAR"). To
determine the estimated building square footage, the gross land
area of 248,292 square feet (five and seven-tenths acres x 43,560
square feet to an acre) is multiplied by the 25% FAR resulting in
an estimated 62,073 of building square feet.
c. STORM SEWER USAGE
Storm sewer facilities are sized based upon estimated storm flows
which vary with the size of the tributary drainage area, slope, soil
type, antecedent runoff condition, and impervious ground cover. In
its "Urban Hydrology for Small Watersheds: TR-55" (the "TR-55
Manual"), the United States Department of Agriculture indicates
average "runoff curve numbers" for purposes of measuring storm
flows or runoff. The runoff curve equation estimates storm runoff
given a particular volume of rainfall.
The runoff curve numbers for fully developed urban areas
indicated in the TR-55 Manual vary by land use type, impervious
Special Tax Roll and Report Page 8
City of Yorkville Special Service Area No. 2003-101 September 4, 2003
area, and hydrologic soil group. Assuming generally uniform
antecedent runoff and hydrologic soil conditions within the SSA
No. 2003-101, storm flows will tend to vary with land use and the
associated impervious area.
Impervious ground coverage factors for residential development
varies by development density or the number of dwelling units per
gross acre, with gross acreage being exclusive of open space. The
gross density for the Residential Property in SSA No. 2003-100 is
two and two-tenths Dwelling Units to an acre, or 19,800 square
feet per lot which, according to the TR-55 Manual, would
categorize the Residential Property in SSA No. 2003-100 as having
a development density of 1/2 acre. The TR-55 Manual indicates an
impervious ground coverage factor of twenty-five percent (25%)
for the development density category of 1/2 acre. Multiplying the
twenty-five percent factor by the average residential lot area of
approximately 19,800 square feet results in estimated impervious
ground area per single family lot of 4,950 square feet. As all lots
are anticipated to have approximately the same impervious area,
the storm flow and therefore usage of the storm sewer system is
not expected to vary in any material amount from single-family
home to single-family home.
With respect to the commercial property, the developer's engineer
has indicated that three percent of the overall benefit rendered from
the storm water management improvements can be allocated to the
commercial property since three percent of the storm flows is
attributable to such property.
Multiplying the preceding P.E., trips, impervious area, and household size
per single-family home or commercial building square foot, as applicable,
by the respective projected total yields the total P.E., trip generation,
impervious ground area, and percent allocation shown in Table 2 on the
following page.
Special Tax Roll and Report Page 9 City of Yorkville Special Service Area No. 2003-101 September 4, 2003 TABLE 2 TOTAL P.E., TRIPS, IMPERVIOUS AREA, AND PERCENT ALLOCATION SINGLE-FAMILY HOME COMMERCIAL PROPERTY PUBLIC IMPROVEMENT USAGE FACTOR PER SFH1 TOTAL USAGE FACTOR PER BSF2 TOTAL GRAND TOTAL PERCENT ALLOCATION OF ELIGIBLE IMPROVEMENTS Sanitary Sewer Facilities 3.5 P.E. 969.50 Total P.E. (3.5 P.E. x 277) NA NA 969.50 Grand Total P.E. 100.0% 0.0% Water Facilities 3.5 P.E. 969.50 Total P.E. (3.5 P.E. x 277) NA NA 969.50 Grand Total P.E. 100.0% 0.0% Road Facilities Shared Section of Fairfax Way 9.57 Trips 2,650.89 Total Trips (9.57 Trips x 277) 0.03004 Trips 1,864.67 Total Trips (0.03004 Trips x 62,073) 4,515.56 Grand Total Trips 58.7% 41.3% Remaining Road Facilities 9.57 Trips 2,650.89 Total Trips (9.57 Trips x 277) NA NA 2,650.89 Grand Total Trips 100.0% 0.0% Storm Water Management Facilities 4,950 Impervious SF 1,371,150 Total Impervious SF (4,950 SF Impervious Area x 277) NA NA 1,371,150 Grand Total Impervious SF 97.0% 3.0% 1Single-Family Home 2Building Square Foot
Special Tax Roll and Report Page 10
City of Yorkville Special Service Area No. 2003-101 September 4, 2003
3. ALLOCATED COSTS
Dividing the estimated total cost for each respective category of Eligible
Improvements in Table 1 by the total P.E., trips, impervious area or
percent allocation, as applicable, in Table 2 results in Eligible
Improvement costs per P.E., trips, impervious square foot, or percent of
costs as shown in Table 3 below. Multiplying these "unit" costs by the
P.E., trips, impervious area, or percent allocable, as applicable, yields the
allocated Eligible Improvements shown in Table 4. The estimated Eligible
Improvements costs anticipated to be funded by SSA No. 2003-101 is
shown in Table 5.
As all the Eligible Improvements cannot be financed through SSA No.
2003-101, the portion of the on-site improvements to be financed with
bond proceeds are detailed in Table 5. All Eligible Improvements
attributable to the Residential Property that are not financed through SSA
No. 2003-101 will be funded by the developer and are categorized as
"Unfunded Residential" under "Developer's Equity" in Table 5.
TABLE 3
ALLOCATED ELIGIBLE IMPROVEMENT COSTS
PER P.E., TRIP, IMPERVIOUS SF, AND PERCENT OF COSTS
PUBLIC IMPROVEMENT ALLOCATED COST
Sanitary Sewer Facilities $1,012.36 / P.E.
($981,483 / 969.50 P.E.)
Water Facilities $893.24 / P.E.
($866,000 / 969.50 P.E.)
Road Facilities
Shared Section of Fairfax Way $6.31 / Trip
($28,500 / 4,515.56 Trips)
Remaining Road Facilities $2,907.58 / Trip
($7,707,671 / 2,650.89 Trips)
Storm Water Management Facilities1
Percent Allocation $11,539.96 / Percent of Costs
($1,153,996 / 100)
Impervious Square Foot2 $0.82 / Impervious Square Foot
($1,119,376 / 1,371,150 Impervious Square Foot)
1 The storm water management facilities are initially allocated between the commercial property
and the residential property by the percent allocable to such land use. Then the percent allocable
to the residential property, or ninety-seven percent (97%), are calculated into impervious square
foot.
2 Total amount equals 97% of the Eligible Improvement costs.
Special Tax Roll and Report Page 11
City of Yorkville Special Service Area No. 2003-101 September 4, 2003
TABLE 4
ALLOCATED ELIGIBLE IMPROVEMENT COSTS
PER SINGLE-FAMILY HOME
ALLOCATED COST
PUBLIC IMPROVEMENT PER SINGLE-FAMILY HOME
COMMERCIAL PROPERTY
(ENTIRE SITE)
Sanitary Sewer Facilities $3,543.26 / SFH1
($1,012.36 / P.E. x 3.5 P.E. / SFH1) Not Applicable
Water Facilities $3,126.35 / SFH1
($893.24 / P.E. x 3.5 P.E. / SFH1) Not Applicable
Road Facilities
Shared Section of Fairfax Way $60.40 / SFH1
($6.31 / Trip x 9.57 Trips / SFH1)
$11,768.89
($6.31 / Trip x 1,864.67 Trips)
Remaining Road Facilities $27,825.53 / SFH1
($2,907.58 / Trip x 9.57 Trips / SFH1) Not Applicable
Storm Water Management Facilities2
Percent Allocation Not Applicable $34,619.88
($11,539.96 / Percent x 3 Percent)
Impervious Square Foot3 $4,041.07 / SFH1
($0.82 / Impervious SF x 4,950 Impervious SF / SFH1) Not Applicable
1Single-Family Home
2The storm water management facilities are initially allocated between the commercial property and the residential property by the percent
allocable to such land use. Then the percent allocable of costs with respect to the residential property, or ninety-seven percent (97%), are
calculated into impervious square foot.
3Total amount equals 97% of the Eligible Improvement costs.
TABLE 5
FUNDING OF ELIGIBLE PUBLIC IMPROVEMENTS
DEVELOPER'S EQUITY
PUBLIC IMPROVEMENT
GRAND
TOTAL
SSA NO.
2003-101
COMMERCIAL
PROPERTY
UNFUNDED
RESIDENTIAL
Sanitary Sewer Facilities $981,483 $849,520 NA $131,963
Water Facilities $866,000 $797,579 NA $68,421
Road Facilities
Shared Section of Fairfax Way $28,500 $16,731 $11,769 $0
Remaining Road Facilities $7,707,671 $2,021,345 NA $5,686,326
Storm Water Management Facilities $1,153,996 $1,044,744 $34,620 $74,632
Underground Repairs $126,000 $0 $0 $126,000
Grand Total $10,863,650 $4,729,919 $46,389 $6,087,342
Special Tax Roll and Report Page 12
City of Yorkville Special Service Area No. 2003-101 September 4, 2003
D. ALTERNATIVES, MODIFICATIONS, AND/OR SUBSTITUTIONS
The description of the Eligible Improvements, as set forth herein, is general in
nature. The final description, specifications, location, and costs of improvements
and facilities will be determined upon the preparation of final plans and
specifications and completion of the improvements. The final plans may show
substitutes, in lieu or modifications to the Eligible Improvements in order to
accomplish the works of improvements, and any substitution, increase, or
decrease to the amount of public improvements financed shall not be a change or
modification in the proceedings as long as the allocation of the Eligible
Improvement costs actually funded by SSA No. 2003-101, using the preceding
methodology, is equivalent for each single-family home therein.
V. BOND ASSUMPTIONS
It is anticipated that certain of the Eligible Improvements will be financed through the
issuance of a single series of bonds. Total authorized bonded indebtedness is $8,000,000.
Bonds in the approximate amount of $7,000,000 are anticipated to be issued in August
2003. Issuance costs are estimated to be approximately five percent (5.00%) of the
principal amount of the bonds. The bond issue will include a reserve fund not more than
ten percent (10.00%) of the original principal amount of the bonds and approximately
three years of capitalized interest. The term of the bonds is 30 years, with principal
amortized over a period of approximately 27 years. Annual debt service payments will
increase approximately one and one-half percent (1.50%) annually.
The final sizing of the bonds may be modified as appropriate to meet the objectives of the
financing and prevailing bond market conditions. These modifications may include, but
are not limited to, changes in the following:
• Bond timing, phasing, and/or escrows;
• Capitalized interest period;
• Principal amortization (i.e., bond term and annual debt service payment);
• Reserve fund size and form; and
• Coupon rates.
Therefore, the actual bonded indebtedness, and consequently the amount of public
improvements financed by SSA No. 2003-101, may increase or decrease depending upon
these variables.
VI. MAXIMUM PARCEL SPECIAL TAX
As mentioned previously, the Eligible Improvements allocable to the commercial
property will not be financed with bond proceeds for SSA No. 2003-101. Therefore, this
land use will not be subject to the special tax. The discussion that follows applies only to
the Residential Property.
Special Tax Roll and Report Page 13
City of Yorkville Special Service Area No. 2003-101 September 4, 2003
A. DETERMINATION
When multiple land uses are anticipated, the Maximum Parcel Special Tax is a
function of (i) the relative amounts of the allocated Eligible Improvement costs
for such land uses and (ii) required Maximum Parcel Special Taxes. In this case
there is only one land use, single-family homes, and the allocated Eligible
Improvement costs are equal for each such home. Therefore, the Maximum Parcel
Special Tax will be equal for each single-family home.
The Maximum Parcel Special Tax is derived from the Maximum Parcel Special
Taxes which are equal to the sum of the estimated (i) maximum annual interest
and principal payments on the Bonds, net of projected earnings on the reserve
fund, (ii) contingency for delinquent Special Taxes, and (iii) estimated
Administrative Expenses. The derivation of the Maximum Parcel Special Tax is
shown in Table 6 below.
TABLE 6
MAXIMUM PARCEL SPECIAL TAX
(LEVIED CALENDAR YEAR 2004/
COLLECTED CALENDAR YEAR 2005)
Maximum Parcel Special Taxes $547,075
Single-family Homes 277
Maximum Parcel Special Tax1 $1,975
1Per Single-Family Dwelling Unit
The required annual Maximum Parcel Special Taxes are based upon the bond
assumptions set forth in Section V above and an assumption of an average coupon
rate of 6.75%. The Maximum Parcel Special Tax per single-family home is
simply computed by dividing the Maximum Parcel Special Taxes by the number
of single-family homes. Therefore, the special taxes are proportional to the cost of
the public improvements and consequently the amount of the Maximum Parcel
Special Tax bears a rational relationship to the benefit that the special services
render to each Parcel within SSA No. 2003-100 as required pursuant to the Act.
B. APPLICATION
The Maximum Parcel Special Tax for a Parcel of Residential Property which is
not located within a Final Plat shall be calculated by multiplying the number of
expected single-family Dwelling Units for such Parcel, as determined from the
Preliminary Plat in effect as of September 30 preceding the Calendar Year for
which the Special Tax is being extended, by the applicable Maximum Parcel
Special Tax determined pursuant to Table 6, as increased in accordance with the
Section VI.C below.
Special Tax Roll and Report Page 14
City of Yorkville Special Service Area No. 2003-101 September 4, 2003
C. ESCALATION
The Maximum Parcel Special Tax that has been levied in each subsequent
Calendar Year escalates one and one-half percent (1.50%) annually, rounded to
the nearest dollar, with such escalation commencing with Calendar Year 2006.
Note, that while the annual increase in the Maximum Parcel Special Tax is limited
to one and one-half percent (1.50%), which is consistent with the anticipated
graduated payment schedule for interest and principal on the Bonds, the
percentage annual change in the Special Tax extended may be greater depending
upon actual Special Tax receipts, capitalized interest, investment earnings, and
Administrative Expenses.
D. TERM
The Maximum Parcel Special Tax shall not be levied after Calendar Year 2031
(to be collected in Calendar Year 2032).
E. SPECIAL TAX ROLL AMENDMENT
Each Calendar Year, in conjunction with the abatement ordinance adopted by the
City, the City shall amend the Special Tax Roll to reflect the Maximum Parcel
Special Tax applicable to any new Parcels established by the County. The
amended Special Tax Roll shall be recorded with the County.
F. OPTIONAL PREPAYMENT
The Maximum Parcel Special Tax for any Parcel may be prepaid and the
obligation of the Parcel to pay the Maximum Parcel Special Tax permanently
satisfied pursuant to Section A of Exhibit B attached hereto, provided that a
prepayment may be made only if there are no delinquent Special Taxes with
respect to such Parcel at the time of prepayment. The Maximum Parcel Special
Tax may also be prepaid in part, provided that proceeds for any such prepayment
are sufficient to permit the redemption of Bonds in such amounts and maturities
deemed necessary by the Administrator and in accordance with the Bond
Indenture.
An owner of a Parcel intending to prepay the Maximum Parcel Special Tax, either
partially or in full, shall provide the City with written notice of intent to prepay.
Within 30 days of receipt of such written notice, the City or its designee shall
notify such owner of the amount of the Special Tax Bond Prepayment or the
Partial Special Tax Bond Prepayment, as applicable, for such Parcel and the date
through which the amount such amount shall be valid.
G. MANDATORY PREPAYMENT
If at any time the Administrator determines that there has been or will be a
reduction in the Maximum Parcel Special Taxes as a result of an amendment to
the Preliminary Plat, Final Plat, or other event which reduces the anticipated
Special Tax Roll and Report Page 15
City of Yorkville Special Service Area No. 2003-101 September 4, 2003
number of single-family Dwelling Units (i.e. 277 single-family homes), then a
Mandatory Special Tax Prepayment shall be calculated pursuant to Section B of
Exhibit B attached hereto. As required under the Bond Indenture, the City may
adopt a supplemental ordinance to provide for the levy of the Mandatory Special
Tax Prepayment.
VII. ABATEMENT AND COLLECTION
A. ABATEMENT
On or before the last Tuesday of December of each Calendar Year, commencing
with Calendar Year 2004 and for each following Calendar Year, the Council or its
designee shall determine the Special Tax Requirement and the Maximum Parcel
Special Tax authorized by the ordinance providing for the issuance of the Bonds
shall be abated to the extent the amounts so levied exceed the Special Tax
Requirement. The Maximum Parcel Special Tax applicable to each Parcel shall be
abated in equal percentages until the Special Tax remaining equals the Special
Tax Requirement. Abated in equal percentages means that the amount abated for
each Parcel, computed as a percentage of its applicable Maximum Parcel Special
Tax, is the same.
B. COLLECTION PROCESS
With the exception of the Mandatory Special Tax Prepayment, the Special Tax
will be billed and collected by the County in the same manner and at the same
time as general ad valorem property taxes. The lien and foreclosure remedies
provided for in Article 9 of the Illinois Municipal Code shall apply upon the
nonpayment of the Special Tax. The Council may provide for other means of
collecting the Special Tax, if necessary to meet the financial obligations of SSA
No. 2003-101.
The Mandatory Special Tax Prepayment shall be due prior to any development
approval, subdivision of land, conveyance, or other action that results in a
reduction in the Maximum Parcel Special Taxes. The Mandatory Special Tax
Prepayment shall be levied against the property on which the reduction has or will
occur. The Mandatory Special Tax Prepayment shall have the same sale and lien
priorities as are provided for regular property taxes. A Mandatory Special Tax
Prepayment shall not reduce the Maximum Parcel Special Tax for any Parcel.
C. ADMINISTRATIVE REVIEW
Any owner of a Parcel claiming that a calculation error has been made in the
amount of the Special Tax applicable to such Parcel for any Calendar Year may
send a written notice describing the error to the Administrator not later than thirty
(30) days after having paid the Special Tax which is alleged to be in error. The
Administrator shall promptly review the notice, and if necessary, meet with the
property owner, consider written and oral evidence regarding the alleged error,
and decide whether, in fact, such an error occurred. If the Administrator
Special Tax Roll and Report Page 16
City of Yorkville Special Service Area No. 2003-101 September 4, 2003
determines that an error did in fact occur and the Special Tax should be modified
or changed in favor of the property owner, an adjustment shall be made in the
amount of the Special Tax applicable to such Parcel in the next Calendar Year.
Cash refunds shall only be made in the final Calendar Year for the Special Tax).
The decision of the Administrator regarding any error in respect to the Special
Tax shall be final.
VIII. AMENDMENTS
This Report may be amended by ordinance of the City and, to the maximum extent
permitted by the Act, such amendments may be made without further notice under the
Act and without notice to owners of property within SSA No. 2003-101 in order to (i)
clarify or correct minor inconsistencies in the matters set forth herein, (ii) provide for
lawful procedures for the collection and enforcement of the Special Tax so as to assure
the efficient collection of the Special Tax for the benefit of the owners of the Bonds, (iii)
otherwise improve the ability of the City to fulfill its obligations to levy, extend, and
collect the Special Tax and to make it available for the payment of the Bonds and
Administrative Expenses, and (iv) make any change deemed necessary or advisable by
the City, provided such change is not detrimental to the owners of property subject to the
Maximum Parcel Special Tax. No such amendment shall be approved by the Council if it
violates any other agreement binding upon the City and unless and until it has (i) found
and determined that the amendment is necessary and appropriate and does not materially
adversely affect the rights of the owners of the Bonds or the City has obtained the consent
of one hundred percent (100.00%) of the owners of the Bonds and (ii) received an
opinion of a nationally recognized bond counsel to the effect that the amendment does
not violate the Act, and is authorized pursuant to the terms of the Bond Indenture and this
Report.
K:\Clients2\Yorkville\SSA 2003-101 (Wiseman Hughes)\SSA Report\Windett Ridge SSA Report 5.doc
EXHIBIT A
SPECIAL TAX ROLL
UNITED CITY OF YORKVILLE
SSA No. 2003-101
SPECIAL TAX ROLL
CALENDAR YEAR 2004 THROUGH CALENDAR YEAR 2031
Permanent Index Number
Levied Maximum Parcel 05-09-176-005
Calendar Special Tax Per Dwelling Units GRAND
Year Dwelling Unit 277 TOTAL
2004 $1,975.00 $547,075.00 $547,075.00
2005 $1,975.00 $547,075.00 $547,075.00
2006 $2,005.00 $555,385.00 $555,385.00
2007 $2,035.00 $563,695.00 $563,695.00
2008 $2,066.00 $572,282.00 $572,282.00
2009 $2,097.00 $580,869.00 $580,869.00
2010 $2,128.00 $589,456.00 $589,456.00
2011 $2,160.00 $598,320.00 $598,320.00
2012 $2,192.00 $607,184.00 $607,184.00
2013 $2,225.00 $616,325.00 $616,325.00
2014 $2,258.00 $625,466.00 $625,466.00
2015 $2,292.00 $634,884.00 $634,884.00
2016 $2,326.00 $644,302.00 $644,302.00
2017 $2,361.00 $653,997.00 $653,997.00
2018 $2,396.00 $663,692.00 $663,692.00
2019 $2,432.00 $673,664.00 $673,664.00
2020 $2,468.00 $683,636.00 $683,636.00
2021 $2,505.00 $693,885.00 $693,885.00
2022 $2,543.00 $704,411.00 $704,411.00
2023 $2,581.00 $714,937.00 $714,937.00
2024 $2,620.00 $725,740.00 $725,740.00
2025 $2,659.00 $736,543.00 $736,543.00
2026 $2,699.00 $747,623.00 $747,623.00
2027 $2,739.00 $758,703.00 $758,703.00
2028 $2,780.00 $770,060.00 $770,060.00
2029 $2,822.00 $781,694.00 $781,694.00
2030 $2,864.00 $793,328.00 $793,328.00
2031 $2,907.00 $805,239.00 $805,239.00
EXHIBIT B
PREPAYMENT OF THE
MAXIMUM PARCEL SPECIAL TAX
B-1
UNITED CITY OF YORKVILLE
SPECIAL SERVICE AREA NO. 2003-101
PREPAYMENT FORMULA
All capitalized terms not defined in this Exhibit B shall have the meaning given to such terms in
the Report.
A. OPTIONAL PREPAYMENT OF THE MAXIMUM PARCEL SPECIAL TAX
Pursuant to Section VI.F of the Report, the Maximum Parcel Special Tax may be prepaid
and permanently satisfied under the conditions set forth therein. The Special Tax Bond
Prepayment is calculated as follows.
1. Prior to the Issuance of Bonds
Prior to the issuance of any Bonds, the Special Tax Bond Prepayment for a Parcel
of Residential Property shall equal $17,076 per Dwelling Unit subject to changes
as described in Section IV.D of the Special Tax Roll and Report of SSA No.
2003-101. If at the time of the prepayment, the Parcel intending to prepay is not
located within a Final Plat, the prepayment amount shall be calculated by
multiplying the number of expected single-family Dwelling Units for such Parcel,
as determined from the Preliminary Plat by the applicable Special Tax Bond
Prepayment per Dwelling Unit.
2. Special Tax Bond Prepayment Subsequent to Issuance of the Bonds
Subsequent to the issuance of the Bonds, the Special Tax Bond Prepayment for a
Parcel means an amount equal to (a) the sum of (1) Principal, (2) Premium, (3)
Defeasance, and (4) Fees and (b) minus the Reserve Fund Credit, where the terms
"Principal," "Premium," "Defeasance," "Fees," and "Reserve Fund Credit" have
the following meanings:
"Principal" means the principal amount of Bonds to be redeemed and
equals the quotient derived by dividing (a) the then current Calendar Year
Maximum Parcel Special Tax for the Parcel intending to prepay by (b) the
corresponding Calendar Year Maximum Parcel Special Taxes for SSA No.
2003-101, (and excluding from (b) that portion of the Maximum Parcel
Special Tax for any Parcel(s) that has been prepaid), and multiplying the
quotient by the principal amount of outstanding Bonds.
"Premium" means an amount equal to the Principal multiplied by the
applicable redemption premium, if any, for any Bonds so redeemed with
the proceeds of any such prepayment. Any applicable redemption
premium shall be as set forth in the Bond Indenture.
B-2
"Defeasance" means the amount needed to pay interest on the Principal
to be redeemed until the earliest redemption date for the outstanding
Bonds less for any Special Tax heretofore paid and has not been or will
not be used for the Special Tax Requirement.
"Fees" equal the expenses of SSA No. 2003-101 associated with the
Special Tax Bond Prepayment as calculated by the City or its designee and
include, but are not limited to, the costs of computing the Special Tax
Bond Prepayment, the costs of redeeming the Bonds, and the costs of
recording and publishing any notices to evidence the Special Tax Bond
Prepayment and the redemption of Bonds.
"Reserve Fund Credit" shall equal the balance in the Reserve Fund (as
defined in the Bond Indenture) multiplied by the quotient used to calculate
Principal. Reserve Fund earnings to be applied toward the Special Tax
Requirement shall not be considered when computing the Reserve Fund
Credit.
The amount of any Partial Special Tax Bond Prepayment shall be computed
pursuant to the preceding prepayment formula substituting the portion of the
Maximum Parcel Special Tax to be prepaid for the Maximum Parcel Special Tax
when computing Principal. The amount of any Special Tax Bond Prepayment or
Partial Special Tax Bond Prepayment computed pursuant to this Section A.2 shall
not exceed the Bonds plus any Premium, Defeasance, and Fees as such terms are
defined herein.
The sum of the amounts calculated in Section A.1 shall be paid to the City, deposited
with the trustee, and used to pay for public improvements in accordance with the Bond
Indenture and to pay the Fees associated with the Special Tax Bond Prepayment. The
sum of the amounts calculated in A.2 shall be paid to the City, deposited with the trustee,
and used to pay and redeem Bonds in accordance with the Bond Indenture and to pay the
Fees associated with the Special Tax Bond Prepayment. Upon the payment of the Special
Tax Bond Prepayment amount to the City, the obligation to pay the portion of the
Maximum Parcel Special Tax which is prepaid for such Parcel shall be deemed to be
permanently satisfied, such portion of the Maximum Parcel Special Tax shall not be
collected thereafter from such Parcel, and in the event the entire Maximum Parcel Special
Tax is prepaid the Administrator shall cause a satisfaction of special tax lien for such
Parcel to be recorded within 30 working days of receipt of the Special Tax Bond
Prepayment.
B-3
B. MANDATORY PREPAYMENT
Pursuant to Section VI.G of the Special Tax Roll and Report of SSA No. 2003-101, the
Maximum Parcel Special Tax must be prepaid if at any time the Administrator
determines there is or will be a reduction in the number of anticipated Dwelling Units
(i.e. 277 single-family homes). The Mandatory Special Tax Prepayment amount will be
calculated using the prepayment formula described in Section A.2 above with the
following modifications:
The amount by which the Maximum Parcel Special Taxes have been
reduced shall serve as the numerator when computing Principal; and
No Reserve Fund Credit shall be given.
The amount of any Mandatory Special Tax Prepayment shall not exceed the Bonds plus
any Premium, Defeasance, and Fees as such terms are defined in Section A above.
(;+,%,7*
81,7('&,7<2)<25.9,//(66$12
$0(1'('63(&,$/7$;52//
United City of Yorkville
Special Servces Area No. 2003-101
(Windett Ridge)
Levy Year 2018
PIN Lot
Land
Use
# of
Units
Original
Amount
Levied
Amount
to be
Abated
2018 Special Tax Levy
Amount
to be
Collected
Single Family Property
05-09-159-001 $389.56SFD1 $2,042.4430$2,432.00
05-09-159-003 $389.56SFD1 $2,042.4432$2,432.00
05-09-159-006 $389.56SFD1 $2,042.4435$2,432.00
05-09-159-007 $389.56SFD1 $2,042.4436$2,432.00
05-09-160-001 $389.56SFD1 $2,042.441$2,432.00
05-09-160-002 $389.56SFD1 $2,042.442$2,432.00
05-09-177-002 $389.56SFD1 $2,042.4429$2,432.00
05-09-177-005 $389.56SFD1 $2,042.4426$2,432.00
05-09-177-008 $389.56SFD1 $2,042.4423$2,432.00
05-09-177-010 $389.56SFD1 $2,042.4421$2,432.00
05-09-178-001 $389.56SFD1 $2,042.4437$2,432.00
05-09-178-002 $389.56SFD1 $2,042.4438$2,432.00
05-09-178-004 $389.56SFD1 $2,042.4440$2,432.00
05-09-178-006 $389.56SFD1 $2,042.4442$2,432.00
05-09-178-007 $389.56SFD1 $2,042.4443$2,432.00
05-09-178-008 $389.56SFD1 $2,042.4444$2,432.00
05-09-179-004 $389.56SFD1 $2,042.4417$2,432.00
05-09-179-005 $389.56SFD1 $2,042.4416$2,432.00
05-09-179-006 $389.56SFD1 $2,042.4415$2,432.00
05-09-179-007 $389.56SFD1 $2,042.4414$2,432.00
05-09-179-008 $389.56SFD1 $2,042.4413$2,432.00
05-09-179-009 $389.56SFD1 $2,042.4412$2,432.00
05-09-179-010 $389.56SFD1 $2,042.4411$2,432.00
05-09-179-011 $389.56SFD1 $2,042.4410$2,432.00
05-09-179-012 $389.56SFD1 $2,042.449$2,432.00
05-09-179-013 $389.56SFD1 $2,042.448$2,432.00
05-09-179-014 $389.56SFD1 $2,042.447$2,432.00
05-09-179-015 $389.56SFD1 $2,042.446$2,432.00
05-09-179-016 $389.56SFD1 $2,042.445$2,432.00
05-09-179-017 $389.56SFD1 $2,042.444$2,432.00
05-09-179-018 $389.56SFD1 $2,042.443$2,432.00
05-09-180-001 $389.56SFD1 $2,042.44216$2,432.00
05-09-180-002 $389.56SFD1 $2,042.44217$2,432.00
05-09-180-003 $389.56SFD1 $2,042.44218$2,432.00
05-09-180-005 $389.56SFD1 $2,042.44220$2,432.00
05-09-180-006 $389.56SFD1 $2,042.44221$2,432.00
05-09-180-007 $389.56SFD1 $2,042.44222$2,432.00
05-09-180-008 $389.56SFD1 $2,042.44223$2,432.00
05-09-180-009 $389.56SFD1 $2,042.44224$2,432.00
10/24/18
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United City of Yorkville
Special Servces Area No. 2003-101
(Windett Ridge)
Levy Year 2018
PIN Lot
Land
Use
# of
Units
Original
Amount
Levied
Amount
to be
Abated
2018 Special Tax Levy
Amount
to be
Collected
05-09-180-010 $389.56SFD1 $2,042.44225$2,432.00
05-09-181-001 $389.56SFD1 $2,042.44195$2,432.00
05-09-181-002 $389.56SFD1 $2,042.44196$2,432.00
05-09-181-003 $389.56SFD1 $2,042.44197$2,432.00
05-09-181-004 $389.56SFD1 $2,042.44198$2,432.00
05-09-181-006 $389.56SFD1 $2,042.44200$2,432.00
05-09-181-008 $389.56SFD1 $2,042.44202$2,432.00
05-09-181-010 $389.56SFD1 $2,042.44204$2,432.00
05-09-181-011 $389.56SFD1 $2,042.44182$2,432.00
05-09-181-012 $389.56SFD1 $2,042.44183$2,432.00
05-09-181-013 $389.56SFD1 $2,042.44184$2,432.00
05-09-181-014 $389.56SFD1 $2,042.44185$2,432.00
05-09-181-015 $389.56SFD1 $2,042.44192$2,432.00
05-09-181-016 $389.56SFD1 $2,042.44193$2,432.00
05-09-181-017 $389.56SFD1 $2,042.44194$2,432.00
05-09-182-002 $389.56SFD1 $2,042.4445$2,432.00
05-09-182-003 $389.56SFD1 $2,042.4446$2,432.00
05-09-182-004 $389.56SFD1 $2,042.4447$2,432.00
05-09-182-005 $389.56SFD1 $2,042.4448$2,432.00
05-09-182-006 $389.56SFD1 $2,042.4449$2,432.00
05-09-182-007 $389.56SFD1 $2,042.4450$2,432.00
05-09-182-008 $389.56SFD1 $2,042.4451$2,432.00
05-09-182-011 $389.56SFD1 $2,042.4454$2,432.00
05-09-182-012 $389.56SFD1 $2,042.4455$2,432.00
05-09-182-015 $389.56SFD1 $2,042.4458$2,432.00
05-09-182-016 $389.56SFD1 $2,042.4459$2,432.00
05-09-251-001 $389.56SFD1 $2,042.4460$2,432.00
05-09-251-002 $389.56SFD1 $2,042.4461$2,432.00
05-09-251-003 $389.56SFD1 $2,042.4462$2,432.00
05-09-251-004 $389.56SFD1 $2,042.4463$2,432.00
05-09-251-006 $389.56SFD1 $2,042.4465$2,432.00
05-09-251-007 $389.56SFD1 $2,042.4466$2,432.00
05-09-251-008 $389.56SFD1 $2,042.4467$2,432.00
05-09-252-001 $389.56SFD1 $2,042.4468$2,432.00
05-09-252-002 $389.56SFD1 $2,042.4469$2,432.00
05-09-252-004 $389.56SFD1 $2,042.4471$2,432.00
05-09-252-005 $389.56SFD1 $2,042.4472$2,432.00
05-09-252-006 $389.56SFD1 $2,042.4473$2,432.00
05-09-253-001 $389.56SFD1 $2,042.4474$2,432.00
05-09-254-001 $389.56SFD1 $2,042.44191$2,432.00
10/24/18
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United City of Yorkville
Special Servces Area No. 2003-101
(Windett Ridge)
Levy Year 2018
PIN Lot
Land
Use
# of
Units
Original
Amount
Levied
Amount
to be
Abated
2018 Special Tax Levy
Amount
to be
Collected
05-09-254-002 $389.56SFD1 $2,042.44190$2,432.00
05-09-254-003 $389.56SFD1 $2,042.44189$2,432.00
05-09-254-004 $389.56SFD1 $2,042.44188$2,432.00
05-09-254-006 $389.56SFD1 $2,042.44186$2,432.00
05-09-255-001 $389.56SFD1 $2,042.44181$2,432.00
05-09-255-002 $389.56SFD1 $2,042.44180$2,432.00
05-09-255-004 $389.56SFD1 $2,042.44178$2,432.00
05-09-255-005 $389.56SFD1 $2,042.44177$2,432.00
05-09-255-007 $389.56SFD1 $2,042.44175$2,432.00
05-09-255-008 $389.56SFD1 $2,042.44174$2,432.00
05-09-255-009 $389.56SFD1 $2,042.44173$2,432.00
05-09-255-010 $389.56SFD1 $2,042.44172$2,432.00
05-09-255-011 $389.56SFD1 $2,042.44171$2,432.00
05-09-255-012 $389.56SFD1 $2,042.44170$2,432.00
05-09-255-013 $389.56SFD1 $2,042.44169$2,432.00
05-09-255-014 $389.56SFD1 $2,042.44168$2,432.00
05-09-255-015 $389.56SFD1 $2,042.44167$2,432.00
05-09-255-016 $389.56SFD1 $2,042.44215$2,432.00
05-09-255-017 $389.56SFD1 $2,042.44214$2,432.00
05-09-255-019 $389.56SFD1 $2,042.44212$2,432.00
05-09-255-020 $389.56SFD1 $2,042.44211$2,432.00
05-09-255-021 $389.56SFD1 $2,042.44210$2,432.00
05-09-255-022 $389.56SFD1 $2,042.44209$2,432.00
05-09-255-023 $389.56SFD1 $2,042.44208$2,432.00
05-09-255-024 $389.56SFD1 $2,042.44207$2,432.00
05-09-255-025 $389.56SFD1 $2,042.44206$2,432.00
05-09-255-026 $389.56SFD1 $2,042.44205$2,432.00
05-09-256-002 $389.56SFD1 $2,042.44228$2,432.00
05-09-256-003 $389.56SFD1 $2,042.44229$2,432.00
05-09-256-004 $389.56SFD1 $2,042.44230$2,432.00
05-09-256-005 $389.56SFD1 $2,042.44231$2,432.00
05-09-258-001 $389.56SFD1 $2,042.44160$2,432.00
05-09-258-002 $389.56SFD1 $2,042.44159$2,432.00
05-09-258-003 $389.56SFD1 $2,042.44158$2,432.00
05-09-258-004 $389.56SFD1 $2,042.44157$2,432.00
05-09-276-001 $389.56SFD1 $2,042.4475$2,432.00
05-09-276-002 $389.56SFD1 $2,042.4476$2,432.00
05-09-276-003 $389.56SFD1 $2,042.4477$2,432.00
05-09-276-004 $389.56SFD1 $2,042.4478$2,432.00
05-09-379-001 $389.56SFD1 $2,042.44261$2,432.00
10/24/18
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United City of Yorkville
Special Servces Area No. 2003-101
(Windett Ridge)
Levy Year 2018
PIN Lot
Land
Use
# of
Units
Original
Amount
Levied
Amount
to be
Abated
2018 Special Tax Levy
Amount
to be
Collected
05-09-379-002 $389.56SFD1 $2,042.44260$2,432.00
05-09-379-003 $389.56SFD1 $2,042.44259$2,432.00
05-09-379-004 $389.56SFD1 $2,042.44258$2,432.00
05-09-379-005 $389.56SFD1 $2,042.44257$2,432.00
05-09-379-006 $389.56SFD1 $2,042.44256$2,432.00
05-09-379-007 $389.56SFD1 $2,042.44255$2,432.00
05-09-380-001 $389.56SFD1 $2,042.44262$2,432.00
05-09-380-002 $389.56SFD1 $2,042.44263$2,432.00
05-09-380-003 $389.56SFD1 $2,042.44264$2,432.00
05-09-380-004 $389.56SFD1 $2,042.44265$2,432.00
05-09-380-005 $389.56SFD1 $2,042.44266$2,432.00
05-09-380-006 $389.56SFD1 $2,042.44267$2,432.00
05-09-380-007 $389.56SFD1 $2,042.44268$2,432.00
05-09-380-008 $389.56SFD1 $2,042.44269$2,432.00
05-09-380-009 $389.56SFD1 $2,042.44270$2,432.00
05-09-380-010 $389.56SFD1 $2,042.44271$2,432.00
05-09-380-011 $389.56SFD1 $2,042.44272$2,432.00
05-09-380-012 $389.56SFD1 $2,042.44273$2,432.00
05-09-380-013 $389.56SFD1 $2,042.44274$2,432.00
05-09-400-008 $6,232.96SFD16 $32,679.04NA$38,912.00
05-09-401-003 $389.56SFD1 $2,042.44233$2,432.00
05-09-401-004 $389.56SFD1 $2,042.44234$2,432.00
05-09-401-005 $389.56SFD1 $2,042.44235$2,432.00
05-09-401-007 $389.56SFD1 $2,042.44237$2,432.00
05-09-401-010 $389.56SFD1 $2,042.44241$2,432.00
05-09-401-011 $389.56SFD1 $2,042.44242$2,432.00
05-09-401-012 $389.56SFD1 $2,042.44243$2,432.00
05-09-401-013 $389.56SFD1 $2,042.44244$2,432.00
05-09-401-014 $389.56SFD1 $2,042.44245$2,432.00
05-09-401-015 $389.56SFD1 $2,042.44246$2,432.00
05-09-401-017 $389.56SFD1 $2,042.44248$2,432.00
05-09-401-018 $389.56SFD1 $2,042.44249$2,432.00
05-09-401-019 $389.56SFD1 $2,042.44250$2,432.00
05-09-401-020 $389.56SFD1 $2,042.44251$2,432.00
05-09-401-021 $389.56SFD1 $2,042.44252$2,432.00
05-09-401-022 $389.56SFD1 $2,042.44253$2,432.00
05-09-401-023 $389.56SFD1 $2,042.44254$2,432.00
05-09-402-001 $389.56SFD1 $2,042.44161$2,432.00
05-09-402-002 $389.56SFD1 $2,042.44162$2,432.00
05-09-402-003 $389.56SFD1 $2,042.44163$2,432.00
10/24/18
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United City of Yorkville
Special Servces Area No. 2003-101
(Windett Ridge)
Levy Year 2018
PIN Lot
Land
Use
# of
Units
Original
Amount
Levied
Amount
to be
Abated
2018 Special Tax Levy
Amount
to be
Collected
05-09-402-005 $389.56SFD1 $2,042.44165$2,432.00
05-09-402-007 $389.56SFD1 $2,042.44125$2,432.00
05-09-402-008 $389.56SFD1 $2,042.44126$2,432.00
05-09-402-009 $389.56SFD1 $2,042.44127$2,432.00
05-09-402-010 $389.56SFD1 $2,042.44128$2,432.00
05-09-402-011 $389.56SFD1 $2,042.44129$2,432.00
05-09-402-012 $389.56SFD1 $2,042.44130$2,432.00
05-09-402-013 $389.56SFD1 $2,042.44156$2,432.00
05-09-402-014 $389.56SFD1 $2,042.44133$2,432.00
05-09-403-001 $389.56SFD1 $2,042.44275$2,432.00
05-09-403-002 $389.56SFD1 $2,042.44276$2,432.00
05-09-403-003 $389.56SFD1 $2,042.44277$2,432.00
05-09-403-005 $389.56SFD1 $2,042.44124$2,432.00
05-09-403-006 $389.56SFD1 $2,042.44123$2,432.00
05-09-403-007 $389.56SFD1 $2,042.44122$2,432.00
05-09-403-008 $389.56SFD1 $2,042.44121$2,432.00
05-09-403-009 $389.56SFD1 $2,042.44120$2,432.00
05-09-403-010 $389.56SFD1 $2,042.44119$2,432.00
05-09-403-011 $389.56SFD1 $2,042.44118$2,432.00
05-09-425-001 $389.56SFD1 $2,042.4479$2,432.00
05-09-425-002 $389.56SFD1 $2,042.4480$2,432.00
05-09-425-003 $389.56SFD1 $2,042.4481$2,432.00
05-09-425-004 $389.56SFD1 $2,042.4482$2,432.00
05-09-425-005 $389.56SFD1 $2,042.4483$2,432.00
05-09-425-006 $389.56SFD1 $2,042.4484$2,432.00
05-09-425-007 $389.56SFD1 $2,042.4485$2,432.00
05-09-425-008 $389.56SFD1 $2,042.4486$2,432.00
05-09-425-009 $389.56SFD1 $2,042.4487$2,432.00
05-09-425-010 $389.56SFD1 $2,042.4488$2,432.00
05-09-425-011 $389.56SFD1 $2,042.4489$2,432.00
05-09-426-001 $389.56SFD1 $2,042.44155$2,432.00
05-09-426-002 $389.56SFD1 $2,042.44154$2,432.00
05-09-426-003 $389.56SFD1 $2,042.44153$2,432.00
05-09-426-004 $389.56SFD1 $2,042.44152$2,432.00
05-09-426-005 $389.56SFD1 $2,042.44151$2,432.00
05-09-426-006 $389.56SFD1 $2,042.44150$2,432.00
05-09-426-007 $389.56SFD1 $2,042.44149$2,432.00
05-09-426-008 $389.56SFD1 $2,042.44148$2,432.00
05-09-426-009 $389.56SFD1 $2,042.44147$2,432.00
05-09-426-010 $389.56SFD1 $2,042.44146$2,432.00
10/24/18
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United City of Yorkville
Special Servces Area No. 2003-101
(Windett Ridge)
Levy Year 2018
PIN Lot
Land
Use
# of
Units
Original
Amount
Levied
Amount
to be
Abated
2018 Special Tax Levy
Amount
to be
Collected
05-09-426-011 $389.56SFD1 $2,042.44145$2,432.00
05-09-426-012 $389.56SFD1 $2,042.44144$2,432.00
05-09-426-013 $389.56SFD1 $2,042.44143$2,432.00
05-09-426-014 $389.56SFD1 $2,042.44142$2,432.00
05-09-426-015 $389.56SFD1 $2,042.44141$2,432.00
05-09-426-016 $389.56SFD1 $2,042.44140$2,432.00
05-09-426-017 $389.56SFD1 $2,042.44139$2,432.00
05-09-426-018 $389.56SFD1 $2,042.44138$2,432.00
05-09-426-019 $389.56SFD1 $2,042.44137$2,432.00
05-09-426-020 $389.56SFD1 $2,042.44136$2,432.00
05-09-426-021 $389.56SFD1 $2,042.44135$2,432.00
05-09-426-022 $389.56SFD1 $2,042.44134$2,432.00
05-09-426-023 $389.56SFD1 $2,042.44132$2,432.00
05-09-426-024 $389.56SFD1 $2,042.44131$2,432.00
05-09-427-001 $389.56SFD1 $2,042.44117$2,432.00
05-09-427-002 $389.56SFD1 $2,042.44116$2,432.00
05-09-427-003 $389.56SFD1 $2,042.44115$2,432.00
05-09-427-004 $389.56SFD1 $2,042.44114$2,432.00
05-09-427-005 $389.56SFD1 $2,042.44113$2,432.00
05-09-427-006 $389.56SFD1 $2,042.44112$2,432.00
05-09-427-007 $389.56SFD1 $2,042.44111$2,432.00
05-09-427-008 $389.56SFD1 $2,042.44110$2,432.00
05-09-427-009 $389.56SFD1 $2,042.44109$2,432.00
05-09-427-010 $389.56SFD1 $2,042.44108$2,432.00
05-09-427-011 $389.56SFD1 $2,042.44107$2,432.00
05-09-427-012 $389.56SFD1 $2,042.44106$2,432.00
Subtotal $490,185.60240 $93,494.40$583,680.00
Prepaid Single Family Property
05-09-159-002 $2,432.00PREPAYS1 $0.0031$2,432.00
05-09-159-004 $2,432.00PREPAYS1 $0.0033$2,432.00
05-09-159-005 $2,432.00PREPAYS1 $0.0034$2,432.00
05-09-177-003 $2,432.00PREPAYS1 $0.0028$2,432.00
05-09-177-004 $2,432.00PREPAYS1 $0.0027$2,432.00
05-09-177-006 $2,432.00PREPAYS1 $0.0025$2,432.00
05-09-177-007 $2,432.00PREPAYS1 $0.0024$2,432.00
05-09-177-009 $2,432.00PREPAYS1 $0.0022$2,432.00
05-09-178-003 $2,432.00PREPAYS1 $0.0039$2,432.00
05-09-178-005 $2,432.00PREPAYS1 $0.0041$2,432.00
05-09-179-001 $2,432.00PREPAYS1 $0.0020$2,432.00
05-09-179-002 $2,432.00PREPAYS1 $0.0019$2,432.00
10/24/18
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United City of Yorkville
Special Servces Area No. 2003-101
(Windett Ridge)
Levy Year 2018
PIN Lot
Land
Use
# of
Units
Original
Amount
Levied
Amount
to be
Abated
2018 Special Tax Levy
Amount
to be
Collected
05-09-179-003 $2,432.00PREPAYS1 $0.0018$2,432.00
05-09-180-004 $2,432.00PREPAYS1 $0.00219$2,432.00
05-09-180-011 $2,432.00PREPAYS1 $0.00226$2,432.00
05-09-181-005 $2,432.00PREPAYS1 $0.00199$2,432.00
05-09-181-007 $2,432.00PREPAYS1 $0.00201$2,432.00
05-09-181-009 $2,432.00PREPAYS1 $0.00203$2,432.00
05-09-182-009 $2,432.00PREPAYS1 $0.0052$2,432.00
05-09-182-010 $2,432.00PREPAYS1 $0.0053$2,432.00
05-09-182-013 $2,432.00PREPAYS1 $0.0056$2,432.00
05-09-182-014 $2,432.00PREPAYS1 $0.0057$2,432.00
05-09-251-005 $2,432.00PREPAYS1 $0.0064$2,432.00
05-09-252-003 $2,432.00PREPAYS1 $0.0070$2,432.00
05-09-254-005 $2,432.00PREPAYS1 $0.00187$2,432.00
05-09-255-003 $2,432.00PREPAYS1 $0.00179$2,432.00
05-09-255-006 $2,432.00PREPAYS1 $0.00176$2,432.00
05-09-255-018 $2,432.00PREPAYS1 $0.00213$2,432.00
05-09-256-001 $2,432.00PREPAYS1 $0.00227$2,432.00
05-09-257-001 $2,432.00PREPAYS1 $0.00239$2,432.00
05-09-401-002 $2,432.00PREPAYS1 $0.00232$2,432.00
05-09-401-006 $2,432.00PREPAYS1 $0.00236$2,432.00
05-09-401-008 $2,432.00PREPAYS1 $0.00238$2,432.00
05-09-401-009 $2,432.00PREPAYS1 $0.00240$2,432.00
05-09-401-016 $2,432.00PREPAYS1 $0.00247$2,432.00
05-09-402-004 $2,432.00PREPAYS1 $0.00164$2,432.00
05-09-402-006 $2,432.00PREPAYS1 $0.00166$2,432.00
Subtotal $0.0037 $89,984.00$89,984.00
GRAND TOTALS
(taxes levied)(# of units) (maximum taxes) (taxes abated)
$490,185.60277 $183,478.40$673,664.00
10/24/18
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2:44PM Page 7 of 7
Public Finance
Urban Economics
5000 Birch Street
Suite 6000
Newport Beach, CA 92660
Phone (800) 969-4382
The table
per parcel
the Admin
Maximum
Single Fam
Extended
Single Fam
As noted
in compar
property t
being aba
It is the re
and Grand
below repres
l basis for the
nistration Rep
Tax Cl
m Parcel Am
mily
d Parcel Amo
mily
above, extend
rison with the
taxes totaling
ated).
ecommendatio
de Reserve SS
To:
From
Date
Subj
sents a year-o
e Grande Rese
port prepared
Special
assification
mount - First
ounts - First
ded (actual) 2
e previous yea
$455,066.40
on of staff tha
SA Administr
Administra
m: Rob Fre
e: Novembe
ject: SSA N
ver year com
erve Special S
by the City’s
l Service No.
Series
Series
2018 tax levy
ar. Taken in t
(out of a max
at the SSA ab
ration Report
Me
ation Commi
drickson, Fi
er 8, 2018
No. 2004-104
mparison of ma
Service Area
s SSA consult
2004-104 (G
2018
$ 2
$ 2
amounts will
the aggregate
ximum amou
batement ordin
t have been at
emora
ittee
nance Direc
4 Grande Re
aximum and e
(2004-104), a
tant, David T
Grande Reser
Levy
,546.00 $
,034.30 $
l increase by 0
e, these parcel
unt of $2,831,7
nance be appr
ttached for yo
andum
ctor
eserve – Tax
extended tax
as shown on T
Taussig & Ass
rve)
2017 Levy
$ 2,508.
$ 2,027.
0.33% for sin
ls will yield s
756.00 – with
roved, and bo
our review and
m
x Abatement
levy amounts
Table 5 (page
sociates.
y % Ch
00 1
70 0
ngle family pa
pecial service
h $2,376,689.
oth the ordina
d consideratio
t
s on a
e 8) of
hange
1.52%
0.33%
arcels
e area
60
ance
on.
Ordinance No. 2018-____
Page 1
Ordinance No. 2018-___________
ORDINANCE ABATING SPECIAL SERVICE AREA TAXES
FOR SPECIAL SERVICE AREA NUMBER 2004-104
CENTRAL GRANDE RESERVE AND
APPROVING THE AMENDED SPECIAL TAX ROLL
BE IT ORDAINED BY THE CITY COUNCIL OF THE UNITED CITY OF
YORKVILLE, KENDALL COUNTY, ILLINOIS, AS FOLLOWS:
Section 1. It is found and declared by the City Council of the United City of
Yorkville, Kendall County, Illinois (the “City”), as follows:
(a) The City Council of the City adopted Ordinance No. 2004-61 on October
26, 2004 (the “Bond Ordinance”) which: (i) provided for the issuance of Special Service Area
Number 2004-104 Central Grande Reserve Special Tax Bonds, Series 2004 (MPI Grande
Reserve Project) (the “Bonds”), of the United City of Yorkville, for the purpose of paying for the
costs of certain improvements benefiting the Special Service Area Number 2004-104 Central
Grande Reserve (the “Special Service Area”); and (ii) provided for the levy of Special Taxes
upon all taxable property within the Special Service Area sufficient to pay the principal of the
Bonds for each year at maturity or mandatory sinking fund redemption dates and to pay interest
and Administrative Expenses of the Special Service Area for each such year. The Bond
Ordinance also authorized the City to abate the taxes levied pursuant to such Ordinance to the
extent the taxes levied exceeded the Special Tax Requirement (as defined in the Bond
Ordinance) as calculated pursuant to the Special Service Area Number 2004-104 Special Tax
Roll and Report (the “Special Tax Report”) prepared by David Taussig & Associates, Inc. (the
“Consultant”).
Ordinance No. 2018-____
Page 2
(b) Pursuant to the Special Tax Report, the Consultant of the City has
determined that the Special Tax Requirement for 2018 for the Bonds is $455,066.40 and the
2018 Levy for Special Taxes is $455,066.40.
Section 2. Of the $2,831,756.00 of Special Taxes levied for calendar year 2018
pursuant to Section 6 of the Bond Ordinance $2,376,689.60 of such Special Tax is hereby abated
resulting in a 2018 calendar year levy of $455,066.40.
Section 3. It is the duty of the County Clerk of Kendall County to abate those taxes
as provided in Section 2 of this Ordinance.
Section 4. The City Council of the City hereby approves the United City of Yorkville
Special Service Area Number 2004-104 Administration Report Levy Year 2018 dated November
5, 2018 prepared by David Taussig & Associates, Inc. and the 2018 Amended Special Tax Roll
attached to such report with such changes therein as are deemed necessary by the Mayor and the
City’s consultant to reflect any changes in final parcel identification numbers.
Section 5. All ordinances, resolutions and orders or parts of ordinances, resolutions
and orders in conflict with this ordinance are repealed to the extent of such conflict. The City
Clerk shall cause this Ordinance to be published in pamphlet form. This Ordinance shall be in
full force and effect after passage and publication as provided by law.
Passed by the City Council of the United City of Yorkville, Kendall County, Illinois, this
____ day of ___________________, A.D. 2018.
CARLO COLOSIMO ________ KEN KOCH ________
JACKIE MILSCHEWSKI ________ ARDEN JOE PLOCHER ________
CHRIS FUNKHOUSER ________ JOEL FRIEDERS ________
SEAVER TARULIS ________ JASON PETERSON ________
Ordinance No. 2018-____
Page 3
Approved this day of _________________, 2018.
Mayor
Attest:
City Clerk
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EXHIBIT B
UNITED CITY OF YORKVILLE SSA NO. 2004-104
APPLICATION OF SPECIAL TAX
United City of YorkvilleSpecial Service Area No2004104Special Service Area No. 2004-104Application of Special Tax1SSA N SSA No. 2004-104 Funds/AccountsReserve FundBond and Interest FundRebate FundImprovement AdministrativeExpense Fund3Interest Fund12Capitalized Interest AtSpecial Redemption AtRebate FundFundCost of Issuance AccountExpense Fund2AccountAccount1. Special Tax applied in sequence shown. 2. In an amount sufficient to pay Debt Service on the Bonds.
EXHIBIT C
UNITED CITY OF YORKVILLE SSA NO. 2004-104
APPLICATION OF EARNINGS
United City of YorkvilleSpecial Service Area No 2004104Special Service Area No. 2004-104Application of Earnings1SSA No.2004-104FundsAdAndAccountReserve Fund2Bond and InterestFdRebate FundImprovementFundAdministrativeExpenseFdFundSpecialRedemptionAccountCapitalized InterestAccountCost of IssuanceAccountFundccou tccou tccou t1. Earnings remain in fund or account from which they accrued unless otherwise indicated.2. Reserve Fund earnings are transferred into the Improvement Fund prior to completion of the Special Services and to the Bond and Interest Fund thereafter.
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EXHIBIT F
UNITED CITY OF YORKVILLE SSA NO. 2004-104
SPECIAL TAX ROLL AND REPORT
UNITED CITY OF YORKVILLE
SPECIAL SERVICE AREA NUMBER 2004-104
CENTRAL GRANDE RESERVE
SPECIAL TAX ROLL AND REPORT
Prepared for
UNITED CITY OF YORKVILLE
800 Game Farm Road
Yorkville, IL 60560
(630) 553-7575
Prepared by
DAVID TAUSSIG & ASSOCIATES, INC.
1301 Dove Street, Suite 600
Newport Beach, CA 92660
(949) 955-1500
UNITED CITY OF YORKVILLE
SPECIAL SERVICE AREA NUMBER 2004-104
CENTRAL GRANDE RESERVE
SPECIAL TAX ROLL AND REPORT
TABLE OF CONTENTS
Section Page
I. INTRODUCTION ....................................................................................................................1
II. DEFINITIONS ........................................................................................................................1
III. SPECIAL SERVICE AREA DESCRIPTION ..............................................................................5
A. BOUNDARIES OF SSA NO. 2004-104............................................................................5
B. ANTICIPATED LAND USES .............................................................................................5
IV. FINANCING PLAN .................................................................................................................5
V. SPECIAL SERVICES ..............................................................................................................6
A. GENERAL DESCRIPTION ................................................................................................6
B. ESTIMATED COSTS ........................................................................................................7
C. ALLOCATION OF COSTS ................................................................................................9
D. ALTERNATIVES, MODIFICATIONS, AND/OR SUBSTITUTIONS .......................................28
VI. BOND ASSUMPTIONS..........................................................................................................28
VII. MAXIMUM PARCEL SPECIAL TAX ....................................................................................28
A. EQUIVALENT UNITS ....................................................................................................29
B. MAXIMUM PARCEL SPECIAL TAX CALCULATION .......................................................31
C. ESCALATION ...............................................................................................................33
D. APPLICATION ..............................................................................................................33
E. TERM ..........................................................................................................................33
F. SPECIAL TAX ROLL AMENDMENT ...............................................................................33
G. OPTIONAL PREPAYMENT .............................................................................................33
H. MANDATORY PREPAYMENT ........................................................................................34
VIII. ABATEMENT METHODOLOGY AND COLLECTION ............................................................34
A. ABATEMENT METHODOLOGY .....................................................................................34
B. COLLECTION PROCESS ................................................................................................35
C. ADMINISTRATIVE REVIEW ..........................................................................................35
IX. AMENDMENTS ....................................................................................................................36
List of Exhibits
Exhibit A – Cost Estimate Summary for the Central Grande Reserve Project
Exhibit B – Special Tax Roll
Exhibit C – Prepayment of the Maximum Parcel Special Tax
Exhibit D – Concept Plan
Special Tax Roll and Report Page 1
United City of Yorkville Special Service Area No. 2004-104 October 5, 2004
I. INTRODUCTION
Pursuant to the provisions of the Act and in accordance with the "Establishing
Ordinance" being Ordinance No. _______ passed by the City Council of the United City
of Yorkville, County of Kendall, State of Illinois, on _______, 2004 in connection with
the proceedings for Special Service Area Number 2004-104 Central Grande Reserve
(hereinafter referred to as "SSA No. 2004-104"), this Special Tax Roll and Report of SSA
No. 2004-104 (the "Report") is herewith submitted and made part of the Establishing
Ordinance.
II. DEFINITIONS
The terms used herein shall have the following meanings:
"Act" means the Special Service Area Tax Act, being 35 ILCS 200/27-5 et seq., as
amended.
"Administrative Expenses" means the following actual or reasonably estimated costs
permitted in accordance with the Act and directly related to the administration of SSA
No. 2004-104 and the Bonds as determined by the City or its designee: the costs of
computing the Special Taxes and of preparing the amended Special Tax Roll (whether by
the City or designee thereof or both); the costs of collecting the Special Taxes (whether
by the City, the County, or otherwise); the costs of remitting the Special Taxes to the
fiscal agent and/or trustee for any Bonds; the costs of the fiscal agent and/or trustee
(including its legal counsel) in the discharge of the duties required of it under the Bond
Indenture; periodic costs on the Bonds, including, but not limited to, the costs of
remarketing and letter of credit draw fees; the costs of the City or designee in computing
the amount of rebatable arbitrage, if any; the costs of the City or designee in obtaining or
maintaining ratings of the Bonds; the costs of the City or designee in complying with the
disclosure requirements of applicable federal and state securities laws and of the Act,
including, but not limited to, public inquiries regarding the Special Taxes; the costs
associated with the release of funds from any escrow account or funds held pursuant to
the Bond Indenture; and any termination payments owed by the City in connection with
any guaranteed investment contract, forward purchase agreement, or other investment of
funds held under the Bond Indenture. Administrative Expenses shall also include
amounts advanced by the City for any administrative purpose of SSA No. 2004-104
including the costs of computing Special Tax Bond Prepayment amounts, recording of
lien satisfaction or other notices related to a Special Tax Bond Prepayment, Partial
Special Tax Bond Prepayment, or Mandatory Special Tax Prepayment, discharge or
satisfaction of Special Taxes; and the costs of commencing and pursuing to completion
any foreclosure action arising from and pursuing the collection of delinquent Special
Taxes and the reasonable fees of legal counsel to the City incurred in connection with all
of the foregoing.
"Administrator" means the designee of the City responsible for determining the Special
Taxes and assisting the City and the County in providing for the collection of the Special
Taxes, continuing disclosure, and any other administrative efforts related to SSA No.
2004-104.
Special Tax Roll and Report Page 2
United City of Yorkville Special Service Area No. 2004-104 October 5, 2004
"Annexation Agreement" means that Annexation Agreement and Planned Unit
Development Agreement dated August 7, 2003 between the City and MPI-2 Yorkville
North LLC, MPI-2 Yorkville Central LLC, MPI-2 Yorkville South I LLC, and MPI-2
Yorkville South II LLC.
"Bond Indenture" means the trust indenture dated as of November 1, 2004 between the
City and LaSalle Bank National Association and any supplemental indentures between
the City and the trustee named therein authorizing the issuance of the Bonds.
"Bonds" means any bonds or other debt, including refunding bonds, whether in one or
more series, issued by the City and secured by the Maximum Parcel Special Tax for SSA
No. 2004-104, the proceeds of which will be used to finance inter alia, all or a portion of
the public improvements.
"Calendar Year" means the twelve-month period starting January 1 and ending
December 31.
"Central Grande Reserve" means all property within the area defined as the Central
Grande Reserve as shown in Exhibit D attached hereto (i.e., neighborhoods 6 – 16 on the
Concept Plan, the School Property, and the Clubhouse Property).
"City" means the United City of Yorkville, County of Kendall, State of Illinois.
"Clubhouse Property" means that property within the boundaries of SSA No. 2004-104
on which the clubhouse facility has been, may be, or is anticipated to be constructed as
determined from the Concept Plan (i.e., designated as HOA Club), any Preliminary Plat,
or any Final Plat, as applicable.
"Concept Plan" means the concept plan for the Grande Reserve project attached as
Exhibit D to the Annexation Agreement, as may be amended.
"Council" means the Mayor and City Council, having jurisdiction over SSA No. 2004-
104.
"County" means the County of Kendall, Illinois.
"Duplex Property" means that property within the boundaries of SSA No. 2004-104 on
which duplex Dwelling Units have been, may be, or are anticipated to be constructed as
determined from the Concept Plan, any Preliminary Plat, or any Final Plat, as applicable.
"Dwelling Unit" or "DU" means a residential dwelling unit.
"Final Plat" means a final plat of subdivision approved by the City and recorded with
the County.
"First Series" means the first series of Bonds issued for SSA No. 2004-104.
Special Tax Roll and Report Page 3
United City of Yorkville Special Service Area No. 2004-104 October 5, 2004
"First Series Property" means the lots in the following table:
Neighborhood
Lots Numbers /
Number of DUs Land Use Designation Recordation Data
10 Lots 344 – 427 Single-family Property Final Plat Recorded on August 17, 2004
11 Lots 91 – 177 Single-family Property Final Plat Recorded on July 7, 2004
12 Lots 1 – 90 Single-family Property Final Plat Recorded on July 7, 2004
13 Lots 178 – 227 Single-family Property Final Plat Recorded on July 7, 2004
14 Lots 228 – 343 Single-family Property Final Plat Recorded on July 7, 2004
15 Lots 428 – 490 Single-family Property Final Plat Recorded on July 7, 2004
"Grande Reserve Subdivision" means all the property located within North Grande
Reserve, Central Grande Reserve, and South Grande Reserve.
"Mandatory Special Tax Prepayment" means the Special Tax Bond Prepayment
required upon a reduction in the anticipated number of Dwelling Units as described more
fully in Section VII.H herein and calculated pursuant to Exhibit C attached hereto.
"Maximum Parcel Special Tax" means the maximum special tax, determined in
accordance with Section VII that can be collected by the City in any Calendar Year on
any Parcel. Maximum Parcel Special Taxes means the amount determined by multiplying
the actual or anticipated number, as applicable, of Single-family Property, Duplex
Property, or Townhome Property Dwelling Units by the applicable Maximum Parcel
Special Tax.
"Maximum SSA Special Taxes" means the Maximum Parcel Special Taxes plus any
additional special taxes levied, in accordance with any supplemental ordinances adopted
by the City that can be collected by the City in any Calendar Year.
"North Grande Reserve" means all property within the area defined as the North
Grande Reserve as shown in Exhibit D attached hereto (i.e., neighborhoods 1 – 5 on the
Concept Plan and the Commercial Property).
"Parcel" means a lot or parcel within the boundaries of SSA No. 2004-104 shown on a
Final Plat and/or PIN Map.
"Partial Special Tax Bond Prepayment" means that amount required to partially
prepay the Maximum Parcel Special Tax computed pursuant to Exhibit C attached hereto.
"PIN Map" means an official map of the County Assessments Division or other
authorized County official designating Parcels by permanent index number.
"Preliminary Plat" means the preliminary subdivision plat(s) for SSA No. 2004-104
approved by the City, as may be amended.
"Residential Property" means all property within the boundaries of SSA No. 2004-104
on which Dwelling Units have been, may be, or are anticipated to be constructed as
determined from the Concept Plan, Preliminary Plat, or any Final Plat, as applicable.
Special Tax Roll and Report Page 4
United City of Yorkville Special Service Area No. 2004-104 October 5, 2004
"School Property" means all property on which an elementary school in SSA No. 2004-
104 has been, may be, or is anticipated to be constructed as determined from the Concept
Plan, Preliminary Plat, or any Final Plat, as applicable.
"Second Series" means the second series of Bonds issued for SSA No. 2004-104
(exclusive of any refunding Bonds).
"Second Series Property" means the lots in the following table:
Neighborhood
Lots Numbers /
Number of DUs Land Use Designation Recordation Data
6 156 DUs Townhome Property Final Plat Not Recorded, Number of
DUs Based on Concept Plan
7 142 DUs Townhome Property Final Plat Not Recorded, Number of
DUs Based on Concept Plan
8 224 DUs Duplex Property Final Plat Not Recorded, Lot Count
Based on Concept Plan
9 Lots 589 – 723 Single-family Property Final Plat Recorded on July 7, 2004
16 Lots 491 – 588 Single-family Property Final Plat Recorded on July 7, 2004
"Single-family Property" means that property within the boundaries of SSA No. 2004-
104 on which single-family Dwelling Units have been, may be, or are anticipated to be
constructed as determined from the Concept Plan, any Preliminary Plat, or any Final Plat,
as applicable.
"South Grande Reserve" means all property within the area defined as the South
Grande Reserve as shown in Exhibit D attached hereto (i.e., neighborhoods 17 – 19 on
the Concept Plan).
"Special Tax" means the special tax to be extended in each Calendar Year on each
Parcel.
"Special Tax Bond Prepayment" means that amount required to prepay the Maximum
Parcel Special Tax computed pursuant to Exhibit C attached hereto in order to fully
release the lien of the Maximum Parcel Special Tax.
"Special Tax Requirement" means that amount determined by the City or its designee
as required in any Calendar Year to pay: (1) the Administrative Expenses, (2) debt
service on any Bonds, (3) reasonably anticipated delinquent Special Taxes, (4) any
amount required to replenish any reserve fund established in connection with such Bonds,
(5) the costs of credit enhancement and fees for instruments that serve as the basis of a
reserve fund in lieu of cash related to any such Bonds and less (6) available funds as
directed under the Bond Indenture.
"Special Tax Roll" means the Special Tax Roll included herein as Exhibit B, as may be
amended pursuant to Section VII.F.
"Townhome Property" means that property within the boundaries of SSA No. 2004-
104 on which townhome Dwelling Units have been, may be, or are anticipated to be
Special Tax Roll and Report Page 5
United City of Yorkville Special Service Area No. 2004-104 October 5, 2004
constructed as determined from the Concept Plan, any Preliminary Plat or any Final Plat,
as applicable.
III. SPECIAL SERVICE AREA DESCRIPTION
A. BOUNDARIES OF SSA NO. 2004-104
SSA No. 2004-104 is a portion of the Grande Reserve Subdivision and includes
the residential components, the School Property, and the Clubhouse Property of
Central Grande Reserve, which total approximately five hundred thirty-four
(534) acres. A legal description is attached as Exhibit C of the Establishing
Ordinance. The Grande Reserve Subdivision is generally located north of State
Route 34, northeast of Bristol Ridge Road, and east of Kennedy Road.
B. ANTICIPATED LAND USES
While SSA No. 2004-104 encompasses only the development within Central
Grande Reserve, certain Eligible Improvements will benefit other development
areas of the Grande Reserve Subdivision, namely North Grande Reserve and
South Grande Reserve. Therefore, these development areas are included as part of
the discussion, where applicable.
1. NORTH GRANDE RESERVE
North Grande Reserve is anticipated to consist of 290 single-family
Dwelling Units, 126 duplex Dwelling Units, and 409 townhome Dwelling
Units, 300 apartment Dwelling Units, and the Commercial Property. It is
anticipated that the 290 single-family Dwelling Units in the North Grande
Reserve will be an age-targeted active adult community.
2. CENTRAL GRANDE RESERVE
Central Grande Reserve is anticipated to consist of 723 single-family
Dwelling Units, 224 duplex Dwelling Units, 298 townhome Dwelling
Units, the Clubhouse Property, and the School Property.
3. SOUTH GRANDE RESERVE
South Grande Reserve is anticipated to consist of 276 single-family
Dwelling Units.
IV. FINANCING PLAN
Pursuant to the Annexation Agreement, the maximum special service area bonded
indebtedness permitted for the Grande Reserve Subdivision is $60,000,000. The special
service area financing plan contemplates the issuance of approximately $12,950,000 and
$47,050,000 in variable and fixed rate bonds, respectively. All of the bonds to be issued
in variable rate mode have been issued by the previously established SSA No. 2004-106
Special Tax Roll and Report Page 6
United City of Yorkville Special Service Area No. 2004-104 October 5, 2004
Total Grande Reserve. All of the fixed rate bonds will be issued by separate special
service areas established for the North Grande Reserve, Central Grande Reserve, and
South Grande Reserve (each a "Development Area"). The property included within North
Grande Reserve, Central Grande Reserve, and South Grande Reserve overlaps SSA No.
2004-106 Total Grande Reserve.
The Report focuses on the fixed rate bonds to be issued by SSA No. 2004-104 Central
Grande Reserve. The public improvements to be funded by SSA No. 2004-104 include
community and other neighborhood specific sewer, water, road, and storm water
management facilities. These costs are described in greater detail in Section V below.
V. SPECIAL SERVICES
SSA No. 2004-104 has been established to finance certain City special services
conferring special benefit thereto and which are in addition to the municipal services
provided to the City as a whole. A general description, estimated cost, and allocation of
these special services are set forth below.
A. GENERAL DESCRIPTION
As set forth in the Establishing Ordinance, the special services that are eligible to
be financed by SSA No. 2004-104 (hereinafter referred to as the "Eligible
Improvements") include, but are not limited to, the following
• City owned sanitary sewer facilities, water facilities, road facilities, storm
water management facilities, public parks and park improvements,
including, but not limited to, the cost of engineering, soil testing and
appurtenant work, mass grading and demolition, storm water management
facilities, storm drainage systems and storm sewers, site clearing and tree
removal, public water facilities, sanitary sewer facilities, erosion control
measures, roads, streets, curbs, gutters, street lighting, traffic controls,
sidewalks, equestrian paths and related street improvements, and
equipment and materials necessary for the maintenance thereof, public
parks, park improvements, bicycle paths, landscaping, wetland mitigation
and tree installation, costs for land and easement acquisitions relating to
any of the foregoing improvements, required tap-on and related fees for
water or sanitary sewer services and other eligible costs.
Community improvements to be funded include a portion of the following
improvements allocable to the Central Grande Reserve:
• The Grande Reserve Subdivision adjacent portions of the Galena and State
Route 34 water mains;
• On-site lift station facilities;
• Collector and entrance roads and associated sewer and water facilities and
rights-of-way;
• On-site storm sewers and associated earthwork.
Special Tax Roll and Report Page 7
United City of Yorkville Special Service Area No. 2004-104 October 5, 2004
Neighborhood improvements to be funded include neighborhood specific sewer,
water, road, and storm water management facilities to be constructed within and
serving SSA No. 2004-104.
B. ESTIMATED COSTS
The total estimated Eligible Improvement costs and the portion of the Eligible
Improvement costs anticipated to be funded by SSA No. 2004-104 are shown in
detail in Exhibit A attached hereto. A summary of these amounts and the
allocation of the costs to be funded by SSA No. 2004-104 are shown in Table 1
on the following page.
TABLE 1
SSA No. 2004-104
CENTRAL GRANDE RESERVE
ESTIMATED PUBLIC IMPROVEMENT COSTS
Anticipated
To Be Funded
Public Through SSA
Public Improvement Description Improvement No. 2004-104
Community [1]
Sewer $2,154,405 $2,005,824
Water $1,033,704 $660,460
Storm Sewer $7,294,460 $5,132,269
Roads $3,545,535 $1,446,112
Neighborhood
Sewer $3,641,314 $3,623,776
Water $3,641,314 $3,623,776
Storm Sewer $3,246,114 $3,228,576
Roads $5,065,185 $1,010,684
-------------------------------------------- --------------------- ---------------------
Grand Total [2] $29,622,033 $20,731,475
[1] Amounts shown represent the total cost for the Grande Reserve Subdivision.
[2] Calculations may vary due to rounding.
Special Tax Roll and Report Page 9
United City of Yorkville Special Service Area No. 2004-104 October 5, 2004
C. ALLOCATION OF COSTS
Special taxes levied pursuant to the Act must bear a rational relationship between
the amount of the special tax levied against each Parcel within SSA No. 2004-104
and the special service benefit rendered. Therefore, the public improvements
anticipated to be financed by SSA No. 2004-104 as shown in Table 1 have been
allocated in accordance with the benefit rendered to the property therein, with
benefit estimated to be a function of (i) the service or benefit area for said
improvements and (ii) the relative capacity for said improvements reserved for or
used by properties within the benefit area. A discussion of the relevant benefit
area(s) and measures of public facilities usage is detailed below.
As mentioned previously, SSA No. 2004-104 is anticipated to fund only certain of
the community and neighborhood improvements. However, this section addresses
all the Eligible Improvements in an effort to provide a comprehensive discussion
of benefit areas and the allocation of costs.
1. BENEFIT AREA
a. COMMUNITY IMPROVEMENTS
The community water and park improvements benefit all of the
Grande Reserve Subdivision. The community water facilities are
extensions of the master-planned water mains. The benefit area for
the remaining community improvements is limited to the
boundaries of SSA No. 2004-104. These improvements include
community road improvements (i.e., the collector and entrance
roads), the earthwork pertaining to the on-site storm water
detention areas, and the on-site lift station and storm sewer
facilities.
b. NEIGHBORHOOD IMPROVEMENTS
As mentioned previously, the neighborhood improvements will be
constructed within the neighborhoods comprising the Central
Grande Reserve, and therefore logically benefit those specific
neighborhoods.
2. PUBLIC FACILITY USAGE
Once the benefit area has been established, the special services may be
allocated among the various properties within such area in accordance
with use. As is discussed in the following sections, commonly accepted
measures for public facility usage indicate that the benefit conferred by
public improvements applies uniformly by land use type.
Special Tax Roll and Report Page 10
United City of Yorkville Special Service Area No. 2004-104 October 5, 2004
a. SEWER AND WATER USAGE
The primary determinant of sanitary sewer and water usage is the
applicable population equivalent, or P.E. Household population is
the criteria commonly used to project sewer and water service
demand. Wastewater Engineering, Third Edition indicates that
residential wastewater flow rates are typically determined on the
basis of population density and the average per capita contribution
of wastewater. The Illinois Environmental Protection Agency’s
("IEPA") criteria for water storage and distribution systems assume
an everyday use equal to 50 gallons per day per person. In
addition, an emergency capacity is set at 50 gallons per day per
person. This equates to 350 gallons per day for each single-family
home given the IEPA P.E. factor of 3.5 for single-family homes.
The factors published by the IEPA for apartments range from 1.0
to 3.0 depending upon bedroom count. For purposes of this
analysis, a simple average of the three factors published, 1.0 for
one bedroom units, 1.5 for two bedroom units, and 3.0 for three or
more bedroom units is assumed, resulting in an average P.E. factor
of 1.8 for apartment Dwelling Units. The IEPA does not publish
P.E. factors for duplex or townhome Dwelling Units, but indicates
that the published P.E. factors for apartments may be used to
estimate their P.E. As the duplex and townhome Dwelling Units
are anticipated to average three bedrooms, a P.E. factor of 3.0 is
used.
Sewer and water demand for commercial development is a
function of the nature and intensity of use. The Commercial
Property is a small development site approximately 4.5 acres in
size. The developer indicates potential uses would include
relatively low P.E. uses such as a service station and convenience
market. Therefore, a P.E. factor of 10 per acre is employed in this
analysis. Sewer and water demand for public schools is driven by
two factors: type of school (i.e. elementary school, middle school,
or high school) and the estimated number of students and
employees. According to the school district, an elementary school,
with an estimated capacity of 600 students and approximately fifty
(50) employees, is anticipated to be built in SSA No. 2004-104.
Applying the IEPA's standard of 25 gallons per student and
employee per day yields a total of 162.50 P.E. for the site.
Clubhouse sewer and water demand is a function of the nature and
intensity of use. Information provided by the developer's engineer
estimated the Clubhouse Property P.E. at 22.50.
Tables 2 and 3 on the following pages show these P.E. factors and
their equivalency (i.e., the P.E. factor for each land use type
expressed in terms of the P.E. factor for a single-family home).
Special Tax Roll and Report Page 11
United City of Yorkville Special Service Area No. 2004-104 October 5, 2004
Table 2 represents the land uses in the North Grande Reserve,
Central Grande Reserve, and South Grande Reserve. Table 3
represents the land uses of only SSA No. 2004-104.
TABLE 2SSA No. 2004-104CENTRAL GRANDE RESERVEP.E. AND EQUIVALENT UNITSFOR GRANDE RESERVE SUBDIVISIONCount TotalDwelling Total Equivalent EquivalentLand Use [1] Units Students Employees Acres P.E. FactorP.E. [2] Unit [3]Units [4], [5](1) Single-family (per DU) 1,289 NA NA NA 3.50 4,511.50 1.000 1,289.000(2) Duplex (per DU) 350 NANA NA 3.00 1,050.00 0.857 300.000(3) Townhome (per DU) 707 NANA NA 3.00 2,121.00 0.857 606.000(4) Apartment (per DU) 300NA NA NA 1.80 540.00 0.514 154.286School 46.429 46.429(5) (Per Student) NA 600 NA NA 0.25 150.00(6) (Per Employee) NA NA 50 NA 0.25 12.50(7) Clubhouse (per Clubhouse) NANA NA NA 22.50 22.50 6.429 6.429(8) Commercial (per acre) NA NA NA 4.5 10.00 45.00 12.857 12.857Grand Total [4] 2,646 600 504.5 NA 8,452.50 68.943 2,415.000[1] Land uses represent the Dwelling Units and other property in North Grande Reserve, Central Grande Reserve, and South Grande Reserve.[2] P.E. factor multiplied by applicable number of dwelling units, students, employees.[3] Equivalent units for land uses 1 - 4 computed by dividing P.E. factor for each such land use by P.E. factor for single-family land use. Equivalent units for land uses 5, 6, and 8computed by dividing total P.E. by P.E. factor for single-family land use. [4] Equivalent unit factor multiplied by applicable number of dwelling units, schools, clubhouses, or acres.[5] Calculations may vary slightly due to rounding.
TABLE 3SSA No. 2004-104CENTRAL GRANDE RESERVEP.E. AND EQUIVALENT UNITSFOR CENTRAL GRANDE RESERVECount TotalDwelling Total Equivalent EquivalentLand Use [1] Units Students Employees Acres P.E. FactorP.E. [2] Unit [3]Units [4], [5](1) Single-family (per DU)723 NA NA NA 3.50 2,530.50 1.000 723.000(2) Duplex (per DU) 224 NANA NA 3.00 672.00 0.857 192.000(3) Townhome (per DU) 298 NANA NA 3.00 894.00 0.857 255.429(4) Apartment (per DU) NA NA NA NA NA NA NA NASchool 46.429 46.429(5) (Per Student) NA 600 NA NA 0.25 150.00(6) (Per Employee) NA NA 50 NA 0.25 12.50(7) Clubhouse (per Clubhouse) NANA NA NA 22.50 22.50 6.429 6.429(8) Commercial (per acre) NA NA NA NA NA NA NA NAGrand Total [4] 1,245 600 500.0 NA 4,281.50 55.571 1,223.286[1] Land uses represent the Dwelling Units and other property in Central Grande Reserve only.[2] P.E. factor multiplied by applicable number of dwelling units, students, employees.[3] Equivalent units for land uses 1 - 4 computed by dividing P.E. factor for each such land use by P.E. factor for single-family land use. Equivalent units for land uses 5, 6, and 8computed by dividing total P.E. by P.E. factor for single-family land use. [4] Equivalent unit factor multiplied by applicable number of dwelling units, schools, clubhouses, or acres.[5] Calculations may vary slightly due to rounding.
Special Tax Roll and Report Page 14
United City of Yorkville Special Service Area No. 2004-104 October 5, 2004
b. ROAD IMPROVEMENTS
Road usage is typically computed on the basis of anticipated trip
generation. The Institute of Traffic Engineers publication, Trip
Generation, Sixth Edition, indicates average weekday trips per
single-family, townhome, and apartment Dwelling Unit of 9.57,
5.86, and 6.59, respectively.
As mentioned previously, the single-family property in North
Grande Reserve is anticipated to be age-targeted. Consequently,
the Traffic Study employs a reduced trip generation assumption of
2.76 trips per Dwelling Unit. As with P.E. factors, trip factors for
duplex Dwelling Units are not published in Trip Generation, Sixth
Edition. However, Trip Generation, Sixth Edition states that the
average weekday trips for residential land uses have a high
correlation with the number of vehicles and residents. Therefore,
household size is used to estimate the average weekday trips for
duplex Dwelling Units. Multiplying the population ratio between a
duplex Dwelling Unit and a single-family home (i.e., 3.0 divided
by 3.5) by the average weekday trips for single-family homes
yields an estimated average weekday trips of 8.20 for a duplex
Dwelling Unit.
The average weekday trips associated with an elementary school
are typically expressed per student and are estimated by Trip
Generation Sixth Edition at 1.02 per elementary school student.
The developer's engineer estimates average weekday trips for the
Clubhouse Property at 90.
Table 4 on the following page shows these trip factors and their
equivalency (i.e., the average weekday trip factor for each land use
type expressed in terms of the average weekday trip factor for the
typical single-family home) for SSA No. 2004-104.
TABLE 4SSA No. 2004-104CENTRAL GRANDE RESERVEAVERAGE WEEKDAY TRIPS AND EQUIVALENT UNITSFOR CENTRAL GRANDE RESERVECountAverage Total TotalDwelling Weekday Weekday Equivalent EquivalentLand Use [1] Units Students Employees Trip FactorTrips [2] Unit [3]Units [4], [5](1) Single-family - Typical (per DU) 723 NA NA 9.57 6,919.11 1.000 723.000(2) Single-family - Age Targeted (per DU) NA NA NA NA NA NA NA(3) Duplex (per DU) 224 NA NA 8.20 1,836.80 0.857 191.933(4) Townhome (per DU) 298 NA NA 5.86 1,746.28 0.612 182.474(5) Apartment (per DU) NA NA NA NA NA NA NASchool 63.950 63.950(6) (Per Student) NA 600 NA 1.02 612.00(7) (Per Employee) NA NA 50 NA 0.00(8) Clubhouse (per Clubhouse) NA NA NA 90.00 90.00 9.404 9.404Grand Total [4] 1,245 600 50 NA 11,204.19 NA 1,170.762[1] Land uses represent the Dwelling Units and other property in Central Grande Reserve only. [2] Average weekday trip factor multiplied by applicable number of dwelling units, students, employees.[3] Equivalent units for land uses 1 - 5 computed by dividing average weekday trip factor for each such land use by average weekday trip factor for typical single-family home. Equivalent units for land uses 6 and 7 computed by dividing total weekday trips by the average trips for the typical single-family land home. [4] Equivalent unit factor multiplied by applicable number of dwelling units, schools, or clubhouses. [5] Calculations may vary slightly due to rounding.
Special Tax Roll and Report Page 16
United City of Yorkville Special Service Area No. 2004-104 October 5, 2004
c. STORM WATER MANAGEMENT FACILITIES
Storm sewer facilities are sized based upon estimated storm flows,
which vary with the size of the tributary drainage area, slope, soil
type, antecedent runoff condition, and impervious ground cover. In
its "TR-55, Urban Hydrology for Small Watershed (the "TR-55
Manual"), the United States Department of Agriculture specifies
average "runoff curve numbers" for purposes of measuring storm
flows or runoff. The runoff curve number for fully developed
urban areas indicated in the TR-55 Manual vary by land use type,
impervious area, and hydrologic soil group. Assuming generally
uniform antecedent runoff and hydrologic soil conditions within
SSA No. 2004-104, storm flows will tend to vary with land use and
the associated impervious area.
Impervious ground coverage factors for residential development
vary by development density or the number of dwelling units per
gross acre, with gross acreage being exclusive of open space. The
anticipated gross density for the three residential land uses are as
shown in Table 4 below. The TR-55 Manual estimates impervious
ground area at approximately 30.00% for development densities of
3.0 units to an acre, 40.00% for development densities of 4.0 units
to an acre, and 65.00% for development densities of 8.0 or greater
units to an acre.
The TR-55 Manual does not contain impervious ground areas for
apartments, elementary schools, and clubhouses. For apartments,
the impervious ground area for commercial is used as a proxy
(85.00% impervious area per acre). The impervious ground
coverage factor for the School Property is based on discussion with
the school district's architect. The impervious ground coverage for
the Clubhouse Property has been provided by the developer's
engineer and is based upon the preliminary clubhouse plans.
Table 5 on the following page shows the impervious ground area
factors and their equivalency (i.e., the average impervious area for
each land use type expressed in terms of the average impervious
area for the typical single-family home) for SSA No. 2004-104.
TABLE 5SSA No. 2004-104CENTRAL GRANDE RESERVEIMPERVIOUS AREA AND EQUIVALENT UNITSFOR CENTRAL GRANDE RESERVEImpervious Area [2] TotalDwelling Coverage Equivalent EquivalentLand Use [1] Units DensityAcres FactorPer DU Total Unit [3]Units [4], [5](1) Single-family - Typical (per DU) 723 2.57 NA 30.0% 5,087 NA 1.000 723.000(2) Single-family - Age Targeted (per DU) NA NA NA NA NA NA NA NA(3) Duplex (per DU) 224 5.47 NA 38.0% 3,024 NA 0.595 133.185(4) Townhome (per DU) 298 8.36 NA 65.0% 3,385 NA 0.666 198.325(5) Apartment (per DU) NA NA NA NA NA NA NA NA(6) School (per school) NA NA 12.0 33.3% NA 174,240 34.254 34.254(7) Clubhouse (per clubhouse) NANA 4.51 52.8% NA 103,729 20.392 20.392Grand Total [4] 1,245 NA NA NA NA NA NA 1,109.155[1] Land uses represent Dwelling Units and other property in Central Grande Reserve only. [2] Impervious area per dwelling unit for land uses 1 - 5 computed by multiplying coverage factor by 43,560 (square feet in an acre) and then dividing by density. Total impervious area for land uses 6 and 7 computed by multiplying coverage factor by total land square footage (43,560 multiplied by acres).[3] Equivalent units for land uses 1 - 5 computed by dividing impervious area for each such land use by impervious area for typical single-family home. Equivalent units for land uses 6 and 7 computed by dividing total impervious area by impervious area for the typical single-family land home. [4] Equivalent unit factor multiplied by applicable number of dwelling units, schools, or clubhouses. [5] Calculations may vary slightly due to rounding.
Special Tax Roll and Report Page 18
United City of Yorkville Special Service Area No. 2004-104 October 5, 2004
3. ALLOCATED COSTS
As mentioned previously, SSA No. 2004-104 is anticipated to fund
community and neighborhood improvements for Central Grande Reserve.
However, this section shows the allocation of all the community and
neighborhood public improvements in an effort to provide a
comprehensive public improvement cost allocation.
a. COMMUNITY IMPROVEMENTS
The community improvements are allocated to each land use type
within the benefit area in accordance with the equivalent units
shown in Tables 2, 3, 4, and 5. The cost per equivalent unit is
computed first. Then, the cost per equivalent unit is multiplied by
the equivalent unit factor for each land use to arrive at the cost per
dwelling unit. These calculations are shown in Tables 6, 7, 8 and 9.
TABLE 6
SSA No. 2004-104
CENTRAL GRANDE RESERVE
COMMUNITY WATER IMPROVEMENTS - COST PER EQUIVALENT UNIT
Total Total Cost Per
Estimated Equivalent Equivalent
Community Improvement Cost Units [1] Unit [2], [3]
Water $578,402 2,415.000 $240
------------------------------ -------------------- --------------------
Grand Total [3] $578,402 $240
[1] From Table 2.
[2] Total estimated cost divided by applicable total equivalent units.
[3] Calculations may vary slightly due to rounding.
TABLE 7
SSA No. 2004-104
CENTRAL GRANDE RESERVE
COMMUNITY WATER IMPROVEMENTS - ALLOCATED COSTS BY LAND USE
Community Water Improvements
Cost Per Equivalent
Equivalent Unit Allocated
Land Use [1] Unit [2] Factor [3] Cost [4], [5]
(1) Single-family - Typical (per DU) $240 1.000 $240
(2) Single-family - Age Targeted (per DU) $240 1.000 $240
(3) Duplex (per DU) $240 0.857 $205
(4) Townhome (per DU) $240 0.857 $205
(5) Apartment (per DU) $240 0.514 $123
(6) School (per school) $240 46.429 $11,120
(7) Clubhouse (per clubhouse) $240 6.429 $1,540
(8) Commercial (per parcel) $240 12.857 $3,079
[1] Land uses represent the Dwelling Units and other property in North Grande Reserve, Central Grande Reserve
and South Grande Reserve.
[2] From Table 6.
[3] From Table 2.
[4] Cost per equivalent unit multiplied by equivalent unit factor.
[5] Calculations may vary slightly due to rounding.
TABLE 8
SSA No. 2004-
CENTRAL GRANDE
COMMUNITY ROAD AND ASSOCIATED SEWER, WAT
CENTRAL GRANDE RESERVE COST
Improvement Description
Sewer and Water
Road Associated
Lift Station
Road Improvements
Storm Sewer Improvements
Road Associated
Storm Sewer Main
Storm Water Detention (Earthwork)
Storm Water Detention Basins
------------------------------
Grand Total [4]
[1] See Exhibit A.
[2] From Tables 3, 4, and 5, as applicable.
[3] Total cost divided by applicable total equivalent units.
[4] Calculations may vary slightly due to rounding.
-104
RESERVE
TER, AND STORM SEWER IMPROVEMENTS
T PER EQUIVALENT UNIT
Total Total Cost Per
Estimated Equivalent Equivalent
Cost [1] Units [2] Unit [3], [4]
$2,132,212 1,223.286 $1,743
$361,500 1,223.286 $296
$1,998,689 1,170.762 $1,707
$1,111,399 1,109.155 $1,002
$361,498 1,109.155 $326
$3,925,070 1,109.155 $3,539
$2,527,500 1,109.155 $2,279
-------------------- --------------------
$12,417,868 $10,891
TABLE 9SSA No. 2004-104CENTRAL GRANDE RESERVECOMMUNITY ROAD AND ASSOCIATED SEWER, WATER, AND STORM IMPROVEMENTSCENTRAL GRANDE RESERVE - ALLOCATED COST BY LAND USESewer and Water Improvements Road Improvements Storm Sewer ImprovementsCost PerEquivalent Cost PerEquivalent Cost PerEquivalentEquivalent UnitAllocated Equivalent UnitAllocated Equivalent UnitAllocatedLand Use [1] Unit [2] Factor [3] Cost [4], [7] Unit [2] Factor [5] Cost [4], [7] Unit [2] Factor [6] Cost [4], [7](1) Single-family - Typical (per DU)$2,039 1.000 $2,039 $1,707 1.000 $1,707 $7,145 1.000 $7,145(2) Single-family - Age Targeted (per DU) NA NA NA NA NA NA NA NA NA(3) Duplex (per DU) $2,039 0.857 $1,747 $1,707 0.857 $1,463 $7,145 0.595 $4,249(4) Townhome (per DU) $2,039 0.857 $1,747 $1,707 0.612 $1,045 $7,145 0.666 $4,755(5) Apartment (per DU) NA NA NA NA NA NA NA NA NA(6) School (per school) $2,039 46.429$94,646 $1,707 63.950 $109,173 $7,145 34.254 $244,760(7) Clubhouse (per clubhouse) $2,039 6.429$13,105 $1,707 9.404 $16,055 $7,145 20.392 $145,710(8) Commercial (per parcel) NA NA NA NA NA NA NA NA NA[1] Land uses represent the Dwelling Units and other property within Central Grande Reserve only.[2] From Table 8.[3] From Table 3.[4] Cost per equivalent unit multiiplied by equivalent unit factor.[5] From Table 4. [6] From Table 5. [7] Calculations may vary slightly due to rounding.
Special Tax Roll and Report Page 22
United City of Yorkville Special Service Area No. 2004-104 October 5, 2004
b. NEIGHBORHOOD IMPROVEMENTS
The costs for each neighborhood are grouped with other
neighborhoods comprised of the same land use. Each
neighborhood within the Grande Reserve Subdivision contains a
single land use. Then, these costs are simply allocated on a
Dwelling Unit basis because the land uses are sufficiently uniform
that the public facilities usage factors do not vary within land use
type. An estimate of probable costs for each neighborhood has
been prepared by the developer's engineer, a summary of which is
attached hereto as Exhibit A. The aggregated neighborhood costs
by land use type are shown for SSA No. 2004-104 in Table 10 on
the following page.
TABLE 10SSA No. 2004-104CENTRAL GRANDE RESERVENEIGHBORHOOD IMPROVEMENTSCENTRAL GRANDE RESERVE - ALLOCATED COST BY LAND USESewer and Water Improvements Road Improvements Storm Sewer ImprovementsDwellingAllocated DwellingAllocated DwellingAllocatedLand Use [1] Total [2] Units [3] Cost [4], [5] Total [2] Units [3] Cost [4], [5] Total [2] Units [3] Cost [4], [5](1) Single-family - Typical (per DU) $5,061,000 723 $7,000 $3,742,053 723 $5,176 $2,530,500 723 $3,500(2) Single-family - Age Targeted (per DU) NA NA NA NA NA NA NA NA NA(3) Duplex (per DU) $1,030,400 224 $4,600 $756,000 224 $3,375 $358,400 224 $1,600(4) Townhome (per DU) $1,311,200 298 $4,400 $752,450 298 $2,525 $417,200 298 $1,400(5) Apartment (per DU) NA NA NA NA NA NA NA NA NA[1] Land uses represent the Dwelling Unit and other property within Central Grande Reserve only. [2] Exhibit A.[3] From Table 3.[4] Total cost divided by number of dwelling units.[5] Calculations may vary slightly due to rounding.
Special Tax Roll and Report Page 24
United City of Yorkville Special Service Area No. 2004-104 October 5, 2004
Aggregating the allocated costs in the preceding tables results in the total allocated costs by land
use shown in Table 11 on the following page.
TABLE 11
SSA No. 2004-104
CENTRAL GRANDE RESERVE
CENTRAL GRANDE RESERVE - TOTAL ALLOCATED COST BY LAND USE
Land Use [1] Total Community Neighborhood
(1) Single-family - Typical (per DU) $26,806 $11,131 $15,676
(2) Single-family - Age Targeted (per DU) NA NA NA
(3) Duplex (per DU) $17,239 $7,664 $9,575
(4) Townhome (per DU) $16,078 $7,753 $8,325
(5) Apartment (per DU) NA NA NA
(6) School (per school) $459,699 $459,699 $0
(7) Clubhouse (per clubhouse) $176,410 $176,410 $0
[1] Land uses represent the Dwelling Units and other property in Central Grande Reserve only.
Special Tax Roll and Report Page 26
United City of Yorkville Special Service Area No. 2004-104 October 5, 2004
4. SSA FUNDED COSTS
The Eligible Improvements anticipated to be funded by SSA No. 2004-
104 including proceeds from the Second Series are shown in Table 12 on
the following page. Note, with respect to SSA No. 2004-104, the
developer will privately finance all of the improvements allocated to the
School Property and the Clubhouse Property. Therefore, these properties
are exempt from the Maximum Parcel Special Tax.
TABLE 12SSA No. 2004-104CENTRAL GRANDE RESERVECOSTS FUNDED BY BONDSBY DEVELOPMENT AREA AND LAND USESSA No. 2004-104 CENTRAL GRANDE RESERVE FUNDED COSTSNORTH GRANDE RESERVE CENTRAL GRANDE RESERVE SOUTH GRANDE RESERVELand Use Total Community Neighborhood Total Community Neighborhood Total Community Neighborhood(1) Single-family Property (per DU) NA NA NA $18,641 $8,463 $10,178 NA NA NA(2) Duplex Property (per DU) NA NA NA $15,248 $5,975 $9,273 NA NA NA(3) Townhome Property (per DU) NA NA NA $12,880 $5,999 $6,882 NA NA NA(4) School Property (per school) NA NA NA $0 $0 $0 NA NA NA(5) Clubhouse Property (per clubhouse) NA NA NA $0 $0 $0 NA NA NA
Special Tax Roll and Report Page 28
United City of Yorkville Special Service Area No. 2004-104 October 5, 2004
D. ALTERNATIVES, MODIFICATIONS, AND/OR SUBSTITUTIONS
The description of the Eligible Improvements, as set forth herein, is general in
nature. The final description, specifications, location, and costs of improvements
and facilities will be determined upon the preparation of final plans and
specifications and completion of the improvements. The final plans may show
substitutes, in lieu or modifications to the Eligible Improvements in order to
accomplish the works of improvements, and any substitution, increase, or
decrease to the amount of public improvements financed shall not be a change or
modification in the proceedings as long as (i) the allocation of the Eligible
Improvement costs actually funded by SSA No. 2004-104, using the preceding
methodology, is uniform for each land use and (ii) such allocation results in the
same ratio of funded Eligible Improvements among the land use types, as shown
in Section VII below.
VI. BOND ASSUMPTIONS
Total authorized bonded indebtedness is $35,000,000. It is anticipated that the Eligible
Improvements will be financed through the issuance of two series of bonds. Bonds in the
approximate amount of $13,200,000 and $16,700,000 are anticipated to be issued in
November 2004 and January 2007, respectively. Issuance costs are estimated to be
approximately five percent (5.0%) of the principal amount of the bonds. Each bond issue
is estimated to include a reserve fund equal to approximately ten percent (10.0%) of the
original principal amount of the bonds and approximately twenty-eight months of
capitalized interest. The term of the bonds is expected to range from 28 to 30 years.
Annual debt service payments will increase approximately 1.5% annually.
The final sizing of the bonds may be modified as appropriate to meet the objectives of the
financing and prevailing bond market conditions. These modifications may include, but
are not limited to, changes in the following:
• Bond timing, phasing, and/or escrows;
• Capitalized interest period;
• Principal amortization (i.e., bond term and annual debt service payment);
• Reserve fund size and form; and
• Coupon rates.
The actual bonded indebtedness and consequently the amount of public improvements
funded by SSA No. 2004-104 may increase or decrease depending on these variables.
VII. MAXIMUM PARCEL SPECIAL TAX
As mentioned previously, no Eligible Improvements for the School Property and the
Clubhouse Property will be financed by SSA No. 2004-104. Therefore, these properties
will not be subject to the Maximum Parcel Special Tax. The discussion that follows
applies only to the remaining Residential Property.
Special Tax Roll and Report Page 29
United City of Yorkville Special Service Area No. 2004-104 October 5, 2004
A. EQUIVALENT UNITS
When multiple land uses are anticipated, the Maximum Parcel Special Tax is a
function of the (i) relative amounts of the Eligible Improvement costs funded for
such land uses and (ii) the associated Maximum Parcel Special Taxes required to
pay debt service on the Bonds. In order to measure the relative difference in
funded public improvement costs for each land use type, equivalent unit factors
have been calculated for the Eligible Improvements to be funded by SSA No.
2004-104. Single-family Dwelling Units are deemed the typical residential unit
and are assigned an equivalent unit factor of 1.00. The equivalent unit factors for
other land use types are computed as the ratio of the funded Eligible
Improvements for such land use type to the funded Eligible Improvements for a
single-family Dwelling Unit. Equivalent unit calculations are shown in Table 13
on the following page.
TABLE 13
SSA No. 2004-104
CENTRAL GRANDE RESERVE
CENTRAL GRANDE RESERVE - EQUIVALENT UNITS FOR FUNDED COSTS BY LAND USE
Equivalent Total
Funded Unit Dwelling Equivalent
Land Use Costs Factor Units Units
(1) Single-family Property (per DU) $18,641 1.000 723 723.000
(2) Duplex Property (per DU) $15,248 0.818 224 183.232
(3) Townhome Property (per DU) $12,880 0.691 298 205.907
(4) School Property (per school) $0 0.000 NA 0.000
(5) Clubhouse Property (per clubhouse) $0 0.000 NA 0.000
Grand Total 1,245 1,112.139
Special Tax Roll and Report Page 31
United City of Yorkville Special Service Area No. 2004-104 October 5, 2004
B. MAXIMUM PARCEL SPECIAL TAX CALCULATION
The Maximum Parcel Special Tax is derived from the required Maximum Parcel
Special Taxes for SSA No. 2004-104, which are equal to the sum of the estimated
(i) maximum annual interest and principal payments on the Bonds, net of
projected earnings on the reserve fund, (ii) a contingency for delinquent Special
Taxes, and (iii) estimated Administrative Expenses. The Maximum Parcel Special
Tax is computed in two steps. First, the Maximum Parcel Special Tax per
equivalent unit is calculated. Then, that amount is multiplied by the applicable
equivalent unit factor for each land use type. Therefore, the Maximum Parcel
Special Taxes are weighted in proportion to the allocation of funded Eligible
Improvements as shown in Section V, and consequently the amount of the
Maximum Parcel Special Tax bears a rational relationship to the benefit that the
special services render to each Parcel within SSA No. 2004-104 as required
pursuant to the Act. These calculations are shown in Tables 14 and 15 on the
following page.
TABLE 14
SSA No. 2004-104
CENTRAL GRANDE RESERVE
MAXIMUM PARCEL SPECIAL TAX PER EQUIVALENT UNIT
CALENDAR YEAR 2005
Maximum
Required Parcel
Maximum Special Tax
Parcel Total Per
Special Equivalent Equivalent
Development Area Taxes Units Unit [1]
Central Grande Reserve $2,334,285 1,112.139 $2,099
[1] Maximum Parcel Special Taxes divided by total equivalent units.
TABLE 15
SSA No. 2004-106
CENTRAL GRANDE RESERVE
MAXIMUM PARCEL SPECIAL TAX
CALENDAR YEAR 2005
Central Grande Reserve
Maximum
Parcel
Special Tax Maximum
Per Equivalent Parcel
Equivalent Unit Special
Land Use Unit Factor Tax [1]
(1) Single-family Property (per DU) $2,099 1.000 $2,099.00
(2) Duplex Property (per DU) $2,099 0.818 $1,717.00
(3) Townhome Property (per DU) $2,099 0.691 $1,450.00
(4) School Property (per school) NA NA NA
(5) Clubhouse Property (per clubhouse) NA NA NA
[1] Calculations may vary slightly due to rounding.
Special Tax Roll and Report Page 33
United City of Yorkville Special Service Area No. 2004-104 October 5, 2004
C. ESCALATION
The Maximum Parcel Special Tax that has been levied in each subsequent
Calendar Year escalates one and one-half percent (1.50%) annually, rounded to
the nearest dollar, with such escalation commencing in Calendar Year 2006. Note,
that while the annual increase in the Maximum Parcel Special Tax is limited to
one and one-half percent (1.50%) which is consistent with the anticipated
graduated payment schedule for interest and principal on the Bonds, the
percentage annual change in the Special Tax extended may be greater depending
upon actual Special Tax receipts, capitalized interest, investment earnings, and
Administrative Expenses.
D. APPLICATION
Prior to the recordation of a Final Plat, the Maximum Parcel Special Tax for a
Parcel of Residential Property shall be calculated by multiplying the number of
expected single-family, duplex, or townhome Dwelling Units for such Parcel by
the applicable Maximum Parcel Special Tax. For each Calendar Year for which
the Maximum Parcel Special Tax has been levied, the expected number of single-
family, duplex, or townhome Dwelling Units shall be based on the most recent
Concept Plan or Preliminary Plat in effect as of September 30 of that year.
Subsequent to the recordation of the Final Plat but prior to the initial sale of each
Dwelling Unit, the Maximum Parcel Special Tax for a lot of Residential Property
shall be calculated by multiplying the Maximum Parcel Special Tax per Dwelling
Unit by the applicable Maximum Parcel Special Tax determined pursuant to
Table 15, as increased in accordance with Section VI.C above by the number of
anticipated Dwelling Units to be constructed on such lot. (e.g., for a single-family
lot, one Dwelling Unit is anticipated.)
E. TERM
The Maximum Parcel Special Tax shall not be levied after Calendar Year 2032
(to be collected in Calendar Year 2033).
F. SPECIAL TAX ROLL AMENDMENT
Each Calendar Year, in conjunction with the abatement ordinance adopted by the
City, the City shall amend the Special Tax Roll to reflect the Maximum Parcel
Special Tax applicable to any new Parcels established by the County. The
amended Special Tax Roll shall be recorded with the County.
G. OPTIONAL PREPAYMENT
The Maximum Parcel Special Tax for any Parcel may be prepaid and the
obligation of the Parcel to pay the Maximum Parcel Special Tax permanently
satisfied pursuant to Section A of Exhibit C attached hereto, provided that a
prepayment may be made only if there are no delinquent Special Taxes with
Special Tax Roll and Report Page 34
United City of Yorkville Special Service Area No. 2004-104 October 5, 2004
respect to such Parcel at the time of prepayment. The Maximum Parcel Special
Tax may also be prepaid in part, provided that proceeds for any such prepayment
are sufficient to permit the redemption of Bonds in such amounts and maturities
deemed necessary by the Administrator and in accordance with the Bond
Indenture.
An owner of a Parcel intending to prepay the Maximum Parcel Special Tax, either
partially or in full, shall provide the City with written notice of intent to prepay.
Within 30 days of receipt of such written notice, the City or its designee shall
notify such owner of the amount of the Special Tax Bond Prepayment or the
Partial Special Tax Bond Prepayment, as applicable, for such Parcel and the date
through which the such amount shall be valid.
H. MANDATORY PREPAYMENT
If at any time the Administrator determines that there has been or will be a
reduction in the Maximum Parcel Special Taxes as a result of an amendment to
the Concept Plan, Preliminary Plat, Final Plat, or other event which reduces the
anticipated number of Dwelling Units as shown in Section B of Exhibit C,
attached hereto, then a Mandatory Special Tax Prepayment shall be calculated. As
required under the Bond Indenture, the City may adopt a supplemental ordinance
to provide for the levy of the Mandatory Special Tax Prepayment.
VIII. ABATEMENT METHODOLOGY AND COLLECTION
A. ABATEMENT METHODOLOGY
On or before the last Tuesday of December of each Calendar Year, commencing
with Calendar Year 2005 and for each following Calendar Year, the City or its
designee shall calculate the Special Tax Requirement.
1. Prior to the Issuance of the Second Series
Prior to the issuance of the Second Series, the Special Tax Requirement
will be funded only by the Maximum Parcel Special Taxes applicable to
the First Series Property. The Special Tax authorized by the ordinance
providing for the issuance of the Bonds shall be abated each year to the
extent the amounts so authorized exceed the Special Tax Requirement.
The Maximum Parcel Special Tax applicable to each Parcel of First Series
Property shall be abated in equal percentages until the Special Taxes
remaining equal the Special Tax Requirement. The Maximum Parcel
Special Tax applicable to Second Series Property shall be abated in full.
2. Subsequent to the Issuance of the Second Series
Subsequent to the issuance of the Second Series, the Special Tax
Requirement will be funded by the Maximum Parcel Special Taxes
applicable to both the First Series Property and the Second Series
Special Tax Roll and Report Page 35
United City of Yorkville Special Service Area No. 2004-104 October 5, 2004
Property. The Maximum Parcel Special Tax authorized by the ordinance
providing for the issuance of the First Series and Second Series shall be
abated each year to the extent the amounts so authorized exceed the
Special Tax Requirement. The Maximum Parcel Special Tax applicable to
each Parcel shall be abated in equal percentages until the Special Taxes
remaining equal the Special Tax Requirement. Notwithstanding the above,
if the Administrator determines there are sufficient moneys available
pursuant to the Bond Indenture (i.e. capitalized interest) to pay the debt
service on the Second Series for the bond year next following the
calculation of the Special Tax Requirement, the Maximum Parcel Special
Tax applicable to the Second Series Property shall be abated in full and
the Maximum Parcel Special Tax for the First Series Property shall be
abated pursuant to Section VIII.A.1 above.
B. COLLECTION PROCESS
The Special Tax shall be billed and collected by the County in the same manner
and at the same time as general ad valorem property taxes. The lien and
foreclosure remedies provided for in Article 9 of the Illinois Municipal Code shall
apply upon the nonpayment of the Maximum Parcel Special Tax levied against
any Parcel. The Council may provide for other means of collecting the Special
Tax, if necessary to meet the financial obligations of SSA No. 2004-104.
The Mandatory Special Tax Prepayment shall be due prior to any development
approval, subdivision of land, conveyance, or other action that results in a
reduction in the Maximum Parcel Special Taxes. The Mandatory Special Tax
Prepayment shall be levied against the property on which the reduction has or will
occur. The Mandatory Special Tax Prepayment shall have the same sale and lien
priorities as are provided for regular property taxes. A Mandatory Special Tax
Prepayment shall not reduce the Maximum Parcel Special Tax for any Parcel.
C. ADMINISTRATIVE REVIEW
Any owner of a Parcel claiming that a calculation error has been made in the
amount of the Special Tax applicable to such Parcel for any Calendar Year may
send a written notice describing the error to the Administrator not later than thirty
(30) days after having paid the Special Tax which is alleged to be in error. The
Administrator shall promptly review the notice, and if necessary, meet with the
property owner, consider written and oral evidence regarding the alleged error,
and decide whether, in fact, such an error occurred. If the Administrator
determines that an error did in fact occur and the Special Tax should be modified
or changed in favor of the property owner, an adjustment shall be made in the
amount of the Special Tax applicable to such Parcel in the next Calendar Year.
Cash refunds shall only be made in the final Calendar Year for the Special Tax.
The decision of the Administrator regarding any error in respect to the Special
Tax shall be final.
Special Tax Roll and Report Page 36
United City of Yorkville Special Service Area No. 2004-104 October 5, 2004
IX. AMENDMENTS
This Report may be amended by ordinance of the City and, to the maximum extent
permitted by the Act, such amendments may be made without further notice under the
Act and without notice to owners of property within SSA No. 2004-104 in order to (i)
clarify or correct minor inconsistencies in the matters set forth herein, (ii) provide for
lawful procedures for the collection and enforcement of the Special Tax so as to assure
the efficient collection of the Special Tax for the benefit of the owners of the Bonds, (iii)
otherwise improve the ability of the City to fulfill its obligations to levy, extend, and
collect the Special Tax and to make it available for the payment of the Bonds and
Administrative Expenses, and (iv) make any change deemed necessary or advisable by
the City, provided such change is not detrimental to the owners of property subject to the
Maximum Parcel Special Tax. No such amendment shall be approved by the Council if it
violates any other agreement binding upon the City and unless and until it has (i) found
and determined that the amendment is necessary and appropriate and does not materially
adversely affect the rights of the owners of the Bonds or the City has obtained the consent
of one hundred percent (100.00%) of the owners of the Bonds and (ii) received an
opinion of a nationally recognized bond counsel to the effect that the amendment does
not violate the Act, and is authorized pursuant to the terms of the Bond Indenture and this
Report.
K:\Clients2\Yorkville\Grande Reserve\SSA Report\Central SSA\Central Fixed SSA Report 5.doc
EXHIBIT A
COST ESTIMATE SUMMARY FOR THE
CENTRAL GRANDE RESERVE PROJECT
EXHIBIT A
SSA No. 2004-104
CENTRAL GRANDE RESERVE
BREAKDOWN OF COST ESTIMATE FOR CENTRAL GRANDE RESERVE
NBH 6 - 7 NBH 8 NBH 9 - 16 SCHOOL CLUBHOUSE
IMPROVEMENTS TOTAL THM DUP SFH PROPERTY PROPERTY
MASTER PLANNED IMPROVEMENTS
ROADS
BRISTOL $355,757 $55,448 $58,322 $219,696 $19,432 $2,858
KENNEDY $1,140,262 $177,721 $186,933 $704,165 $62,284 $9,159
MILL $614,902 $95,838 $100,806 $379,731 $33,587 $4,939
GALENA $304,353 $47,436 $49,895 $187,952 $16,625 $2,445
STATE ROUTE 34 $381,056 $59,391 $62,470 $235,320 $20,814 $3,061
-------------------------------------------------------------- --------------- --------------- --------------- --------------- --------------- ---------------
SUBTOTAL MASTER PLANNED ROAD $2,796,330 $435,835 $458,427 $1,726,864 $152,742 $22,462
WATER
WATER TOWER $896,570 $187,209 $140,720 $529,901 $34,028 $4,712
TWO WELLS $686,357 $143,315 $107,727 $405,658 $26,050 $3,607
WELL HOUSE & TREATMENT $1,650,803 $344,696 $259,101 $975,676 $62,655 $8,675
GALENA ROAD WATERMAIN $326,716 $68,220 $51,280 $193,099 $12,400 $1,717
STATE ROUTE 34 WATERMAIN $253,268 $52,884 $39,752 $149,689 $9,613 $1,331
WATERMAIN BETWEEN WELLS $227,941 $47,595 $35,776 $134,720 $8,651 $1,198
ENGINEERING AND SURVEY TESTING $455,883 $95,191 $71,553 $269,441 $17,303 $2,396
LESS ESTIMATED RECAPTURE ($46,387) $0 $0 $0 ($40,746) ($5,642)
-------------------------------------------------------------- --------------- --------------- --------------- --------------- --------------- ---------------
SUBTOTAL MASTER PLANNED WATER $4,451,150 $939,110 $705,908 $2,658,185 $129,954 $17,994
COMMUNITY IMPROVEMENTS
SANITARY SEWER
ROAD ASSOCIATED $1,734,908 $362,258 $272,301 $1,025,384 $65,847 $9,117
LIFT STATION $361,500 $75,483 $56,739 $213,658 $13,720 $1,900
-------------------------------------------------------------- --------------- --------------- --------------- --------------- --------------- ---------------
SUBTOTAL COMMUNITY SEWER $2,096,408 $437,741 $329,040 $1,239,042 $79,567 $11,017
WATER
ROAD ASSOCIATED $397,304 $82,959 $62,359 $234,819 $15,079 $2,088
GALENA WATER MAIN $146,491 $30,588 $22,992 $86,581 $5,560 $770
STATE ROUTE 34 WATER MAIN $146,491 $30,588 $22,992 $86,581 $5,560 $770
-------------------------------------------------------------- --------------- --------------- --------------- --------------- --------------- ---------------
SUBTOTAL COMMUNITY WATER $690,286 $144,135 $108,343 $407,981 $26,199 $3,628
STORM SEWER
ROAD ASSOCIATED $1,111,399 $198,736 $133,461 $724,497 $34,282 $20,423
STORM SEWER MAIN $361,498 $64,642 $43,410 $235,653 $11,151 $6,643
STORM WATER DETENTION (EARTHWORK) $3,925,070 $701,865 $471,336 $2,558,670 $121,072 $72,127
STORM WATER MANAGEMENT $2,527,500 $451,957 $303,511 $1,647,624 $77,963 $46,446
-------------------------------------------------------------- --------------- --------------- --------------- --------------- --------------- ---------------
SUBTOTAL COMMUNITY STORM SEWER $7,925,468 $1,417,199 $951,717 $5,166,444 $244,468 $145,639
ROADS
COLLECTOR ROADS $1,400,003 $218,204 $229,515 $864,567 $76,472 $11,246
EARTHWORK $142,772 $22,252 $23,406 $88,168 $7,799 $1,147
RIGHT OF WAY $455,914 $71,059 $74,742 $281,548 $24,903 $3,662
-------------------------------------------------------------- --------------- --------------- --------------- --------------- --------------- ---------------
SUBTOTAL COMMUNITY ROADS $1,998,689 $311,515 $327,662 $1,234,284 $109,173 $16,055
PARKS $1,391,481 $303,670 $228,262 $859,549 $0 $0
-------------------------------------------------------------- --------------- --------------- --------------- --------------- --------------- ---------------
SUBTOTAL COMMUNITY PARKS $1,391,481 $303,670 $228,262 $859,549 $0 $0
NEIGHBORHOOD IMPROVEMENTS
SANITARY SEWER $3,701,300 $655,600 $515,200 $2,530,500 $0 $0
WATER $3,701,300 $655,600 $515,200 $2,530,500 $0 $0
STORM SEWER $3,306,100 $417,200 $358,400 $2,530,500 $0 $0
ROADS $5,250,503 $752,450 $756,000 $3,742,053 $0 $0
-------------------------------------------------------------- --------------- --------------- --------------- --------------- --------------- ---------------
SUBTOTAL NEIGHBORHOOD IMPROVEMENTS $15,959,203 $2,480,850 $2,144,800 $11,333,553 $0 $0
SOFT COSTS
CONSTRUCTION MANAGEMENT $737,341 $125,779 $103,741 $488,946 $15,023 $3,852
PRELIMINARY ENGINEERING $60,860 $10,382 $8,563 $40,358 $1,240 $318
FINAL ENGINEERING $529,382 $89,303 $100,382 $334,856 $4,110 $731
VILLAGE ENGINEER REVIEW FEES $327,717 $55,903 $46,109 $217,316 $6,677 $1,712
OTHER PERMIT FEES $141,163 $24,080 $19,861 $93,608 $2,876 $738
TORNADO SIREN $38,785 $8,464 $6,362 $23,959 $0 $0
-------------------------------------------------------------- --------------- --------------- --------------- --------------- --------------- ---------------
SUBTOTAL SOFT COSTS $1,835,249 $313,911 $285,018 $1,199,042 $29,926 $7,351
GRAND TOTAL COSTS $39,144,264 $6,783,967 $5,539,178 $25,824,944 $772,030 $224,145
NUMBER OF UNITS 1,245 298 224 723 NA NA
EXHIBIT B
SPECIAL TAX ROLL
Levied Maximum Parcel SpecialCalendar Tax Per Dwelling Unit [1]YearSFDUPTHM2005 $2,099.00 $1,717.00 $1,450.002006 $2,130.00 $1,743.00 $1,472.002007 $2,162.00 $1,769.00 $1,494.002008 $2,194.00 $1,796.00 $1,516.002009 $2,227.00 $1,823.00 $1,539.002010 $2,260.00 $1,850.00 $1,562.002011 $2,294.00 $1,878.00 $1,585.002012 $2,328.00 $1,906.00 $1,609.002013 $2,363.00 $1,935.00 $1,633.002014 $2,398.00 $1,964.00 $1,657.002015 $2,434.00 $1,993.00 $1,682.002016 $2,471.00 $2,023.00 $1,707.002017 $2,508.00 $2,053.00 $1,733.002018 $2,546.00 $2,084.00 $1,759.002019 $2,584.00 $2,115.00 $1,785.002020 $2,623.00 $2,147.00 $1,812.002021 $2,662.00 $2,179.00 $1,839.002022 $2,702.00 $2,212.00 $1,867.002023 $2,743.00 $2,245.00 $1,895.002024 $2,784.00 $2,279.00 $1,923.002025 $2,826.00 $2,313.00 $1,952.002026 $2,868.00 $2,348.00 $1,981.002027 $2,868.00 $2,348.00 $2,011.002028 $2,955.00 $2,419.00 $2,011.002029 $2,999.00 $2,455.00 $2,072.002030 $3,044.00 $2,492.00 $2,103.002031 $3,090.00 $2,529.00 $2,135.002032 $3,136.00 $2,567.00 $2,167.00[1] SF is Single-family Property, DUP is Duplex Property, and THM is Townhome Property. UNITED CITY OF YORKVILLESSA No. 2004-104CENTRAL GRANDE RESERVESPECIAL TAX ROLLCALENDAR YEAR 2005 THROUGH CALENDAR YEAR 2032Permanent Index Number02-11-300-005 02-11-400-005 02-14-100-007SFH DUP THM SFH DUP THM SFH DUP THM0 0 0 0 26 0 238 0 156$0 $0 $0 $0 $44,642 $0 $499,562 $0 $226,200$0 $0 $0 $0 $45,318 $0 $506,940 $0 $229,632$0 $0 $0 $0 $45,994 $0 $514,556 $0 $233,064$0 $0 $0 $0 $46,696 $0 $522,172 $0 $236,496$0 $0 $0 $0 $47,398 $0 $530,026 $0 $240,084$0 $0 $0 $0 $48,100 $0 $537,880 $0 $243,672$0 $0 $0 $0 $48,828 $0 $545,972 $0 $247,260$0 $0 $0 $0 $49,556 $0 $554,064 $0 $251,004$0 $0 $0 $0 $50,310 $0 $562,394 $0 $254,748$0 $0 $0 $0 $51,064 $0 $570,724 $0 $258,492$0 $0 $0 $0 $51,818 $0 $579,292 $0 $262,392$0 $0 $0 $0 $52,598 $0 $588,098 $0 $266,292$0 $0 $0 $0 $53,378 $0 $596,904 $0 $270,348$0 $0 $0 $0 $54,184 $0 $605,948 $0 $274,404$0 $0 $0 $0 $54,990 $0 $614,992 $0 $278,460$0 $0 $0 $0 $55,822 $0 $624,274 $0 $282,672$0 $0 $0 $0 $56,654 $0 $633,556 $0 $286,884$0 $0 $0 $0 $57,512 $0 $643,076 $0 $291,252$0 $0 $0 $0 $58,370 $0 $652,834 $0 $295,620$0 $0 $0 $0 $59,254 $0 $662,592 $0 $299,988$0 $0 $0 $0 $60,138 $0 $672,588 $0 $304,512$0 $0 $0 $0 $61,048 $0 $682,584 $0 $309,036$0 $0 $0 $0 $61,048 $0 $682,584 $0 $313,716$0 $0 $0 $0 $62,894 $0 $703,290 $0 $313,716$0 $0 $0 $0 $63,830 $0 $713,762 $0 $323,232$0 $0 $0 $0 $64,792 $0 $724,472 $0 $328,068$0 $0 $0 $0 $65,754 $0 $735,420 $0 $333,060$0 $0 $0 $0 $66,742 $0 $746,368 $0 $338,052
Levied Maximum Parcel SpecialCalendar Tax Per Dwelling Unit [1]YearSFDUPTHM2005 $2,099.00 $1,717.00 $1,450.002006 $2,130.00 $1,743.00 $1,472.002007 $2,162.00 $1,769.00 $1,494.002008 $2,194.00 $1,796.00 $1,516.002009 $2,227.00 $1,823.00 $1,539.002010 $2,260.00 $1,850.00 $1,562.002011 $2,294.00 $1,878.00 $1,585.002012 $2,328.00 $1,906.00 $1,609.002013 $2,363.00 $1,935.00 $1,633.002014 $2,398.00 $1,964.00 $1,657.002015 $2,434.00 $1,993.00 $1,682.002016 $2,471.00 $2,023.00 $1,707.002017 $2,508.00 $2,053.00 $1,733.002018 $2,546.00 $2,084.00 $1,759.002019 $2,584.00 $2,115.00 $1,785.002020 $2,623.00 $2,147.00 $1,812.002021 $2,662.00 $2,179.00 $1,839.002022 $2,702.00 $2,212.00 $1,867.002023 $2,743.00 $2,245.00 $1,895.002024 $2,784.00 $2,279.00 $1,923.002025 $2,826.00 $2,313.00 $1,952.002026 $2,868.00 $2,348.00 $1,981.002027 $2,868.00 $2,348.00 $2,011.002028 $2,955.00 $2,419.00 $2,011.002029 $2,999.00 $2,455.00 $2,072.002030 $3,044.00 $2,492.00 $2,103.002031 $3,090.00 $2,529.00 $2,135.002032 $3,136.00 $2,567.00 $2,167.00[1] SF is Single-family Property, DUP is Duplex Property, and THM is Townhome Property. UNITED CITY OF YORKVILLESSA No. 2004-104CENTRAL GRANDE RESERVESPECIAL TAX ROLLCALENDAR YEAR 2005 THROUGH CALENDAR YEAR 2032Permanent Index Number02-14-100-009 02-14-201-001 02-14-352-001SFH DUP THM SFH DUP THM SFH DUP THM173 0 0 35 198 142 67 0 0$363,127 $0 $0 $73,465 $339,966 $205,900 $140,633 $0 $0$368,490 $0 $0 $74,550 $345,114 $209,024 $142,710 $0 $0$374,026 $0 $0 $75,670 $350,262 $212,148 $144,854 $0 $0$379,562 $0 $0 $76,790 $355,608 $215,272 $146,998 $0 $0$385,271 $0 $0 $77,945 $360,954 $218,538 $149,209 $0 $0$390,980 $0 $0 $79,100 $366,300 $221,804 $151,420 $0 $0$396,862 $0 $0 $80,290 $371,844 $225,070 $153,698 $0 $0$402,744 $0 $0 $81,480 $377,388 $228,478 $155,976 $0 $0$408,799 $0 $0 $82,705 $383,130 $231,886 $158,321 $0 $0$414,854 $0 $0 $83,930 $388,872 $235,294 $160,666 $0 $0$421,082 $0 $0 $85,190 $394,614 $238,844 $163,078 $0 $0$427,483 $0 $0 $86,485 $400,554 $242,394 $165,557 $0 $0$433,884 $0 $0 $87,780 $406,494 $246,086 $168,036 $0 $0$440,458 $0 $0 $89,110 $412,632 $249,778 $170,582 $0 $0$447,032 $0 $0 $90,440 $418,770 $253,470 $173,128 $0 $0$453,779 $0 $0 $91,805 $425,106 $257,304 $175,741 $0 $0$460,526 $0 $0 $93,170 $431,442 $261,138 $178,354 $0 $0$467,446 $0 $0 $94,570 $437,976 $265,114 $181,034 $0 $0$474,539 $0 $0 $96,005 $444,510 $269,090 $183,781 $0 $0$481,632 $0 $0 $97,440 $451,242 $273,066 $186,528 $0 $0$488,898 $0 $0 $98,910 $457,974 $277,184 $189,342 $0 $0$496,164 $0 $0 $100,380 $464,904 $281,302 $192,156 $0 $0$496,164 $0 $0 $100,380 $464,904 $285,562 $192,156 $0 $0$511,215 $0 $0 $103,425 $478,962 $285,562 $197,985 $0 $0$518,827 $0 $0 $104,965 $486,090 $294,224 $200,933 $0 $0$526,612 $0 $0 $106,540 $493,416 $298,626 $203,948 $0 $0$534,570 $0 $0 $108,150 $500,742 $303,170 $207,030 $0 $0$542,528 $0 $0 $109,760 $508,266 $307,714 $210,112 $0 $0
Levied Maximum Parcel SpecialCalendar Tax Per Dwelling Unit [1]YearSFDUPTHM2005 $2,099.00 $1,717.00 $1,450.002006 $2,130.00 $1,743.00 $1,472.002007 $2,162.00 $1,769.00 $1,494.002008 $2,194.00 $1,796.00 $1,516.002009 $2,227.00 $1,823.00 $1,539.002010 $2,260.00 $1,850.00 $1,562.002011 $2,294.00 $1,878.00 $1,585.002012 $2,328.00 $1,906.00 $1,609.002013 $2,363.00 $1,935.00 $1,633.002014 $2,398.00 $1,964.00 $1,657.002015 $2,434.00 $1,993.00 $1,682.002016 $2,471.00 $2,023.00 $1,707.002017 $2,508.00 $2,053.00 $1,733.002018 $2,546.00 $2,084.00 $1,759.002019 $2,584.00 $2,115.00 $1,785.002020 $2,623.00 $2,147.00 $1,812.002021 $2,662.00 $2,179.00 $1,839.002022 $2,702.00 $2,212.00 $1,867.002023 $2,743.00 $2,245.00 $1,895.002024 $2,784.00 $2,279.00 $1,923.002025 $2,826.00 $2,313.00 $1,952.002026 $2,868.00 $2,348.00 $1,981.002027 $2,868.00 $2,348.00 $2,011.002028 $2,955.00 $2,419.00 $2,011.002029 $2,999.00 $2,455.00 $2,072.002030 $3,044.00 $2,492.00 $2,103.002031 $3,090.00 $2,529.00 $2,135.002032 $3,136.00 $2,567.00 $2,167.00[1] SF is Single-family Property, DUP is Duplex Property, and THM is Townhome Property. UNITED CITY OF YORKVILLESSA No. 2004-104CENTRAL GRANDE RESERVESPECIAL TAX ROLLCALENDAR YEAR 2005 THROUGH CALENDAR YEAR 2032Permanent Index Number02-15-477-001 02-23-126-001 02-23-201-001SFH DUP THM SFH DUP THM SFH DUP THM GRAND0 0 0 187 0 0 23 0 0 TOTAL$0 $0 $0 $392,513 $0 $0 $48,277 $0 $0 $2,334,285.00$0 $0 $0 $398,310 $0 $0 $48,990 $0 $0 $2,369,078.00$0 $0 $0 $404,294 $0 $0 $49,726 $0 $0 $2,404,594.00$0 $0 $0 $410,278 $0 $0 $50,462 $0 $0 $2,440,334.00$0 $0 $0 $416,449 $0 $0 $51,221 $0 $0 $2,477,095.00$0 $0 $0 $422,620 $0 $0 $51,980 $0 $0 $2,513,856.00$0 $0 $0 $428,978 $0 $0 $52,762 $0 $0 $2,551,564.00$0 $0 $0 $435,336 $0 $0 $53,544 $0 $0 $2,589,570.00$0 $0 $0 $441,881 $0 $0 $54,349 $0 $0 $2,628,523.00$0 $0 $0 $448,426 $0 $0 $55,154 $0 $0 $2,667,476.00$0 $0 $0 $455,158 $0 $0 $55,982 $0 $0 $2,707,450.00$0 $0 $0 $462,077 $0 $0 $56,833 $0 $0 $2,748,371.00$0 $0 $0 $468,996 $0 $0 $57,684 $0 $0 $2,789,590.00$0 $0 $0 $476,102 $0 $0 $58,558 $0 $0 $2,831,756.00$0 $0 $0 $483,208 $0 $0 $59,432 $0 $0 $2,873,922.00$0 $0 $0 $490,501 $0 $0 $60,329 $0 $0 $2,917,333.00$0 $0 $0 $497,794 $0 $0 $61,226 $0 $0 $2,960,744.00$0 $0 $0 $505,274 $0 $0 $62,146 $0 $0 $3,005,400.00$0 $0 $0 $512,941 $0 $0 $63,089 $0 $0 $3,050,779.00$0 $0 $0 $520,608 $0 $0 $64,032 $0 $0 $3,096,382.00$0 $0 $0 $528,462 $0 $0 $64,998 $0 $0 $3,143,006.00$0 $0 $0 $536,316 $0 $0 $65,964 $0 $0 $3,189,854.00$0 $0 $0 $536,316 $0 $0 $65,964 $0 $0 $3,198,794.00$0 $0 $0 $552,585 $0 $0 $67,965 $0 $0 $3,277,599.00$0 $0 $0 $560,813 $0 $0 $68,977 $0 $0 $3,335,653.00$0 $0 $0 $569,228 $0 $0 $70,012 $0 $0 $3,385,714.00$0 $0 $0 $577,830 $0 $0 $71,070 $0 $0 $3,436,796.00$0 $0 $0 $586,432 $0 $0 $72,128 $0 $0 $3,488,102.00
EXHIBIT C
PREPAYMENT OF MAXIMUM PARCEL SPECIAL TAX
C-1
UNITED CITY OF YORKVILLE
SPECIAL SERVICE AREA NO. 2004-104
PREPAYMENT FORMULA
All capitalized terms not defined in this Exhibit C shall have the meaning given to such terms in
the Report.
A. OPTIONAL PREPAYMENT OF THE MAXIMUM PARCEL SPECIAL TAX
Pursuant to Section VII.G of the Report, the Maximum Parcel Special Tax may be
prepaid and permanently satisfied under the conditions set forth therein. The Special Tax
Bond Prepayment is calculated as follows.
1. Special Tax Bond Prepayment Prior to the Issuance of any Bonds
The Special Tax Bond Prepayment for Residential Property prior to the issuance
of any Bonds shall equal the amounts shown in Table A-1 below, subject to
changes as described in Section V.D of the Report. If at the time of the
prepayment, the Parcel intending to prepay is not located within a Final Plat, the
prepayment amount shall be calculated by multiplying the number of expected
single-family, duplex, or townhome Dwelling Units for such Parcel as shown on
the applicable approved Concept Plan, Preliminary Plat, or Final Plat whichever is
the most recent by the corresponding prepayment amount per Dwelling Unit for
the corresponding land use.
TABLE A-1
SSA NO. 2004-104
CENTRAL GRANDE RESERVE
Land Use
Special Tax Bond
Prepayment per
Dwelling Unit
Single-family Property $18,641 / DU
Duplex Property $15,248 / DU
Townhome Property $12,880 / DU
2. First Series Property Prior to the Issuance of the Second Series
Prior to the issuance of the Second Series, the Special Tax Bond Prepayment for a
Parcel of First Series Property means an amount equal to (a) the sum of (1)
Principal, (2) Premium, (3) Defeasance, (4) Fees and (b) minus the Reserve Fund
Credit where the terms "Principal," "Premium," "Defeasance," "Fees," and
"Reserve Fund Credit" have the following meanings:
"Principal" means the principal amount of Bonds to be redeemed and
C-2
equals the quotient derived by dividing (a) the then current Calendar Year
Maximum Parcel Special Tax for the Parcel intending to prepay by (b) the
corresponding Calendar Year Maximum Parcel Special Taxes for First
Series Property, (and excluding from (b) that portion of the Maximum
Parcel Special Tax for any Parcel(s) of First Series Property that has been
prepaid), and multiplying the quotient by the principal amount of
outstanding Bonds.
"Premium" means an amount equal to the Principal multiplied by the
applicable redemption premium, if any, for any Bonds so redeemed with
the proceeds of any such prepayment. Any applicable redemption
premium shall be as set forth in the Bond Indenture.
"Defeasance" means the amount needed to pay interest on the Principal
to be redeemed until the earliest redemption date for the outstanding
Bonds less any Special Tax heretofore paid and which has not been or will
not be used for the Special Tax Requirement.
"Fees" equal the expenses of SSA No. 2004-104 associated with the
Special Tax Bond Prepayment as calculated by the City or its designee and
include, but are not limited to, the costs of computing the Special Tax
Bond Prepayment, the costs of redeeming the Bonds, and the costs of
recording and publishing any notices to evidence the Special Tax Bond
Prepayment and the redemption of Bonds.
"Reserve Fund Credit" shall equal the balance in the Reserve Fund (as
defined in the Bond Indenture) multiplied by the quotient used to calculate
Principal. Reserve Fund earnings to be applied toward the Special Tax
Requirement shall not be considered when computing the Reserve Fund
Credit.
3. Second Series Property Prior to the Issuance of the Second Series
Prior to the issuance of the Second Series, the Special Tax Bond Prepayment
amount for a Parcel of Second Series Property shall be calculated pursuant to the
preceding Section A.1.
4. After the Issuance of the Second Series
After the issuance of the Second Series, the Special Tax Bond Prepayment
amount for a Parcel of First Series Property or Second Series Property shall be
calculated pursuant to the preceding Section A.2 substituting the Maximum Parcel
Special Taxes for SSA No. 2004-104 for the Maximum Parcel Special Taxes for
First Series Property when computing Principal.
The amount of any Partial Special Tax Bond Prepayment shall be computed pursuant to
the appropriate preceding prepayment section substituting the portion of the Maximum
Parcel Special Tax to be prepaid for the Maximum Parcel Special Tax when computing
C-3
Principal, as applicable. The amount of any Special Tax Bond Prepayment or Partial
Special Tax Bond Prepayment computed pursuant to this Section A shall not exceed the
Bonds plus any Premium, Defeasance, and Fees as such terms are defined herein.
B. MANDATORY PREPAYMENT
1. Mandatory Special Tax Prepayment Calculation Prior to the Issuance of the
Second Series
Pursuant to Section VII.H of the Report, the Maximum Parcel Special Tax must
be prepaid if at any time prior to the issuance of the Second Series the
Administrator determines there is or will be a reduction in the number of
anticipated Dwelling Units as shown in Table B-1 below for First Series Property.
TABLE B-1
SSA NO. 2004-104
CENTRAL GRANDE RESERVE
PROJECTED DWELLING UNITS
FIRST SERIES PROPERTY
Land Use Dwelling Units
Single-family Property 490
Duplex Property 0
Townhome Property 0
The Mandatory Special Tax Prepayment amount for First Series Property will be
calculated using the prepayment formula described in Section A.2 above with the
following modifications:
The amount by which the Maximum Parcel Special Taxes have
been reduced shall serve as the numerator when computing
Principal; and
No Reserve Fund Credit shall be given.
The Mandatory Special Tax Prepayment does not apply to Second Series Property
prior to the issuance of the Second Series.
2. Mandatory Special Tax Prepayment Calculation Subsequent to the Issuance
of the Second Series
Subsequent to the issuance of the Second Series, if at any time the Administrator
determines there is or will be a reduction in the number of anticipated Dwelling
Units as shown in Table B-2 on the following page for Residential Property, as
may be amended per Section B.3 below, then a Mandatory Special Tax
Prepayment shall be calculated.
C-4
TABLE B-2
SSA NO. 2004-104
CENTRAL GRANDE RESERVE
PROJECTED DWELLING UNITS
SSA NO. 2004-104
(FIRST SERIES PROPERTY AND SECOND SERIES PROPERTY)
Land Use Dwelling Units
Single-family Property 723
Duplex Property 224
Townhome Property 298
The Mandatory Special Tax Prepayment amount will be calculated using the
prepayment formula described in Section A.4 above with the following
modifications:
The amount by which the Maximum Parcel Special Taxes have
been reduced shall serve as the numerator when computing
Principal; and
No Reserve Fund Credit shall be given.
3. Changes to Projected Number of Dwelling Units Prior to the Issuance of the
Second Series
The projected number of Dwelling Units for SSA No. 2004-104 as shown in
Table B-2 above may be modified provided any such changes to the projected
number of Dwelling Units is submitted to and approved by the Administrator
prior to the issuance of the Second Series.
Notwithstanding the above, the amount of any Mandatory Special Tax Prepayment shall
not exceed the Bonds plus any Premium, Defeasance, and Fees as such terms are defined
in Section A above. The Mandatory Special Tax Prepayment shall be levied and collected
pursuant to Section VII.H and Section VIII.B of the Report.
The sum of the amounts calculated in Section A and Section B above shall be paid to the City,
deposited with the trustee, and used to redeem Bonds and/or pay for public improvements in
accordance with the Bond Indenture and to pay the Fees associated with the Special Tax Bond
Prepayment. Upon the payment of the Special Tax Bond Prepayment amount to the City, the
obligation to pay the portion of the Maximum Parcel Special Tax which is prepaid for such
Parcel shall be deemed to be permanently satisfied, such portion of the Maximum Parcel Special
Tax shall not be collected thereafter from such Parcel, and in the event the entire Maximum
Parcel Special Tax is prepaid the Administrator shall cause a satisfaction of special tax lien for
such Parcel to be recorded within 30 working days of receipt of the Special Tax Bond
Prepayment. A Mandatory Special Tax Prepayment shall not reduce the Maximum Parcel
Special Tax for any Parcel.
EXHIBIT D
CONCEPT PLAN
(;+,%,7*
81,7('&,7<2)<25.9,//(66$12
$0(1'('63(&,$/7$;52//
United City of Yorkville
Special Service Area No. 2004-104
(Central Grande Reserve)
Levy Year 2018
PIN
Land
Use
# of
Units
Original
Amount
Levied
Amount
to be
Abated
2018 Special Tax Levy
Amount
to be
CollectedLot
Series 1 Single Family Property
02-14-353-001 $511.70SFD1 $2,034.30228$2,546.00
02-14-353-002 $511.70SFD1 $2,034.30229$2,546.00
02-14-353-003 $511.70SFD1 $2,034.30230$2,546.00
02-14-353-004 $511.70SFD1 $2,034.30231$2,546.00
02-14-353-005 $511.70SFD1 $2,034.30232$2,546.00
02-14-353-007 $511.70SFD1 $2,034.30234$2,546.00
02-14-353-008 $511.70SFD1 $2,034.30235$2,546.00
02-14-353-009 $511.70SFD1 $2,034.30236$2,546.00
02-14-353-010 $511.70SFD1 $2,034.30237$2,546.00
02-14-353-011 $511.70SFD1 $2,034.30238$2,546.00
02-14-353-012 $511.70SFD1 $2,034.30239$2,546.00
02-14-353-018 $511.70SFD1 $2,034.30245$2,546.00
02-14-353-019 $511.70SFD1 $2,034.30246$2,546.00
02-14-353-020 $511.70SFD1 $2,034.30247$2,546.00
02-14-353-021 $511.70SFD1 $2,034.30248$2,546.00
02-14-353-022 $511.70SFD1 $2,034.30249$2,546.00
02-14-353-023 $511.70SFD1 $2,034.30250$2,546.00
02-14-353-024 $511.70SFD1 $2,034.30251$2,546.00
02-14-353-025 $511.70SFD1 $2,034.30252$2,546.00
02-14-353-026 $511.70SFD1 $2,034.30253$2,546.00
02-14-353-027 $511.70SFD1 $2,034.30254$2,546.00
02-14-353-028 $511.70SFD1 $2,034.30255$2,546.00
02-14-353-029 $511.70SFD1 $2,034.30256$2,546.00
02-14-353-030 $511.70SFD1 $2,034.30257$2,546.00
02-14-353-031 $511.70SFD1 $2,034.30
258 $2,546.00
02-14-353-032 $511.70SFD1 $2,034.30259$2,546.00
02-14-354-001 $511.70SFD1 $2,034.30272$2,546.00
02-14-354-002 $511.70SFD1 $2,034.30271$2,546.00
02-14-354-003 $511.70SFD1 $2,034.30270$2,546.00
02-14-354-004 $511.70SFD1 $2,034.30269$2,546.00
02-14-354-005 $511.70SFD1 $2,034.30268$2,546.00
02-14-354-006 $511.70SFD1 $2,034.30267$2,546.00
02-14-354-007 $511.70SFD1 $2,034.30266$2,546.00
02-14-354-008 $511.70SFD1 $2,034.30265$2,546.00
02-14-354-009 $511.70SFD1 $2,034.30264$2,546.00
02-14-354-010 $511.70SFD1 $2,034.30263$2,546.00
02-14-354-011 $511.70SFD1 $2,034.30262$2,546.00
02-14-354-012 $511.70SFD1 $2,034.30261$2,546.00
02-14-354-013 $511.70SFD1 $2,034.30
302 $2,546.00
02-14-354-014 $511.70SFD1 $2,034.30301$2,546.00
02-14-354-015 $511.70SFD1 $2,034.30300$2,546.00
02-14-354-017 $511.70SFD1 $2,034.30298$2,546.00
02-14-354-018 $511.70SFD1 $2,034.30297$2,546.00
02-14-354-019 $511.70SFD1 $2,034.30296$2,546.00
02-14-354-020 $511.70SFD1 $2,034.30295$2,546.00
02-14-354-021 $511.70SFD1 $2,034.30294$2,546.00
02-14-355-001 $511.70SFD1 $2,034.30283$2,546.00
10/25/18
C:\Users\DTA\Documents\Illinois\Levy Calculations\Yorkville\SSA 2004-104
3:13PM
Page 1 of 19
United City of Yorkville
Special Service Area No. 2004-104
(Central Grande Reserve)
Levy Year 2018
PIN
Land
Use
# of
Units
Original
Amount
Levied
Amount
to be
Abated
2018 Special Tax Levy
Amount
to be
CollectedLot
02-14-355-002 $511.70SFD1 $2,034.30282$2,546.00
02-14-355-003 $511.70SFD1 $2,034.30281$2,546.00
02-14-355-004 $511.70SFD1 $2,034.30280$2,546.00
02-14-357-001 $511.70SFD1 $2,034.30330$2,546.00
02-14-358-001 $511.70SFD1 $2,034.30313$2,546.00
02-14-358-002 $511.70SFD1 $2,034.30312$2,546.00
02-14-358-003 $511.70SFD1 $2,034.30311$2,546.00
02-14-375-002 $511.70SFD1 $2,034.30489$2,546.00
02-14-375-003 $511.70SFD1 $2,034.30488$2,546.00
02-14-375-004 $511.70SFD1 $2,034.30487$2,546.00
02-14-375-005 $511.70SFD1 $2,034.30486$2,546.00
02-14-375-006 $511.70SFD1 $2,034.30485$2,546.00
02-14-375-007 $511.70SFD1 $2,034.30484$2,546.00
02-14-375-008 $511.70SFD1 $2,034.30483$2,546.00
02-14-376-001 $511.70SFD1 $2,034.30466$2,546.00
02-14-376-007 $511.70SFD1 $2,034.30472$2,546.00
02-14-376-008 $511.70SFD1 $2,034.30473$2,546.00
02-14-376-009 $511.70SFD1 $2,034.30474$2,546.00
02-14-376-010 $511.70SFD1 $2,034.30475$2,546.00
02-14-376-015 $511.70SFD1 $2,034.30480$2,546.00
02-14-376-016 $511.70SFD1 $2,034.30481$2,546.00
02-14-376-017 $511.70SFD1 $2,034.30454$2,546.00
02-14-376-018 $511.70SFD1 $2,034.30455$2,546.00
02-14-376-019 $511.70SFD1 $2,034.30456$2,546.00
02-14-376-020 $511.70SFD1 $2,034.30457$2,546.00
02-14-376-023 $511.70SFD1 $2,034.30460$2,546.00
02-14-376-024 $511.70SFD1 $2,034.30461$2,546.00
02-14-376-025 $511.70SFD1 $2,034.30462$2,546.00
02-14-376-026 $511.70SFD1 $2,034.30463$2,546.00
02-14-376-027 $511.70SFD1 $2,034.30464$2,546.00
02-14-376-028 $511.70SFD1 $2,034.30465$2,546.00
02-14-377-001 $511.70SFD1 $2,034.30428$2,546.00
02-14-377-002 $511.70SFD1 $2,034.30429$2,546.00
02-14-377-004 $511.70SFD1 $2,034.30431$2,546.00
02-14-377-005 $511.70SFD1 $2,034.30432$2,546.00
02-14-377-006 $511.70SFD1 $2,034.30433$2,546.00
02-14-377-007 $511.70SFD1 $2,034.30434$2,546.00
02-14-377-008 $511.70SFD1 $2,034.30435$2,546.00
02-14-377-009 $511.70SFD1 $2,034.30436$2,546.00
02-14-377-010 $511.70SFD1 $2,034.30437$2,546.00
02-14-377-011 $511.70SFD1 $2,034.30438$2,546.00
02-14-377-012 $511.70SFD1 $2,034.30439$2,546.00
02-14-377-013 $511.70SFD1 $2,034.30440$2,546.00
02-14-377-014 $511.70SFD1 $2,034.30441$2,546.00
02-14-377-016 $511.70SFD1 $2,034.30443$2,546.00
02-14-377-020 $511.70SFD1 $2,034.30447$2,546.00
02-14-377-021 $511.70SFD1 $2,034.30448$2,546.00
02-14-377-022 $511.70SFD1 $2,034.30449$2,546.00
10/25/18
C:\Users\DTA\Documents\Illinois\Levy Calculations\Yorkville\SSA 2004-104
3:13PM
Page 2 of 19
United City of Yorkville
Special Service Area No. 2004-104
(Central Grande Reserve)
Levy Year 2018
PIN
Land
Use
# of
Units
Original
Amount
Levied
Amount
to be
Abated
2018 Special Tax Levy
Amount
to be
CollectedLot
02-14-377-023 $511.70SFD1 $2,034.30450$2,546.00
02-14-377-024 $511.70SFD1 $2,034.30451$2,546.00
02-14-402-004 $511.70SFD1 $2,034.30390$2,546.00
02-14-402-005 $511.70SFD1 $2,034.30389$2,546.00
02-14-402-007 $511.70SFD1 $2,034.30387$2,546.00
02-14-402-008 $511.70SFD1 $2,034.30386$2,546.00
02-14-402-009 $511.70SFD1 $2,034.30385$2,546.00
02-14-402-012 $511.70SFD1 $2,034.30382$2,546.00
02-14-402-018 $511.70SFD1 $2,034.30376$2,546.00
02-14-403-006 $511.70SFD1 $2,034.30399$2,546.00
02-14-403-014 $511.70SFD1 $2,034.30407$2,546.00
02-14-403-015 $511.70SFD1 $2,034.30408$2,546.00
02-14-403-016 $511.70SFD1 $2,034.30409$2,546.00
02-14-403-017 $511.70SFD1 $2,034.30410$2,546.00
02-14-403-018 $511.70SFD1 $2,034.30411$2,546.00
02-14-403-019 $511.70SFD1 $2,034.30412$2,546.00
02-14-403-020 $511.70SFD1 $2,034.30413$2,546.00
02-14-403-021 $511.70SFD1 $2,034.30414$2,546.00
02-14-403-023 $511.70SFD1 $2,034.30416$2,546.00
02-14-403-024 $511.70SFD1 $2,034.30417$2,546.00
02-14-403-026 $511.70SFD1 $2,034.30419$2,546.00
02-14-404-002 $511.70SFD1 $2,034.30345$2,546.00
02-14-404-013 $511.70SFD1 $2,034.30356$2,546.00
02-14-404-014 $511.70SFD1 $2,034.30357$2,546.00
02-14-404-015 $511.70SFD1 $2,034.30358$2,546.00
02-14-404-016 $511.70SFD1 $2,034.30359$2,546.00
02-14-404-017 $511.70SFD1 $2,034.30360$2,546.00
02-14-404-018 $511.70SFD1 $2,034.30361$2,546.00
02-14-404-019 $511.70SFD1 $2,034.30362$2,546.00
02-14-404-020 $511.70SFD1 $2,034.30363$2,546.00
02-14-404-021 $511.70SFD1 $2,034.30364$2,546.00
02-14-404-022 $511.70SFD1 $2,034.30365$2,546.00
02-14-404-023 $511.70SFD1 $2,034.30366$2,546.00
02-14-404-024 $511.70SFD1 $2,034.30367$2,546.00
02-14-404-025 $511.70SFD1 $2,034.30368$2,546.00
02-14-404-026 $511.70SFD1 $2,034.30369$2,546.00
02-14-404-028 $511.70SFD1 $2,034.30371$2,546.00
02-14-404-030 $511.70SFD1 $2,034.30373$2,546.00
02-14-404-031 $511.70SFD1 $2,034.30374$2,546.00
02-14-454-002 $511.70SFD1 $2,034.3091$2,546.00
02-14-454-003 $511.70SFD1 $2,034.3092$2,546.00
02-14-454-005 $511.70SFD1 $2,034.3094$2,546.00
02-14-454-008 $511.70SFD1 $2,034.3097$2,546.00
02-14-454-010 $511.70SFD1 $2,034.3099$2,546.00
02-14-454-011 $511.70SFD1 $2,034.30100$2,546.00
02-14-454-012 $511.70SFD1 $2,034.30101$2,546.00
02-14-454-013 $511.70SFD1 $2,034.30102$2,546.00
02-14-454-014 $511.70SFD1 $2,034.30103$2,546.00
10/25/18
C:\Users\DTA\Documents\Illinois\Levy Calculations\Yorkville\SSA 2004-104
3:13PM
Page 3 of 19
United City of Yorkville
Special Service Area No. 2004-104
(Central Grande Reserve)
Levy Year 2018
PIN
Land
Use
# of
Units
Original
Amount
Levied
Amount
to be
Abated
2018 Special Tax Levy
Amount
to be
CollectedLot
02-14-455-001 $511.70SFD1 $2,034.30168$2,546.00
02-14-455-002 $511.70SFD1 $2,034.30167$2,546.00
02-14-455-003 $511.70SFD1 $2,034.30166$2,546.00
02-14-455-004 $511.70SFD1 $2,034.30165$2,546.00
02-14-455-005 $511.70SFD1 $2,034.30164$2,546.00
02-14-455-006 $511.70SFD1 $2,034.30163$2,546.00
02-14-455-007 $511.70SFD1 $2,034.30162$2,546.00
02-14-455-008 $511.70SFD1 $2,034.30161$2,546.00
02-14-455-009 $511.70SFD1 $2,034.30160$2,546.00
02-14-455-010 $511.70SFD1 $2,034.30159$2,546.00
02-14-455-011 $511.70SFD1 $2,034.30158$2,546.00
02-14-455-012 $511.70SFD1 $2,034.30157$2,546.00
02-14-455-013 $511.70SFD1 $2,034.30156$2,546.00
02-14-455-014 $511.70SFD1 $2,034.30155$2,546.00
02-14-455-015 $511.70SFD1 $2,034.30177$2,546.00
02-14-455-016 $511.70SFD1 $2,034.30176$2,546.00
02-14-455-017 $511.70SFD1 $2,034.30175$2,546.00
02-14-455-018 $511.70SFD1 $2,034.30174$2,546.00
02-14-455-023 $511.70SFD1 $2,034.30169$2,546.00
02-14-456-001 $511.70SFD1 $2,034.30154$2,546.00
02-14-456-002 $511.70SFD1 $2,034.30153$2,546.00
02-14-457-001 $511.70SFD1 $2,034.30147$2,546.00
02-14-457-002 $511.70SFD1 $2,034.30146$2,546.00
02-14-457-003 $511.70SFD1 $2,034.30145$2,546.00
02-14-457-004 $511.70SFD1 $2,034.30144$2,546.00
02-14-457-005 $511.70SFD1 $2,034.30143$2,546.00
02-14-457-006 $511.70SFD1 $2,034.30142$2,546.00
02-14-457-007 $511.70SFD1 $2,034.30141$2,546.00
02-14-457-009 $511.70SFD1 $2,034.30139$2,546.00
02-14-457-010 $511.70SFD1 $2,034.30138$2,546.00
02-14-457-011 $511.70SFD1 $2,034.30137$2,546.00
02-14-457-012 $511.70SFD1 $2,034.30136$2,546.00
02-23-124-004 $511.70SFD1 $2,034.3035$2,546.00
02-23-124-005 $511.70SFD1 $2,034.3034$2,546.00
02-23-129-016 $511.70SFD1 $2,034.3016$2,546.00
02-23-129-017 $511.70SFD1 $2,034.3017$2,546.00
02-23-129-018 $511.70SFD1 $2,034.3018$2,546.00
02-23-129-019 $511.70SFD1 $2,034.3019$2,546.00
02-23-129-020 $511.70SFD1 $2,034.3020$2,546.00
02-23-129-022 $511.70SFD1 $2,034.3022$2,546.00
02-23-129-023 $511.70SFD1 $2,034.3023$2,546.00
02-23-129-024 $511.70SFD1 $2,034.3024$2,546.00
02-23-129-026 $511.70SFD1 $2,034.3026$2,546.00
02-23-129-028 $511.70SFD1 $2,034.3028$2,546.00
02-23-129-030 $511.70SFD1 $2,034.3030$2,546.00
02-23-130-001 $511.70SFD1 $2,034.3063$2,546.00
02-23-130-002 $511.70SFD1 $2,034.3064$2,546.00
02-23-130-004 $511.70SFD1 $2,034.3066$2,546.00
10/25/18
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Page 4 of 19
United City of Yorkville
Special Service Area No. 2004-104
(Central Grande Reserve)
Levy Year 2018
PIN
Land
Use
# of
Units
Original
Amount
Levied
Amount
to be
Abated
2018 Special Tax Levy
Amount
to be
CollectedLot
02-23-130-007 $511.70SFD1 $2,034.3069$2,546.00
02-23-130-008 $511.70SFD1 $2,034.3070$2,546.00
02-23-130-011 $511.70SFD1 $2,034.3073$2,546.00
02-23-130-012 $511.70SFD1 $2,034.3074$2,546.00
02-23-130-013 $511.70SFD1 $2,034.3075$2,546.00
02-23-130-014 $511.70SFD1 $2,034.3076$2,546.00
02-23-130-015 $511.70SFD1 $2,034.3077$2,546.00
02-23-201-002 $511.70SFD1 $2,034.30135$2,546.00
02-23-201-003 $511.70SFD1 $2,034.30134$2,546.00
02-23-201-004 $511.70SFD1 $2,034.30133$2,546.00
02-23-201-005 $511.70SFD1 $2,034.30132$2,546.00
02-23-201-007 $511.70SFD1 $2,034.30130$2,546.00
02-23-201-010 $511.70SFD1 $2,034.30127$2,546.00
02-23-201-011 $511.70SFD1 $2,034.30126$2,546.00
02-23-201-012 $511.70SFD1 $2,034.30125$2,546.00
02-23-201-013 $511.70SFD1 $2,034.30124$2,546.00
02-23-201-014 $511.70SFD1 $2,034.30152$2,546.00
02-23-201-015 $511.70SFD1 $2,034.30151$2,546.00
02-23-201-016 $511.70SFD1 $2,034.30150$2,546.00
02-23-201-017 $511.70SFD1 $2,034.30149$2,546.00
02-23-201-018 $511.70SFD1 $2,034.30148$2,546.00
02-23-203-005 $511.70SFD1 $2,034.30114$2,546.00
02-23-203-006 $511.70SFD1 $2,034.30113$2,546.00
02-23-203-007 $511.70SFD1 $2,034.30112$2,546.00
02-23-203-008 $511.70SFD1 $2,034.30111$2,546.00
02-23-203-009 $511.70SFD1 $2,034.30110$2,546.00
02-23-203-010 $511.70SFD1 $2,034.30109$2,546.00
02-23-203-011 $511.70SFD1 $2,034.30108$2,546.00
02-23-203-012 $511.70SFD1 $2,034.30107$2,546.00
02-23-203-013 $511.70SFD1 $2,034.30106$2,546.00
02-23-203-014 $511.70SFD1 $2,034.30105$2,546.00
02-23-203-015 $511.70SFD1 $2,034.30104$2,546.00
Subtotal $453,648.90223 $114,109.10$567,758.00
Single Family Property - Partial Prepayment (96.01%
02-14-354-016 $2,464.82PREPAY961 $81.18299$2,546.00
Subtotal $81.181 $2,464.82$2,546.00
Single Family Property - Partial Prepayment (34.31%
02-23-129-002 $1,209.68PREPAY341 $1,336.322$2,546.00
Subtotal $1,336.321 $1,209.68$2,546.00
Series 2 Single Family Property
02-14-170-001 $2,546.00SFD1 $0.00501$2,546.00
02-14-170-002 $2,546.00SFD1 $0.00502$2,546.00
02-14-170-003 $2,546.00SFD1 $0.00503$2,546.00
02-14-170-004 $2,546.00SFD1 $0.00504$2,546.00
02-14-170-005 $2,546.00SFD1 $0.00505$2,546.00
02-14-170-006 $2,546.00SFD1 $0.00506$2,546.00
02-14-170-007 $2,546.00SFD1 $0.00507$2,546.00
10/25/18
C:\Users\DTA\Documents\Illinois\Levy Calculations\Yorkville\SSA 2004-104
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Page 5 of 19
United City of Yorkville
Special Service Area No. 2004-104
(Central Grande Reserve)
Levy Year 2018
PIN
Land
Use
# of
Units
Original
Amount
Levied
Amount
to be
Abated
2018 Special Tax Levy
Amount
to be
CollectedLot
02-14-170-008 $2,546.00SFD1 $0.00508$2,546.00
02-14-170-009 $2,546.00SFD1 $0.00509$2,546.00
02-14-170-010 $2,546.00SFD1 $0.00510$2,546.00
02-14-170-011 $2,546.00SFD1 $0.00511$2,546.00
02-14-170-012 $2,546.00SFD1 $0.00512$2,546.00
02-14-170-013 $2,546.00SFD1 $0.00513$2,546.00
02-14-170-014 $2,546.00SFD1 $0.00514$2,546.00
02-14-171-001 $2,546.00SFD1 $0.00500$2,546.00
02-14-171-002 $2,546.00SFD1 $0.00499$2,546.00
02-14-171-003 $2,546.00SFD1 $0.00498$2,546.00
02-14-171-004 $2,546.00SFD1 $0.00497$2,546.00
02-14-171-005 $2,546.00SFD1 $0.00496$2,546.00
02-14-171-006 $2,546.00SFD1 $0.00495$2,546.00
02-14-171-007 $2,546.00SFD1 $0.00494$2,546.00
02-14-171-008 $2,546.00SFD1 $0.00493$2,546.00
02-14-171-009 $2,546.00SFD1 $0.00492$2,546.00
02-14-171-010 $2,546.00SFD1 $0.00491$2,546.00
02-14-172-001 $2,546.00SFD1 $0.00588$2,546.00
02-14-172-002 $2,546.00SFD1 $0.00587$2,546.00
02-14-172-003 $2,546.00SFD1 $0.00586$2,546.00
02-14-172-004 $2,546.00SFD1 $0.00585$2,546.00
02-14-172-005 $2,546.00SFD1 $0.00584$2,546.00
02-14-172-006 $2,546.00SFD1 $0.00583$2,546.00
02-14-173-001 $2,546.00SFD1 $0.00573$2,546.00
02-14-173-002 $2,546.00SFD1 $0.00574$2,546.00
02-14-173-003 $2,546.00SFD1 $0.00575$2,546.00
02-14-173-004 $2,546.00SFD1 $0.00576$2,546.00
02-14-173-005 $2,546.00SFD1 $0.00577$2,546.00
02-14-173-006 $2,546.00SFD1 $0.00578$2,546.00
02-14-174-001 $2,546.00SFD1 $0.00572$2,546.00
02-14-174-002 $2,546.00SFD1 $0.00571$2,546.00
02-14-174-003 $2,546.00SFD1 $0.00570$2,546.00
02-14-174-004 $2,546.00SFD1 $0.00569$2,546.00
02-14-174-005 $2,546.00SFD1 $0.00568$2,546.00
02-14-174-006 $2,546.00SFD1 $0.00567$2,546.00
02-14-174-007 $2,546.00SFD1 $0.00566$2,546.00
02-14-174-008 $2,546.00SFD1 $0.00557$2,546.00
02-14-174-009 $2,546.00SFD1 $0.00556$2,546.00
02-14-174-010 $2,546.00SFD1 $0.00555$2,546.00
02-14-174-011 $2,546.00SFD1 $0.00554$2,546.00
02-14-174-012 $2,546.00SFD1 $0.00553$2,546.00
02-14-174-013 $2,546.00SFD1 $0.00552$2,546.00
02-14-174-014 $2,546.00SFD1 $0.00551$2,546.00
02-14-174-015 $2,546.00SFD1 $0.00550$2,546.00
02-14-175-001 $2,546.00SFD1 $0.00549$2,546.00
02-14-175-002 $2,546.00SFD1 $0.00548$2,546.00
02-14-175-003 $2,546.00SFD1 $0.00547$2,546.00
02-14-175-004 $2,546.00SFD1 $0.00546$2,546.00
10/25/18
C:\Users\DTA\Documents\Illinois\Levy Calculations\Yorkville\SSA 2004-104
3:13PM
Page 6 of 19
United City of Yorkville
Special Service Area No. 2004-104
(Central Grande Reserve)
Levy Year 2018
PIN
Land
Use
# of
Units
Original
Amount
Levied
Amount
to be
Abated
2018 Special Tax Levy
Amount
to be
CollectedLot
02-14-175-005 $2,546.00SFD1 $0.00545$2,546.00
02-14-175-006 $2,546.00SFD1 $0.00544$2,546.00
02-14-175-007 $2,546.00SFD1 $0.00543$2,546.00
02-14-175-008 $2,546.00SFD1 $0.00542$2,546.00
02-14-175-009 $2,546.00SFD1 $0.00541$2,546.00
02-14-225-001 $2,546.00SFD1 $0.00703$2,546.00
02-14-225-002 $2,546.00SFD1 $0.00704$2,546.00
02-14-225-003 $2,546.00SFD1 $0.00705$2,546.00
02-14-225-004 $2,546.00SFD1 $0.00706$2,546.00
02-14-225-005 $2,546.00SFD1 $0.00707$2,546.00
02-14-225-006 $2,546.00SFD1 $0.00708$2,546.00
02-14-225-007 $2,546.00SFD1 $0.00709$2,546.00
02-14-225-008 $2,546.00SFD1 $0.00710$2,546.00
02-14-225-009 $2,546.00SFD1 $0.00711$2,546.00
02-14-227-001 $2,546.00SFD1 $0.00712$2,546.00
02-14-227-002 $2,546.00SFD1 $0.00713$2,546.00
02-14-227-003 $2,546.00SFD1 $0.00714$2,546.00
02-14-227-004 $2,546.00SFD1 $0.00715$2,546.00
02-14-227-005 $2,546.00SFD1 $0.00716$2,546.00
02-14-227-006 $2,546.00SFD1 $0.00717$2,546.00
02-14-227-007 $2,546.00SFD1 $0.00718$2,546.00
02-14-227-008 $2,546.00SFD1 $0.00719$2,546.00
02-14-227-009 $2,546.00SFD1 $0.00720$2,546.00
02-14-227-010 $2,546.00SFD1 $0.00721$2,546.00
02-14-227-011 $2,546.00SFD1 $0.00722$2,546.00
02-14-227-012 $2,546.00SFD1 $0.00723$2,546.00
02-14-228-001 $2,546.00SFD1 $0.00596$2,546.00
02-14-228-002 $2,546.00SFD1 $0.00595$2,546.00
02-14-228-003 $2,546.00SFD1 $0.00594$2,546.00
02-14-228-004 $2,546.00SFD1 $0.00593$2,546.00
02-14-228-005 $2,546.00SFD1 $0.00592$2,546.00
02-14-228-006 $2,546.00SFD1 $0.00591$2,546.00
02-14-228-007 $2,546.00SFD1 $0.00590$2,546.00
02-14-228-008 $2,546.00SFD1 $0.00589$2,546.00
02-14-253-001 $2,546.00SFD1 $0.00663$2,546.00
02-14-253-002 $2,546.00SFD1 $0.00662$2,546.00
02-14-253-003 $2,546.00SFD1 $0.00661$2,546.00
02-14-253-004 $2,546.00SFD1 $0.00660$2,546.00
02-14-253-005 $2,546.00SFD1 $0.00659$2,546.00
02-14-253-006 $2,546.00SFD1 $0.00658$2,546.00
02-14-253-007 $2,546.00SFD1 $0.00657$2,546.00
02-14-253-008 $2,546.00SFD1 $0.00656$2,546.00
02-14-253-009 $2,546.00SFD1 $0.00655$2,546.00
02-14-253-010 $2,546.00SFD1 $0.00654$2,546.00
02-14-253-011 $2,546.00SFD1 $0.00653$2,546.00
02-14-253-012 $2,546.00SFD1 $0.00652$2,546.00
02-14-253-013 $2,546.00SFD1 $0.00651$2,546.00
02-14-253-014 $2,546.00SFD1 $0.00650$2,546.00
10/25/18
C:\Users\DTA\Documents\Illinois\Levy Calculations\Yorkville\SSA 2004-104
3:13PM
Page 7 of 19
United City of Yorkville
Special Service Area No. 2004-104
(Central Grande Reserve)
Levy Year 2018
PIN
Land
Use
# of
Units
Original
Amount
Levied
Amount
to be
Abated
2018 Special Tax Levy
Amount
to be
CollectedLot
02-14-253-015 $2,546.00SFD1 $0.00649$2,546.00
02-14-253-016 $2,546.00SFD1 $0.00648$2,546.00
02-14-253-017 $2,546.00SFD1 $0.00647$2,546.00
02-14-253-018 $2,546.00SFD1 $0.00646$2,546.00
02-14-253-019 $2,546.00SFD1 $0.00645$2,546.00
02-14-253-020 $2,546.00SFD1 $0.00644$2,546.00
02-14-253-021 $2,546.00SFD1 $0.00643$2,546.00
02-14-253-022 $2,546.00SFD1 $0.00642$2,546.00
02-14-253-023 $2,546.00SFD1 $0.00641$2,546.00
02-14-253-024 $2,546.00SFD1 $0.00640$2,546.00
02-14-253-025 $2,546.00SFD1 $0.00639$2,546.00
02-14-253-026 $2,546.00SFD1 $0.00638$2,546.00
02-14-253-027 $2,546.00SFD1 $0.00637$2,546.00
02-14-253-028 $2,546.00SFD1 $0.00636$2,546.00
02-14-253-029 $2,546.00SFD1 $0.00635$2,546.00
02-14-253-030 $2,546.00SFD1 $0.00634$2,546.00
02-14-253-031 $2,546.00SFD1 $0.00633$2,546.00
02-14-253-032 $2,546.00SFD1 $0.00632$2,546.00
02-14-254-001 $2,546.00SFD1 $0.00664$2,546.00
02-14-254-002 $2,546.00SFD1 $0.00665$2,546.00
02-14-254-003 $2,546.00SFD1 $0.00666$2,546.00
02-14-254-004 $2,546.00SFD1 $0.00667$2,546.00
02-14-254-005 $2,546.00SFD1 $0.00668$2,546.00
02-14-254-006 $2,546.00SFD1 $0.00669$2,546.00
02-14-254-007 $2,546.00SFD1 $0.00670$2,546.00
02-14-254-008 $2,546.00SFD1 $0.00671$2,546.00
02-14-254-009 $2,546.00SFD1 $0.00672$2,546.00
02-14-254-010 $2,546.00SFD1 $0.00673$2,546.00
02-14-254-011 $2,546.00SFD1 $0.00674$2,546.00
02-14-254-012 $2,546.00SFD1 $0.00675$2,546.00
02-14-254-013 $2,546.00SFD1 $0.00676$2,546.00
02-14-254-014 $2,546.00SFD1 $0.00677$2,546.00
02-14-254-015 $2,546.00SFD1 $0.00678$2,546.00
02-14-254-016 $2,546.00SFD1 $0.00679$2,546.00
02-14-254-017 $2,546.00SFD1 $0.00680$2,546.00
02-14-254-018 $2,546.00SFD1 $0.00681$2,546.00
02-14-254-019 $2,546.00SFD1 $0.00682$2,546.00
02-14-254-020 $2,546.00SFD1 $0.00683$2,546.00
02-14-254-021 $2,546.00SFD1 $0.00684$2,546.00
02-14-254-022 $2,546.00SFD1 $0.00685$2,546.00
02-14-254-023 $2,546.00SFD1 $0.00686$2,546.00
02-14-254-024 $2,546.00SFD1 $0.00687$2,546.00
02-14-254-025 $2,546.00SFD1 $0.00688$2,546.00
02-14-254-026 $2,546.00SFD1 $0.00689$2,546.00
02-14-254-027 $2,546.00SFD1 $0.00690$2,546.00
02-14-254-028 $2,546.00SFD1 $0.00691$2,546.00
02-14-254-029 $2,546.00SFD1 $0.00692$2,546.00
02-14-254-030 $2,546.00SFD1 $0.00693$2,546.00
10/25/18
C:\Users\DTA\Documents\Illinois\Levy Calculations\Yorkville\SSA 2004-104
3:13PM
Page 8 of 19
United City of Yorkville
Special Service Area No. 2004-104
(Central Grande Reserve)
Levy Year 2018
PIN
Land
Use
# of
Units
Original
Amount
Levied
Amount
to be
Abated
2018 Special Tax Levy
Amount
to be
CollectedLot
02-14-254-031 $2,546.00SFD1 $0.00694$2,546.00
02-14-254-032 $2,546.00SFD1 $0.00695$2,546.00
02-14-254-033 $2,546.00SFD1 $0.00696$2,546.00
02-14-254-034 $2,546.00SFD1 $0.00697$2,546.00
02-14-254-035 $2,546.00SFD1 $0.00698$2,546.00
02-14-254-036 $2,546.00SFD1 $0.00699$2,546.00
02-14-254-037 $2,546.00SFD1 $0.00700$2,546.00
02-14-254-038 $2,546.00SFD1 $0.00701$2,546.00
02-14-254-039 $2,546.00SFD1 $0.00702$2,546.00
02-14-255-001 $2,546.00SFD1 $0.00597$2,546.00
02-14-255-002 $2,546.00SFD1 $0.00598$2,546.00
02-14-255-003 $2,546.00SFD1 $0.00599$2,546.00
02-14-255-004 $2,546.00SFD1 $0.00600$2,546.00
02-14-255-005 $2,546.00SFD1 $0.00601$2,546.00
02-14-255-006 $2,546.00SFD1 $0.00602$2,546.00
02-14-255-007 $2,546.00SFD1 $0.00603$2,546.00
02-14-255-008 $2,546.00SFD1 $0.00604$2,546.00
02-14-255-009 $2,546.00SFD1 $0.00605$2,546.00
02-14-255-010 $2,546.00SFD1 $0.00606$2,546.00
02-14-255-011 $2,546.00SFD1 $0.00607$2,546.00
02-14-255-012 $2,546.00SFD1 $0.00608$2,546.00
02-14-255-013 $2,546.00SFD1 $0.00609$2,546.00
02-14-255-014 $2,546.00SFD1 $0.00610$2,546.00
02-14-255-015 $2,546.00SFD1 $0.00611$2,546.00
02-14-255-016 $2,546.00SFD1 $0.00612$2,546.00
02-14-255-017 $2,546.00SFD1 $0.00613$2,546.00
02-14-255-018 $2,546.00SFD1 $0.00614$2,546.00
02-14-255-019 $2,546.00SFD1 $0.00615$2,546.00
02-14-255-020 $2,546.00SFD1 $0.00616$2,546.00
02-14-255-021 $2,546.00SFD1 $0.00617$2,546.00
02-14-255-022 $2,546.00SFD1 $0.00618$2,546.00
02-14-255-023 $2,546.00SFD1 $0.00619$2,546.00
02-14-255-024 $2,546.00SFD1 $0.00620$2,546.00
02-14-255-025 $2,546.00SFD1 $0.00621$2,546.00
02-14-255-026 $2,546.00SFD1 $0.00622$2,546.00
02-14-255-027 $2,546.00SFD1 $0.00623$2,546.00
02-14-255-028 $2,546.00SFD1 $0.00624$2,546.00
02-14-255-029 $2,546.00SFD1 $0.00625$2,546.00
02-14-255-030 $2,546.00SFD1 $0.00626$2,546.00
02-14-255-031 $2,546.00SFD1 $0.00627$2,546.00
02-14-255-032 $2,546.00SFD1 $0.00628$2,546.00
02-14-255-033 $2,546.00SFD1 $0.00629$2,546.00
02-14-255-034 $2,546.00SFD1 $0.00630$2,546.00
02-14-255-035 $2,546.00SFD1 $0.00631$2,546.00
02-14-320-001 $2,546.00SFD1 $0.00515$2,546.00
02-14-320-002 $2,546.00SFD1 $0.00516$2,546.00
02-14-320-003 $2,546.00SFD1 $0.00517$2,546.00
02-14-320-004 $2,546.00SFD1 $0.00518$2,546.00
10/25/18
C:\Users\DTA\Documents\Illinois\Levy Calculations\Yorkville\SSA 2004-104
3:13PM
Page 9 of 19
United City of Yorkville
Special Service Area No. 2004-104
(Central Grande Reserve)
Levy Year 2018
PIN
Land
Use
# of
Units
Original
Amount
Levied
Amount
to be
Abated
2018 Special Tax Levy
Amount
to be
CollectedLot
02-14-320-005 $2,546.00SFD1 $0.00519$2,546.00
02-14-321-001 $2,546.00SFD1 $0.00582$2,546.00
02-14-321-002 $2,546.00SFD1 $0.00581$2,546.00
02-14-321-003 $2,546.00SFD1 $0.00580$2,546.00
02-14-321-004 $2,546.00SFD1 $0.00579$2,546.00
02-14-322-001 $2,546.00SFD1 $0.00520$2,546.00
02-14-322-002 $2,546.00SFD1 $0.00521$2,546.00
02-14-322-003 $2,546.00SFD1 $0.00522$2,546.00
02-14-322-004 $2,546.00SFD1 $0.00523$2,546.00
02-14-322-005 $2,546.00SFD1 $0.00524$2,546.00
02-14-322-006 $2,546.00SFD1 $0.00525$2,546.00
02-14-323-001 $2,546.00SFD1 $0.00565$2,546.00
02-14-323-002 $2,546.00SFD1 $0.00564$2,546.00
02-14-323-003 $2,546.00SFD1 $0.00563$2,546.00
02-14-323-004 $2,546.00SFD1 $0.00562$2,546.00
02-14-323-005 $2,546.00SFD1 $0.00561$2,546.00
02-14-323-006 $2,546.00SFD1 $0.00560$2,546.00
02-14-323-007 $2,546.00SFD1 $0.00559$2,546.00
02-14-323-008 $2,546.00SFD1 $0.00558$2,546.00
02-14-324-001 $2,546.00SFD1 $0.00540$2,546.00
02-14-324-002 $2,546.00SFD1 $0.00539$2,546.00
02-14-324-003 $2,546.00SFD1 $0.00538$2,546.00
02-14-324-004 $2,546.00SFD1 $0.00537$2,546.00
02-14-324-005 $2,546.00SFD1 $0.00536$2,546.00
02-14-324-006 $2,546.00SFD1 $0.00535$2,546.00
02-14-325-001 $2,546.00SFD1 $0.00526$2,546.00
02-14-325-002 $2,546.00SFD1 $0.00527$2,546.00
02-14-325-003 $2,546.00SFD1 $0.00528$2,546.00
02-14-325-004 $2,546.00SFD1 $0.00529$2,546.00
02-14-325-005 $2,546.00SFD1 $0.00530$2,546.00
02-14-325-006 $2,546.00SFD1 $0.00531$2,546.00
02-14-325-007 $2,546.00SFD1 $0.00532$2,546.00
02-14-325-008 $2,546.00SFD1 $0.00533$2,546.00
02-14-325-009 $2,546.00SFD1 $0.00534$2,546.00
Subtotal $0.00233 $593,218.00$593,218.00
Series 2 Duplex Property
02-11-490-002 $4,168.00DUP2 $0.00804$4,168.00
02-11-490-003 $4,168.00DUP2 $0.00805$4,168.00
02-11-490-004 $4,168.00DUP2 $0.00806$4,168.00
02-11-490-005 $4,168.00DUP2 $0.00807$4,168.00
02-11-490-006 $4,168.00DUP2 $0.00808$4,168.00
02-11-490-007 $4,168.00DUP2 $0.00809$4,168.00
02-11-490-008 $4,168.00DUP2 $0.00810$4,168.00
02-11-490-009 $4,168.00DUP2 $0.00811$4,168.00
02-11-490-010 $4,168.00DUP2 $0.00812$4,168.00
02-11-490-011 $4,168.00DUP2 $0.00813$4,168.00
02-11-491-002 $4,168.00DUP2 $0.00724$4,168.00
10/25/18
C:\Users\DTA\Documents\Illinois\Levy Calculations\Yorkville\SSA 2004-104
3:13PM
Page 10 of 19
United City of Yorkville
Special Service Area No. 2004-104
(Central Grande Reserve)
Levy Year 2018
PIN
Land
Use
# of
Units
Original
Amount
Levied
Amount
to be
Abated
2018 Special Tax Levy
Amount
to be
CollectedLot
02-11-491-003 $4,168.00DUP2 $0.00725$4,168.00
02-11-491-004 $4,168.00DUP2 $0.00726$4,168.00
02-14-222-001 $4,168.00DUP2 $0.00773$4,168.00
02-14-222-002 $4,168.00DUP2 $0.00774$4,168.00
02-14-222-003 $4,168.00DUP2 $0.00775$4,168.00
02-14-222-004 $4,168.00DUP2 $0.00776$4,168.00
02-14-222-005 $4,168.00DUP2 $0.00777$4,168.00
02-14-222-006 $4,168.00DUP2 $0.00778$4,168.00
02-14-222-007 $4,168.00DUP2 $0.00779$4,168.00
02-14-222-008 $4,168.00DUP2 $0.00780$4,168.00
02-14-222-009 $4,168.00DUP2 $0.00781$4,168.00
02-14-222-010 $4,168.00DUP2 $0.00782$4,168.00
02-14-222-011 $4,168.00DUP2 $0.00783$4,168.00
02-14-222-012 $4,168.00DUP2 $0.00784$4,168.00
02-14-223-001 $4,168.00DUP2 $0.00785$4,168.00
02-14-223-002 $4,168.00DUP2 $0.00786$4,168.00
02-14-223-003 $4,168.00DUP2 $0.00787$4,168.00
02-14-223-004 $4,168.00DUP2 $0.00788$4,168.00
02-14-223-005 $4,168.00DUP2 $0.00789$4,168.00
02-14-223-006 $4,168.00DUP2 $0.00790$4,168.00
02-14-223-007 $4,168.00DUP2 $0.00791$4,168.00
02-14-223-008 $4,168.00DUP2 $0.00792$4,168.00
02-14-223-009 $4,168.00DUP2 $0.00793$4,168.00
02-14-223-010 $4,168.00DUP2 $0.00794$4,168.00
02-14-223-011 $4,168.00DUP2 $0.00795$4,168.00
02-14-223-012 $4,168.00DUP2 $0.00796$4,168.00
02-14-223-013 $4,168.00DUP2 $0.00797$4,168.00
02-14-223-014 $4,168.00DUP2 $0.00798$4,168.00
02-14-223-015 $4,168.00DUP2 $0.00799$4,168.00
02-14-223-016 $4,168.00DUP2 $0.00800$4,168.00
02-14-223-017 $4,168.00DUP2 $0.00801$4,168.00
02-14-223-018 $4,168.00DUP2 $0.00802$4,168.00
02-14-223-019 $4,168.00DUP2 $0.00803$4,168.00
02-14-224-001 $4,168.00DUP2 $0.00814$4,168.00
02-14-224-002 $4,168.00DUP2 $0.00815$4,168.00
02-14-224-003 $4,168.00DUP2 $0.00816$4,168.00
02-14-224-004 $4,168.00DUP2 $0.00817$4,168.00
02-14-224-005 $4,168.00DUP2 $0.00818$4,168.00
02-14-224-006 $4,168.00DUP2 $0.00819$4,168.00
02-14-224-007 $4,168.00DUP2 $0.00820$4,168.00
02-14-224-008 $4,168.00DUP2 $0.00821$4,168.00
02-14-224-009 $4,168.00DUP2 $0.00822$4,168.00
02-14-224-010 $4,168.00DUP2 $0.00823$4,168.00
02-14-224-011 $4,168.00DUP2 $0.00824$4,168.00
02-14-224-012 $4,168.00DUP2 $0.00825$4,168.00
02-14-224-013 $4,168.00DUP2 $0.00826$4,168.00
02-14-224-014 $4,168.00DUP2 $0.00827$4,168.00
02-14-224-015 $4,168.00DUP2 $0.00828$4,168.00
10/25/18
C:\Users\DTA\Documents\Illinois\Levy Calculations\Yorkville\SSA 2004-104
3:13PM
Page 11 of 19
United City of Yorkville
Special Service Area No. 2004-104
(Central Grande Reserve)
Levy Year 2018
PIN
Land
Use
# of
Units
Original
Amount
Levied
Amount
to be
Abated
2018 Special Tax Levy
Amount
to be
CollectedLot
02-14-224-016 $4,168.00DUP2 $0.00829$4,168.00
02-14-224-017 $4,168.00DUP2 $0.00830$4,168.00
02-14-224-018 $4,168.00DUP2 $0.00831$4,168.00
02-14-224-019 $4,168.00DUP2 $0.00832$4,168.00
02-14-224-020 $4,168.00DUP2 $0.00833$4,168.00
02-14-224-021 $4,168.00DUP2 $0.00834$4,168.00
02-14-224-022 $4,168.00DUP2 $0.00835$4,168.00
02-14-225-011 $4,168.00DUP2 $0.00772$4,168.00
02-14-225-012 $4,168.00DUP2 $0.00771$4,168.00
02-14-225-013 $4,168.00DUP2 $0.00770$4,168.00
02-14-225-014 $4,168.00DUP2 $0.00769$4,168.00
02-14-225-015 $4,168.00DUP2 $0.00768$4,168.00
02-14-225-016 $4,168.00DUP2 $0.00767$4,168.00
02-14-225-017 $4,168.00DUP2 $0.00766$4,168.00
02-14-225-018 $4,168.00DUP2 $0.00765$4,168.00
02-14-225-019 $4,168.00DUP2 $0.00764$4,168.00
02-14-225-020 $4,168.00DUP2 $0.00763$4,168.00
02-14-225-021 $4,168.00DUP2 $0.00762$4,168.00
02-14-225-022 $4,168.00DUP2 $0.00761$4,168.00
02-14-225-023 $4,168.00DUP2 $0.00760$4,168.00
02-14-225-024 $4,168.00DUP2 $0.00759$4,168.00
02-14-225-025 $4,168.00DUP2 $0.00758$4,168.00
02-14-227-014 $4,168.00DUP2 $0.00757$4,168.00
02-14-227-015 $4,168.00DUP2 $0.00756$4,168.00
02-14-227-016 $4,168.00DUP2 $0.00755$4,168.00
02-14-227-017 $4,168.00DUP2 $0.00754$4,168.00
02-14-227-018 $4,168.00DUP2 $0.00753$4,168.00
02-14-227-019 $4,168.00DUP2 $0.00752$4,168.00
02-14-227-020 $4,168.00DUP2 $0.00751$4,168.00
02-14-227-021 $4,168.00DUP2 $0.00750$4,168.00
02-14-227-022 $4,168.00DUP2 $0.00749$4,168.00
02-14-227-023 $4,168.00DUP2 $0.00748$4,168.00
02-14-227-024 $4,168.00DUP2 $0.00747$4,168.00
02-14-227-025 $4,168.00DUP2 $0.00746$4,168.00
02-14-227-026 $4,168.00DUP2 $0.00745$4,168.00
02-14-227-027 $4,168.00DUP2 $0.00744$4,168.00
02-14-227-028 $4,168.00DUP2 $0.00743$4,168.00
02-14-227-029 $4,168.00DUP2 $0.00742$4,168.00
02-14-227-030 $4,168.00DUP2 $0.00741$4,168.00
02-14-227-031 $4,168.00DUP2 $0.00740$4,168.00
02-14-227-032 $4,168.00DUP2 $0.00739$4,168.00
02-14-227-033 $4,168.00DUP2 $0.00738$4,168.00
02-14-227-034 $4,168.00DUP2 $0.00737$4,168.00
02-14-227-035 $4,168.00DUP2 $0.00736$4,168.00
02-14-227-036 $4,168.00DUP2 $0.00735$4,168.00
02-14-227-037 $4,168.00DUP2 $0.00734$4,168.00
02-14-227-038 $4,168.00DUP2 $0.00733$4,168.00
02-14-227-039 $4,168.00DUP2 $0.00732$4,168.00
10/25/18
C:\Users\DTA\Documents\Illinois\Levy Calculations\Yorkville\SSA 2004-104
3:13PM
Page 12 of 19
United City of Yorkville
Special Service Area No. 2004-104
(Central Grande Reserve)
Levy Year 2018
PIN
Land
Use
# of
Units
Original
Amount
Levied
Amount
to be
Abated
2018 Special Tax Levy
Amount
to be
CollectedLot
02-14-227-040 $4,168.00DUP2 $0.00731$4,168.00
02-14-229-001 $4,168.00DUP2 $0.00727$4,168.00
02-14-229-002 $4,168.00DUP2 $0.00728$4,168.00
02-14-229-003 $4,168.00DUP2 $0.00729$4,168.00
02-14-229-004 $4,168.00DUP2 $0.00730$4,168.00
Subtotal $0.00224 $466,816.00$466,816.00
Series 2 Townhome Property
02-14-100-020 $524,182.00THM298 $0.00NA$524,182.00
Subtotal $0.00298 $524,182.00$524,182.00
Prepaid Single Family Property
02-14-353-006 $2,546.00PREPAYS1 $0.00233$2,546.00
02-14-353-013 $2,546.00PREPAYS1 $0.00240$2,546.00
02-14-353-014 $2,546.00PREPAYS1 $0.00241$2,546.00
02-14-353-015 $2,546.00PREPAYS1 $0.00242$2,546.00
02-14-353-016 $2,546.00PREPAYS1 $0.00243$2,546.00
02-14-353-017 $2,546.00PREPAYS1 $0.00244$2,546.00
02-14-353-033 $2,546.00PREPAYS1 $0.00260$2,546.00
02-14-355-005 $2,546.00PREPAYS1 $0.00279$2,546.00
02-14-355-006 $2,546.00PREPAYS1 $0.00278$2,546.00
02-14-355-007 $2,546.00PREPAYS1 $0.00277$2,546.00
02-14-355-008 $2,546.00PREPAYS1 $0.00276$2,546.00
02-14-355-009 $2,546.00PREPAYS1 $0.00275$2,546.00
02-14-355-010 $2,546.00PREPAYS1 $0.00274$2,546.00
02-14-355-011 $2,546.00PREPAYS1 $0.00273$2,546.00
02-14-355-012 $2,546.00PREPAYS1 $0.00293$2,546.00
02-14-355-013 $2,546.00PREPAYS1 $0.00292$2,546.00
02-14-355-014 $2,546.00PREPAYS1 $0.00291$2,546.00
02-14-355-015 $2,546.00PREPAYS1 $0.00290$2,546.00
02-14-355-016 $2,546.00PREPAYS1 $0.00289$2,546.00
02-14-355-017 $2,546.00PREPAYS1 $0.00288$2,546.00
02-14-355-018 $2,546.00PREPAYS1 $0.00287$2,546.00
02-14-355-019 $2,546.00PREPAYS1 $0.00286$2,546.00
02-14-355-020 $2,546.00PREPAYS1 $0.00285$2,546.00
02-14-355-021 $2,546.00PREPAYS1 $0.00284$2,546.00
02-14-356-001 $2,546.00PREPAYS1 $0.00329$2,546.00
02-14-356-002 $2,546.00PREPAYS1 $0.00328$2,546.00
02-14-356-003 $2,546.00PREPAYS1 $0.00327$2,546.00
02-14-356-004 $2,546.00PREPAYS1 $0.00326$2,546.00
02-14-356-005 $2,546.00PREPAYS1 $0.00325$2,546.00
02-14-356-006 $2,546.00PREPAYS1 $0.00324$2,546.00
02-14-356-007 $2,546.00PREPAYS1 $0.00323$2,546.00
02-14-356-008 $2,546.00PREPAYS1 $0.00322$2,546.00
02-14-356-009 $2,546.00PREPAYS1 $0.00321$2,546.00
02-14-356-010 $2,546.00PREPAYS1 $0.00320$2,546.00
02-14-356-011 $2,546.00PREPAYS1 $0.00319$2,546.00
02-14-356-012 $2,546.00PREPAYS1 $0.00318$2,546.00
02-14-356-013 $2,546.00PREPAYS1 $0.00317$2,546.00
10/25/18
C:\Users\DTA\Documents\Illinois\Levy Calculations\Yorkville\SSA 2004-104
3:13PM
Page 13 of 19
United City of Yorkville
Special Service Area No. 2004-104
(Central Grande Reserve)
Levy Year 2018
PIN
Land
Use
# of
Units
Original
Amount
Levied
Amount
to be
Abated
2018 Special Tax Levy
Amount
to be
CollectedLot
02-14-356-014 $2,546.00PREPAYS1 $0.00316$2,546.00
02-14-356-015 $2,546.00PREPAYS1 $0.00315$2,546.00
02-14-356-016 $2,546.00PREPAYS1 $0.00314$2,546.00
02-14-357-002 $2,546.00PREPAYS1 $0.00331$2,546.00
02-14-357-003 $2,546.00PREPAYS1 $0.00332$2,546.00
02-14-357-004 $2,546.00PREPAYS1 $0.00333$2,546.00
02-14-357-005 $2,546.00PREPAYS1 $0.00334$2,546.00
02-14-357-006 $2,546.00PREPAYS1 $0.00335$2,546.00
02-14-357-007 $2,546.00PREPAYS1 $0.00336$2,546.00
02-14-357-008 $2,546.00PREPAYS1 $0.00337$2,546.00
02-14-357-009 $2,546.00PREPAYS1 $0.00338$2,546.00
02-14-357-010 $2,546.00PREPAYS1 $0.00339$2,546.00
02-14-357-011 $2,546.00PREPAYS1 $0.00340$2,546.00
02-14-357-012 $2,546.00PREPAYS1 $0.00341$2,546.00
02-14-357-013 $2,546.00PREPAYS1 $0.00342$2,546.00
02-14-357-014 $2,546.00PREPAYS1 $0.00343$2,546.00
02-14-358-004 $2,546.00PREPAYS1 $0.00310$2,546.00
02-14-358-005 $2,546.00PREPAYS1 $0.00309$2,546.00
02-14-358-006 $2,546.00PREPAYS1 $0.00308$2,546.00
02-14-358-007 $2,546.00PREPAYS1 $0.00307$2,546.00
02-14-358-008 $2,546.00PREPAYS1 $0.00306$2,546.00
02-14-358-009 $2,546.00PREPAYS1 $0.00305$2,546.00
02-14-358-010 $2,546.00PREPAYS1 $0.00304$2,546.00
02-14-358-011 $2,546.00PREPAYS1 $0.00303$2,546.00
02-14-375-001 $2,546.00PREPAYS1 $0.00490$2,546.00
02-14-375-009 $2,546.00PREPAYS1 $0.00482$2,546.00
02-14-376-002 $2,546.00PREPAYS1 $0.00467$2,546.00
02-14-376-003 $2,546.00PREPAYS1 $0.00468$2,546.00
02-14-376-004 $2,546.00PREPAYS1 $0.00469$2,546.00
02-14-376-005 $2,546.00PREPAYS1 $0.00470$2,546.00
02-14-376-006 $2,546.00PREPAYS1 $0.00471$2,546.00
02-14-376-011 $2,546.00PREPAYS1 $0.00476$2,546.00
02-14-376-012 $2,546.00PREPAYS1 $0.00477$2,546.00
02-14-376-013 $2,546.00PREPAYS1 $0.00478$2,546.00
02-14-376-014 $2,546.00PREPAYS1 $0.00479$2,546.00
02-14-376-021 $2,546.00PREPAYS1 $0.00458$2,546.00
02-14-376-022 $2,546.00PREPAYS1 $0.00459$2,546.00
02-14-377-003 $2,546.00PREPAYS1 $0.00430$2,546.00
02-14-377-015 $2,546.00PREPAYS1 $0.00442$2,546.00
02-14-377-017 $2,546.00PREPAYS1 $0.00444$2,546.00
02-14-377-018 $2,546.00PREPAYS1 $0.00445$2,546.00
02-14-377-019 $2,546.00PREPAYS1 $0.00446$2,546.00
02-14-377-025 $2,546.00PREPAYS1 $0.00452$2,546.00
02-14-377-026 $2,546.00PREPAYS1 $0.00453$2,546.00
02-14-402-001 $2,546.00PREPAYS1 $0.00393$2,546.00
02-14-402-002 $2,546.00PREPAYS1 $0.00392$2,546.00
02-14-402-003 $2,546.00PREPAYS1 $0.00391$2,546.00
02-14-402-006 $2,546.00PREPAYS1 $0.00388$2,546.00
10/25/18
C:\Users\DTA\Documents\Illinois\Levy Calculations\Yorkville\SSA 2004-104
3:13PM
Page 14 of 19
United City of Yorkville
Special Service Area No. 2004-104
(Central Grande Reserve)
Levy Year 2018
PIN
Land
Use
# of
Units
Original
Amount
Levied
Amount
to be
Abated
2018 Special Tax Levy
Amount
to be
CollectedLot
02-14-402-010 $2,546.00PREPAYS1 $0.00384$2,546.00
02-14-402-011 $2,546.00PREPAYS1 $0.00383$2,546.00
02-14-402-013 $2,546.00PREPAYS1 $0.00381$2,546.00
02-14-402-014 $2,546.00PREPAYS1 $0.00380$2,546.00
02-14-402-015 $2,546.00PREPAYS1 $0.00379$2,546.00
02-14-402-016 $2,546.00PREPAYS1 $0.00378$2,546.00
02-14-402-017 $2,546.00PREPAYS1 $0.00377$2,546.00
02-14-402-019 $2,546.00PREPAYS1 $0.00375$2,546.00
02-14-403-001 $2,546.00PREPAYS1 $0.00394$2,546.00
02-14-403-002 $2,546.00PREPAYS1 $0.00395$2,546.00
02-14-403-003 $2,546.00PREPAYS1 $0.00396$2,546.00
02-14-403-004 $2,546.00PREPAYS1 $0.00397$2,546.00
02-14-403-005 $2,546.00PREPAYS1 $0.00398$2,546.00
02-14-403-007 $2,546.00PREPAYS1 $0.00400$2,546.00
02-14-403-008 $2,546.00PREPAYS1 $0.00401$2,546.00
02-14-403-009 $2,546.00PREPAYS1 $0.00402$2,546.00
02-14-403-010 $2,546.00PREPAYS1 $0.00403$2,546.00
02-14-403-011 $2,546.00PREPAYS1 $0.00404$2,546.00
02-14-403-012 $2,546.00PREPAYS1 $0.00405$2,546.00
02-14-403-013 $2,546.00PREPAYS1 $0.00406$2,546.00
02-14-403-022 $2,546.00PREPAYS1 $0.00415$2,546.00
02-14-403-025 $2,546.00PREPAYS1 $0.00418$2,546.00
02-14-403-027 $2,546.00PREPAYS1 $0.00420$2,546.00
02-14-403-028 $2,546.00PREPAYS1 $0.00421$2,546.00
02-14-403-029 $2,546.00PREPAYS1 $0.00422$2,546.00
02-14-403-030 $2,546.00PREPAYS1 $0.00423$2,546.00
02-14-403-031 $2,546.00PREPAYS1 $0.00424$2,546.00
02-14-403-032 $2,546.00PREPAYS1 $0.00425$2,546.00
02-14-403-033 $2,546.00PREPAYS1 $0.00426$2,546.00
02-14-403-034 $2,546.00PREPAYS1 $0.00427$2,546.00
02-14-404-001 $2,546.00PREPAYS1 $0.00344$2,546.00
02-14-404-003 $2,546.00PREPAYS1 $0.00346$2,546.00
02-14-404-004 $2,546.00PREPAYS1 $0.00347$2,546.00
02-14-404-005 $2,546.00PREPAYS1 $0.00348$2,546.00
02-14-404-006 $2,546.00PREPAYS1 $0.00349$2,546.00
02-14-404-007 $2,546.00PREPAYS1 $0.00350$2,546.00
02-14-404-008 $2,546.00PREPAYS1 $0.00351$2,546.00
02-14-404-009 $2,546.00PREPAYS1 $0.00352$2,546.00
02-14-404-010 $2,546.00PREPAYS1 $0.00353$2,546.00
02-14-404-011 $2,546.00PREPAYS1 $0.00354$2,546.00
02-14-404-012 $2,546.00PREPAYS1 $0.00355$2,546.00
02-14-404-027 $2,546.00PREPAYS1 $0.00370$2,546.00
02-14-404-029 $2,546.00PREPAYS1 $0.00372$2,546.00
02-14-454-004 $2,546.00PREPAYS1 $0.0093$2,546.00
02-14-454-006 $2,546.00PREPAYS1 $0.0095$2,546.00
02-14-454-007 $2,546.00PREPAYS1 $0.0096$2,546.00
02-14-454-009 $2,546.00PREPAYS1 $0.0098$2,546.00
02-14-455-019 $2,546.00PREPAYS1 $0.00173$2,546.00
10/25/18
C:\Users\DTA\Documents\Illinois\Levy Calculations\Yorkville\SSA 2004-104
3:13PM
Page 15 of 19
United City of Yorkville
Special Service Area No. 2004-104
(Central Grande Reserve)
Levy Year 2018
PIN
Land
Use
# of
Units
Original
Amount
Levied
Amount
to be
Abated
2018 Special Tax Levy
Amount
to be
CollectedLot
02-14-455-020 $2,546.00PREPAYS1 $0.00172$2,546.00
02-14-455-021 $2,546.00PREPAYS1 $0.00171$2,546.00
02-14-455-022 $2,546.00PREPAYS1 $0.00170$2,546.00
02-14-456-003 $2,546.00PREPAYS1 $0.00123$2,546.00
02-14-457-008 $2,546.00PREPAYS1 $0.00140$2,546.00
02-23-103-002 $2,546.00PREPAYS1 $0.00202$2,546.00
02-23-103-003 $2,546.00PREPAYS1 $0.00201$2,546.00
02-23-103-004 $2,546.00PREPAYS1 $0.00200$2,546.00
02-23-103-005 $2,546.00PREPAYS1 $0.00199$2,546.00
02-23-103-006 $2,546.00PREPAYS1 $0.00198$2,546.00
02-23-103-007 $2,546.00PREPAYS1 $0.00197$2,546.00
02-23-103-008 $2,546.00PREPAYS1 $0.00196$2,546.00
02-23-103-009 $2,546.00PREPAYS1 $0.00195$2,546.00
02-23-103-010 $2,546.00PREPAYS1 $0.00194$2,546.00
02-23-103-011 $2,546.00PREPAYS1 $0.00193$2,546.00
02-23-103-012 $2,546.00PREPAYS1 $0.00192$2,546.00
02-23-103-013 $2,546.00PREPAYS1 $0.00191$2,546.00
02-23-103-014 $2,546.00PREPAYS1 $0.00190$2,546.00
02-23-103-015 $2,546.00PREPAYS1 $0.00189$2,546.00
02-23-103-016 $2,546.00PREPAYS1 $0.00188$2,546.00
02-23-103-017 $2,546.00PREPAYS1 $0.00187$2,546.00
02-23-103-018 $2,546.00PREPAYS1 $0.00186$2,546.00
02-23-103-019 $2,546.00PREPAYS1 $0.00185$2,546.00
02-23-104-001 $2,546.00PREPAYS1 $0.00203$2,546.00
02-23-104-002 $2,546.00PREPAYS1 $0.00204$2,546.00
02-23-104-003 $2,546.00PREPAYS1 $0.00205$2,546.00
02-23-104-004 $2,546.00PREPAYS1 $0.00206$2,546.00
02-23-104-005 $2,546.00PREPAYS1 $0.00207$2,546.00
02-23-104-006 $2,546.00PREPAYS1 $0.00208$2,546.00
02-23-104-007 $2,546.00PREPAYS1 $0.00209$2,546.00
02-23-104-008 $2,546.00PREPAYS1 $0.00210$2,546.00
02-23-104-009 $2,546.00PREPAYS1 $0.00211$2,546.00
02-23-104-010 $2,546.00PREPAYS1 $0.00212$2,546.00
02-23-104-011 $2,546.00PREPAYS1 $0.00213$2,546.00
02-23-104-012 $2,546.00PREPAYS1 $0.00214$2,546.00
02-23-104-013 $2,546.00PREPAYS1 $0.00215$2,546.00
02-23-104-014 $2,546.00PREPAYS1 $0.00216$2,546.00
02-23-104-015 $2,546.00PREPAYS1 $0.00217$2,546.00
02-23-104-016 $2,546.00PREPAYS1 $0.00218$2,546.00
02-23-104-017 $2,546.00PREPAYS1 $0.00219$2,546.00
02-23-104-018 $2,546.00PREPAYS1 $0.00220$2,546.00
02-23-104-019 $2,546.00PREPAYS1 $0.00221$2,546.00
02-23-104-020 $2,546.00PREPAYS1 $0.00222$2,546.00
02-23-104-021 $2,546.00PREPAYS1 $0.00223$2,546.00
02-23-104-022 $2,546.00PREPAYS1 $0.00224$2,546.00
02-23-104-023 $2,546.00PREPAYS1 $0.00225$2,546.00
02-23-104-024 $2,546.00PREPAYS1 $0.00226$2,546.00
02-23-104-025 $2,546.00PREPAYS1 $0.00227$2,546.00
10/25/18
C:\Users\DTA\Documents\Illinois\Levy Calculations\Yorkville\SSA 2004-104
3:13PM
Page 16 of 19
United City of Yorkville
Special Service Area No. 2004-104
(Central Grande Reserve)
Levy Year 2018
PIN
Land
Use
# of
Units
Original
Amount
Levied
Amount
to be
Abated
2018 Special Tax Levy
Amount
to be
CollectedLot
02-23-124-001 $2,546.00PREPAYS1 $0.0038$2,546.00
02-23-124-002 $2,546.00PREPAYS1 $0.0037$2,546.00
02-23-124-003 $2,546.00PREPAYS1 $0.0036$2,546.00
02-23-124-006 $2,546.00PREPAYS1 $0.0033$2,546.00
02-23-124-007 $2,546.00PREPAYS1 $0.0032$2,546.00
02-23-124-008 $2,546.00PREPAYS1 $0.0031$2,546.00
02-23-127-001 $2,546.00PREPAYS1 $0.0050$2,546.00
02-23-127-002 $2,546.00PREPAYS1 $0.0049$2,546.00
02-23-127-003 $2,546.00PREPAYS1 $0.0048$2,546.00
02-23-127-004 $2,546.00PREPAYS1 $0.0047$2,546.00
02-23-127-005 $2,546.00PREPAYS1 $0.0046$2,546.00
02-23-127-006 $2,546.00PREPAYS1 $0.0045$2,546.00
02-23-127-007 $2,546.00PREPAYS1 $0.0044$2,546.00
02-23-127-008 $2,546.00PREPAYS1 $0.0043$2,546.00
02-23-127-009 $2,546.00PREPAYS1 $0.0042$2,546.00
02-23-127-010 $2,546.00PREPAYS1 $0.0041$2,546.00
02-23-127-011 $2,546.00PREPAYS1 $0.0040$2,546.00
02-23-127-012 $2,546.00PREPAYS1 $0.0039$2,546.00
02-23-128-001 $2,546.00PREPAYS1 $0.0051$2,546.00
02-23-128-002 $2,546.00PREPAYS1 $0.0052$2,546.00
02-23-128-003 $2,546.00PREPAYS1 $0.0053$2,546.00
02-23-128-004 $2,546.00PREPAYS1 $0.0054$2,546.00
02-23-128-005 $2,546.00PREPAYS1 $0.0055$2,546.00
02-23-128-006 $2,546.00PREPAYS1 $0.0056$2,546.00
02-23-128-007 $2,546.00PREPAYS1 $0.0057$2,546.00
02-23-128-008 $2,546.00PREPAYS1 $0.0058$2,546.00
02-23-128-009 $2,546.00PREPAYS1 $0.0059$2,546.00
02-23-128-010 $2,546.00PREPAYS1 $0.0060$2,546.00
02-23-128-011 $2,546.00PREPAYS1 $0.0061$2,546.00
02-23-128-012 $2,546.00PREPAYS1 $0.0062$2,546.00
02-23-128-013 $2,546.00PREPAYS1 $0.0078$2,546.00
02-23-128-014 $2,546.00PREPAYS1 $0.0079$2,546.00
02-23-128-015 $2,546.00PREPAYS1 $0.0080$2,546.00
02-23-128-016 $2,546.00PREPAYS1 $0.0081$2,546.00
02-23-128-017 $2,546.00PREPAYS1 $0.0082$2,546.00
02-23-128-018 $2,546.00PREPAYS1 $0.0083$2,546.00
02-23-128-019 $2,546.00PREPAYS1 $0.0084$2,546.00
02-23-128-020 $2,546.00PREPAYS1 $0.0085$2,546.00
02-23-128-021 $2,546.00PREPAYS1 $0.0086$2,546.00
02-23-128-022 $2,546.00PREPAYS1 $0.0087$2,546.00
02-23-128-023 $2,546.00PREPAYS1 $0.0088$2,546.00
02-23-128-024 $2,546.00PREPAYS1 $0.0089$2,546.00
02-23-128-025 $2,546.00PREPAYS1 $0.0090$2,546.00
02-23-129-001 $2,546.00PREPAYS1 $0.001$2,546.00
02-23-129-003 $2,546.00PREPAYS1 $0.003$2,546.00
02-23-129-004 $2,546.00PREPAYS1 $0.004$2,546.00
02-23-129-005 $2,546.00PREPAYS1 $0.005$2,546.00
02-23-129-006 $2,546.00PREPAYS1 $0.006$2,546.00
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United City of Yorkville
Special Service Area No. 2004-104
(Central Grande Reserve)
Levy Year 2018
PIN
Land
Use
# of
Units
Original
Amount
Levied
Amount
to be
Abated
2018 Special Tax Levy
Amount
to be
CollectedLot
02-23-129-007 $2,546.00PREPAYS1 $0.007$2,546.00
02-23-129-008 $2,546.00PREPAYS1 $0.008$2,546.00
02-23-129-009 $2,546.00PREPAYS1 $0.009$2,546.00
02-23-129-010 $2,546.00PREPAYS1 $0.0010$2,546.00
02-23-129-011 $2,546.00PREPAYS1 $0.0011$2,546.00
02-23-129-012 $2,546.00PREPAYS1 $0.0012$2,546.00
02-23-129-013 $2,546.00PREPAYS1 $0.0013$2,546.00
02-23-129-014 $2,546.00PREPAYS1 $0.0014$2,546.00
02-23-129-015 $2,546.00PREPAYS1 $0.0015$2,546.00
02-23-129-021 $2,546.00PREPAYS1 $0.0021$2,546.00
02-23-129-025 $2,546.00PREPAYS1 $0.0025$2,546.00
02-23-129-027 $2,546.00PREPAYS1 $0.0027$2,546.00
02-23-129-029 $2,546.00PREPAYS1 $0.0029$2,546.00
02-23-130-003 $2,546.00PREPAYS1 $0.0065$2,546.00
02-23-130-005 $2,546.00PREPAYS1 $0.0067$2,546.00
02-23-130-006 $2,546.00PREPAYS1 $0.0068$2,546.00
02-23-130-009 $2,546.00PREPAYS1 $0.0071$2,546.00
02-23-130-010 $2,546.00PREPAYS1 $0.0072$2,546.00
02-23-131-002 $2,546.00PREPAYS1 $0.00122$2,546.00
02-23-131-003 $2,546.00PREPAYS1 $0.00121$2,546.00
02-23-131-004 $2,546.00PREPAYS1 $0.00120$2,546.00
02-23-131-005 $2,546.00PREPAYS1 $0.00119$2,546.00
02-23-132-001 $2,546.00PREPAYS1 $0.00178$2,546.00
02-23-132-002 $2,546.00PREPAYS1 $0.00179$2,546.00
02-23-132-003 $2,546.00PREPAYS1 $0.00180$2,546.00
02-23-132-004 $2,546.00PREPAYS1 $0.00181$2,546.00
02-23-132-005 $2,546.00PREPAYS1 $0.00182$2,546.00
02-23-132-006 $2,546.00PREPAYS1 $0.00183$2,546.00
02-23-132-007 $2,546.00PREPAYS1 $0.00184$2,546.00
02-23-201-006 $2,546.00PREPAYS1 $0.00131$2,546.00
02-23-201-008 $2,546.00PREPAYS1 $0.00129$2,546.00
02-23-201-009 $2,546.00PREPAYS1 $0.00128$2,546.00
02-23-203-001 $2,546.00PREPAYS1 $0.00118$2,546.00
02-23-203-002 $2,546.00PREPAYS1 $0.00117$2,546.00
02-23-203-003 $2,546.00PREPAYS1 $0.00116$2,546.00
02-23-203-004 $2,546.00PREPAYS1 $0.00115$2,546.00
Subtotal $0.00265 $674,690.00$674,690.00
Exempt
02-11-300-015 $0.00EX0 $0.003013$0.00
02-11-490-001 $0.00EX0 $0.003016$0.00
02-11-491-001 $0.00EX0 $0.003015$0.00
02-14-100-019 $0.00EX0 $0.003010$0.00
02-14-170-015 $0.00EX0 $0.003009$0.00
02-14-175-012 $0.00EX0 $0.003026$0.00
02-14-175-013 $0.00EX0 $0.003027$0.00
02-14-225-010 $0.00EX0 $0.003017$0.00
02-14-227-013 $0.00EX0 $0.003014$0.00
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United City of Yorkville
Special Service Area No. 2004-104
(Central Grande Reserve)
Levy Year 2018
PIN
Land
Use
# of
Units
Original
Amount
Levied
Amount
to be
Abated
2018 Special Tax Levy
Amount
to be
CollectedLot
02-14-352-004 $0.00EX0 $0.003006$0.00
02-14-352-005 $0.00EX0 $0.003004$0.00
02-14-353-034 $0.00EX0 $0.003007$0.00
02-14-404-032 $0.00EX0 $0.003008$0.00
02-14-454-001 $0.00EX0 $0.003002$0.00
02-14-458-002 $0.00EX0 $0.003003$0.00
02-14-458-003 $0.00EX0 $0.003003$0.00
02-23-103-001 $0.00EX0 $0.003005$0.00
02-23-129-031 $0.00EX0 $0.003000$0.00
02-23-131-006 $0.00EX0 $0.003001$0.00
Subtotal $0.000 $0.00$0.00
GRAND TOTALS
(taxes levied)(# of units) (maximum taxes) (taxes abated)
$455,066.401,245 $2,376,689.60$2,831,756.00
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Page 19 of 19
Public Finance
Urban Economics
5000 Birch Street
Suite 6000
Newport Beach, CA 92660
Phone (800) 969-4382
The table
per parcel
provided o
the City’s
Maximum
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ation.
Ordinance No. 2018-____
Page 1
ORDINANCE NO. 2018-________
ORDINANCE ABATING SPECIAL SERVICE AREA TAXES
FOR SPECIAL SERVICE AREA NUMBER 2004-107
(RAINTREE VILLAGE II PROJECT)
BE IT ORDAINED BY THE CITY COUNCIL OF THE UNITED CITY OF
YORKVILLE, KENDALL COUNTY, ILLINOIS, AS FOLLOWS:
Section 1. It is found and declared by the City Council of the United City of
Yorkville, Kendall County, Illinois (the “City”), as follows:
(a) The City Council of the City adopted Ordinance No. 2005-91 on
November 22, 2005 (the “Bond Ordinance”) which: (i) provided for the issuance of not
to exceed $10,000,000 of Special Service Area Number 2004-107 Special Tax Bonds,
Series 2005 (Raintree Village II Project) (the “Bonds”), of the United City of Yorkville,
which were issued in the original principal amount of $9,400,000 for the purpose of
paying for the costs of certain improvements benefiting the Special Service Area Number
2004-107 (the “Special Service Area”); and (ii) provided for the levy of a Special Tax
upon all taxable property within the Special Service Area sufficient to pay the principal
of the Bonds for each year at maturity or mandatory sinking fund redemption dates and to
pay interest and Administrative Expenses of the Special Service Area for each such year.
The Bond Ordinance also authorized the City to abate the taxes levied pursuant to such
Ordinance to the extent the taxes levied exceeded the Special Tax Requirement (as
defined in the Bond Ordinance) as calculated pursuant to the Special Service Area
Number 2004-107 Special Tax Roll and Report (the “Special Tax Report”) prepared by
David Taussig & Associates, Inc. (the “Consultant”).
Ordinance No. 2018-____
Page 2
(b) Pursuant to the Special Tax Report, the Consultant of the City has
determined that the Special Tax Requirement for 2018 for the Bonds is $810,998.00 and
the 2018 Levy for Special Taxes is $810,998.00.
Section 2. Of the $818,636.00 of Special Taxes levied for calendar year 2018
pursuant to Section 6 of the Bond Ordinance $7,638.00 of such Special Taxes is hereby abated
resulting in a 2018 calendar year levy of $810,998.00.
Section 3. It is the duty of the County Clerk of Kendall County to abate those taxes
as provided in Section 2 of this Ordinance.
Section 4. The City Council of the City hereby approves the United City of Yorkville
Special Service Area Number 2004-107 Administration Report Levy Year 2018 dated November
5, 2018 prepared by David Taussig & Associates, Inc. and the 2018 Amended Special Tax Roll
attached to such report with such changes therein as are deemed necessary by the Mayor and the
City’s consultant to reflect any changes in final parcel identification numbers.
Section 5. All ordinances, resolutions and orders or parts of ordinances, resolutions
and orders in conflict with this ordinance are repealed to the extent of such conflict. The City
Clerk shall cause this Ordinance to be published in pamphlet form. This Ordinance shall be in
full force and effect after passage and publication as provided by law.
Passed by the City Council of the United City of Yorkville, Kendall County, Illinois, this
____ day of ___________________, A.D. 2018.
CARLO COLOSIMO ________ KEN KOCH ________
JACKIE MILSCHEWSKI ________ ARDEN JOE PLOCHER ________
CHRIS FUNKHOUSER ________ JOEL FRIEDERS ________
SEAVER TARULIS ________ JASON PETERSON ________
Ordinance No. 2018-____
Page 3
Approved this day of _________________, 2018.
Mayor
Attest:
City Clerk
UNITED CITY OF YORKVILLE
SPECIAL SERVICE AREA NO. 2004-107
TRUSTEE'S REPORT
LEVY YEAR 2018
NOVEMBER 5, 2018
ASSOCIATES, INC.
Public Finance
Public Private Partnerships
Urban Economics
Newport Beach
Riverside
San Jose
DAVID
TAUSSIG
&
UNITED CITY OF YORKVILLE
SPECIAL SERVICE AREA NO. 2004-107
2018 TRUSTEE'S REPORT
PREPARED FOR
UNITED CITY OF YORKVILLE
800 Game Farm Road
Yorkville, IL 60560
PREPARED BY
DAVID TAUSSIG & ASSOCIATES, INC.
Corporate Office
5000 Birch Street, Suite 6000
Newport Beach, California 92660
Division Offices
Riverside, California
San Jose, California
Table of Contents
Section Page
INTRODUCTION .................................................................................................................................1
I. SPECIAL TAX REQUIREMENT ................................................................................................3
II. PRIOR YEAR SPECIAL TAX COLLECTIONS .............................................................................4
III. EQUALIZED ASSESSED VALUE AND VALUE TO LIEN RATIO ..................................................5
IV. AD VALOREM PROPERTY TAX RATES ...................................................................................6
EXHIBIT A 2018 AMENDED SPECIAL TAX ROLL
United City of Yorkville SSA No. 2004-107 Page 1
2018 Trustee's Report November 5, 2018
Introduction
This report calculates the 2018 special taxes required to pay annual debt service on the United City
of Yorkville (the "City") Special Service Area Number 2004-107 ("SSA No. 2004-107") Special
Tax Bonds, Series 2005 (Raintree Village II Project) (the "Series 2005 Bonds") and administrative
expenses and apportions the special taxes to each taxable parcel within SSA No. 2004-107.
Pursuant to the Special Service Area Act (the "Act"), the City Aldermen are the governing body
of SSA No. 2004-107. The City Aldermen must annually, prior to the last Tuesday of December,
approve by ordinance the special taxes to be collected, abate the Maximum Parcel Special Taxes
in excess of the special taxes to be collected, and direct the County Clerk of Kendall County to
extend the special taxes for collection. The special taxes will be billed on the tax bill for ad valorem
property taxes.
SSA No. 2004-107 was established by Ordinance No. 2005-90 (the "Establishing Ordinance"),
adopted on November 22, 2005. The Establishing Ordinance authorized SSA No. 2004-107 to
provide special services, issue bonds, and levy a special tax to repay the bonds.
Authorized Special Services
The authorized special services include:
• Engineering;
• Soil testing and appurtenant work;
• Mass grading and demolition;
• Storm water management facilities;
• Storm drainage systems and storm sewers;
• Site clearing and tree removal;
• Public water facilities;
• Sanitary sewer facilities;
• Erosion control measures;
• Roads, streets, curbs, gutters, street lighting, traffic controls, sidewalks, equestrian
paths and related street improvements, equipment and materials necessary for the
maintenance thereof;
• Landscaping, wetland mitigation and tree installation;
• Park improvements;
• Costs for land and easement acquisitions relating to any of the foregoing
improvements; and
• Required tap-on and related fees for water or sanitary sewer services and other
eligible costs.
Bonded Indebtedness
The Establishing Ordinance specified that not more than $10,000,000 in bonds may be issued by
SSA No. 2004-107. Ordinance No. 2005-91 (the "Bond Ordinance"), adopted on December 2,
2005 approved the form of a trust indenture and preliminary limited offering memorandum and
United City of Yorkville SSA No. 2004-107 Page 2
2018 Trustee's Report November 5, 2018
provided for the issuance of not more than $10,000,000 in Series 2005 Bonds. The Series 2005
Bonds were issued in the amount of $9,400,000 in December 2005. The current debt service
schedule is attached hereto as Exhibit E and a brief summary of any optional redemption of bonds
is contained in Section VI herein.
Special Taxes
The Establishing Ordinance incorporates the United City of Yorkville Special Service Area
Number 2004-107 Special Tax Roll and Report (the "Special Tax Roll and Report"). The Special
Tax Roll and Report sets forth the Maximum Parcel Special Taxes which have been levied for the
payment of principal of and interest on the Series 2005 Bonds and the administration and
maintenance of SSA No. 2004-107 and is attached hereto as Exhibit G. A table of the Maximum
Parcel Special Taxes is included in Section III herein.
United City of Yorkville SSA No. 2004-107 Page 3
2018 Trustee's Report November 5, 2018
I. Special Tax Requirement
The Maximum Special Tax, Special Tax Requirement and Special Tax abatements for Levy Years
2018 and 2017 are included in Table 1 below.
TABLE 1
SPECIAL SERVICE AREA NO. 2004-107
SPECIAL TAX REQUIREMENT
1 Special Taxes per Bond Ordinance.
Levy Year
Maximum
Special Taxes 1
Special Tax
Requirement
Special Tax
Abatement
2018 $818,636.00 $810,998.00 $7,638.00
2017 $806,454.00 $798,930.00 $7,524.00
United City of Yorkville SSA No. 2004-107 Page 4
2018 Trustee's Report November 5, 2018
II. Prior Year Special Tax Collections
The SSA No. 2004-107 special tax is billed and collected by Kendall County (the "County") in the
same manner and at the same time as general ad valorem property taxes. The City may provide for
other means of collecting the special tax, if necessary to meet the financial obligations of SSA No.
2004-107.
2017 Special Tax Receipts
As of October 30, 2018, SSA No. 2004-107 2017 special tax receipts totaled $52,991. Special
taxes in the amount $745,939 are unpaid for delinquency rate of 93.37%. A breakdown of the paid
and unpaid special taxes by owner of record is shown in Table 2 below.
TABLE 2
SPECIAL SERVICE AREA NO. 2004-107
2017 PAID AND UNPAID SPECIAL TAXES
Tax Sales and Foreclosures
The lien and foreclosure remedies provided for in Article 9 of the Illinois Municipal Code shall
apply upon the nonpayment of the special tax. The City is not currently pursuing any foreclosure
actions.
Two hundred thirty-nine (239) delinquent parcels were presented for tax sale at the Kendall County
Annual Tax Sale on October 30, 2018. Delinquent special taxes in the amount of $1,733 for two
(2) delinquent parcels were sold.
Owner
Total
Special Taxes
Unpaid
Special Taxes Percent Unpaid
Homeowners $61,338.00 $8,347.00 13.61%
Lennar Homes LLC $737,592.00 $737,592.00 100.00%
Total $798,930.00 $745,939.00 93.37%
United City of Yorkville SSA No. 2004-107 Page 5
2018 Trustee's Report November 5, 2018
III. Equalized Assessed Value and Value to Lien Ratio
The 2017 equalized assessed value was $1,495,620. The average assessed value per developed
single-family dwelling unit equals $74,115. The average assessed value per duplex dwelling unit
equals $93. The average assessed value per developed townhome dwelling unit equals $43,988.
The SSA No. 2004-107 Equalized Assessed Value and Value-to-Lien Ratio is shown in Table 3
below.
TABLE 3
SPECIAL SERVICE AREA NO. 2004-107
EQUALIZED ASSESSED VALUE AND VALUE TO LIEN RATIO
2 Source: Kendall County Value includes farm land. Full residential value has not yet been assigned.
3 Based on three times the equalized assessed value of the special service area.
4 As of September 2, 2018.
$1,495,620 $4,486,860 $8,958,000 0.50:1
2017 Equalized
Assessed Value 1
2017 Appraised
Value 2
Outstanding
Bonds 3
Value to Lien
Ratio
United City of Yorkville SSA No. 2004-107 Page 6
2018 Trustee's Report November 5, 2018
IV. Ad Valorem Property Tax Rates
The 2017 general ad valorem tax rates for SSA No. 2004-107 are shown in Table 4 below.
TABLE 4
SPECIAL SERVICE AREA NO. 2004-107
2017 AD VALOREM PROPERTY TAX RATES
5 Source: Kendall County for Tax Code KE021.
City Rates 4 0.647030%
Corporate 0.204900%
Bonds and Interest 0.000000%
I.M.R.F.0.000000%
Police Protection 0.200250%
Police Pension 0.196900%
Garbage 0.000000%
Audit 0.006140%
Liability Insurance 0.008180%
Social Security/IMRF 0.030660%
School Crossing Guard 0.000000%
Unemployment Insurance 0.000000%
Road and Bridge Transfer 0.000000%
Kendall Township4 10.17505%
County 0.708790%
Bristol-Kendall Fire Protection District 0.742510%
Forest Preserve 0.175210%
Junior College #516 0.551350%
Yorkville Library 0.299360%
Yorkville/Bristol Sanitary District 0.000000%
Kendall Township 0.099690%
Kendall Road District 0.253750%
School District CU-115 7.344390%
Total Tax Rate 10.822080%
EXHIBIT A
UNITED CITY OF YORKVILLE SSA NO. 2004-107
2018 AMENDED SPECIAL TAX ROLL
United City of Yorkville
Special Servces Area No. 2004-107
(Raintree Village 2)
Levy Year 2018
PIN Lot
Land
Use
# of
Units
Original
Amount
Levied
Amount
to be
Abated
2018 Special Tax Levy
Amount
to be
CollectedUnit
Single Family Property
05-09-211-009 $0.00SFD1 $2,546.00361$2,546.00
05-09-211-010 $0.00SFD1 $2,546.00362$2,546.00
05-09-211-011 $0.00SFD1 $2,546.00363$2,546.00
05-09-211-012 $0.00SFD1 $2,546.00364$2,546.00
05-09-211-013 $0.00SFD1 $2,546.00365$2,546.00
05-09-213-001 $0.00SFD1 $2,546.00360$2,546.00
05-09-213-002 $0.00SFD1 $2,546.00359$2,546.00
05-09-213-003 $0.00SFD1 $2,546.00358$2,546.00
05-09-213-004 $0.00SFD1 $2,546.00357$2,546.00
05-09-213-005 $0.00SFD1 $2,546.00356$2,546.00
05-09-213-006 $0.00SFD1 $2,546.00355$2,546.00
05-09-213-007 $0.00SFD1 $2,546.00354$2,546.00
05-09-213-008 $0.00SFD1 $2,546.00353$2,546.00
05-09-213-009 $0.00SFD1 $2,546.00419$2,546.00
05-09-213-010 $0.00SFD1 $2,546.00418$2,546.00
05-09-213-011 $0.00SFD1 $2,546.00417$2,546.00
05-09-213-012 $0.00SFD1 $2,546.00416$2,546.00
05-09-213-013 $0.00SFD1 $2,546.00415$2,546.00
05-09-213-014 $0.00SFD1 $2,546.00414$2,546.00
05-09-213-015 $0.00SFD1 $2,546.00413$2,546.00
05-09-213-016 $0.00SFD1 $2,546.00412$2,546.00
05-09-213-017 $0.00SFD1 $2,546.00411$2,546.00
05-09-214-001 $0.00SFD1 $2,546.00410$2,546.00
05-09-214-002 $0.00SFD1 $2,546.00409$2,546.00
05-09-214-003 $0.00SFD1 $2,546.00408$2,546.00
05-09-214-004 $0.00SFD1 $2,546.00407$2,546.00
05-09-214-005 $0.00SFD1 $2,546.00406$2,546.00
05-09-214-006 $0.00SFD1 $2,546.00405$2,546.00
05-09-214-007 $0.00SFD1 $2,546.00404$2,546.00
05-09-214-008 $0.00SFD1 $2,546.00397$2,546.00
05-09-214-009 $0.00SFD1 $2,546.00396$2,546.00
05-09-214-010 $0.00SFD1 $2,546.00395$2,546.00
05-09-214-011 $0.00SFD1 $2,546.00394$2,546.00
05-09-214-012 $0.00SFD1 $2,546.00393$2,546.00
05-09-214-013 $0.00SFD1 $2,546.00392$2,546.00
05-09-215-001 $0.00SFD1 $2,546.00366$2,546.00
05-09-215-002 $0.00SFD1 $2,546.00367$2,546.00
05-09-215-003 $0.00SFD1 $2,546.00368$2,546.00
05-09-215-004 $0.00SFD1 $2,546.00369$2,546.00
10/25/18
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4:41PM
Page 1 of 7
United City of Yorkville
Special Servces Area No. 2004-107
(Raintree Village 2)
Levy Year 2018
PIN Lot
Land
Use
# of
Units
Original
Amount
Levied
Amount
to be
Abated
2018 Special Tax Levy
Amount
to be
CollectedUnit
05-09-215-005 $0.00SFD1 $2,546.00370$2,546.00
05-09-215-006 $0.00SFD1 $2,546.00371$2,546.00
05-09-216-001 $0.00SFD1 $2,546.00391$2,546.00
05-09-216-002 $0.00SFD1 $2,546.00390$2,546.00
05-09-216-003 $0.00SFD1 $2,546.00389$2,546.00
05-09-216-004 $0.00SFD1 $2,546.00373$2,546.00
05-09-216-005 $0.00SFD1 $2,546.00372$2,546.00
05-09-226-003 $0.00SFD1 $2,546.00350$2,546.00
05-09-231-001 $0.00SFD1 $2,546.00349$2,546.00
05-09-231-002 $0.00SFD1 $2,546.00348$2,546.00
05-09-231-003 $0.00SFD1 $2,546.00347$2,546.00
05-09-231-004 $0.00SFD1 $2,546.00346$2,546.00
05-09-231-006 $0.00SFD1 $2,546.00344$2,546.00
05-09-232-002 $0.00SFD1 $2,546.00342$2,546.00
05-09-232-003 $0.00SFD1 $2,546.00341$2,546.00
05-09-232-005 $0.00SFD1 $2,546.00339$2,546.00
05-09-232-006 $0.00SFD1 $2,546.00338$2,546.00
05-09-233-001 $0.00SFD1 $2,546.00352$2,546.00
05-09-233-002 $0.00SFD1 $2,546.00420$2,546.00
05-09-233-003 $0.00SFD1 $2,546.00353$2,546.00
05-09-233-004 $0.00SFD1 $2,546.00421$2,546.00
05-09-234-001 $0.00SFD1 $2,546.00422$2,546.00
05-09-234-002 $0.00SFD1 $2,546.00423$2,546.00
05-09-234-003 $0.00SFD1 $2,546.00424$2,546.00
05-09-234-004 $0.00SFD1 $2,546.00425$2,546.00
05-09-234-005 $0.00SFD1 $2,546.00426$2,546.00
05-09-234-006 $0.00SFD1 $2,546.00427$2,546.00
05-09-234-007 $0.00SFD1 $2,546.00428$2,546.00
05-09-234-008 $0.00SFD1 $2,546.00429$2,546.00
05-09-234-009 $0.00SFD1 $2,546.00430$2,546.00
05-09-234-010 $0.00SFD1 $2,546.00431$2,546.00
05-09-235-001 $0.00SFD1 $2,546.00432$2,546.00
05-09-235-002 $0.00SFD1 $2,546.00433$2,546.00
05-09-235-003 $0.00SFD1 $2,546.00434$2,546.00
05-09-235-004 $0.00SFD1 $2,546.00435$2,546.00
05-09-235-005 $0.00SFD1 $2,546.00436$2,546.00
05-09-235-006 $0.00SFD1 $2,546.00437$2,546.00
05-09-235-007 $0.00SFD1 $2,546.00438$2,546.00
05-09-235-008 $0.00SFD1 $2,546.00439$2,546.00
05-09-235-009 $0.00SFD1 $2,546.00440$2,546.00
10/25/18
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4:41PM
Page 2 of 7
United City of Yorkville
Special Servces Area No. 2004-107
(Raintree Village 2)
Levy Year 2018
PIN Lot
Land
Use
# of
Units
Original
Amount
Levied
Amount
to be
Abated
2018 Special Tax Levy
Amount
to be
CollectedUnit
05-09-235-010 $0.00SFD1 $2,546.00441$2,546.00
05-09-235-011 $0.00SFD1 $2,546.00442$2,546.00
05-09-235-012 $0.00SFD1 $2,546.00443$2,546.00
05-09-235-013 $0.00SFD1 $2,546.00444$2,546.00
05-09-235-014 $0.00SFD1 $2,546.00445$2,546.00
05-09-235-015 $0.00SFD1 $2,546.00446$2,546.00
05-09-235-016 $0.00SFD1 $2,546.00447$2,546.00
05-09-235-017 $0.00SFD1 $2,546.00448$2,546.00
05-09-235-018 $0.00SFD1 $2,546.00449$2,546.00
05-09-236-001 $0.00SFD1 $2,546.00403$2,546.00
05-09-236-002 $0.00SFD1 $2,546.00402$2,546.00
05-09-236-003 $0.00SFD1 $2,546.00401$2,546.00
05-09-236-004 $0.00SFD1 $2,546.00400$2,546.00
05-09-236-005 $0.00SFD1 $2,546.00399$2,546.00
05-09-236-006 $0.00SFD1 $2,546.00398$2,546.00
05-09-237-001 $0.00SFD1 $2,546.00388$2,546.00
05-09-237-002 $0.00SFD1 $2,546.00387$2,546.00
05-09-237-003 $0.00SFD1 $2,546.00386$2,546.00
05-09-237-004 $0.00SFD1 $2,546.00385$2,546.00
05-09-237-005 $0.00SFD1 $2,546.00384$2,546.00
05-09-237-006 $0.00SFD1 $2,546.00383$2,546.00
05-09-237-007 $0.00SFD1 $2,546.00382$2,546.00
05-09-237-008 $0.00SFD1 $2,546.00381$2,546.00
05-09-237-009 $0.00SFD1 $2,546.00380$2,546.00
05-09-237-010 $0.00SFD1 $2,546.00379$2,546.00
05-09-237-011 $0.00SFD1 $2,546.00378$2,546.00
05-09-237-012 $0.00SFD1 $2,546.00377$2,546.00
05-09-237-013 $0.00SFD1 $2,546.00376$2,546.00
05-09-237-014 $0.00SFD1 $2,546.00375$2,546.00
05-09-237-015 $0.00SFD1 $2,546.00374$2,546.00
05-09-238-001 $0.00SFD1 $2,546.00450$2,546.00
05-09-238-002 $0.00SFD1 $2,546.00451$2,546.00
05-09-238-003 $0.00SFD1 $2,546.00452$2,546.00
05-09-238-004 $0.00SFD1 $2,546.00453$2,546.00
05-09-238-005 $0.00SFD1 $2,546.00454$2,546.00
05-09-238-006 $0.00SFD1 $2,546.00455$2,546.00
05-09-238-007 $0.00SFD1 $2,546.00456$2,546.00
05-09-238-008 $0.00SFD1 $2,546.00457$2,546.00
05-09-238-009 $0.00SFD1 $2,546.00458$2,546.00
05-09-238-010 $0.00SFD1 $2,546.00459$2,546.00
10/25/18
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Page 3 of 7
United City of Yorkville
Special Servces Area No. 2004-107
(Raintree Village 2)
Levy Year 2018
PIN Lot
Land
Use
# of
Units
Original
Amount
Levied
Amount
to be
Abated
2018 Special Tax Levy
Amount
to be
CollectedUnit
05-09-239-001 $0.00SFD1 $2,546.00501$2,546.00
05-09-239-002 $0.00SFD1 $2,546.00502$2,546.00
05-09-239-003 $0.00SFD1 $2,546.00503$2,546.00
05-09-239-004 $0.00SFD1 $2,546.00504$2,546.00
05-09-239-005 $0.00SFD1 $2,546.00505$2,546.00
05-09-239-006 $0.00SFD1 $2,546.00506$2,546.00
05-09-239-007 $0.00SFD1 $2,546.00507$2,546.00
05-09-239-008 $0.00SFD1 $2,546.00508$2,546.00
05-09-239-009 $0.00SFD1 $2,546.00509$2,546.00
05-09-239-010 $0.00SFD1 $2,546.00510$2,546.00
05-09-239-011 $0.00SFD1 $2,546.00511$2,546.00
05-09-239-012 $0.00SFD1 $2,546.00512$2,546.00
05-09-239-013 $0.00SFD1 $2,546.00513$2,546.00
05-09-239-014 $0.00SFD1 $2,546.00514$2,546.00
05-09-239-015 $0.00SFD1 $2,546.00515$2,546.00
05-09-239-016 $0.00SFD1 $2,546.00516$2,546.00
05-09-239-017 $0.00SFD1 $2,546.00517$2,546.00
05-09-239-018 $0.00SFD1 $2,546.00518$2,546.00
05-09-239-019 $0.00SFD1 $2,546.00519$2,546.00
05-09-240-001 $0.00SFD1 $2,546.00520$2,546.00
05-09-240-002 $0.00SFD1 $2,546.00521$2,546.00
05-09-240-003 $0.00SFD1 $2,546.00522$2,546.00
05-09-240-004 $0.00SFD1 $2,546.00523$2,546.00
05-09-240-005 $0.00SFD1 $2,546.00524$2,546.00
05-09-240-006 $0.00SFD1 $2,546.00525$2,546.00
05-09-240-007 $0.00SFD1 $2,546.00526$2,546.00
05-09-240-008 $0.00SFD1 $2,546.00527$2,546.00
05-09-240-009 $0.00SFD1 $2,546.00528$2,546.00
05-09-240-010 $0.00SFD1 $2,546.00529$2,546.00
05-09-240-011 $0.00SFD1 $2,546.00530$2,546.00
05-09-240-012 $0.00SFD1 $2,546.00531$2,546.00
05-09-240-013 $0.00SFD1 $2,546.00532$2,546.00
05-09-240-014 $0.00SFD1 $2,546.00533$2,546.00
05-09-240-015 $0.00SFD1 $2,546.00534$2,546.00
05-09-241-001 $0.00SFD1 $2,546.00535$2,546.00
05-09-241-002 $0.00SFD1 $2,546.00536$2,546.00
05-09-241-003 $0.00SFD1 $2,546.00537$2,546.00
05-09-241-004 $0.00SFD1 $2,546.00538$2,546.00
05-09-241-005 $0.00SFD1 $2,546.00539$2,546.00
05-09-241-006 $0.00SFD1 $2,546.00540$2,546.00
10/25/18
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Page 4 of 7
United City of Yorkville
Special Servces Area No. 2004-107
(Raintree Village 2)
Levy Year 2018
PIN Lot
Land
Use
# of
Units
Original
Amount
Levied
Amount
to be
Abated
2018 Special Tax Levy
Amount
to be
CollectedUnit
05-09-241-007 $0.00SFD1 $2,546.00541$2,546.00
05-09-241-008 $0.00SFD1 $2,546.00542$2,546.00
05-09-242-001 $0.00SFD1 $2,546.00469$2,546.00
05-09-242-002 $0.00SFD1 $2,546.00470$2,546.00
05-09-242-003 $0.00SFD1 $2,546.00471$2,546.00
05-09-242-004 $0.00SFD1 $2,546.00472$2,546.00
05-09-242-005 $0.00SFD1 $2,546.00473$2,546.00
05-09-242-006 $0.00SFD1 $2,546.00474$2,546.00
05-09-242-007 $0.00SFD1 $2,546.00475$2,546.00
05-09-242-008 $0.00SFD1 $2,546.00476$2,546.00
05-09-242-009 $0.00SFD1 $2,546.00477$2,546.00
05-09-242-010 $0.00SFD1 $2,546.00478$2,546.00
05-09-242-011 $0.00SFD1 $2,546.00479$2,546.00
05-09-242-012 $0.00SFD1 $2,546.00480$2,546.00
05-09-242-013 $0.00SFD1 $2,546.00481$2,546.00
05-09-242-014 $0.00SFD1 $2,546.00482$2,546.00
05-09-242-015 $0.00SFD1 $2,546.00483$2,546.00
05-09-243-001 $0.00SFD1 $2,546.00500$2,546.00
05-09-243-002 $0.00SFD1 $2,546.00499$2,546.00
05-09-243-003 $0.00SFD1 $2,546.00498$2,546.00
05-09-243-004 $0.00SFD1 $2,546.00497$2,546.00
05-09-243-005 $0.00SFD1 $2,546.00496$2,546.00
05-09-243-006 $0.00SFD1 $2,546.00495$2,546.00
05-09-243-007 $0.00SFD1 $2,546.00494$2,546.00
05-09-243-008 $0.00SFD1 $2,546.00493$2,546.00
05-09-243-009 $0.00SFD1 $2,546.00492$2,546.00
05-09-243-010 $0.00SFD1 $2,546.00491$2,546.00
05-09-243-011 $0.00SFD1 $2,546.00490$2,546.00
05-09-243-012 $0.00SFD1 $2,546.00489$2,546.00
05-09-243-013 $0.00SFD1 $2,546.00488$2,546.00
05-09-243-014 $0.00SFD1 $2,546.00487$2,546.00
05-09-243-015 $0.00SFD1 $2,546.00486$2,546.00
05-09-243-016 $0.00SFD1 $2,546.00485$2,546.00
05-10-106-001 $0.00SFD1 $2,546.00460$2,546.00
05-10-106-002 $0.00SFD1 $2,546.00461$2,546.00
05-10-106-003 $0.00SFD1 $2,546.00462$2,546.00
05-10-106-004 $0.00SFD1 $2,546.00463$2,546.00
05-10-106-005 $0.00SFD1 $2,546.00464$2,546.00
05-10-106-006 $0.00SFD1 $2,546.00465$2,546.00
05-10-106-007 $0.00SFD1 $2,546.00466$2,546.00
10/25/18
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Page 5 of 7
United City of Yorkville
Special Servces Area No. 2004-107
(Raintree Village 2)
Levy Year 2018
PIN Lot
Land
Use
# of
Units
Original
Amount
Levied
Amount
to be
Abated
2018 Special Tax Levy
Amount
to be
CollectedUnit
Subtotal $506,654.00199 $0.00$506,654.00
Duplex Property
05-03-381-005 $0.00DUP2 $4,168.00264$4,168.00
05-10-128-001 $0.00DUP2 $4,168.00265$4,168.00
05-10-128-002 $0.00DUP2 $4,168.00266$4,168.00
05-10-128-003 $0.00DUP2 $4,168.00267$4,168.00
05-10-128-004 $0.00DUP2 $4,168.00268$4,168.00
05-10-128-005 $0.00DUP2 $4,168.00269$4,168.00
05-10-128-006 $0.00DUP2 $4,168.00270$4,168.00
05-10-128-007 $0.00DUP2 $4,168.00271$4,168.00
05-10-128-008 $0.00DUP2 $4,168.00272$4,168.00
05-10-128-009 $0.00DUP2 $4,168.00273$4,168.00
05-10-128-010 $0.00DUP2 $4,168.00274$4,168.00
05-10-128-011 $0.00DUP2 $4,168.00275$4,168.00
05-10-128-012 $0.00DUP2 $4,168.00276$4,168.00
05-10-128-013 $0.00DUP2 $4,168.00277$4,168.00
05-10-128-014 $0.00DUP2 $4,168.00278$4,168.00
05-10-128-015 $0.00DUP2 $4,168.00279$4,168.00
05-10-128-016 $0.00DUP2 $4,168.00280$4,168.00
05-10-128-017 $0.00DUP2 $4,168.00281$4,168.00
05-10-128-018 $0.00DUP2 $4,168.00282$4,168.00
Subtotal $79,192.0038 $0.00$79,192.00
Townhome Property
05-03-379-001 $0.00THM4 $7,036.00297$7,036.00
05-03-379-007 $0.00THM1 $1,759.00295$1,759.001
05-03-379-008 $0.00THM1 $1,759.00295$1,759.002
05-03-379-009 $0.00THM1 $1,759.00295$1,759.003
05-03-379-010 $0.00THM1 $1,759.00295$1,759.004
05-03-379-012 $0.00THM1 $1,759.00296$1,759.00a
05-03-379-013 $0.00THM1 $1,759.00296$1,759.00b
05-03-379-014 $0.00THM1 $1,759.00296$1,759.00c
05-03-379-015 $0.00THM1 $1,759.00296$1,759.00d
05-03-379-017 $0.00THM1 $1,759.00294$1,759.00a
05-03-379-018 $0.00THM1 $1,759.00294$1,759.00b
05-03-379-019 $0.00THM1 $1,759.00294$1,759.00c
05-03-379-020 $0.00THM1 $1,759.00294$1,759.00d
05-03-379-022 $0.00THM1 $1,759.00293$1,759.00a
05-03-379-023 $0.00THM1 $1,759.00293$1,759.00b
05-03-379-024 $0.00THM1 $1,759.00293$1,759.00c
05-03-379-025 $0.00THM1 $1,759.00293$1,759.00d
10/25/18
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Page 6 of 7
United City of Yorkville
Special Servces Area No. 2004-107
(Raintree Village 2)
Levy Year 2018
PIN Lot
Land
Use
# of
Units
Original
Amount
Levied
Amount
to be
Abated
2018 Special Tax Levy
Amount
to be
CollectedUnit
05-03-381-001 $0.00THM4 $7,036.00289$7,036.00
05-03-381-002 $0.00THM4 $7,036.00290$7,036.00
05-03-381-003 $0.00THM4 $7,036.00292$7,036.00
05-03-381-004 $0.00THM4 $7,036.00291$7,036.00
05-03-382-002 $0.00THM4 $7,036.00287$7,036.00
05-03-382-003 $0.00THM4 $7,036.00288$7,036.00
05-10-126-001 $0.00THM4 $7,036.00298$7,036.00
05-10-127-001 $0.00THM4 $7,036.00311$7,036.00
05-10-127-002 $0.00THM4 $7,036.00312$7,036.00
05-10-127-003 $0.00THM4 $7,036.00313$7,036.00
05-10-127-004 $0.00THM4 $7,036.00314$7,036.00
05-10-127-005 $0.00THM4 $7,036.00315$7,036.00
05-10-127-006 $0.00THM4 $7,036.00316$7,036.00
05-10-127-007 $0.00THM4 $7,036.00317$7,036.00
05-10-127-008 $0.00THM4 $7,036.00318$7,036.00
05-10-127-009 $0.00THM4 $7,036.00305$7,036.00
05-10-127-010 $0.00THM4 $7,036.00306$7,036.00
05-10-127-011 $0.00THM4 $7,036.00307$7,036.00
05-10-127-012 $0.00THM4 $7,036.00308$7,036.00
05-10-127-013 $0.00THM4 $7,036.00309$7,036.00
05-10-127-014 $0.00THM4 $7,036.00310$7,036.00
05-10-128-019 $0.00THM4 $7,036.00304$7,036.00
05-10-128-020 $0.00THM4 $7,036.00303$7,036.00
05-10-128-021 $0.00THM4 $7,036.00302$7,036.00
05-10-128-022 $0.00THM4 $7,036.00301$7,036.00
05-10-128-023 $0.00THM4 $7,036.00300$7,036.00
05-10-128-027 $0.00THM1 $1,759.00299$1,759.00a
05-10-128-028 $0.00THM1 $1,759.00299$1,759.00b
05-10-128-029 $0.00THM1 $1,759.00299$1,759.00c
05-10-128-030 $0.00THM1 $1,759.00299$1,759.00d
Subtotal $225,152.00128 $0.00$225,152.00
Prepaid Single Family Property
05-09-231-005 $2,546.00PREPAYS1 $0.00345$2,546.00
05-09-232-001 $2,546.00PREPAYS1 $0.00343$2,546.00
05-09-232-004 $2,546.00PREPAYS1 $0.00340$2,546.00
Subtotal $0.003 $7,638.00$7,638.00
GRAND TOTALS
(taxes levied)# of units) (maximum taxes) (taxes abated)
$810,998.00368 $7,638.00$818,636.00
10/25/18
C:\Users\DTA\Documents\Illinois\Levy Calculations\Yorkville\SSA 2004-107
4:41PM
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Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Human Resources
Community Development
Police
Public Works
Parks and Recreation
Agenda Item Number
Consent Agenda #7
Tracking Number
ADM 2018-101
Janitorial RFP Results and Recommendation
City Council - November 27, 2018
ADM 11/20/18
Moved forward to CC consent agenda.
ADM 2018-101
Majority
Approval
See Attached Memo
Erin Willrett Administration
Name Department
Summary
Discussion of the Request for Proposal (RFP) Janitorial Services for several City-owned properties and
recommendation to City Council to enter into a Professional Services Agreement between the City of
Yorkville and Eco Clean Maintenance, Inc. based on the results from the RFP.
Background
On October 3, 2016, Staff released a RFP for Citywide Janitorial Services. This comprehensive RFP
included the diverse requirements of all of the City departments requiring custodial services. The RFP
resulted in three (3) proposals of which, Alpha Building Maintenance, Inc. was the lowest responsive
proposal. The City Council approved the awarding of the contract on December 20, 2016 for three (3)
year contract ending December 31, 2018.
In lieu of the contract ending date, Staff released a Request for Proposal on September 11, 2018. On
October 30, 2018, Staff received four (4) proposals for janitorial services with the low bidder being Eco
Clean Maintenance, Inc. New to this contract is the cleaning services for the Van Emmon Building,
which in previous years was done by staff. The pricing summary is attached as Exhibit A.
The current contract with Alpha Building Maintenance is at an annual value of $34,040 and is budgeted
at that amount. The low-bid proposal for slightly more services from Eco Clean Maintenance, is slightly
less in overall cost but the per department breakout is different:
Department Budgeted Amount Proposal Amount Difference
City Hall/Police Department $23,324 $24,120 $796
Public Works Department $3,597 $2,340 ($1,257)
Parks & Recreation Department $7,119 $8,753 $1,634
Total $34,040 $35,213 $1,173
Recommendation
Staff is requesting that the City Council accept the lowest responsive proposal from Eco Clean
Maintenance, Inc. and authorize the execution of a one (1) year contract to begin on January 1, 2019 and
end on December 31, 2019, with an option for a one (1) year extension upon the discretion of the City.
Attachments
Resolution
Professional Services Agreement
Bid Tab
Memorandum
To: Administration Committee
From: Carri Parker, Purchasing Manager
Steve Raasch, Facilities Manager
CC: Bart Olson, City Administrator
Erin Willrett, Assistant City Administrator
Date: November 21, 2018
Subject: Janitorial Services Request for Proposal and Professional
Services Agreement
Resolution No. 2018-____
Page 1
Resolution No.2018-_____
A RESOLUTION OF THE UNITED CITY OF YORKVILLE, ILLINOIS
APPROVING A JANITORIAL PROFESSIONAL SERVICES AGREEMENT WITH
ECO CLEAN MAINTENANCE, INC.
WHEREAS, the United City of Yorkville (the “City”) is a duly organized and validly existing
non home-rule municipality created in accordance with the Constitution of the State of Illinois of 1970
and the laws of the State; and,
WHEREAS, the City published a request for proposals for professional janitorial services for
City buildings; and,
WHEREAS, after a thorough review of said proposals received and a determination as to the
qualifications of the bidders, it has been determined that Eco Clean Maintenance, Inc. is the lowest
responsible bidder.
NOW, THEREFORE, BE IT RESOLVED by the Mayor and City Council of the United City
of Yorkville, Kendall County, Illinois, as follows:
Section 1: That the Janitorial Professional Services Agreement, between the City and Eco Clean
Maintenance, Inc. attached hereto as Exhibit A and made a part hereof by reference, is hereby approved,
and the Mayor and City Clerk be and are hereby authorized to execute said agreement on behalf of the
United City of Yorkville.
Section 2: This Resolution shall be in full force and effect upon its passage and approval as
provided by law.
Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this 27th
day of November, 2018.
__________________________________
City Clerk
CARLO COLOSIMO ________ KEN KOCH ________
JACKIE MILSCHEWSKI ________ ARDEN JOE PLOCHER ________
CHRIS FUNKHOUSER ________ JOEL FRIEDERS ________
SEAVER TARULIS ________ JASON PETERSON ________
Approved by me, as Mayor of the United City of Yorkville, Kendall County, Illinois, this 27th
day of November, 2018.
______________________________
Mayor
UNITED CITY OF YORKVILLE
PROFESSIONAL SERVICES AGREEMENT
FOR JANITORIAL SERVICES
1 | Page
THIS PROFESSIONAL SERVICES AGREEMENT (the “AGREEMENT”) is made
and entered into on this 16th day of December, 2018, by and between the United City of
Yorkville (CITY) and Eco Clean Maintenance, Inc. (CONTRACTOR) for services set forth in
Exhibit A (“Services”).
WITNESSETH that in consideration of the covenants herein, these parties agree as follows:
SECTION 1. BACKGROUND: The City is seeking a janitorial services company to perform
high quality professional Janitorial Services for its municipal facilities beginning on January 1,
2019. These facilities are: City Hall (800 Game Farm Road), Police Department (804 Game
Farm Road), Public Works Facility (610 Tower Lane), Parks and Recreation Office (301 W
Hydraulic Street), Van Emmon Activity Center (102 E. Van Emmon Street) and the Parks and
Recreation Maintenance Facility (185 Wolf Street). The nature of the service requested is
ongoing high-quality cleaning and maintenance of these facilities after and during normal
working hours to ensure that employees may work in a healthy environment, to maintain a
positive and professional appearance of staff and public areas and to preserve the quality and
conditions of the buildings.
The City is governed by a Mayor and eight elected Alderman. The appointed City Administrator
is responsible for day-to-day operations. Departments include Administration, Finance,
Community Development, Building Safety and Zoning, Public Works, Engineer, Police, and
Parks and Recreation. Budgeted expenditures are $ 33,261,032, including General Fund
expenditures of $ 15,952,180. Budgeted revenues are $ 30,567,188. Yorkville has 78.99 full-
time equivalent employees.
SECTION 2. NOTICES: All notices, notices, requests, claims, demands and other official
communications herein shall be in writing. Such notices shall be given (i) by delivery in person,
(ii) by a nationally recognized commercial courier service; or (iii) by United States Postal
Service, registered mail, postage prepaid and return receipt requested. Notices shall be effective
upon actual delivery to the other Party at the following addresses:
United City of Yorkville
Attn: Bart Olson, City Administrator
800 Game Farm Rd
Yorkville, IL 60560
(630) 553-4350
Eco Clean Maintenance, Inc.
Attn: Dylan Meyers
515 W. Wrightwood Avenue
Elmhurst, IL 60126
(877) 463-2601
2 | Page
SECTION 3. CONTRACT TERM: The term of this Agreement will begin on January 1, 2019
through December 31, 2019, with the option for a one (1) year renewal at the discretion of the
City. Both parties agree to follow the termination procedure outlined in Section 10.1.
SECTION 4. FEE SCHEDULE AND PAYMENTS: The City shall pay the CONTRACTOR
for the services performed or furnished, based upon the CONTRACTORS’S fees outlined in
Exhibit B.
The CONTRACTOR may submit invoices for payment at the address set forth above, together
with reasonable supporting documentation for services rendered, The CITY may require such
additional supporting documentation as they reasonably deem necessary or desirable. Payments
shall be due and owing by the CITY in accordance with the terms and provisions of the Local
Government Prompt Payment Act, Illinois Compiled Statutes, Ch. 50, Sec. 505, et. seq.;
SECTION 5. CONTRACTOR’S RESPONSIBILITY: CONTRACTOR shall perform the
Services outlined in Exhibit A in accordance with the degree of professional skill, quality and
care ordinarily exercised by members of the same profession currently practicing in the same
location under comparable circumstances and as expeditiously as is consistent with professional
skill and the orderly progress of the Project. All CONTRACTOR’S personnel are certified and/or
licensed to provide the services that they are assigned to.
CONTRACTOR will endeavor in good faith, as needed, to obtain from the Director of
Community Development or their designee their interpretation of applicable codes and standards
and will apply its professional judgment in interpreting the codes and standards as they apply to
the Project at the time of performance of the Services. Notwithstanding the above, the Parties
agree that if such codes or standards change during the Contract Term, CONTRACTOR will be
responsible for staying up to date with industry changes and current code. If additional costs are
necessary to conform to such changes or interpretations during or after execution of the Services,
CONTRACTOR will seek to amend this contract prior to completing additional work.
SECTION 6. CONFIDENTIALITY: CONTRACTOR agrees that it and its employees
assigned to the CITY will not disclose any information learned during the performance of this
Agreement relating to the business of the CITY that is, in fact, confidential including, without
limitation, all proprietary information and trade secrets of the CITY for any purpose, provided,
however, CONTRACTOR and its employees may disclose such information under any of the
following circumstances: (1) disclosure thereof in good faith by a Consultant in connection with
the performance of Services or activities pursuant to any valid Work Order; (2) disclosure which
Consultant is advised by counsel is required by a court or other governmental agency or
competent jurisdiction, provided that Consultant first gives the CITY written notice and an
opportunity to prevent such disclosure or otherwise seek protection of such information, or (3)
disclosure by Consultant of any such information or data which is generally known within the
industry or available from other persons who do not have a fiduciary duty or obligation of
confidentiality to the CITY.
Notwithstanding any other provision of this Agreement, the CITY acknowledges that
3 | Page
CONTRACTOR and its employees are active, experienced and knowledgeable about the
industry in which the CITY operate, and it is impossible for CONTRACTOR and its employees
to learn information relating to the business of the CITY, or acquire ideas, know-how or
technical knowledge during the Term arising out of any customized applications developed by
CONTRACTOR for the CITY’s specific use (“Application Development”), and not have it
affect their understanding of the industry in which the CITY, its competitors and customers
operate, and that such understanding may affect what CONTRACTOR and its employees do in
the future within the industry, and the CITY does not expect nor request that CONTRACTOR
and its employees forget what they have learned from the CITY which may be confidential.
CONTRACTOR and its employees’ promises of nondisclosure of the information is limited to
direct express disclosure, whether written or verbal, of information which is confidential, in fact,
to third parties.
The parties acknowledge that the CITY is a unit of local government and that this Agreement
must be approved by the CITY Council in a public meeting. The parties also agree that this
Agreement is subject to the Illinois Freedom of Information Act and will be produced in
response to a lawful request.
SECTION 7. INDEPENDENT CONTRACTOR: There is no employee/employer relationship
between the Contractor and the CITY. Contractor is an independent contractor and not the
CITY’s employee for all purposes, including, but not limited to, the application of the Fair
Labors Standards Act minimum wage and overtime payments, Federal Insurance Contribution
Act, the Social Security Act, the Federal Unemployment Tax Act, the Worker’s Compensation
Act (820 ILCS 305/1, et seq.). The CITY will not (i) provide any form of insurance coverage,
including but not limited to health, worker’s compensation, professional liability insurance, or
other employee benefits, or (ii) deduct any taxes or related items from the monies paid to
Contractor. The performance of the services described herein shall not be construed as creating
any joint employment relationship between the Contractor and the CITY, and the CITY is not
and will not be liable for any obligations incurred by the Contractor, including but not limited to
unpaid minimum wages and/or overtime premiums, nor does there exist an agency relationship
or partnership between the CITY and the Contractor.
SECTION 8. APPROVAL AND USE OF SUBCONTRACTORS: The Contractor shall
perform the Services with its own personnel and under the management, supervision, and control
of its own organization unless otherwise approved by the CITY in writing. All subcontractors
and subcontracts used by the Contractor shall be included on the attached disclosure and be
acceptable to and approved in advance by the CITY. The CITY’s approval of any subcontractor
or subcontract shall not relieve the Contractor of full responsibility and liability for the provision,
performance, and completion of the Work in full compliance with, and as required by or pursuant
to, this Contract. If the Contractor chooses to use subcontractors to perform any of the Work, the
Work performed under any subcontract shall be subject to all of the provisions of this Contract in
the same manner as if performed by employees of the Contractor. Every reference in this
Contract to “Contractor” shall be deemed to also apply to all subcontractors of the Contractor.
Every subcontract entered into by the Contractor to provide the Work or any part thereof shall
include a provision binding the subcontractor to all provisions of this Contract.
1 | Page
If any personnel or subcontractor fail to perform the part of the Work undertaken by it in a
manner satisfactory to the CITY, the Contractor shall immediately upon notice from the CITY
remove and replace such personnel or subcontractor. The CITY shall have no claim for
damages, for compensation in excess of the contract price, or for a delay or extension of the
contract time as a result of any such removal or replacement.
SECTION 9. EXEMPT
SECTION 10. INSURANCE REQUIREMENTS: Contractor shall procure and maintain, for the
duration of the contract, insurance against claims for injuries to persons or damages to property,
which may arise from or in connection with the performance of the work hereunder by the
Contractor, his agents, representatives, employees, or subcontractors.
10.1. MINIMUM SCOPE OF INSURANCE Coverage shall be at least as broad as:
A. Insurance Services Office Commercial General Liability Occurrence Form CG 0001 with
the City named as additional insured; on a form at least as broad as the endorsement in
paragraph 10 including ISO Additional Insured Endorsement CG 2026, CG 2010.
B. Owners and Contractors Protective Liability (OCP) policy is required with the City as
insured (for contracts with subcontractors and projects that are inherently dangerous).
C. Insurance Service Office Business Auto Liability Coverage Form Number CA 0001,
Symbol 01 "Any Auto."
D. Workers' Compensation as required by the Worker's Compensation Act of the State of
Illinois and Employers' Liability insurance.
E. Builder Risk Property Coverage with City as loss payee.
10.2. MINIMUM LIMITS OF INSURANCE Contractor shall maintain limits no less than if
required under above scope:
A. Commercial General Liability: $1,000,000 combined single limit per occurrence for
bodily injury, personal injury, and property damage. The general aggregate shall be
twice the required occurrence limit. Minimum General Aggregate shall be no less than
$2,000,000 or a project/contract specific aggregate of $1,000,000.
B. Owners and Contractors Protective Liability (OCP): $1,000,000 combined single limit
per occurrence for bodily injury and property damage.
C. Businesses Automobile Liability: $1,000,000 combined single limit per accident for
bodily injury and property damage.
D. Workers' Compensation and Employers' Liability: Workers' Compensation coverage
with statutory limits and Employers' Liability limits of $1,000,000 per accident.
E. Builder's Risk shall insure against "All Risk" of physical damage, including water
damage (flood and hydrostatic pressure not excluded), on a completed value, replacement
cost basis. (Protection against loss of materials during construction, renovation, or repair
of a structure.)
2 | Page
F. Umbrella Excess Insurance: $3,000,000. “Following form” of the underlying and excess
policies including listing the City as an additional insured.
10.3. DEDUCTIBLES AND SELF-INSURED RETENTIONS
Any deductibles or self-insured retentions must be declared to and approved by the City. At
the option of the City, either: the insurer shall reduce or eliminate such deductibles or self-
insured retentions as respects the City, its officials, agents, employees, and volunteers; or the
Contractor shall procure a bond guaranteeing payment of losses and related investigation,
claim administration, and defense expenses.
10.4. OTHER INSURANCE PROVISIONS
The policies are to contain, or be endorsed to contain, the following provisions:
A. General Liability and Automobile Liability Coverages
1. The City, its officials, agents, employees, and volunteers are to be covered as
additional insureds as respects: liability arising out of the Contractor's work,
including activities performed by or on behalf of the Contractor; products and
completed operations of the Contractor; premises owned, leased, or used by the
Contractor; or automobiles owned, leased, hired, or borrowed by the Contractor. The
coverage shall contain no special limitations on the scope of protection afforded to
the City, its officials, agents, employees, and volunteers.
2. The Contractor's insurance coverage shall be primary as respects the City, its
officials, agents, employees, and volunteers. Any insurance or self-insurance
maintained by the City, its officials, agents, employees, and volunteers shall be excess
of Contractor's insurance and shall not contribute with it.
3. Any failure to comply with reporting provisions of the policies shall not affect
coverage provided to the City, its officials, agents, employees, and volunteers.
4. The Contractor's insurance shall contain a Severability of Interests/Cross Liability
clause or language stating that Contractor's insurance shall apply separately to each
insured against whom claim is made or suit is brought, except with respect to the
limits of the insurer's liability.
5. If any commercial general liability insurance is being provided under an excess or
umbrella liability policy that does not "follow form," then the Contractor shall be
required to name the City, its officials, agents, employees, and volunteers as
additional insureds.
6. All general liability coverages shall be provided on an occurrence policy form.
Claims-made general liability policies will not be accepted.
B. All Coverages
Each insurance policy shall be endorsed to state that coverage shall not be suspended,
voided, cancelled, reduced in coverage, or in limits except after thirty (30) days prior
written notice by certified mail, return receipt requested, has been given to the City.
10.5. ACCEPTABILITY OF INSURERS
3 | Page
Insurance is to be placed with insurers with a Best's rating of no less than A-, VII, and
licensed to do business in the State of Illinois.
10.6. VERIFICATION OF COVERAGE
Contractor shall furnish the City with certificates of insurance naming the City, its officials,
agents, employees, and volunteers as additional insureds, and with original endorsements
affecting coverage required by this clause. The certificates and endorsements for each
insurance policy are to be signed by a person authorized by that insurer to bind coverage on
its behalf. The certificates and endorsements are to be received and approved by the City
before any work commences. Other additional insured endorsements may be utilized, if they
provide a scope of coverage at least as broad as the coverage stated in paragraph 10, such as
ISO Additional Insured Endorsements CG 2026 or CG 2010. The City reserves the right to
request full certified copies of the insurance policies and endorsements.
10.7. SUBCONTRACTORS
Contractor shall include all subcontractors as insureds under its policies or shall furnish
separate certificates and endorsements for each subcontractor. All coverages for
subcontractors shall be subject to all of the requirements stated herein.
10.8. ASSUMPTION OF LIABILITY
The contractor assumes liability for all injury to or death of any person or persons including
employees of the contractor, any subcontractor, any supplier, or any other person and
assumes liability for all damage to property sustained by any person or persons occasioned
by or in any way arising out of any work performed pursuant to this agreement.
10.9. INDEMNITY/HOLD HARMLESS PROVISION
To the fullest extent permitted by law, the Contractor hereby agrees to defend, indemnify,
and hold harmless the City, its officials, agents, and employees, against all injuries, deaths,
loss, damages, claims, patent claims, suits, liabilities, judgments, cost, and expenses, which
may in anywise accrue against the City, its officials, agents, and employees, arising in whole
or in part or in consequence of the performance of this work by the Contractor, its
employees, or subcontractors, or which may anywise result therefore, except that arising out
of the sole legal cause of the City, its agents, or employees, the Contractor shall, at its own
expense, appear, defend, and pay all charges of attorneys and all costs and other expenses
arising therefore or incurred in connections therewith, and, if any judgment shall be rendered
against the City, its officials, agents, and employees, in any such action, the Contractor shall,
at its own expense, satisfy and discharge the same.
Contractor expressly understands and agrees that any performance bond or insurance policies
required by this contract, or otherwise provided by the Contractor, shall in no way limit the
responsibility to indemnify, keep, and save harmless and defend the City, its officials, agents,
and employees as herein provided.
10.10. ADDITIONAL INSURED ENDORSEMENT
The "WHO IS AN INSURED" section of the policy/coverage document shall be amended to
include as an insured, the City, but only with respect to liability arising out of your work.
4 | Page
For purpose of this endorsement, "arising out of your work" shall mean: (1) Liability the
Additional Insured may incur resulting from the actions of a contractor it hires, (2) Liability
the Additional Insured may incur for negligence in the supervision of the Named Insured
Contractors work, (3) Liability the Additional Insured may incur for failure to maintain safe
worksite conditions, and (4) Liability the Additional Insured may incur due to joint
negligence of the Named Insured Contractor and the Additional Insured.
10.11. FORCE MAJEURE
Whenever a period of time is provided for in this Agreement for the Contractor or the CITY to
do or perform any act or obligation, neither party shall be liable for any delays or inability to
perform if such delay is due to a cause beyond its control and without its fault or negligence
including, without limitation: a) Acts of nature; b) Acts or failure to act on the part of any
governmental authority other than the CITY or Contractor, including, but not limited to,
enactment of laws, rules, regulations, codes or ordinances subsequent to the date of this
Agreement; c) Acts or war; d) Acts of civil or military authority; e) Embargoes; f) Work
stoppages, strikes, lockouts, or labor disputes; g) Public disorders, civil violence, or
disobedience; h) Riots, blockades, sabotage, insurrection, or rebellion; i) Epidemics or
pandemics; j) Terrorist acts; k) Fires or explosions; l) Nuclear accidents; m) Earthquakes, floods,
hurricanes, tornadoes, or other similar calamities; n) Major environmental disturbances; or o)
Vandalism. If a delay is caused by any of the force majeure circumstances set forth above, the
time period shall be extended for only the actual amount of time said party is so delayed. Further,
either party claiming a delay due to an event of force majeure shall give the other party written
notice of such event within three (3) business days of its occurrence or it shall be deemed to be
waived.
10.12. ASSIGNMENT:
Neither the CITY nor the Contractor shall assign or transfer any rights or obligations under this
Agreement without the prior written consent of the other party.
10.13 Time is of the essence with respect to each provision hereof in which time is a factor
10.14 CONTRACTOR’s or CITY’s waiver of any term, condition, or covenant or breach of any
term, condition, or covenant, shall not constitute a waiver of any other term, condition, or
covenant, or the breach thereof.
10.15 SUCCESSORS AND ASSIGNS:
All of the terms, conditions, and provisions hereof shall inure to the benefit of and are binding
upon the parties hereto, and their respective successors and assigns, provided, however, that no
assignment of this Agreement shall be made without written consent of the parties to this
Agreement.
10.16 GOVERNING LAW AND JURISDICTION:
5 | Page
The CONTRACTOR and the CITY agree that this Agreement and any legal actions concerning
its validity, interpretation and performance shall be governed by the laws of the State of Illinois
without regard to any conflict of laws provisions, which may apply the laws of other
jurisdictions. It is further agreed that any legal action between the CONTRACTOR and the
CITY arising out of this Agreement or the performance of the services shall be brought in a court
of Kendall County in the State of Illinois.
10.17 ATTORNEY’S FEES:
If litigation arises pursuant to this Agreement, the Court in such litigation shall award reasonable
costs and expenses, including attorney fees, to the prevailing party. In awarding attorney fees, the
Court shall not be bound by any Court fee schedule, but shall, in the interest of justice, award the
full amount of costs, expenses, and reasonable attorney fees paid or incurred in good faith.
10.18 ADDITIONAL ITEMS:
The CITY and Contractor further agree that
A. If the Prevailing Wage Act Applies:
Wage Rate Requirements:
(1) The Contract shall be based upon payment by Contractor and his
Subcontractor of wage rates not less than the prevailing hourly wage rate for
each classification of worker engaged on the work as determined by the State
of Illinois, Department of Labor.
(2) A copy of the wage determination shall be posted by the Contractor in a
conspicuous place at the site of the work where it can be easily seen by the
workers.
(3) The Contractor shall maintain certified time sheets and submit to the CITY
with final invoice.
(4) The Contractor will be required to sign a Wage Rate Requirement
Certification.
B. Prevailing Wage
Some or all of the work herein may be subject to the provisions of Prevailing
Wage Act, 820 ILCS 130/0.01 et.seq., providing for the payment of prevailing
rate wages to all laborers, workmen and mechanics engaged on work. The
Contractor agrees that, prior to making any payments to its own laborers, workers,
or mechanics or to any subcontractor it will determine whether it must legally pay
wages in accordance with the Prevailing Wage Act, and if so legally required, pay
the then-current prevailing rate of wage as determined by the Illinois Department
of Labor and posted at: http//www.state.il.us/agency/idol/.
The CITY may at any time inquire of the Contractor as to rates of wages being
paid employees of the Contractor, and any subcontractor or material men,
whereupon such information shall be promptly provided by the Contractor. The
Contractor shall indemnify the CITY for any and all violations of the prevailing
6 | Page
wage laws and any rules and regulations now and hereafter issued pursuant to said
laws.
The Contractor shall insert into each subcontract and into the project
specifications for each subcontract a written stipulation requiring all laborers,
workers and mechanics performing work under the contract to comply with the
Prevailing Wage Act and to require each subcontractor to insert into each lower-
tiered contract and into the project specification for each lower tiered subcontract
a similar stipulation.
C. Sexual Harassment: During the entire term of the contract, Contractor shall
have in full force and effect a written Sexual Harassment Policy, which complies
with the Illinois Human Rights Act (775- ILCS 5/1-101 et.seq.) including at least
the following: 1) a statement on the illegality of sexual harassment; 2) the
definition of sexual harassment under Illinois Law; 3) a description of sexual
harassment, utilizing examples; 4) an internal complaint process, including
penalties; 5) the legal recourse, investigative and complaint process available
through the Illinois Department of Human Rights (“Department”) and the Illinois
Human Rights Commission (“Commission”); 6) directions on how to contact the
Department and the Commission; and 7) protection against retaliation as provided
by Section 6-101 of the Act.
D. Drug Free Workplace: In compliance with Illinois law, The Contractor certifies
and agrees that it will provide a drug free workplace by:
1. Publishing a Statement:
2) Notifying employees that the unlawful manufacture, distribution, dispensing,
possession, or use of a controlled substance, including cannabis, is prohibited
in the Contractor’s workplace.
3) Specifying the actions that will be taken against employees for violations of
such prohibition.
4) Notifying the employee that, as a condition of employment on such Contract,
the employee will:
5) Abide by the terms of the statement; and
6) Notify the employer of any criminal drug statute conviction for a violation
occurring in the workplace no later than five (5) days after such conviction.
7) Establishing a drug free awareness program to inform employees about:
8) The dangers of drug abuse in the workplace;
9) The Contractor’s policy for maintaining a drug free workplace;
10) Available counseling, rehabilitation, or assistance programs; and
11) Penalties imposed for drug violations.
12) Providing a copy of the Statement required by subsection (a) to each
employee engaged in the performance of the Contract and to post the
Statement in a prominent place in the workplace.
13) Notifying the contracting agency within ten (10) days after receiving notice of
any violations as listed above.
7 | Page
14) Imposing a sanction on or requiring the satisfactory participation in a drug
abuse assistance or rehabilitation program, by any employee who is so
convicted, as required by Section 5 of the Drug Free Workplace Act.
15) Assisting employees in selecting a course of action in the event drug
counseling, treatment, and rehabilitation are required and indicating that a
trained referral team is in place.
16) Making a good faith effort to continue to maintain a drug free workplace
through implementation of the Drug Free Workplace Act.
17) The Contractor will be required to sign a Drug Free Workplace Certification.
E. Substance Abuse Prevention on Public Works Projects: Before a contractor or
subcontractor commences work on a public works project as defined in 820 ILCS
130/2, the contractor or subcontractor shall have in place a written program which
meets or exceeds the program requirements in the Substance Abuse Prevention on
Public Works Projects Act, to be filed with the public body engaged in the
construction of the public works and made available to the general public, for the
prevention of substance abuse among its employees. The testing must be
performed by a laboratory that is certified for Federal Workplace Drug Testing
Programs by the Substance Abuse and Mental Health Service Administration of
the U.S. Department of Health and Human Services. At a minimum, the program
shall include all of the following:
1) A minimum requirement of a 9-panel urine drug test plus a test for alcohol.
Testing an employee's blood may only be used for post-accident testing,
however, blood testing is not mandatory for the employer where a urine test is
sufficient.
2) A prohibition against the actions or conditions specified in 820 ILCS 265/10.
3) A requirement that employees performing the work on a public works project
submit to pre-hire, random, reasonable suspicion, and post-accident drug and
alcohol testing. Testing of an employee before commencing work on a public
works project is not required if the employee has been participating in a
random testing program during the 90 days preceding the date on which the
employee commenced work on the public works project.
4) A procedure for notifying an employee who violates 820 ILCS 265/10, who
tests positive for the presence of a drug in his or her system, or who refuses to
submit to drug or alcohol testing as required under the program that the
employee may not perform work on a public works project until the employee
meets the conditions specified in subdivisions (2)(A) and (2)(B) of 820 ILCS
265/20.
10.19 Any provision or part thereof of this Agreement held to be void or unenforceable under
any law shall be deemed stricken and all remaining provisions shall continue to be valid and
binding upon the parties. The parties agree that this Agreement shall be refined to replace such
stricken provision or part thereof with a valid and enforceable provision which comes as close as
possible to expressing the intention of the stricken provision.
8 | Page
10.20 This Agreement contains and embodies the entire and integrated agreement between
parties hereto and supersedes all prior negotiations, representations, or agreements, either written
or oral.
9 | Page
IN WITNESS WHEREOF the parties hereto have executed or caused to be executed by their
duly authorized agents, this contract in DUPLICATE, each of which shall be deemed original, on
the day and year first written.
______________________________________________________________________________
United City of Yorkville Administrator Date
Attest_________________________________ Title___________________________________
______________________________________________________________________________
(Printed Name of Contractor)
______________________________________________________________________________
Address Date
______________________________________________________________________________
City State Zip Code
______________________________________________________________________________
Signature of Authorized Representative
______________________________________________________________________________
Title Date
10 | Page
EXHIBIT A
Services and Materials to be Provided
The Contractor agrees to furnish the labor, equipment, cleaning supplies, incidental items, and
supervision necessary to provide high quality janitorial services at all municipal buildings. The City, at
its own expense, will provide paper towels, toilet paper and hand soap. Contractor shall assist City staff
in monitoring these supply quantities and will notify City staff of shortages.
Work shall be completed during the following times:
1. City Hall
a. Modest cleaning (trash removal, spot cleaning, etc…) can be done during
business hours (8:00 a.m. – 4:30 p.m.).
b. ALL intense cleaning (dusting, vacuuming, bathrooms, etc…) should be done
outside of normal business hours.
c. NO cleaning should occur upstairs in City Hall between 5:30 p.m. and 10:00 p.m.
on nights when there are Council or Committee Meetings. A meeting schedule
will be forwarded onto the Contractor.
2. Police Department
a. 8:00 a.m. to 4:30 p.m.
3. Public Works Facility
a. 7:00 a.m. to 3:00 p.m.
4. Parks and Recreation Offices
a. All cleaning completed before 8:30 a.m. or after 3:30 p.m.
5. Parks and Recreation Maintenance Building
a. All cleaning completed before 7:00 a.m. or after 3:30 p.m.
6. Van Emmon Activity Center
a. All cleaning completed before 3:30 pm or after 8:00 p.m.
7. Beecher Concession Stand
a. 7:00 a.m. to 3:00 p.m.
8. Bridge Concession Stand
a. 7:00 a.m. to 3:00 p.m.
Work shall be completed on the following days:
1. City Hall
a. shall be maintained four (4) days per week, Monday, Tuesday, Friday and either
Wednesday or Thursday
2. Police Department
a. shall be maintained five (5) days per week, Monday, Tuesday, Wednesday,
Thursday, and Friday
3. Public Works Department
a. shall be maintained two (2) days per week, Wednesday and Friday
4. Parks and Recreation Offices
a. shall be maintained three (3) days per week, Monday, Wednesday and Friday
5. Parks and Recreation Maintenance Building
a. shall be maintained two (2) days per week, Wednesday and Friday
11 | Page
6. Van Emmon Activity Center
a. shall be maintained two (2) days per week, Tuesday and Friday afternoons.
7. Concession Stands
a. shall be maintained two (2) days per week, Monday and Friday, April through
October
Upon award of contract, a regular, fixed schedule will be submitted by the contractor for City
approval. Contractor must be on-site performing the specified janitorial services during the
approved schedule periods. The schedule cannot change without City consent.
Additional approval must be given by Police Personnel to enter certain areas of the Police
Facility (evidence areas, some offices, etc.). Contractor staff may not enter those areas until
approval is given and access provided by Police. The Chief of Police, or his designee, shall work
with the contractor to arrange for such approval so contractor staff may complete the work as
required.
Task List and Frequency
Daily Cleaning
1. Empty all trash receptacles, including entrance containers. Sanitize and reline.
2. Empty pre-separated recycle materials (paper, cans, etc) into on-site recycling collection
bins (provided by the City). Do not mix or dispose of recycling materials with regular
trash. Clean individual recycling receptacles, sanitize, and reline.
3. Spot clean all entrance glass, service counter glass and doors to remove finger prints and
smudges.
4. Spot clean lobby furniture and straighten reading materials and pamphlets.
5. Vacuum traffic lanes of all carpeted areas, runners, floor mats and elevator floor.
6. Dust mop and spot mop hard surface floors.
7. Clean and sanitize drinking fountains.
8. Clean conference room tables and chairs.
9. Clean locker room
10. Clean and disinfect showers.
11. Restroom Cleaning
a. Empty all trash and sanitary receptacles. Sanitize and reline.
b. Re-stock all towels, tissue, sanitary products, and hand soaps.
c. Dust all partitions, mirror frames and product dispensers
d. Sanitize areas around soap and towel dispensers, basins, toilets and urinals.
e. Thoroughly clean and sanitize all fixtures, toilets, urinals, sinks, shower stalls, and
associated fixtures.
f. Clean all mirrors and glass.
g. Dust mop, sanitize, and damp mop hard surface floors.
h. Damp wipe and spot clean doors and frames (front and back). Sanitize door
handles and push plates.
12. Kitchen/Break Areas
a. Empty all trash and sanitary receptacles. Sanitize and reline.
12 | Page
b. Wash and disinfect countertops, tables, chairs, sinks, interior and exterior of
microwave, exterior of refrigerators, and other appliances.
c. Refill all soap and towel dispensers.
d. Dust mop, sanitize and damp mop hard surface floors.
Weekly Cleaning
1. Complete detailed vacuum of all carpeted floors.
2. Dust mop, sanitize and damp mop all hard surface and synthetic/rubber tile floors.
3. Complete dust all horizontal surfaces including desktops, counters, cabinets, book cases,
chairs, tables, window sills, ledges, computer screens and PCU’s, telephones, keyboards.
Contractor shall dust only cleared areas and shall not move to rearrange items on
desktops.
4. Sanitize telephones.
5. Sanitize light switch plates and door frames to remove finger prints and smudges.
6. Complete glass cleaning of all display cases.
Monthly Cleaning
1. High dust all areas not reached during nightly and weekly dusting. Height limitation of
no greater than 12 feet above floor level or adjacent stair.
2. Dust blinds.
3. Dust wall hangings.
General Items
1. Contractor personnel will notify or contact staff of any irregularities such as defective
plumbing, unlocked doors, burned out light bulbs, and lights left on.
2. Contractor personnel will turn off all lights except those to be left on, close windows, and
secure building.
3. Contractor staff shall not use City facilities such as break rooms, food preparation
equipment, etc. for personal use while performing this contract. Work breaks, meals and
other rest periods shall be taken off premises. This does not apply to restroom facilities
which may be used by contractor staff for the intended use.
Scheduled Holidays Buildings Will Be Closed
Select City Buildings will be closed on the following days each year: New Year’s Day, Martin
Luther King, Jr.’s Birthday, President’s Day, Good Friday, Memorial Day, July 4, Labor Day,
Thanksgiving Day, the Friday after Thanksgiving, Veteran’s Day, Christmas Eve and Christmas
Day.
Janitorial service will not be required on these days at the City Hall, Public Works and Parks and
Recreation Facilities and pricing should reflect this. The contractor may propose an alternative
schedule for Holiday weeks. Upon submittal, the City shall consider the request and instruct the
Contractor on how to proceed.
13 | Page
EXHIBIT B
Insert Pricing Sheet
United City of Yorkville - Janitorial Services
Bid Opening - Tuesday, October 30, 2018 at 10:00 a.m.
Yorkville Village Hall - 800 Game Farm Road
Required attachments:
Bid Sheet Signature(s)
Subcontractors Acknowledgement Form
References
Contractor Proposal Agreement
Bid Electronic Form
Bid Pricing:Monthly Price Annual Total Monthly Price Annual Total Monthly Price Annual Total Monthly Price Annual Total
Year 1:
City Hall/Police Department 630.00$ 7,560.00$ 1,899.00$ 22,788.00$ 2,010.00$ 24,120.00$ 2,000.00$ 24,000.00$
Beecher Concession Stand 693.00$ 8,316.00$ 60.00$ 420.00$ 59.00$ 413.00$ 60.00$ 420.00$
Public Works Facility 390.00$ 4,680.00$ 158.00$ 1,896.00$ 195.00$ 2,340.00$ 346.00$ 4,152.00$
Parks and Recreation Office 420.00$ 5,040.00$ 111.00$ 1,332.00$ 195.00$ 2,340.00$ 150.00$ 1,800.00$
Parks and Recreation Maintenance Building 350.00$ 4,200.00$ 95.00$ 1,140.00$ 135.00$ 1,620.00$ 80.00$ 960.00$
Van Emmon Activity Center 350.00$ 4,200.00$ 632.00$ 7,584.00$ 330.00$ 3,960.00$ 346.00$ 4,152.00$
Steven Bridge Concession Stand 400.00$ 4,800.00$ 60.00$ 420.00$ 60.00$ 420.00$ 60.00$ 420.00$
Total 3,233.00$ 38,796.00$ 3,015.00$ 35,580.00$ 2,984.00$ 35,213.00$ 3,042.00$ 35,904.00$
Year 2 (City Option):
City Hall/Police Department 650.00$ 7,800.00$ 1,899.00$ 22,788.00$ 2,010.00$ 24,120.00$ 2,000.00$ 24,000.00$
Beecher Concession Stand 715.00$ 8,580.00$ 60.00$ 420.00$ 59.00$ 413.00$ 60.00$ 420.00$
Public Works Facility 400.00$ 4,800.00$ 158.00$ 1,896.00$ 195.00$ 2,340.00$ 346.00$ 4,152.00$
Parks and Recreation Office 460.00$ 5,520.00$ 111.00$ 1,332.00$ 195.00$ 2,340.00$ 150.00$ 1,800.00$
Parks and Recreation Maintenance Building 360.00$ 4,320.00$ 95.00$ 1,140.00$ 135.00$ 1,620.00$ 80.00$ 960.00$
Van Emmon Activity Center 360.00$ 4,320.00$ 632.00$ 7,584.00$ 33.00$ 396.00$ 346.00$ 4,152.00$
Steven Bridge Concession Stand 415.00$ 4,980.00$ 60.00$ 420.00$ 60.00$ 420.00$ 60.00$ 420.00$
Total 3,360.00$ 40,320.00$ 3,015.00$ 35,580.00$ 2,687.00$ 31,649.00$ 3,042.00$ 35,904.00$
Yes or No Yes or No Yes or No
Perfect Cleaning Service Alpha Services Eco Clean Maintenance
Yes Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Spotless Cleaning Services
Yes
YesYes
Yes Yes
Yes
Yes or No
Yes
Yes
Yes
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Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Human Resources
Community Development
Police
Public Works
Parks and Recreation
Agenda Item Number
Minutes #1
Tracking Number
Minutes of the Regular City Council – October 23, 2018
City Council – November 27, 2018
Majority
Approval
Approval of Minutes
Beth Warren City Clerk
Name Department
MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL
OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS,
HELD IN THE CITY COUNCIL CHAMBERS,
800 GAME FARM ROAD ON
TUESDAY, OCTOBER 23, 2018
Mayor Golinski called the meeting to order at 7:00 p.m. and led the Council in the Pledge of Allegiance.
City Clerk Warren called the roll.
Ward I Koch Present
Colosimo Present
Ward II Milschewski Present
Plocher Absent
Ward III Frieders Present
Funkhouser Present
Ward IV Tarulis Present
Peterson Present
Also present: City Clerk Warren, City Attorney Orr, City Administrator Olson, Police Chief Hart, Deputy
Chief of Police, Public Works Director Dhuse, Finance Director Fredrickson, EEI Engineer Sanderson,
Community Development Director Barksdale-Noble, Building Code Official Ratos, Director of Parks and
Recreation Evans
QUORUM
A quorum was established.
AMENDMENTS TO THE AGENDA
Alderman Funkhouser requested that Item #1 on the Consent Agenda, Unified Development Ordinance
(EDC 2018-72) be moved to the regular agenda under the Economic Development Report and Item #13
on the Consent Agenda Municipal Facilities Master Plan RFP (ADM 2018-89) be moved to the regular
agenda under Administration report.
Amendment approved unanimously by a viva voce vote.
PRESENTATIONS
Kiwanis
Representatives from Kiwanis spoke and thanked the City for its support and cooperation.
PUBLIC HEARINGS
None.
CITIZEN COMMENTS ON AGENDA ITEMS
Robyn Sutcliff spoke about the past and current financials for the old jail. She discussed the minimum
necessary repairs to keep the building from further deteriorating.
Johanne Byram followed up about the historic covenants. She stated that can be done free of charge by
Landmark Preservation. This would include any legal documentation as well as facilitation the sale and
transfer of ownership of the building.
CONSENT AGENDA
1. Ordinance 2018-53 Repealing Registration and Licensing Requirements for Bicycles – authorize
Mayor and City Clerk to execute (PS 2018-19)
2. Sanitary Sewer Lining – Change Order No. 2 – authorize the Mayor to execute (PW 2018-89
2018)
3. Yorkville Christian School – Grant of Easement – authorize the Mayor to execute(PW 2018-90)
4. Cedarhurst – Grant of Easement – authorize the Mayor to execute (PW 2018-91)
5. Grande Reserve – Grant of Easement – authorize the Mayor and City Clerk to execute (PW 2018-
92)
6. Ordinance 2018-54 Proposing the Establishment of Special Service Area Number 2019-1 and
Providing for Other Procedures in Connection Therewith (Prestwick aka The Highlands at
Ashley Pointe) – authorize the Mayor and City Clerk to execute (PW 2018-93)
7. Capital Improvement Plan – 5 Year Plan (PW 2018-95)
8. Ordinance 2018-55 Authorizing the Ninth Amendment to the Annual Budget for Fiscal Year
Commencing on May 1, 2018 and Ending on April 30, 2019 (Radio Purchases) – authorize the
Mayor and City Clerk to execute (PW 2018-96)
9. Monthly Treasurer’s Report for September 2018 (ADM 2018-81)
10. Annual Treasurer’s Report (ADM 2018-86)
DRAFT
The Minutes of the Regular Meeting of the City Council – October 23, 2018 – Page 2 of 4
11. Tax Levy Estimate – approve a tax levy estimate for 2018, to be used for the purposes of
conducting a public hearing on the tax levy in the amount of $4,132,939 (ADM 2018-87)
Mayor Golinski entertained a motion to approve the consent agenda as amended. So moved by Alderman
Frieders; seconded by Alderman Koch.
Motion approved by a roll call vote. Ayes-7 Nays-0
Colosimo-aye, Milschewski-aye, Tarulis-aye, Frieders-aye,
Funkhouser-aye, Koch-aye, Peterson -aye
MINUTES FOR APPROVAL
None.
BILLS FOR PAYMENT
Mayor Golinski stated that the bills were $1,521,893.55.
REPORTS
MAYOR’S REPORT
Fairness and Equality Proclamation
(CC 2018-46)
Mayor Golinski read the fairness and Equality Proclamation.
PUBLIC WORKS COMMITTEE REPORT
Old Jail RFP
(PW 2018-71)
a. Resolution Authorizing a Contract with D. Construction, Inc. for the Building Demolition and
Site Restoration Project for the Property at 111 W. Madison Street
Alderman Frieders made a motion to approve a resolution authorizing a contract with D. Construction,
Inc. for the building demolition and Site Restoration Project for the Property at 111 W. Madison Street
and authorize the Mayor and City Clerk to execute; seconded by Alderman Colosimo.
Alderman Frieders stated the last time the Old jail was discussed at a Council meeting a lot of pertinent
information was brought to light regarding its restoration and the impact it would have on City funding.
Given this information, Alderman Frieders is no longer in support of tearing the Old Jail down. He is
looking forward to selling. Alderman Funkhouser stated that the Admin Committee is going to have a
proposed recommendation within a week or so. City Administrator Olson stated the recommendations
will be ready for the November 13, 2018 City Council meeting. Alderman Colosimo agrees with
Alderman Frieders. Sell it or tear it down. He would like to see a deadline set so that this does not drag on
for an indefinite period of time. Mayor Golinski asked how long was the initial idea for the time frame to
move forward. City Administrator Olson stated the committee discussed 120 days, which he believes is a
reasonable amount of time. Alderman Colosimo asked about the appraisal and selling price of the Old
Jail. City Administrator Olson stated typically City properties can be sold at no less than 80% of
appraised value but given TIF statues the property could sell for as little as a dollar with a commitment of
restoration within a specific time frame. Alderman Koch agrees with Alderman Colosimo and Alderman
Frieders. Alderman Koch and City Administrator Olson discussed the options for the sale of the Old Jail.
b. Ordinance Authorizing the Tenth Amendment to the Annual Budget for the Fiscal Year
Commencing on May 1, 2018 and Ending on April 30, 2019
Mayor Golinski stated it would be appropriate to do a motion to table on both of these items.
Alderman Frieders made a motion to table both items until the Council has discussed the RFP for the next
City Council meeting; seconded by Alderman Peterson.
Motion approved by a roll call vote. Ayes-7 Nays-0
Koch-aye, Frieders-aye, Tarulis-aye, Colosimo-aye,
Funkhouser-aye, Milschewski-aye, Peterson-aye
ECONOMIC DEVELOPMENT COMMITTEE REPORT
Unified Development Ordinance
(EDC 2018-72)
Alderman Koch made a motion that staff is seeking authorization by the City Council to solicit an RFP
from qualified paintings or engineering firms for the creation of unified development ordinance; seconded
by Alderman Colosimo.
Alderman Funkhouser stated the City is publishing this for 20 days. He would like to extend the time
period an additional week due to it being right next the Thanksgiving. Community Development Director
Barksdale-Noble has no problem in doing that.
The Minutes of the Regular Meeting of the City Council – October 23, 2018 – Page 3 of 4
Motion approved by a roll call vote. Ayes-7 Nays-0
Funkhouser-aye, Milschewski-aye, Peterson-aye,
Koch-aye, Frieders-aye, Tarulis-aye, Colosimo-aye
PUBLIC SAFETY COMMITTEE REPORT
Ordinance 2018-56 Authorizing the Local Liquor Control Commissioner the Authority
to Exempt the Location of an Establishment with a Liquor License
from the 100 Foot Rule of the Liquor Control Act
(PS 2018-17)
Alderman Colosimo made a motion to approve an ordinance authorizing the local liquor control
commissioner the authority to exempt the location of an establishment with a liquor license from the 100
foot rule of the liquor control act and authorize the Mayor and City Clerk to execute; seconded by
Alderman Frieders.
Alderman Funkhouser stated he does not see the justification for this change. Alderman Koch asked for
clarification of the 100 foot rule for pre-schools. City Administrator Olson stated the rule applies to
government schools and or not for profit schools and was not intended for daycare facilities. There was
further discussion concerning the designation of a school and its boundaries. Alderman Frieders clarified
if this impacts any existing businesses in Yorkville. City Administrator Olson says this is about giving the
liquor commission more flexibility and City Attorney Orr concurred. Mayor Golinski, City Attorney Orr,
and Council continued to discuss 100 foot rule ordinance.
Motion approved by a roll call vote. Ayes-6 Nays-1
Tarulis-aye, Colosimo-aye, Funkhouser-nay,
Milschewski-aye, Peterson -aye, Koch-aye, Frieders-aye
ADMINISTRATION COMMITTEE REPORT
Municipal Facilities Master Plan RFP
(ADM 2018-89)
Alderman Milschewski made a motion authorizing the staff to issue a request for proposal or municipal
facilities master plan; seconded by Alderman Funkhouser.
Alderman Funkhouser stated the end date is between Christmas and New Years. He would like to push
that out a week due to the holidays. City Administrator Olson said there would be no objection on that
and he will move it to the first full week of January. Alderman Funkhouser also mentioned the time
frames, and the fact that there was a discrepancy between two pages. City Administrator Olson discussed
this issue. Alderman Funkhouser and City Administrator Olson discussed this issue in more detail.
Alderman Frieders asked if this was an RFP or something else. City Administrator Olson discussed this
issue further.
Motion approved by a roll call vote. Ayes-7 Nays-0
Milschewski-aye, Peterson-aye, Koch-aye,
Frieders-aye, Tarulis-aye, Colosimo-aye, Funkhouser-aye
PARK BOARD
No report.
PLANNING AND ZONING COMMISSION
Ordinance 2018-57 Amending the Yorkville Zoning Ordinance by Amending
the Regulations for Wall Signs
(PZC 2018-17 and EDC 2018-66)
Mayor Golinski entertained a motion to approve an ordinance amending the Yorkville zoning ordinance
by amending the regulations for wall signs and authorize the Mayor and City Clerk to execute. So moved
by Alderman Frieders; seconded by Alderman Colosimo.
Motion approved by a roll call vote. Ayes-7 Nays-0
Colosimo-aye, Funkhouser-aye, Milschewski-aye,
Peterson -aye, Koch-aye, Frieders-aye, Tarulis-aye
CITY COUNCIL REPORT
No report.
CITY CLERK’S REPORT
No report.
COMMUNITY & LIAISON REPORT
No report.
The Minutes of the Regular Meeting of the City Council – October 23, 2018 – Page 4 of 4
STAFF REPORT
No report.
PRESENTATIONS (cont'd)
Fiscal Year 2018 Audit Presentation
(CC 2018-47)
A representative of the City's audit firm gave an overview of the audit. Finance Director Fredrickson was
pleased to announce that the City received a certificate of achievement for excellence in financial
reporting for the seventh year in a row for fiscal year 2017. Finance Director Fredrickson gave a brief
power point overview of the physical audit.
Metra Presentation
(CC 2018-48)
City Administrator Olson stated the following presentation is from Oswego. The next step is to get a
lobbyist contract to be able to get money from the state. City Administrator Olson then proceeded to give
a Metra overview power point presentation. Alderman Colosimo stated that this service is needed. All the
Council is on board with going forward.
ADDITIONAL BUSINESS
None.
EXECUTIVE SESSION
Mayor Golinski entertained a motion to go into Executive Session
1. For the discussion of minutes of meetings lawfully closed under the Open Meetings Act, whether
for purposes of approval by the body of the minutes or semi-annual review of the minutes.
2. Litigation
So moved by Alderman Funkhouser; seconded by Alderman Milschewski.
Motion approved by a roll call vote. Ayes-6 Nays-0 Present-1
Tarulis-aye, Milschewski-aye, Colosimo-aye, Peterson-aye,
Koch-aye, Funkhouser-aye, Frieders-present
The City Council entered Executive Session at 8:23 p.m.
The City Council returned to regular session at 8:44 p.m.
CITIZEN COMMENTS
None.
ADJOURNMENT
Mayor Golinski stated meeting adjourned.
Meeting adjourned at 8:45 p.m.
Minutes submitted by:
Beth Warren,
City Clerk, City of Yorkville, Illinois
Have a question or comment about this agenda item?
Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville,
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Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Human Resources
Community Development
Police
Public Works
Parks and Recreation
Agenda Item Number
Bills for Payment
Tracking Number
Bills for Payment (Informational): $1,307,998.80
City Council – November 27, 2018
None – Informational
Amy Simmons Finance
Name Department
01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 11/19/18 UNITED CITY OF YORKVILLE TIME: 09:51:06 CHECK REGISTERPRG ID: AP215000.WOW CHECK DATE: 11/19/18CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 528683 PERFCONS PERFORMANCE CONSTRUCTION & PAY#1 10/03/18 01 ENGINEER'S PAYMENT ESTIMATE 51-510-60-00-6022 74,501.10 02 #1 RE-PIPING OF EXISTING WATER ** COMMENT ** 03 MAIN AND DEMOLITION OF WELL ** COMMENT ** 04 #3 BUILDING ** COMMENT ** INVOICE TOTAL: 74,501.10 * CHECK TOTAL: 74,501.10 528684 R0002201 VETERANS ASSISTANCE COMMISSION FLAGS OF VALOR 11/15/18 01 FLAGS OF VALOR PROCEEDS 79-000-24-00-2470 150.00 INVOICE TOTAL: 150.00 * CHECK TOTAL: 150.00 528685 YORKAMER YORKVILLE AMERICAN LEGION FLAGS OF VALOR 11/15/18 01 FLAGS OF VALOR PROCEEDS 79-000-24-00-2470 150.00 INVOICE TOTAL: 150.00 * CHECK TOTAL: 150.00 TOTAL AMOUNT PAID: 74,801.10Page 1 of 36
DATE: 11/19/18 UNITED CITY OF YORKVILLE TIME: 10:02:19 MANUAL CHECK REGISTERID: AP225000.CBLCHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 900066 FNBO FIRST NATIONAL BANK OMAHA 11/25/18 112518-A.SIMMONS 10/31/18 01 COMCAST-09/12-10/11 CABLE 01-110-54-00-5440 21.04 02 COMCAST-09/15-10/14 INTERNET 01-110-54-00-5440 5.90 03 COMCAST-09/15-10/14 INTERNET 01-220-54-00-5440 5.90 04 COMCAST-09/15-10/14 INTERNET 01-120-54-00-5440 3.93 05 COMCAST-09/15-10/14 INTERNET 79-790-54-00-5440 5.41 06 COMCAST-09/15-10/14 INTERNET 01-210-54-00-5440 25.57 07 COMCAST-09/15-10/14 INTERNET 79-795-54-00-5440 5.41 08 COMCAST-09/15-10/14 INTERNET 52-520-54-00-5440 2.95 09 COMCAST-09/15-10/14 INTERNET 01-410-54-00-5440 4.92 10 COMCAST-09/15-10/14 INTERNET 51-510-54-00-5440 4.92 11 COMCAST-09/15-10/14 PHONE & TV 79-795-54-00-5440 19.33 12 KONICA-SEPT 2018 COPY CHARGES 01-110-54-00-5430 71.28 13 KONICA-SEPT 2018 COPY CHARGES 01-120-54-00-5430 23.76 14 KONICA-SEPT 2018 COPY CHARGES 01-220-54-00-5430 61.43 15 KONICA-SEPT 2018 COPY CHARGES 01-210-54-00-5430 154.77 16 KONICA-SEPT 2018 COPY CHARGES 01-410-54-00-5462 0.39 17 KONICA-SEPT 2018 COPY CHARGES 51-510-54-00-5430 0.39 18 KONICA-SEPT 2018 COPY CHARGES 52-520-54-00-5430 0.39 19 KONICA-SEPT 2018 COPY CHARGES 79-790-54-00-5462 17.33 20 KONICA-SEPT 2018 COPY CHARGES 79-795-54-00-5462 17.33 21 KONICA-MFP FEATURE 84-840-56-00-5635 1,600.00 22 CONFIGURATION ** COMMENT ** 23 KONICA-USB KIT 84-840-56-00-5635 191.00 24 KONICA-USB KIT 82-000-24-00-2480 100.00 25 KONICA-08/19-09/18 COPY CHARGE 82-820-54-00-5462 3.93 26 KONICA-07/05-10/04 COPY CHARGE 82-820-54-00-5462 434.10 27 KONICA-07/04-10/03 COPY CHARGE 82-820-54-00-5462 9.76 28 KONICA-10/01-10/10 COPY CHARGE 01-110-54-00-5430 286.35 29 KONICA-10/01-10/10 COPY CHARGE 01-120-54-00-5430 95.45 30 KONICA-10/01-10/10 COPY CHARGE 01-220-54-00-5430 30.68 31 KONICA-10/01-10/10 COPY CHARGE 01-210-54-00-5430 90.91 32 KONICA-10/01-10/10 COPY CHARGE 01-410-54-00-5462 0.62 33 KONICA-10/01-10/10 COPY CHARGE 51-510-54-00-5430 0.62 34 KONICA-10/01-10/10 COPY CHARGE 52-520-54-00-5430 0.62 35 KONICA-10/01-10/10 COPY CHARGE 79-790-54-00-5462 33.37 36 KONICA-10/01-10/10 COPY CHARGE 79-795-54-00-5462 33.37 37 VERIZON-09/02-10/01 IN SQUAD 01-210-54-00-5440 588.04 38 UNITS ** COMMENT ** 39 VERIZON-SEPT 2018 MOBILE 01-220-54-00-5440 184.22 40 PHONES ** COMMENT ** 41 VERIZON-SEPT 2018 MOBILE 01-210-54-00-5440 410.78 42 PHONES ** COMMENT ** 43 VERIZON-SEPT 2018 MOBILE 79-795-54-00-5440 72.98 44 PHONES ** COMMENT ** 45 VERIZON-SEPT 2018 MOBILE 51-510-54-00-5440 150.82Page 2 of 36
DATE: 11/19/18 UNITED CITY OF YORKVILLE TIME: 10:02:19 MANUAL CHECK REGISTERID: AP225000.CBLCHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 900066 FNBO FIRST NATIONAL BANK OMAHA 11/25/18 112518-A.SIMMONS 10/31/18 46 PHONES ** COMMENT ** 47 VERIZON-SEPT 2018 MOBILE 01-410-54-00-5440 44.24 48 PHONES ** COMMENT ** 49 VERIZON-SEPT 2018 MOBILE 52-520-54-00-5440 38.01 50 PHONES ** COMMENT ** INVOICE TOTAL: 4,852.22 * 112518-B.OLSEM 10/31/18 01 OFFICE DEPO-WRITING PADS, 01-110-56-00-5610 249.15 02 PENS, WALL CALENDAR, COPY ** COMMENT ** 03 PAPER ** COMMENT ** INVOICE TOTAL: 249.15 * 112518-E.DHUSE 10/31/18 01 NAPA#209003-22 TON TRUCK STAND 01-410-56-00-5628 214.99 02 NAPA#208982-HATCHBACK LIFT 51-510-56-00-5628 49.60 03 SUPPORT ** COMMENT ** 04 NAPA#208392-FUEL FILTER & 01-410-56-00-5628 21.36 05 STABLIZER ** COMMENT ** 06 NAPA#209380-MOUNTING KIT 01-410-56-00-5628 14.67 07 NAPA#209856-FILTER, COOLANT 01-410-56-00-5628 86.34 08 NAPA#210160-FILTERS 01-410-56-00-5628 48.89 09 TRUGREEN-BRIDGE WELL GROUNDS 51-510-54-00-5445 53.00 10 CARE ** COMMENT ** 11 TRUGREEN-BANK SITE GROUNDS 23-216-54-00-5446 549.00 12 CARE ** COMMENT ** 13 ARAMARK#1591562228-MATS 01-410-54-00-5485 11.89 14 ARAMARK#1591570427-MATS 51-510-54-00-5485 41.44 15 ARAMARK#1591578616-MATS 52-520-54-00-5485 41.44 16 ARAMARK#1591587038-MATS 01-410-54-00-5485 41.44 17 ARAMARK#1591595501-MATS 51-510-54-00-5485 41.44 18 ARAMARK#1591603751-MATS 52-520-54-00-5485 41.44 INVOICE TOTAL: 1,256.94 * 112518-E.TOPPER 10/31/18 01 AMAZON-CARDSTOCK 82-820-56-00-5610 18.98 02 AMAZON-COLOR PAPER 82-820-56-00-5610 14.08 03 AMAZON-STICKY NOTES, CARDSTOCK 82-820-56-00-5610 43.04 04 AMAZON-STAMPER INK 82-820-56-00-5610 9.64 05 AMAZON-CLOROX WIPES, 82-820-56-00-5610 98.54 06 HIGHLIGHTERS, TISSUE ** COMMENT ** 07 JEWEL-STAFF DAY REFRESHMENTS 82-820-54-00-5415 53.84 08 AMAZON-LAMINATING POUCHES 82-000-24-00-2480 44.25 09 AMAZON-CREDIT FOR PLANNER 82-820-56-00-5610 -19.72 10 AMAZON-TABLE TOP CHARGING HUB 82-000-24-00-2480 129.00 11 YORKVILLE POST-STAMPS 82-820-54-00-5452 6.70 12 AMAZON PRIME MONTHLY FEE 82-820-54-00-5460 12.99 13 ORIENTAL TRADING-HALLOWEEN 82-820-56-00-5671 77.58Page 3 of 36
DATE: 11/19/18 UNITED CITY OF YORKVILLE TIME: 10:02:19 MANUAL CHECK REGISTERID: AP225000.CBLCHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 900066 FNBO FIRST NATIONAL BANK OMAHA 11/25/18 112518-A.SIMMONS 10/31/18 01 COMCAST-09/12-10/11 CABLE 01-110-54-00-5440 21.04 02 COMCAST-09/15-10/14 INTERNET 01-110-54-00-5440 5.90 03 COMCAST-09/15-10/14 INTERNET 01-220-54-00-5440 5.90 04 COMCAST-09/15-10/14 INTERNET 01-120-54-00-5440 3.93 05 COMCAST-09/15-10/14 INTERNET 79-790-54-00-5440 5.41 06 COMCAST-09/15-10/14 INTERNET 01-210-54-00-5440 25.57 07 COMCAST-09/15-10/14 INTERNET 79-795-54-00-5440 5.41 08 COMCAST-09/15-10/14 INTERNET 52-520-54-00-5440 2.95 09 COMCAST-09/15-10/14 INTERNET 01-410-54-00-5440 4.92 10 COMCAST-09/15-10/14 INTERNET 51-510-54-00-5440 4.92 11 COMCAST-09/15-10/14 PHONE & TV 79-795-54-00-5440 19.33 12 KONICA-SEPT 2018 COPY CHARGES 01-110-54-00-5430 71.28 13 KONICA-SEPT 2018 COPY CHARGES 01-120-54-00-5430 23.76 14 KONICA-SEPT 2018 COPY CHARGES 01-220-54-00-5430 61.43 15 KONICA-SEPT 2018 COPY CHARGES 01-210-54-00-5430 154.77 16 KONICA-SEPT 2018 COPY CHARGES 01-410-54-00-5462 0.39 17 KONICA-SEPT 2018 COPY CHARGES 51-510-54-00-5430 0.39 18 KONICA-SEPT 2018 COPY CHARGES 52-520-54-00-5430 0.39 19 KONICA-SEPT 2018 COPY CHARGES 79-790-54-00-5462 17.33 20 KONICA-SEPT 2018 COPY CHARGES 79-795-54-00-5462 17.33 21 KONICA-MFP FEATURE 84-840-56-00-5635 1,600.00 22 CONFIGURATION ** COMMENT ** 23 KONICA-USB KIT 84-840-56-00-5635 191.00 24 KONICA-USB KIT 82-000-24-00-2480 100.00 25 KONICA-08/19-09/18 COPY CHARGE 82-820-54-00-5462 3.93 26 KONICA-07/05-10/04 COPY CHARGE 82-820-54-00-5462 434.10 27 KONICA-07/04-10/03 COPY CHARGE 82-820-54-00-5462 9.76 28 KONICA-10/01-10/10 COPY CHARGE 01-110-54-00-5430 286.35 29 KONICA-10/01-10/10 COPY CHARGE 01-120-54-00-5430 95.45 30 KONICA-10/01-10/10 COPY CHARGE 01-220-54-00-5430 30.68 31 KONICA-10/01-10/10 COPY CHARGE 01-210-54-00-5430 90.91 32 KONICA-10/01-10/10 COPY CHARGE 01-410-54-00-5462 0.62 33 KONICA-10/01-10/10 COPY CHARGE 51-510-54-00-5430 0.62 34 KONICA-10/01-10/10 COPY CHARGE 52-520-54-00-5430 0.62 35 KONICA-10/01-10/10 COPY CHARGE 79-790-54-00-5462 33.37 36 KONICA-10/01-10/10 COPY CHARGE 79-795-54-00-5462 33.37 37 VERIZON-09/02-10/01 IN SQUAD 01-210-54-00-5440 588.04 38 UNITS ** COMMENT ** 39 VERIZON-SEPT 2018 MOBILE 01-220-54-00-5440 184.22 40 PHONES ** COMMENT ** 41 VERIZON-SEPT 2018 MOBILE 01-210-54-00-5440 410.78 42 PHONES ** COMMENT ** 43 VERIZON-SEPT 2018 MOBILE 79-795-54-00-5440 72.98 44 PHONES ** COMMENT ** 45 VERIZON-SEPT 2018 MOBILE 51-510-54-00-5440 150.82Page 4 of 36
DATE: 11/19/18 UNITED CITY OF YORKVILLE TIME: 10:02:19 MANUAL CHECK REGISTERID: AP225000.CBLCHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 900066 FNBO FIRST NATIONAL BANK OMAHA 11/25/18 112518-A.SIMMONS 10/31/18 46 PHONES ** COMMENT ** 47 VERIZON-SEPT 2018 MOBILE 01-410-54-00-5440 44.24 48 PHONES ** COMMENT ** 49 VERIZON-SEPT 2018 MOBILE 52-520-54-00-5440 38.01 50 PHONES ** COMMENT ** INVOICE TOTAL: 4,852.22 * 112518-B.OLSEM 10/31/18 01 OFFICE DEPO-WRITING PADS, 01-110-56-00-5610 249.15 02 PENS, WALL CALENDAR, COPY ** COMMENT ** 03 PAPER ** COMMENT ** INVOICE TOTAL: 249.15 * 112518-E.DHUSE 10/31/18 01 NAPA#209003-22 TON TRUCK STAND 01-410-56-00-5628 214.99 02 NAPA#208982-HATCHBACK LIFT 51-510-56-00-5628 49.60 03 SUPPORT ** COMMENT ** 04 NAPA#208392-FUEL FILTER & 01-410-56-00-5628 21.36 05 STABLIZER ** COMMENT ** 06 NAPA#209380-MOUNTING KIT 01-410-56-00-5628 14.67 07 NAPA#209856-FILTER, COOLANT 01-410-56-00-5628 86.34 08 NAPA#210160-FILTERS 01-410-56-00-5628 48.89 09 TRUGREEN-BRIDGE WELL GROUNDS 51-510-54-00-5445 53.00 10 CARE ** COMMENT ** 11 TRUGREEN-BANK SITE GROUNDS 23-216-54-00-5446 549.00 12 CARE ** COMMENT ** 13 ARAMARK#1591562228-MATS 01-410-54-00-5485 11.89 14 ARAMARK#1591570427-MATS 51-510-54-00-5485 41.44 15 ARAMARK#1591578616-MATS 52-520-54-00-5485 41.44 16 ARAMARK#1591587038-MATS 01-410-54-00-5485 41.44 17 ARAMARK#1591595501-MATS 51-510-54-00-5485 41.44 18 ARAMARK#1591603751-MATS 52-520-54-00-5485 41.44 INVOICE TOTAL: 1,256.94 * 112518-E.TOPPER 10/31/18 01 AMAZON-CARDSTOCK 82-820-56-00-5610 18.98 02 AMAZON-COLOR PAPER 82-820-56-00-5610 14.08 03 AMAZON-STICKY NOTES, CARDSTOCK 82-820-56-00-5610 43.04 04 AMAZON-STAMPER INK 82-820-56-00-5610 9.64 05 AMAZON-CLOROX WIPES, 82-820-56-00-5610 98.54 06 HIGHLIGHTERS, TISSUE ** COMMENT ** 07 JEWEL-STAFF DAY REFRESHMENTS 82-820-54-00-5415 53.84 08 AMAZON-LAMINATING POUCHES 82-000-24-00-2480 44.25 09 AMAZON-CREDIT FOR PLANNER 82-820-56-00-5610 -19.72 10 AMAZON-TABLE TOP CHARGING HUB 82-000-24-00-2480 129.00 11 YORKVILLE POST-STAMPS 82-820-54-00-5452 6.70 12 AMAZON PRIME MONTHLY FEE 82-820-54-00-5460 12.99 13 ORIENTAL TRADING-HALLOWEEN 82-820-56-00-5671 77.58Page 5 of 36
DATE: 11/19/18 UNITED CITY OF YORKVILLE TIME: 10:02:19 MANUAL CHECK REGISTERID: AP225000.CBLCHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 900066 FNBO FIRST NATIONAL BANK OMAHA 11/25/18 112518-E.TOPPER 10/31/18 14 ITEMS ** COMMENT ** 15 AMAZON-INK CARTRIDGES 82-820-56-00-5610 67.26 16 AMAZON-PENS, BUSINESS CARDS 82-820-56-00-5610 50.68 INVOICE TOTAL: 606.86 * 112518-E.WILLRETT 10/31/18 01 ILCMA OCT 2018 PROFESSIONAL 01-110-54-00-5412 60.00 02 DEVELOPMENT EVENT REGISTRATION ** COMMENT ** 03 AMAZON-ADHESIVE SPRAY, MAP 01-110-56-00-5610 36.30 04 FLAG PINS, RUBBER ROLLER ** COMMENT ** 05 AMAZON-POSTER FRAMES, TABS 01-110-56-00-5610 196.70 06 IPELRA CONFERENCE LODGING 01-110-54-00-5415 180.06 07 FACEBOOK ADVERTISING 79-795-54-00-5426 50.00 INVOICE TOTAL: 523.06 * 112518-J.DYON 10/31/18 01 SAMS-PAPER TOWELS 01-110-56-00-5610 33.72 INVOICE TOTAL: 33.72 * 112518-J.ENGBERG 10/31/18 01 ADOBE CREATIVE CLOUD MONTHLY 01-220-56-00-5635 52.99 02 FEE ** COMMENT ** INVOICE TOTAL: 52.99 * 112518-J.GALAUNER 10/31/18 01 ILIPRA-PROFESSIONAL 79-795-54-00-5412 785.00 02 DEVELOPMENT SCHOOL ** COMMENT ** 03 REGISTRATION ** COMMENT ** 04 YORKVILLE POST-1 PKG SHIPPED 79-795-54-00-5452 8.46 05 WALGREENS-PRIZES FOR 79-795-56-00-5606 41.88 06 YORKTOBERFEST ** COMMENT ** 07 POSTAGE FOR LETTERS TO SANTA 79-795-54-00-5452 41.25 08 AMAZON-STATIONARY 79-795-56-00-5606 29.90 INVOICE TOTAL: 906.49 * 112518-J.SLEEZER 10/31/18 01 PLASTIC MART-10,0000 PORTABLE 25-215-60-00-6060 7,921.99 02 PLASTIC WATER STORAGE TANK ** COMMENT ** INVOICE TOTAL: 7,921.99 * 112518-K.BARKSDALE 10/31/18 01 CNA SURETY-NOTARY FOR WEINERT 01-220-54-00-5462 30.00 02 KONE-OCT 2018 ELEVATOR 23-216-54-00-5446 150.15 03 MAINTENANCE ** COMMENT ** 04 OFFICE DEPO-WRITING PADS, 01-220-56-00-5610 70.58 05 PENS, WRIST REST, WIRELESS ** COMMENT ** 06 MOUSE, PENCIL CUP, PAPERCLIP ** COMMENT ** 07 HOLDER ** COMMENT ** INVOICE TOTAL: 250.73 * 112518-L.PICKERING 10/31/18 01 TRIBUNE-FLIGHT TEAM SPECIAL 90-128-00-00-0011 200.03Page 6 of 36
DATE: 11/19/18 UNITED CITY OF YORKVILLE TIME: 10:02:19 MANUAL CHECK REGISTERID: AP225000.CBLCHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 900066 FNBO FIRST NATIONAL BANK OMAHA 11/25/18 112518-E.TOPPER 10/31/18 14 ITEMS ** COMMENT ** 15 AMAZON-INK CARTRIDGES 82-820-56-00-5610 67.26 16 AMAZON-PENS, BUSINESS CARDS 82-820-56-00-5610 50.68 INVOICE TOTAL: 606.86 * 112518-E.WILLRETT 10/31/18 01 ILCMA OCT 2018 PROFESSIONAL 01-110-54-00-5412 60.00 02 DEVELOPMENT EVENT REGISTRATION ** COMMENT ** 03 AMAZON-ADHESIVE SPRAY, MAP 01-110-56-00-5610 36.30 04 FLAG PINS, RUBBER ROLLER ** COMMENT ** 05 AMAZON-POSTER FRAMES, TABS 01-110-56-00-5610 196.70 06 IPELRA CONFERENCE LODGING 01-110-54-00-5415 180.06 07 FACEBOOK ADVERTISING 79-795-54-00-5426 50.00 INVOICE TOTAL: 523.06 * 112518-J.DYON 10/31/18 01 SAMS-PAPER TOWELS 01-110-56-00-5610 33.72 INVOICE TOTAL: 33.72 * 112518-J.ENGBERG 10/31/18 01 ADOBE CREATIVE CLOUD MONTHLY 01-220-56-00-5635 52.99 02 FEE ** COMMENT ** INVOICE TOTAL: 52.99 * 112518-J.GALAUNER 10/31/18 01 ILIPRA-PROFESSIONAL 79-795-54-00-5412 785.00 02 DEVELOPMENT SCHOOL ** COMMENT ** 03 REGISTRATION ** COMMENT ** 04 YORKVILLE POST-1 PKG SHIPPED 79-795-54-00-5452 8.46 05 WALGREENS-PRIZES FOR 79-795-56-00-5606 41.88 06 YORKTOBERFEST ** COMMENT ** 07 POSTAGE FOR LETTERS TO SANTA 79-795-54-00-5452 41.25 08 AMAZON-STATIONARY 79-795-56-00-5606 29.90 INVOICE TOTAL: 906.49 * 112518-J.SLEEZER 10/31/18 01 PLASTIC MART-10,0000 PORTABLE 25-215-60-00-6060 7,921.99 02 PLASTIC WATER STORAGE TANK ** COMMENT ** INVOICE TOTAL: 7,921.99 * 112518-K.BARKSDALE 10/31/18 01 CNA SURETY-NOTARY FOR WEINERT 01-220-54-00-5462 30.00 02 KONE-OCT 2018 ELEVATOR 23-216-54-00-5446 150.15 03 MAINTENANCE ** COMMENT ** 04 OFFICE DEPO-WRITING PADS, 01-220-56-00-5610 70.58 05 PENS, WRIST REST, WIRELESS ** COMMENT ** 06 MOUSE, PENCIL CUP, PAPERCLIP ** COMMENT ** 07 HOLDER ** COMMENT ** INVOICE TOTAL: 250.73 * 112518-L.PICKERING 10/31/18 01 TRIBUNE-FLIGHT TEAM SPECIAL 90-128-00-00-0011 200.03Page 7 of 36
DATE: 11/19/18 UNITED CITY OF YORKVILLE TIME: 10:02:19 MANUAL CHECK REGISTERID: AP225000.CBLCHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 900066 FNBO FIRST NATIONAL BANK OMAHA 11/25/18 112518-L.PICKERING 10/31/18 02 USE PUBLIC HEARING ** COMMENT ** 03 SHAW MEDIA-ELECTION NOTICE 01-110-54-00-5426 79.98 04 TRIBUNE-JANITORIAL RFP 01-110-54-00-5426 144.60 05 TRIBUNE-ZONING ORDINANCE 01-220-54-00-5426 127.73 06 TRIBUNE-GRNE SOLAR SPECIAL 90-120-00-00-0011 245.83 07 USE PERMIT ** COMMENT ** INVOICE TOTAL: 798.17 * 112518-M.SENG 10/31/18 01 RURAL KING-COUPLING. BOLTS, 01-410-56-00-5640 333.79 02 ADAPTERS, VALVES ** COMMENT ** 03 FARM&FLEET-PAINT 01-410-56-00-5640 144.95 INVOICE TOTAL: 478.74 * 112518-N.DECKER 10/31/18 01 BRISTOL POST-1 PKG OVERNIGHTED 01-210-54-00-5452 24.70 02 ACCURINT-SEPT 2018 SEARCHES 01-210-54-00-5462 181.50 03 AMAZON-CDR SPINDLE 01-210-56-00-5610 175.88 04 JOHNSON CONTROLS-SIMPLEX FIRE 01-210-54-00-5495 1,408.83 05 ALARM REPAIR ** COMMENT ** 06 SHAW MEDIA-ENTRY LEVEL POLICE 01-210-54-00-5411 720.00 07 OFFICER AD ** COMMENT ** 08 AMAZON-JACKET FOR KEENEN 01-210-56-00-5600 45.99 09 AMAZON-SHOES-NELSON 01-210-56-00-5600 119.95 10 MINER#14401-CABLE EQUIPPED NEW 25-205-60-00-6070 6,600.00 11 VEHICLES ** COMMENT ** 12 AT&T-09/25-10/24 SERVICE 01-210-54-00-5440 184.99 13 COMCAST-10/08-11/07 CABLE 01-210-54-00-5440 4.21 14 QUILL-COPY PAPER 01-210-56-00-5610 159.93 15 MINER#266707-REPLACED CONTROL 01-210-54-00-5495 47.50 16 TILT SCREWS ** COMMENT ** 17 MINER#266674-INSTALLED NEW 01-210-54-00-5495 84.36 18 SPOTLIGHT HANDLE ** COMMENT ** 19 MINER#266673-INSTALLED ANTENNA 01-210-54-00-5495 163.40 20 STEVEN-EMBROIDERY 01-210-56-00-5600 12.00 INVOICE TOTAL: 9,933.24 * 112518-P.MCMAHON 10/31/18 01 TARGET-WD HARD DRIVE 01-210-56-00-5620 54.99 INVOICE TOTAL: 54.99 * 112518-P.RATOS 10/31/18 01 AMAZON-BOOTS FOR HASTINGS 01-220-56-00-5620 114.99 INVOICE TOTAL: 114.99 * 112518-P.SCODRO 10/31/18 01 BIG R-SHIRTS, BOOTS, HAT, 51-510-56-00-5600 282.02 02 SWEATSHIRTS ** COMMENT ** 03 UPS-1 PKG TO WATER RESOURCES 51-510-54-00-5452 18.08 04 FARM&FLEET-JACKET, SHIRT 51-510-56-00-5600 152.98Page 8 of 36
DATE: 11/19/18 UNITED CITY OF YORKVILLE TIME: 10:02:19 MANUAL CHECK REGISTERID: AP225000.CBLCHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 900066 FNBO FIRST NATIONAL BANK OMAHA 11/25/18 112518-P.SCODRO 10/31/18 05 HOME DEPO-KEY SCHLAGE 51-510-56-00-5620 27.08 INVOICE TOTAL: 480.16 * 112518-R.FREDRICKSON 10/31/18 01 COMCAST-09/10-11/09 INTERNET 82-820-54-00-5440 1,335.84 02 & PHONE ** COMMENT ** 03 NEWTEK-10/11-11/11 WEB UBKEEP 01-640-54-00-5450 16.59 04 IGFOA WEBINAR-WHAT EMPLOYEES 01-120-54-00-5412 55.00 05 TELL US THEY WANT IN A LEADER ** COMMENT ** 06 COMCST-09/23-10/22 INTERNET 01-110-54-00-5440 73.39 07 COMCST-09/23-10/22 INTERNET 01-220-54-00-5440 73.39 08 COMCST-09/23-10/22 INTERNET 01-120-54-00-5440 48.93 09 COMCST-09/23-10/22 INTERNET 79-790-54-00-5440 67.28 10 COMCST-09/23-10/22 INTERNET 01-210-54-00-5440 318.03 11 COMCST-09/23-10/22 INTERNET 79-795-54-00-5440 67.28 12 COMCST-09/23-10/22 INTERNET 52-520-54-00-5440 36.70 13 COMCST-09/23-10/22 INTERNET 01-410-54-00-5440 61.16 14 COMCST-09/23-10/22 INTERNET 51-510-54-00-5440 166.01 15 COMCST-09/23-10/22 PHONE & 79-790-54-00-5440 94.53 16 CABLE ** COMMENT ** INVOICE TOTAL: 2,414.13 * 112518-R.HARMON 10/31/18 01 JET.COM-PLATES, NAPKINS, BABY 79-795-56-00-5606 93.71 02 WIPES, PRESCHOOL SNACKS ** COMMENT ** 03 AMAZON-BRACELTS, BOOKS, PAPER 79-795-56-00-5606 234.83 04 FASTNERS, HALLOWEEN SUPPLIES, ** COMMENT ** 05 RIBBONS, HAND SANITIZER, ** COMMENT ** 06 STAPLER ** COMMENT ** 07 ABBEY FARMS-PRESCHOOL 79-795-56-00-5606 1,048.00 08 FIELDTRIP FEE ** COMMENT ** 09 WALMART-HALLOWEEN CUPCAKES 79-795-56-00-5606 63.37 10 TARGET-NOV 2018 PRESCHOOL 79-795-56-00-5606 90.91 11 SUPPLIES, CANDY AND ** COMMENT ** 12 DECORATIONS FOR YORKTOBERFEST ** COMMENT ** INVOICE TOTAL: 1,530.82 * 112518-R.HORNER 10/31/18 01 TIGER SUPPLIES-RECHARGABLE 79-790-56-00-5630 179.49 02 BATTERY ** COMMENT ** INVOICE TOTAL: 179.49 * 112518-R.MIKOLASEK 10/31/18 01 YORKVILLE POST-2 PKGS SHIPPED 01-210-54-00-5452 19.15 02 WESTIN CHARGE IN ERROR - WILL 01-000-24-00-2440 21.19 03 BE REFUNDED ** COMMENT ** 04 GALLS-BOOTS & PANTS FOR 01-210-56-00-5600 417.52 05 PLECKHAM, GOLDSMITH & KOLOWSKI ** COMMENT ** INVOICE TOTAL: 457.86 *Page 9 of 36
DATE: 11/19/18 UNITED CITY OF YORKVILLE TIME: 10:02:19 MANUAL CHECK REGISTERID: AP225000.CBLCHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 900066 FNBO FIRST NATIONAL BANK OMAHA 11/25/18 112518-R.WRIGHT 10/31/18 01 PHYSICIANS CARE-EMPLOYEE DRUG 51-510-54-00-5462 88.00 02 TEST ** COMMENT ** 03 PHYSICIANS CARE-EMPLOYEE DRUG 79-795-54-00-5462 38.00 04 TEST ** COMMENT ** INVOICE TOTAL: 126.00 * 112518-S.AUGUSTINE 10/31/18 01 MICHAELS-ADULT PROGRAMMING 82-820-56-00-5671 37.97 02 SUPPLIES ** COMMENT ** 03 TARGET-STORY TIME SUPPLIES 82-820-56-00-5671 32.33 INVOICE TOTAL: 70.30 * 112518-S.IWANSKI 10/31/18 01 YORKVILLE POST-POSTAGE FOR 82-820-54-00-5452 83.02 02 BOOK CLUB ** COMMENT ** INVOICE TOTAL: 83.02 * 112518-S.REDMON 10/31/18 01 ARAMARK#1591562229-MATS 79-790-56-00-5620 15.00 02 ARAMARK#1591570428-MATS 79-790-56-00-5620 15.00 03 ARAMARK#1591578617-MATS 79-790-56-00-5620 15.00 04 ARAMARK#1591587039-MATS 79-790-56-00-5620 15.00 05 ARAMARK#1591595502-MATS 79-790-56-00-5620 15.00 06 AT&T UVERSE-09/24-10/23 TOWN 79-795-54-00-5440 55.39 07 SQUARE SIGN INTERNET ** COMMENT ** 08 AMAZON-CHEESE FOR CONCESSIONS 79-795-56-00-5607 60.60 09 WALMART-COFFEE, CREAMER, MILK 79-795-56-00-5607 12.80 10 SAMS-CONCESSION SUPPLIES 79-795-56-00-5607 269.73 11 JEWEL-BUNS 79-795-56-00-5607 15.68 12 SAMS-BUNS, HAMBURGERS 79-795-56-00-5607 44.83 13 SAMS CARD RENEWAL 01-110-56-00-5610 45.00 14 JEWEL-BUNS 79-795-56-00-5607 8.49 15 LOMBARDI CLASS INSTRUCTION 79-795-54-00-5462 163.10 16 SMITHEREEN-AUG 2018 PEST 79-795-54-00-5495 65.00 17 CONTROL ** COMMENT ** 18 SOURCE ONE-SOAP, WINDEX, 79-795-56-00-5640 75.62 19 BATTERIES, TOWELS ** COMMENT ** 20 FUN EXPRESS-HOLIDAY 79-795-56-00-5606 98.97 21 CELEBRATION SUPPLIES ** COMMENT ** 22 YANKEE CANDLE-PRESCHOOL 79-795-56-00-5606 1,219.32 23 FUNDRAISING CANDLES ** COMMENT ** 24 KC RECORD SUBSCRIPTION 3 YEAR 79-795-54-00-5460 80.00 25 RENEWAL ** COMMENT ** 26 AMAZON-PIANO BOOKS 79-795-56-00-5606 29.95 INVOICE TOTAL: 2,319.48 * 112518-S.REMUS 10/31/18 01 FACEBOOK-HTD ADS 79-795-56-00-5602 49.27 02 FACEBOOK-YORKTOBERFEST ADS 79-795-56-00-5602 19.51Page 10 of 36
DATE: 11/19/18 UNITED CITY OF YORKVILLE TIME: 10:02:19 MANUAL CHECK REGISTERID: AP225000.CBLCHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 900066 FNBO FIRST NATIONAL BANK OMAHA 11/25/18 112518-S.REMUS 10/31/18 03 FARM&FLEET-FLAGS 79-795-56-00-5606 328.61 04 ILIPRA-PROFESSIONAL 79-795-54-00-5412 710.00 05 DEVELOPMENT SCHOOL ** COMMENT ** 06 REGISTRATION ** COMMENT ** 07 SHAWS TENTS-2018 HTD TENT 79-000-14-00-1400 750.00 08 DEPOSIT ** COMMENT ** INVOICE TOTAL: 1,857.39 * 112518-S.SLEEZER 10/31/18 01 R&P CARRIAGES-TRAILER AXEL 79-790-56-00-5640 49.99 02 BOLTS, SHACKLE LINK STRAP, ** COMMENT ** 03 TRAILER LEAF SPRING ** COMMENT ** INVOICE TOTAL: 49.99 * 112518-T.HOULE 10/31/18 01 HOME DEPO-DEADBOLT, CONDUIT 79-790-56-00-5620 94.74 INVOICE TOTAL: 94.74 * 112518-T.KLINGEL 10/31/18 01 DAVE AUTO#26633-TIRE REPAIR 01-210-54-00-5495 25.00 02 DAVE AUTO#26637-OIL CHANGE 01-210-54-00-5495 80.00 03 DAVE AUTO#26638-BRAKE REPAIR 01-210-54-00-5495 590.00 04 DAVE AUTO#26649-OIL CHANGE 01-210-54-00-5495 75.00 05 YORKVILLE POST-1 PKG SHIPPED 01-210-54-00-5452 7.15 INVOICE TOTAL: 777.15 * 112518-T.NELSON 10/31/18 01 PIT STOP-SEPT 2018 PORT-O- 79-795-56-00-5620 1,913.00 02 LET UPKEEP ** COMMENT ** 03 ILIPRA-PROFESSIONAL 79-795-54-00-5412 785.00 04 DEVELOPMENT SCHOOL ** COMMENT ** 05 REGISTRATION ** COMMENT ** INVOICE TOTAL: 2,698.00 * 112518-T.SOELKE 10/31/18 01 HOME DEPO-ADJUSTABLE WRENCH 52-520-56-00-5630 49.97 INVOICE TOTAL: 49.97 * 112518-UCOY 10/31/18 01 ADVANCED DISPOSAL-SEPT 2018 01-540-54-00-5442 96,749.70 02 REFUSE SERVICE ** COMMENT ** 03 ADVANCED DISPOSAL-SEPT 2018 01-540-54-00-5441 2,739.33 04 SENIOR REFUSE SERVICE ** COMMENT ** INVOICE TOTAL: 99,489.03 * CHECK TOTAL: 140,711.81 TOTAL AMOUNT PAID: 140,711.81Page 11 of 36
01-110 ADMINISTRATION12-112 SUNFLOWER SSA42-420 DEBT SERVICE83-830 LIBRARY DEBT SERVICE01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 11/19/18TIME: 11:35:50UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 11/27/2018CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 528686 AMPERAGE AMPERAGE ELECTRICAL SUPPLY INC0833566-IN10/25/18 01 SALT SHED ELECTRICAL SUPPLIES 23-216-56-00-5656150.00INVOICE TOTAL:150.00 *0834252-CM10/29/18 01 EXIT SIGN RETURN CREDIT23-216-56-00-5656-21.9002 CONNECTOR RETURN CREDIT01-410-56-00-5642-66.58INVOICE TOTAL:-88.48 *0834543-IN10/29/18 01 SPLICE KIT01-410-56-00-564253.80INVOICE TOTAL:53.80 *CHECK TOTAL:115.32D001059 ANTPLACE ANTHONY PLACE YORKVILLE LPDEC-1811/01/18 01 CITY OF YORKVILLE HOUSING 01-640-54-00-5427517.0002 ASSISTANCE PROGRAM RENT** COMMENT **03 REIMBURSEMENT FOR DEC 2018** COMMENT **INVOICE TOTAL:517.00 *DIRECT DEPOSIT TOTAL:517.00 528687 ARNESON ARNESON OIL COMPANY23017109/30/18 01 SEPT 2018 GASOLINE79-790-56-00-5695666.80INVOICE TOTAL:666.80 *23168710/17/18 01 OCT 2018 GASOLINE79-790-56-00-5695848.28INVOICE TOTAL:848.28 *23246610/24/18 01 OCT 2018 DIESEL FUEL01-410-56-00-5695430.7102 OCT 2018 DIESEL FUEL51-510-56-00-5695430.7003 OCT 2018 DIESEL FUEL52-520-56-00-5695430.70INVOICE TOTAL:1,292.11 *CHECK TOTAL:2,807.19Page 12 of 36
01-110 ADMINISTRATION12-112 SUNFLOWER SSA42-420 DEBT SERVICE83-830 LIBRARY DEBT SERVICE01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 11/19/18TIME: 11:35:50UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 11/27/2018CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 528688 ASOCTECH ASSOCIATED TECHNICAL SERVICES3072011/05/18 01 LEAK LOCATION SERVICES FOR 610 51-510-54-00-5462733.0002 TOWER** COMMENT **INVOICE TOTAL:733.00 *CHECK TOTAL:733.00 528689 ATTAT&T6305536805-101810/25/18 01 10/25-11/24 SERVICES51-510-54-00-5440280.22INVOICE TOTAL:280.22 *CHECK TOTAL:280.22 528690 AUTOSP AUTOMOTIVE SPECIALTIES, INC.2320210/18/18 01 REPLACED REAR AXEL ASSEMBLY 79-790-54-00-54951,067.30INVOICE TOTAL:1,067.30 *CHECK TOTAL:1,067.30 528691 BATTERYS BATTERY SERVICE CORPORATION004295110/26/18 01 BATTERIES01-410-56-00-5628199.90INVOICE TOTAL:199.90 *CHECK TOTAL:199.90 528692 BCBSBLUE CROSS BLUE SHIELD11071811/07/18 01 DEC 2018 HEALTH INS01-110-52-00-52169,205.9702 DEC 2018 HEALTH INS01-120-52-00-52164,177.1203 DEC 2018 HEALTH INS01-210-52-00-521652,251.4604 DEC 2018 HEALTH INS01-220-52-00-52166,248.9305 DEC 2018 HEALTH INS01-410-52-00-521610,267.15Page 13 of 36
01-110 ADMINISTRATION12-112 SUNFLOWER SSA42-420 DEBT SERVICE83-830 LIBRARY DEBT SERVICE01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 11/19/18TIME: 11:35:50UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 11/27/2018CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 528692 BCBSBLUE CROSS BLUE SHIELD11071811/07/18 06 DEC 2018 HEALTH INS01-640-52-00-524010,919.8507 DEC 2018 HEALTH INS79-790-52-00-521611,770.2008 DEC 2018 HEALTH INS79-795-52-00-52167,326.6409 DEC 2018 HEALTH INS51-510-52-00-52167,626.4610 DEC 2018 HEALTH INS52-520-52-00-52162,545.6511 DEC 2018 HEALTH INS82-820-52-00-52165,531.6412 DEC 2018 DENTAL INS01-110-52-00-5223654.4113 DEC 2018 DENTAL INS-EO01-110-52-00-5223144.2314 DEC 2018 DENTAL INS01-120-52-00-5223432.6915 DEC 2018 DENTAL INS01-210-52-00-52233,830.1516 DEC 2018 DENTAL INS01-220-52-00-5223475.4617 DEC 2018 DENTAL INS01-410-52-00-5223613.5718 DEC 2018 DENTAL INS01-640-52-00-5241767.0419 DEC 2018 DENTAL INS79-790-52-00-5223798.6420 DEC 2018 DENTAL INS79-795-52-00-5223544.8821 DEC 2018 DENTAL INS51-510-52-00-5223563.1822 DEC 2018 DENTAL INS52-520-52-00-5223175.5123 DEC 2018 DENTAL INS82-820-52-00-5223582.29INVOICE TOTAL:137,453.12 *CHECK TOTAL:137,453.12 528693 BKFDBRISTOL KENDALL FIRE DEPART.103118-DEV11/02/18 01 AUG-OCT 2018 DEVELOPMENT FEES 95-000-24-00-245238,550.00INVOICE TOTAL:38,550.00 *CHECK TOTAL:38,550.00D001060 BROWND DAVID BROWN10231811/02/18 01 WATER LICENSE COURSE TRAINING 51-510-54-00-541540.5402 MILEAGE REIMBURSEMENT** COMMENT **INVOICE TOTAL:40.54 *DIRECT DEPOSIT TOTAL:40.54Page 14 of 36
01-110 ADMINISTRATION12-112 SUNFLOWER SSA42-420 DEBT SERVICE83-830 LIBRARY DEBT SERVICE01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 11/19/18TIME: 11:35:50UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 11/27/2018CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 528694 CALLONE UNITED COMMUNICATION SYSTEMS1211242-1130059-1118 11/15/18 01 OCT 2018 ADMIN LINES01-110-54-00-5440410.6302 OCT 2018 CITY HALL NORTEL 01-110-54-00-5440158.1303 OCT 2018 CITY HALL NORTEL 01-210-54-00-5440158.1304 OCT 2018 CITY HALL NORTEL 51-510-54-00-5440158.1305 OCT 2018 POLICE LINES01-210-54-00-5440961.1306 OCT 2018 CITY HALL FIRE01-210-54-00-5440254.0307 OCT 2018 CITY HALL FIRE01-110-54-00-5440254.0308 OCT 2018 PW LINES51-510-54-00-54401,792.4409 OCT 2018 SEWER LINES52-520-54-00-5440489.3010 OCT 2018 TRAFFIC SIGNAL01-410-54-00-544053.9511 MAINTENANCE** COMMENT **12 OCT 2018 PARKS LINES79-790-54-00-544056.2913 OCT 2018 RECREATION LINES 79-795-54-00-5440288.29INVOICE TOTAL:5,034.48 *CHECK TOTAL:5,034.48 528695 CAMBRIA CAMBRIA SALES COMPANY INC.4019211/06/18 01 PAPER TOWEL52-520-56-00-5620124.68INVOICE TOTAL:124.68 *4020511/08/18 01 TOILET TISSUE, PAPER TOWEL 01-110-56-00-561079.04INVOICE TOTAL:79.04 *CHECK TOTAL:203.72 528696 CINTASFP CINTAS CORPORATION FIRE 636525OF9403097610/29/18 01 10/1-12/31 MONITORING AT 610 51-510-54-00-5445223.0002 TOWER** COMMENT **INVOICE TOTAL:223.00 *OF9403099510/29/18 01 10/1-12/31 MONITORING AT 2244 51-510-54-00-5445223.00Page 15 of 36
01-110 ADMINISTRATION12-112 SUNFLOWER SSA42-420 DEBT SERVICE83-830 LIBRARY DEBT SERVICE01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 11/19/18TIME: 11:35:50UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 11/27/2018CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 528696 CINTASFP CINTAS CORPORATION FIRE 636525OF9403099510/29/18 02 TREMONT** COMMENT **INVOICE TOTAL:223.00 *CHECK TOTAL:446.00 528697 COHEN VICKI L. COHEN, CSR, RMR11081811/08/18 01 OFFICIAL TRANSCRIPT01-640-54-00-5463875.0002 PROCEEDINGS FOR PEOPLE VS.** COMMENT **03 JOHNSON** COMMENT **INVOICE TOTAL:875.00 *CHECK TOTAL:875.00 528698 COLDUP COLLEGE OF DUPAGE959811/06/18 01 CRIMINAL INVESTIGATION FOR NEW 01-210-54-00-5412195.0002 DETECTIVES CLASS REGISTRATION ** COMMENT **INVOICE TOTAL:195.00 *CHECK TOTAL:195.00 528699 COMED COMMONWEALTH EDISON0435113116-101810/30/18 01 09/28-10/29 RT34 & BEECHER 15-155-54-00-548276.18INVOICE TOTAL:76.18 *1977008102-101811/08/18 01 10/10-11/08 9257 GALENA PARK 79-795-54-00-548070.54INVOICE TOTAL:70.54 *2019099044-101811/01/18 01 09/11-10/10 BRIDGE ST TANK 51-510-54-00-548046.45INVOICE TOTAL:46.45 *4449087016-101811/01/18 01 09/25-10/25 MISC LIFT STATIONS 52-520-54-00-5480867.88INVOICE TOTAL:867.88 *Page 16 of 36
01-110 ADMINISTRATION12-112 SUNFLOWER SSA42-420 DEBT SERVICE83-830 LIBRARY DEBT SERVICE01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 11/19/18TIME: 11:35:50UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 11/27/2018CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 528699 COMED COMMONWEALTH EDISON7090039005-101811/06/18 01 10/08-11/06 CANNONBALL TR 15-155-54-00-548241.21INVOICE TOTAL:41.21 *CHECK TOTAL:1,102.26 528700 CONSTELL CONSTELLATION NEW ENERGY1318847400110/26/18 01 09/18-10/18 421 POPLAR15-155-54-00-54823,717.51INVOICE TOTAL:3,717.51 *1322793160110/26/18 01 09/28-10/25 COUNTRYSIDE PKWY 01-410-54-00-548213.4302 09/28-10/25 COUNTRYSIDE PKWY 15-155-54-00-5482121.04INVOICE TOTAL:134.47 *CHECK TOTAL:3,851.98 528701 COREMAIN CORE & MAIN LPJ67211210/19/18 01 METERS51-510-56-00-56643,510.00INVOICE TOTAL:3,510.00 *J68537810/22/18 01 WIRE51-510-56-00-5664195.25INVOICE TOTAL:195.25 *J71040910/26/18 01 METERS51-510-56-00-56641,008.00INVOICE TOTAL:1,008.00 *J73137510/31/18 01 CURB BOXES, PLUGS51-510-56-00-5664348.21INVOICE TOTAL:348.21 *J74853111/05/18 01 COUPLING51-510-56-00-5664991.00INVOICE TOTAL:991.00 *CHECK TOTAL:6,052.46Page 17 of 36
01-110 ADMINISTRATION12-112 SUNFLOWER SSA42-420 DEBT SERVICE83-830 LIBRARY DEBT SERVICE01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 11/19/18TIME: 11:35:50UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 11/27/2018CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 528702 DEARNATI DEARBORN NATIONAL LIFE11091811/09/18 01 DEC 2018 VISION INS01-110-52-00-522494.1502 DEC 2018 VISION INS01-120-52-00-522458.9503 DEC 2018 VISION INS01-210-52-00-5224530.6604 DEC 2018 VISION INS01-220-52-00-522471.3605 DEC 2018 VISION INS01-410-52-00-522488.7906 DEC 2018 VISION INS01-640-52-00-5242134.2607 DEC 2018 VISION INS79-790-52-00-5224114.4808 DEC 2018 VISION INS79-795-52-00-522478.9909 DEC 2018 VISION INS51-510-52-00-522482.5110 DEC 2018 VISION INS52-520-52-00-522424.1011 DEC 2018 VISION INS82-820-52-00-522484.33INVOICE TOTAL:1,362.58 *CHECK TOTAL:1,362.58 528703 DUPAGECL DUPAGE COUNTY CLERK111318-NOTARY11/13/18 01 NOTARY-DECKER01-210-56-00-562010.00INVOICE TOTAL:10.00 *CHECK TOTAL:10.00 528704 DYNEGY DYNEGY ENERGY SERVICES26697891810110/31/18 01 09/28-10/25 2921 BRISTOL RIDGE 51-510-54-00-54803,812.70INVOICE TOTAL:3,812.70 *26697911810110/31/18 01 09/28-10/28 2224 TREMONT51-510-54-00-54804,796.25INVOICE TOTAL:4,796.25 *CHECK TOTAL:8,608.95 528705 FIRST FIRST PLACE RENTAL298289-110/15/18 01 CONCRETE SCREENED VIBRATOR 23-230-60-00-6041197.12INVOICE TOTAL:197.12 *Page 18 of 36
01-110 ADMINISTRATION12-112 SUNFLOWER SSA42-420 DEBT SERVICE83-830 LIBRARY DEBT SERVICE01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 11/19/18TIME: 11:35:50UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 11/27/2018CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 528705 FIRST FIRST PLACE RENTALW4038-110/09/18 01 REPAIRED CHAIN79-790-54-00-5495495.14INVOICE TOTAL:495.14 *CHECK TOTAL:692.26 528706 FLATSOS RAQUEL HERRERA951810/23/18 01 NEW TIRE79-790-54-00-5495101.81INVOICE TOTAL:101.81 *CHECK TOTAL:101.81 528707 FLEXFLEX BENEFIT SERVICE CORP.72884611/09/18 01 OCT 2018 HRA ADMIN FEES01-110-52-00-521620.0002 OCT 2018 HRA ADMIN FEES01-120-52-00-521610.0003 OCT 2018 HRA ADMIN FEES01-210-52-00-521695.0004 OCT 2018 HRA ADMIN FEES01-220-52-00-521620.0005 OCT 2018 HRA ADMIN FEES01-410-52-00-52166.6706 OCT 2018 HRA ADMIN FEES79-790-52-00-521622.5007 OCT 2018 HRA ADMIN FEES79-795-52-00-521617.5008 OCT 2018 HRA ADMIN FEES51-510-52-00-521616.6709 OCT 2018 HRA ADMIN FEES52-520-52-00-52166.6610 OCT 2018 HRA ADMIN FEES01-640-52-00-524040.0011 OCT 2018 HRA ADMIN FEES82-820-52-00-521620.0012 OCT 2018 FSA ADMIN FEES01-110-52-00-521612.0013 OCT 2018 FSA ADMIN FEES01-120-52-00-52164.0014 OCT 2018 FSA ADMIN FEES01-210-52-00-521628.0015 OCT 2018 FSA ADMIN FEES01-220-52-00-52164.0016 OCT 2018 FSA ADMIN FEES01-410-52-00-52164.0017 OCT 2018 FSA ADMIN FEES51-510-52-00-52168.0018 OCT 2018 FSA ADMIN FEES52-520-52-00-52164.00INVOICE TOTAL:339.00 *CHECK TOTAL:339.00Page 19 of 36
01-110 ADMINISTRATION12-112 SUNFLOWER SSA42-420 DEBT SERVICE83-830 LIBRARY DEBT SERVICE01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 11/19/18TIME: 11:35:50UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 11/27/2018CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 528708 FOXVALLE FOX VALLEY TROPHY & AWARDS3557410/16/18 01 NAMEPLATE-WARD 4 ALDERMAN 01-110-56-00-56108.50INVOICE TOTAL:8.50 *3561510/31/18 01 CHILI CHASE MEDALS79-795-56-00-5606222.00INVOICE TOTAL:222.00 *CHECK TOTAL:230.50 528709 FOXVALSA FOX VALLEY SANDBLASTING3757510/31/18 01 SANDBLAST & COAT STEEL TRUCK 01-410-56-00-5628460.0002 WHEELS** COMMENT **INVOICE TOTAL:460.00 *CHECK TOTAL:460.00 528710 GOVIT GOVERNMENT IT CONSORTIUM2018-01506/20/18 01 EXCIPIO PRICE MODEL TRAVEL 01-640-54-00-545047.8502 EXPENSES** COMMENT **INVOICE TOTAL:47.85 *CHECK TOTAL:47.85 528711 GROUND GROUND EFFECTS INC.399684-00010/24/18 01 QUIK SOD72-720-60-00-6045484.80INVOICE TOTAL:484.80 *399698-00010/25/18 01 BAG-FERT-STARTER72-720-60-00-604586.88INVOICE TOTAL:86.88 *399793-00010/26/18 01 QUIK SOD72-720-60-00-6045121.20INVOICE TOTAL:121.20 *Page 20 of 36
01-110 ADMINISTRATION12-112 SUNFLOWER SSA42-420 DEBT SERVICE83-830 LIBRARY DEBT SERVICE01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 11/19/18TIME: 11:35:50UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 11/27/2018CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 528711 GROUND GROUND EFFECTS INC.399807-00010/26/18 01 QUIK SOD72-720-60-00-6045121.20INVOICE TOTAL:121.20 *399866-00010/29/18 01 QUIK SOD72-720-60-00-6045363.60INVOICE TOTAL:363.60 *CHECK TOTAL:1,177.68 528712 HACHHACH COMPANY1119656010/26/18 01 CHLORINE51-510-56-00-5638257.10INVOICE TOTAL:257.10 *1119808610/29/18 01 CHEMICALS51-510-56-00-5628372.00INVOICE TOTAL:372.00 *1119808710/29/18 01 COLORIMETERS51-510-56-00-56382,953.68INVOICE TOTAL:2,953.68 *CHECK TOTAL:3,582.78 528713 HARRIS HARRIS COMPUTER SYSTEMSXT0000657210/30/18 01 MY GOVHUB FEES-OCT 201801-120-54-00-546275.7702 MY GOVHUB FEES-OCT 201851-510-54-00-5462114.3503 MY GOVHUB FEES-OCT 201852-520-54-00-546233.00INVOICE TOTAL:223.12 *CHECK TOTAL:223.12 528714 HINCKLEY G.C. NEHRING1915410/29/18 01 MANHOLE SPACER RINGS52-520-56-00-5640110.20INVOICE TOTAL:110.20 *CHECK TOTAL:110.20Page 21 of 36
01-110 ADMINISTRATION12-112 SUNFLOWER SSA42-420 DEBT SERVICE83-830 LIBRARY DEBT SERVICE01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 11/19/18TIME: 11:35:50UNITED CITY OF YORKVILLECHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 11/27/2018CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 528715 ILLEAP ILLINOIS LEAP11131811/13/18 01 2019 MEMBERSHIP DUES01-210-54-00-546040.00INVOICE TOTAL:40.00 *CHECK TOTAL:40.00 528716 IMPERINV IMPERIAL INVESTMENTSSEPT 2018-REBATE 11/09/18 01 SEPT 2018 BUSINESS DIST REBATE 01-000-24-00-24884,045.42INVOICE TOTAL:4,045.42 *CHECK TOTAL:4,045.42 528717 IMSINFA IMS INFRASTRUCTURE40118-209/17/1823-230-54-00-546516,710.80 01 CITY OF YORKVILLE PAVEMENT 02 AND ASSET MANAGEMENT** COMMENT **INVOICE TOTAL:16,710.80 *CHECK TOTAL:16,710.80 528718 INGEMUNS INGEMUNSON LAW OFFICES LTD598310/01/18 01 09/05, 09/17 ADMIN HEARINGS 01-210-54-00-5467300.00INVOICE TOTAL:300.00 *606011/01/18 01 OCT 2018 ADMIN HEARINGS01-210-54-00-5467450.00INVOICE TOTAL:450.00 *CHECK TOTAL:750.00 528719 INTERDEV INTERDEV, LLCCW101808011/09/18 01 DELL COMPUTERS & DOCKS01-640-54-00-54504,162.74INVOICE TOTAL:4,162.74 *CHECK TOTAL:4,162.74Page 22 of 36
01-110 ADMINISTRATION12-112 SUNFLOWER SSA42-420 DEBT SERVICE83-830 LIBRARY DEBT SERVICE01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 11/19/18TIME: 11:35:50UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 11/27/2018CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 528720 JIMSTRCK JIM'S TRUCK INSPECTION LLC17460311/08/18 01 TRUCK INSPECTION01-410-54-00-549045.00INVOICE TOTAL:45.00 *CHECK TOTAL:45.00 528721 JOHNSOIL JOHNSON OIL COMPANY IL283625511/01/18 01 OCT 208 GASOLINE01-210-56-00-569579.46INVOICE TOTAL:79.46 *CHECK TOTAL:79.46 528722 KENDCPA KENDALL COUNTY CHIEFS OF51610/31/18 01 OCT 2018 MEETING FEE FOR 6 01-210-54-00-541296.0002 PEOPLE** COMMENT **INVOICE TOTAL:96.00 *CHECK TOTAL:96.00 528723 KENDCROS KENDALL CROSSING, LLCBD REBATE 9/1811/09/18 01 SEPT 2018 BUSINESS DIST REBATE 01-000-24-00-2487658.99INVOICE TOTAL:658.99 *CHECK TOTAL:658.99 528724 KENPRINT ANNETTE M. POWELL18-1102311/02/18 01 500 BUSINESS CARDS-MOTT01-210-56-00-561067.00INVOICE TOTAL:67.00 *CHECK TOTAL:67.00 528725 LAWSON LAWSON PRODUCTSPage 23 of 36
01-110 ADMINISTRATION12-112 SUNFLOWER SSA42-420 DEBT SERVICE83-830 LIBRARY DEBT SERVICE01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 11/19/18TIME: 11:35:50UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 11/27/2018CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 528725 LAWSON LAWSON PRODUCTS930621457010/22/18 01 SCREWS, BOTS, NUTS, WASHERS, 01-410-56-00-562092.6502 COTTER PINS, RINGS** COMMENT **03 SCREWS, BOTS, NUTS, WASHERS, 51-510-56-00-562092.6404 COTTER PINS, RINGS** COMMENT **05 SCREWS, BOTS, NUTS, WASHERS, 52-520-56-00-562092.6406 COTTER PINS, RINGS** COMMENT **INVOICE TOTAL:277.93 *CHECK TOTAL:277.93 528726 MCCANN MCCANN INDUSTRIES, INC0724363111/13/18 01 ARM STOPPER79-790-56-00-5640124.00INVOICE TOTAL:124.00 *CHECK TOTAL:124.00 528727 MENLAND MENARDS - YORKVILLE2962109/26/18 01 FORMING STAKES23-230-60-00-6041143.20INVOICE TOTAL:143.20 *30145-1810/02/18 01 FRAMING LUMBER23-230-60-00-6041168.48INVOICE TOTAL:168.48 *3065210/08/18 01 RE-BAR23-230-60-00-604131.14INVOICE TOTAL:31.14 *3084010/10/18 01 REBAR RODS23-230-60-00-604150.25INVOICE TOTAL:50.25 *3139410/16/18 01 BOLTS, COLOR SNAPS, COTTER 79-790-56-00-562033.7802 PINS, KEROSENE** COMMENT **INVOICE TOTAL:33.78 *Page 24 of 36
01-110 ADMINISTRATION12-112 SUNFLOWER SSA42-420 DEBT SERVICE83-830 LIBRARY DEBT SERVICE01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 11/19/18TIME: 11:35:50UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 11/27/2018CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 528727 MENLAND MENARDS - YORKVILLE3160010/18/18 01 STRAINER, MARKING PAINT, LINE 79-790-56-00-562032.6402 W/REEL** COMMENT **INVOICE TOTAL:32.64 *3167810/19/18 01 PADLOCK79-790-56-00-56205.98INVOICE TOTAL:5.98 *3167910/19/18 01 YELLOW PAINTSTIK79-790-56-00-56403.96INVOICE TOTAL:3.96 *3207710/23/18 01 AIRLESS HOSE79-790-56-00-564036.97INVOICE TOTAL:36.97 *3217110/24/18 01 SOCKET ADAPTERS01-410-56-00-56306.98INVOICE TOTAL:6.98 *3223410/25/18 01 GLOVES01-410-56-00-560020.97INVOICE TOTAL:20.97 *3227010/25/18 01 FLASHLIGHTS51-510-56-00-563079.96INVOICE TOTAL:79.96 *3236010/26/18 01 GARBAGE BAGS51-510-56-00-563811.99INVOICE TOTAL:11.99 *3236310/26/18 01 NUT51-510-56-00-56201.31INVOICE TOTAL:1.31 *3258310/29/18 01 CUTTER, SIMPLE GREEN, BRUSH 01-410-56-00-562026.56INVOICE TOTAL:26.56 *3258610/29/18 01 COTTER PINS, GRAB HOOKS79-790-56-00-56205.48INVOICE TOTAL:5.48 *3260310/29/18 01 TIRE GAUGES01-410-56-00-562011.95INVOICE TOTAL:11.95 *Page 25 of 36
01-110 ADMINISTRATION12-112 SUNFLOWER SSA42-420 DEBT SERVICE83-830 LIBRARY DEBT SERVICE01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 11/19/18TIME: 11:35:50UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 11/27/2018CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 528727 MENLAND MENARDS - YORKVILLE3260410/29/18 01 COUPLING, ADAPTERS, HOSECLAMP, 01-410-56-00-5628112.2802 HOLE STRAPS** COMMENT **INVOICE TOTAL:112.28 *3260610/29/18 01 RETURNED COUPLING CREDIT52-520-56-00-5620-48.93INVOICE TOTAL:-48.93 *3262110/29/18 01 CONDUIT HANGER01-410-56-00-56202.50INVOICE TOTAL:2.50 *3262510/29/18 01 SOAP, DISPENSER01-210-56-00-562034.73INVOICE TOTAL:34.73 *3269510/30/18 01 WATER, MARKING PAINT, UTILITY 79-790-56-00-562013.2502 KNIFE** COMMENT **INVOICE TOTAL:13.25 *3270910/30/18 01 PLIER01-410-56-00-563014.88INVOICE TOTAL:14.88 *3280310/31/18 01 CONCRETE MIX, MAILBOX POST 52-520-56-00-562054.95INVOICE TOTAL:54.95 *3281110/31/18 01 FLASHLIGHT51-510-56-00-563019.99INVOICE TOTAL:19.99 *3281510/31/18 01 LEAF RAKES, SCREWDRIVERS01-410-56-00-563058.9002 PAPER TOWELS52-520-56-00-562017.70INVOICE TOTAL:76.60 *3281810/31/18 01 DUCT TAPE79-790-56-00-56208.99INVOICE TOTAL:8.99 *3284310/31/18 01 RIVET GUN01-410-56-00-563020.84INVOICE TOTAL:20.84 *Page 26 of 36
01-110 ADMINISTRATION12-112 SUNFLOWER SSA42-420 DEBT SERVICE83-830 LIBRARY DEBT SERVICE01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 11/19/18TIME: 11:35:50UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 11/27/2018CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 528727 MENLAND MENARDS - YORKVILLE3288611/01/18 01 VINYL BOOT OVERS, GLOVES79-790-56-00-562065.91INVOICE TOTAL:65.91 *3290511/01/18 01 PVC CONDUIT01-410-56-00-562816.20INVOICE TOTAL:16.20 *3291511/01/18 01 SLEDGE WOOD HANDLE79-790-56-00-563049.94INVOICE TOTAL:49.94 *3297511/02/18 01 MARKING PAINT79-790-56-00-562014.82INVOICE TOTAL:14.82 *33006-1811/02/18 01 DUCT SEALING COMPOUND51-510-56-00-56203.98INVOICE TOTAL:3.98 *33283-1811/05/18 01 COUPLING, PVC CEMENT, CLEANER, 52-520-56-00-562018.9402 ADAPTER** COMMENT **INVOICE TOTAL:18.94 *CHECK TOTAL:1,151.47 528728 MIDWSALT MIDWEST SALTP44123110/29/18 01 BULK ROCK SALT51-510-56-00-56382,480.55INVOICE TOTAL:2,480.55 *P44127710/31/18 01 BULK ROCK SALT51-510-56-00-56382,557.60INVOICE TOTAL:2,557.60 *CHECK TOTAL:5,038.15 528729 MONTRK MONROE TRUCK EQUIPMENT32207510/25/18 01 BELTING01-410-56-00-5628906.51INVOICE TOTAL:906.51 *CHECK TOTAL:906.51Page 27 of 36
01-110 ADMINISTRATION12-112 SUNFLOWER SSA42-420 DEBT SERVICE83-830 LIBRARY DEBT SERVICE01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 11/19/18TIME: 11:35:50UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 11/27/2018CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 528730 MUNCLRK MUNICIPAL CLERKS OF ILLINOIS11131811/13/18 01 ANNUAL MEMBERSHIP DUES01-110-54-00-5460130.00INVOICE TOTAL:130.00 *CHECK TOTAL:130.00 528731 NICOR NICOR GAS00-41-22-8748 4-1018 10/31/18 01 10/01-10/31 1107 PRAIRIE01-110-54-00-548038.84INVOICE TOTAL:38.84 *12-43-53-5625 3-1018 11/01/18 01 10/01-11/01 609 N BRIDGE01-110-54-00-548037.18INVOICE TOTAL:37.18 *15-41-50-1000 6-1018 11/01/18 01 09/28-10/31 804 GAME FARM RD 01-110-54-00-5480202.21INVOICE TOTAL:202.21 *15-64-61-3532 5-1018 10/31/18 01 09/28-10/31 1991 CANNONBALL TR 01-110-54-00-548031.85INVOICE TOTAL:31.85 *16-00-27-3553 4-1018 11/09/18 01 10/09-11/09 1301 CAROLYN CT 01-110-54-00-548029.36INVOICE TOTAL:29.36 *23-45-91-4862 5-1018 11/01/18 01 10/01-11/01 101 BRUELL01-110-54-00-5480101.74INVOICE TOTAL:101.74 *40-52-64-8356 1-1018 11/05/18 01 10/02-11/02 102 E VAN EMMON 01-110-54-00-5480205.21INVOICE TOTAL:205.21 *45-12-25-4081 3-1018 11/09/18 01 10/08-11/08 201 W HYDRAULIC 01-110-54-00-5480108.47INVOICE TOTAL:108.47 *46-69-47-6727 1-1018 11/06/18 01 10/05-11/06 1975 N BRIDGE 01-110-54-00-548096.21INVOICE TOTAL:96.21 *61-60-41-1000 9-1018 11/02/18 01 10/01-11/01 610 TOWER01-110-54-00-5480157.65INVOICE TOTAL:157.65 *Page 28 of 36
01-110 ADMINISTRATION12-112 SUNFLOWER SSA42-420 DEBT SERVICE83-830 LIBRARY DEBT SERVICE01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 11/19/18TIME: 11:35:50UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 11/27/2018CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 528731 NICOR NICOR GAS80-56-05-1157 0-1018 11/06/18 01 10/05-11/06 2512 ROSEMONT 01-110-54-00-548037.58INVOICE TOTAL:37.58 *83-80-00-1000 7-1018 11/02/18 01 10/01-11/01 610 TOWER UNIT B 01-110-54-00-5480111.76INVOICE TOTAL:111.76 *CHECK TOTAL:1,158.06 528732 NICOR NICOR GAS91-85-68-4012 8-1018 11/01/18 01 09/28-10/31 902 GAME FARM RD 82-820-54-00-5480726.59INVOICE TOTAL:726.59 *CHECK TOTAL:726.59 528733 NICOR NICOR GAS95-16-10-1000 4-1018 11/01/18 01 10/02-11/01 1 RT4701-110-54-00-548028.48INVOICE TOTAL:28.48 *CHECK TOTAL:28.48 528734 OSWEFIRE OSWEGO FIRE PROTECTION DIST.103118-DEV11/02/18 01 AUG-OCT 2018 DEVELOPMENT FEES 95-000-24-00-24561,278.90INVOICE TOTAL:1,278.90 *CHECK TOTAL:1,278.90 528735 PARADISE PARADISE CAR WASH22378311/01/18 01 OCT 2018 CAR WASH79-795-54-00-54954.0002 OCT 2018 CAR WASH79-790-54-00-54954.00INVOICE TOTAL:8.00 *Page 29 of 36
01-110 ADMINISTRATION12-112 SUNFLOWER SSA42-420 DEBT SERVICE83-830 LIBRARY DEBT SERVICE01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 11/19/18TIME: 11:35:50UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 11/27/2018CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 528735 PARADISE PARADISE CAR WASH22380111/01/18 01 OCT 2018 CAR WASHES01-210-54-00-549555.00INVOICE TOTAL:55.00 *CHECK TOTAL:63.00 528736 PLAYIL PLAY ILLINOIS LLC115810/20/18 01 PLAYGROUND EQUIPMENT72-720-60-00-60692,753.00INVOICE TOTAL:2,753.00 *CHECK TOTAL:2,753.00 528737 QUICKSIG QUICK SIGNS INC.1881507/20/18 01 EVENT SIGNAGE79-795-56-00-560636.00INVOICE TOTAL:36.00 *1916010/19/18 01 BASEBALL FIELD SIGNAGE79-795-56-00-560673.50INVOICE TOTAL:73.50 *1923111/07/18 01 HOLIDAY CELEBRATION SIGNAGE 79-795-56-00-5606167.00INVOICE TOTAL:167.00 *CHECK TOTAL:276.50 528738 R0001401 BETH MACK11051811/05/18 01 REFUND OVERPAYMENT ON FINAL 01-000-13-00-1371237.7502 BILL FOR ACCT#0101453580-02 ** COMMENT **INVOICE TOTAL:237.75 *CHECK TOTAL:237.75 528739 RAGIWAVE RAGING WAVESPage 30 of 36
01-110 ADMINISTRATION12-112 SUNFLOWER SSA42-420 DEBT SERVICE83-830 LIBRARY DEBT SERVICE01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 11/19/18TIME: 11:35:50UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 11/27/2018CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 528739 RAGIWAVE RAGING WAVES2018-REBATE11/09/18 01 2018 ADMISSION TAX REFUND 01-640-54-00-5494148,133.30INVOICE TOTAL:148,133.30 *CHECK TOTAL:148,133.30 528740 RIVRVIEW RIVERVIEW FORD129905FOR11/06/18 01 STARTER MOTOR79-790-56-00-5640174.86INVOICE TOTAL:174.86 *FOCS41174411/06/18 01 REPLACED FUEL PUMP79-790-54-00-5495400.49INVOICE TOTAL:400.49 *CHECK TOTAL:575.35 528741 SAFESUPP EMERGENT SAFETY SUPPLY190266381011/02/18 01 GLOVES52-520-56-00-5620213.58INVOICE TOTAL:213.58 *CHECK TOTAL:213.58 528742 SIRSPEED SIR SPEEDY2394110/31/18 01 FLAGS OF VALOR BANNER79-795-56-00-560654.00INVOICE TOTAL:54.00 *CHECK TOTAL:54.00 528743 SPEEDWAY FLEETCOR SUPERFLEET MASTERCARDFB638-11111811/11/18 01 OCT 2018 GASOLINE01-210-56-00-56954,447.5102 OCT 2018 GASOLINE51-510-56-00-5695588.8903 OCT 2018 GASOLINE52-520-56-00-5695588.88Page 31 of 36
01-110 ADMINISTRATION12-112 SUNFLOWER SSA42-420 DEBT SERVICE83-830 LIBRARY DEBT SERVICE01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 11/19/18TIME: 11:35:50UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 11/27/2018CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 528743 SPEEDWAY FLEETCOR SUPERFLEET MASTERCARDFB638-11111811/11/18 04 OCT 2018 GASOLINE01-410-56-00-5695588.8905 OCT 2018 GASOLINE01-220-56-00-569571.73INVOICE TOTAL:6,285.90 *CHECK TOTAL:6,285.90 528744 SPRTFLD SPORTSFIELDS, INC.201873510/18/18 01 BASEBALL INFIELD MIX79-790-56-00-56404,164.36INVOICE TOTAL:4,164.36 *CHECK TOTAL:4,164.36 528745 SUBURLAB SUBURBAN LABORATORIES INC.16019010/31/18 01 COLIFORM SAMPLES51-510-54-00-5429620.00INVOICE TOTAL:620.00 *CHECK TOTAL:620.00 528746 TRCONTPR TRAFFIC CONTROL & PROTECTION9438110/31/18 01 SIGNS01-410-56-00-561996.29INVOICE TOTAL:96.29 *CHECK TOTAL:96.29 528747 VITOSH CHRISTINE M. VITOSHCMV 192911/06/18 01 PUBLIC HEARING FOR SIGN01-220-54-00-5462220.2202 ORDINANCE** COMMENT **INVOICE TOTAL:220.22 *CHECK TOTAL:220.22Page 32 of 36
01-110 ADMINISTRATION12-112 SUNFLOWER SSA42-420 DEBT SERVICE83-830 LIBRARY DEBT SERVICE01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 11/19/18TIME: 11:35:50UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 11/27/2018CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 528748 WELDSTAR WELDSTAR0169291910/24/18 01 CYLINDER RENTAL01-410-54-00-548516.20INVOICE TOTAL:16.20 *CHECK TOTAL:16.20D001061 YBSDYORKVILLE BRISTOL1118SF11/19/18 01 OCT 2018 SANITARY FEES95-000-24-00-2450326,035.38INVOICE TOTAL:326,035.38 *DIRECT DEPOSIT TOTAL:326,035.38 528749 YORKSCHO YORKVILLE SCHOOL DIST #115103118-LC11/02/18 01 AUG-OCT 2018 LAND CASH95-000-24-00-245374,100.97INVOICE TOTAL:74,100.97 *CHECK TOTAL:74,100.97 528750 YOUNGM MARLYS J. YOUNG10161811/07/18 01 10/16/18 PW MEETING MINUTES 01-110-54-00-546258.75INVOICE TOTAL:58.75 *10171811/11/18 01 10/17/18 ADMIN MEETING MINUTES 01-110-54-00-546259.25INVOICE TOTAL:59.25 *CHECK TOTAL:118.00491,317.60326,592.92TOTAL CHECKS PAID: TOTAL DIRECT DEPOSITS PAID: TOTAL AMOUNT PAID:817,910.52Page 33 of 36
01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 11/19/18 UNITED CITY OF YORKVILLE TIME: 14:09:39 MANUAL CHECK REGISTERID: AP225000.CBLCHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 131137 KCR KENDALL COUNTY RECORDER'S 11/07/18 10195 11/07/18 01 FILED 2 NEW MOWNG LIENS 25-215-54-00-5448 98.00 02 RELEASED 1 UTILITY LIEN 51-510-54-00-5448 49.00 03 FILED 5 UTILITY LIENS 51-510-54-00-5448 245.00 INVOICE TOTAL: 392.00 * CHECK TOTAL: 392.00 TOTAL AMOUNT PAID: 392.00Page 34 of 36
REGULAR OVERTIME TOTAL IMRF FICA TOTALSMAYOR & LIQ. COM.908.34$ -$ 908.34$ -$ 69.49$ 977.83$ CLERK583.34 - 583.34 19.34 44.62 647.30 TREASURER83.34 - 83.34 8.79 6.36 98.49 ALDERMAN3,900.00 - 3,900.00 287.32 4,187.32 ADMINISTRATION18,971.30 - 18,971.30 2,001.46 962.01 21,934.77 FINANCE10,232.27 - 10,232.27 1,079.51 756.51 12,068.29 POLICE101,943.05 1,481.15 103,424.20 649.24 7,520.91 111,594.35 COMMUNITY DEV.16,312.46 - 16,312.46 1,720.97 1,196.59 19,230.02 STREETS14,317.50 - 14,317.50 1,510.49 1,044.17 16,872.16 WATER12,502.23 1,216.11 13,718.34 1,447.30 991.75 16,157.39 SEWER7,355.48 - 7,355.48 776.00 538.65 8,670.13 PARKS19,359.26 - 19,359.26 2,042.40 1,410.77 22,812.43 RECREATION17,262.51 - 17,262.51 1,469.15 1,281.66 20,013.32 LIBRARY16,619.71 - 16,619.71 1,059.62 1,240.24 18,919.57 TOTALS240,350.79$ 2,697.26$ 243,048.05$ 13,784.27$ 17,351.05$ 274,183.37$ TOTAL PAYROLL274,183.37$ UNITED CITY OF YORKVILLEPAYROLL SUMMARYNovember 16, 2018Page 35 of 36
ACCOUNTS PAYABLE DATE
Manual City Check Register (Page 1 )11/19/2018 74,801.10
City MasterCard Bill Register (Pages 2 - 11)11/25/2018 140,711.81
City Check Register (Pages 12 - 33)11/27/2018 817,910.52
SUB-TOTAL: $1,033,423.43
OTHER PAYABLES
Clerk's Check #131137- Kendall County Recorder (Page 34)11/07/2018 392.00$
SUB-TOTAL: $392.00
Bi - Weekly (Page 35)11/16/2018 274,183.37$
SUB-TOTAL: $274,183.37
TOTAL DISBURSEMENTS:1,307,998.80$
UNITED CITY OF YORKVILLE
BILL LIST SUMMARY
Tuesday, November 27, 2018
PAYROLL
Page 36 of 36
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Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Human Resources
Community Development
Police
Public Works
Parks and Recreation
Agenda Item Number
Mayor’s Report #1
Tracking Number
CC 2018-51
City Liability Insurance and Workman’s Comp Insurance Renewal
City Council – November 27, 2018
Majority
Approval
See attached memo.
Rob Fredrickson Finance
Name Department
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Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville,
tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council
Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Human Resources
Community Development
Police
Public Works
Parks and Recreation
Agenda Item Number
Mayor’s Report #2
Tracking Number
CC 2018-56
Tax Levy
City Council – November 27, 2018
CC 11/13/18
Tax levy public hearing was held.
Majority
Approval
Rob Fredrickson Finance
Name Department
Summary
Review of the options on the City tax levy.
Background
This item was last discussed at the November 13th City Council meeting, where a public hearing
was held and a presentation was made on our available options in the tax levy.
As a general reminder about the property tax cap, or the Property Tax Extension Limitation Law
(PTELL) under the Illinois Municipal Code, cities can only ask for the same amount of property taxes
they received in the year prior with two exceptions. One exception is for inflation. Every year
municipalities can ask for around 2% of an increase (the exact historical percentages of inflation are
included for your reference and range from 0.1% in 2008 to 4.1% in 2007). If a City levies for inflation,
no houses are built in a hypothetical city in a year, and no property values in this hypothetical city
change between years, then the property tax bill for any specific house would go up by the inflation
amount. Yes, property taxes would increase – but it would be relative to the general price level increase
(i.e. inflation) of the entire economy. The second exception is for new construction. This exception
occurs in an example with a hypothetical city with 10 total houses that pays $4 in property taxes each
year for each house ($40 in total property tax levy) which has a newly constructed subdivision with 50
new houses. In this hypothetical city, the first tax year after these 50 new houses are constructed, the
city is allowed to ask for property tax payments in the upcoming tax year equal to what those 50 new
houses would have paid in the year prior (i.e. pretending that they had existed in the year prior). So, the
$40 in total property tax levy in the prior year is allowed to ask for $240 in the upcoming year (50 new
houses x $4 in property tax revenue being the increment).
If a municipality under the tax cap declines to levy for inflationary increases and new
construction, that potential increase is lost in the future. Back to our hypothetical City and another
scenario:
1) Recap - the city goes from 10 houses to 60 houses because of the new subdivision with 50 homes
and $40 in property taxes to $240 in potential property taxes, BUT
2) The City decides in the first year after the new subdivision is built that they are not going to ask
for $240 in property taxes because the city has a financial windfall like a new movie theater that
generates a large amount of amusement taxes, and so they levy for $40 in total property taxes
3) The City decides to levy for $40 annually for the next 5 years because the movie theater is doing
well
4) The movie theater goes under in year 6, and the City loses all the amusement tax revenue
Memorandum
To: City Council
From: Bart Olson, City Administrator
CC:
Date: November 20, 2018
Subject: Tax Levy, staff recommendation and goals
5) The City still has 60 homes to provide services to, and that could have levied for $240 worth of
property taxes ~6 years ago, would only be allowed to ask for $40 plus inflation (i.e. ~2%) in
year 6 or 7
a. In short, the $200 increase in potential property taxes, because it was not utilized in the
first year – is forever lost.
All of the above is raised as a general reminder to current elected officials, and as a general
introduction to potential candidates and newly appointed officials. Given the costs associated with
staffing a police force to 2 officers per 1,000 residents or building a new Police Station or City Hall, I
wanted to make it clear that the tax cap law and the decisions made each year have a compounding
effect. For instance, the staff recommendation this year to levy for new construction only and not for
inflation will leave ~$65,000 in annual property taxes on the table, in perpetuity.
Recommendation
The staff recommendation remains to levy for new construction only (no inflation). To the extent
that the staff recommendation is not accepted, a motion could be made by the City Council to amend the
ordinance to capture the full property taxes under the tax cap (as reflected in Exhibit B) and we can
amend the exact dollar figures in the ordinance after the meeting.
Summary
Approval of a 2018 tax levy estimate, for purposes of publishing a public notice for an upcoming public
hearing.
Background
Each year, the first step of the tax levy process involves adopting a tax levy estimate for purposes of
holding a public hearing (if required). The estimated tax levy for the City and Library operations (capped
taxes) is $4,132,939, as shown on Exhibit A. Per past practice and the property tax extension limitation
law (PTELL), the City expects the actual tax levy to be lower.
Looking back on past levy and budget discussions, the City had unofficially adopted a plan to reduce its
tax levy for fiscal years 2015 through 2018. This plan was a modified extension of the process began in
fiscal year 2012 as a result of non-abated property taxes and the passage of the non-home rule sales tax
referendum:
Planned decreases
2% reduction in FY 15
1% reduction in FY 16
1% reduction in FY 17
1% reduction in FY 18 (prior fiscal year)
The above reduction schedule was reflected between the City property tax line-item (a calculation of the
City uncapped taxes and City capped taxes) and the Library property tax-line-item (a calculation of the
Library uncapped taxes and Library capped taxes). In reality, property taxes decreased at a rate quicker
than we expected:
Actual decreases
3% reduction in FY 15
1.66% reduction in FY 16
1.68% reduction in FY 17
0% - no change in FY 18 (prior fiscal year)
Memorandum
To: Administration Committee
From: Rob Fredrickson, Finance Director
Bart Olson, City Administrator
Date: October 4, 2018
Subject: 2018 Tax Levy Estimate
2017 Tax Levy (FY 19 - current fiscal year)
During the levy process last year, it was determined that now that the City had fulfilled its unofficial plan
to reduce the amount of property taxes levied over fiscal years 2015 through 2018, the City Council began
to ease back into its past practice of marginally increasing the levy each year as allowed under PTELL.
Pursuant to PTELL, two factors determine how much the City, as a non-home rule municipality, can
increase its levy by each year: the equalized assessed valuation (EAV) of new construction and the year-
over-year change in inflation (as measured by CPI). For the 2017 levy (currently being collected in FY
19) the City Council chose to increase the levy by new construction ($64,328) only, thus foregoing the
inflationary increment of the levy in the amount of $65,128. As a result, most residents should have seen
the City portion of their property tax bill stay relatively the same or even decrease slightly, assuming that
the change in EAV of their homes was less than the overall increase in EAV for all taxable property in the
City.
2018 Tax Levy (FY 20 – next fiscal year)
For this year’s levy new construction EAV is currently estimated by the County at $11,946,961, which
would generate additional property tax proceeds of $75,660 for the City. As shown on Exhibit D, after
two consecutive years of unusually low inflation (2015-2016), CPI returned to more of a historical norm
in 2017 at 2.1%, where it remains for 2018. This inflationary portion of the levy equates to a projected
increment of $66,482, for an estimated grand total of $142,142 in additional property taxes that could be
levied under PTELL.
Based on the information presented above it is the recommendation of staff that the City increase its levy
only by the amount of incremental property taxes generated from new construction, currently estimated at
$75,660 (as shown on Exhibit C). While this will result in the City not levying approximately $66,482,
(CPI portion) under PTELL (which means this amount is lost for subsequent levy years) staff believes
that this is a balanced approach; as it allows the City to marginally expand its tax base with minimal
impact on homeowners. Depending on how the City Council decides to levy, either including
incremental property taxes from both CPI and new construction or new construction only, will result in
the City’s portion of the levy either increasing by approximately 4.5% (Exhibit B) or 2.4% (Exhibit C).
For the 2018 levy year, the City’s contribution to the Police Pension Fund has been determined to be
$1,111,484 by the City’s actuary (MWM Consulting Group), as shown on page 2 of the Actuarial
Valuation Report (Exhibit E). This represents an increase of $148,123 (15.4%) in comparison to the
actuarial determined contribution amount for 2017 of $963,361. The reasons for this increase are as
follows:
As we get closer to the year 2040, there is less time to spread out the remaining costs associated
with the unfunded liability (i.e. the amortization period is shrinking each year).
Normal cost continues to increase, as each year of additional service by current employees
generates additional pension benefits.
The actual rate of return fell short of the assumed rate of return (5.43% actual v. 7.00% assumed)
and interest costs continue to accrue on the unfunded liability.
On a positive note, the percent funded has increased from 42.3% at the end of FY 2017 to 47.0% at the
end of FY 2018, an increase of 11.8%. This was due primarily to two factors: a change in actuarial
methodologies; and the actuarial smoothing process, which allocates investment gains and losses
systematically over a five-year period. In addition, as of the end of September 2018, the pension fund
now has total assets in excess of $10 million. This is significant because, pursuant to State Statute, it can
now increase the percent of assets invested in equities to 65% of the total portfolio (45% was the previous
statutory limit for funds under $10 million). In general, although they are riskier, equities tend to yield a
higher rate of return than fixed income securities; and staff is hopeful that this revised asset allocation
structure will aid the Fund in maximizing its return on investments.
Looking back at the last two levy cycles, you may recall that a reoccurring policy question has been
whether or not the City and Library levies should be combined or levied separately. In an effort to “level
the playing field” by applying the same rules of property tax growth (lesser of CPI or 5%, plus new
construction) to both entities, it was decided by the City Council to levy the two entities separately in both
2016 and 2017. As a result of the separate levy, in 2017 the Library Operations tax rate was capped at
$0.137 per $100 of EAV, resulting in a property tax extension of $672,542 for library operations. This
was an increase of $26,989 (4.2%) over the 2016 extended amount of $645,554. For the 2018 levy staff
plans to continue the practice of levying separately for the City and the Library, which is currently
estimated to yield property taxes for library operations in the amount of $702,734. At their October
meeting, the Library Board formally set their levy at $725,000, which includes increment amounts for
CPI ($14,123), new construction ($16,069) and an additional amount of $22,266 (to ensure that the
Library captures every dollar available under the tax cap). Based on current EAV amounts, the library tax
rate is estimated to be at $0.135 per $100 of EAV (max amount is $0.15/$100 EAV) for the 2018 levy
year once PTELL is applied, which is an increase of 4.5% ($30,192) over the 2017 extension.
The fiscal year 2019 (2017 levy) certification from the County Clerk is attached (Exhibit F). The first
page contains all City (non-Library) taxes, and the second page contains Library taxes (operations and
debt service for the 2006 & 2013 Refunding bonds).
The breakdown of the sublevies is attached for your review. These do not need to be formally decided
upon until the City passes its levy ordinance in late November or early December. The County’s current
EAV estimate is $522,369,804 which is an 6.76% increase from last year. The abatement ordinances for
the non-abated (uncapped) City property taxes should be voted on in December; however the County will
typically give an extension until late January/early February.
Homeowner Impact
The property tax bill lists the City and the Library as two distinct itemized charges. Assuming the City
levies for the new construction increment only (Exhibit C), the City’s (capped and uncapped) estimated
levy extension is projected to increase by 2.4% for the 2018 levy year (payable in 2019). The Library
(capped and uncapped) levy is projected to be 2.4% higher than the 2017 levy year extension (payable in
2018). Based on these two statements, the amount that each property owner pays to the City should be
approximately $14 higher than the prior year and the amount paid to the Library should be approximately
$7 higher than the prior year’s tax bill, assuming that their individual property’s EAV increases by the
same percentage as overall EAV in the City (currently projected at 6.76% by Kendall County).
Recommendation
The preliminary staff recommendations for aggregate levy amounts are below.
City Tax Levy
2017 Levy Extension 2018 Maximum Levy
(Estimate)
2018 Levy Recommended
Amount
City Levy
(Capped) 3,165,797 3,407,939 3,241,457
City Bonds
(Uncapped) N / A N / A N / A
Totals 3,165,797 3,407,939 3,241,457
Library Tax Levy
2017 Levy Extension 2018 Maximum Levy
(Estimate)
2018 Levy Recommended
Amount
Library Operations
(Capped) 672,542 725,000 725,000
Library Bonds
(Uncapped) 792,118 797,013 797,013
Totals 1,464,661 1,522,013 1,522,013
In regards to the setting of a tax levy estimate, staff recommends the approval of Exhibit A, which shows
levy amounts in excess of what PTELL allows for the purposes of setting a maximum levy amount for the
public hearing. Once the public hearing has passed, City Council will have the ability to change (i.e.
reduce) the levy in any manner deemed appropriate, as long as the levy amounts presented for the public
hearing are not exceeded. Exhibit B is an estimate of how much the City could actually levy under
PTELL (includes increases for both new construction & CPI) for a total of $142,142 in additional
property tax proceeds. Exhibit C, which is the staff recommended levy, proposes that the only
enhancement to the City’s levy would be the estimated new construction increment of $75,660; thus
foregoing the CPI increment of $66,482 in subsequent tax years. Furthermore, staff recommends that the
City instruct the County Clerk to once again levy separately for the City and the Library, so that both
entities are held to the same rules when it comes to growth. We would propose to hold the public hearing
at the November 13th City Council meeting.
**UPDATE**
Please note that the Library Operations levy recommended amount (as shown above) has been adjusted
from $702,734 to $725,000, based on the Library Board’s decision to set their levy at $725,000 at their
October Board meeting. Attached exhibits B and C (highlighted in yellow) have also been updated to
reflect this change.
Ordinance No. 2018-____
Page 1
STATE OF ILLINOIS )
) ss.
COUNTY OF KENDALL )
Ordinance No. 2018-______
(2019-2020 TAX LEVY)
AN ORDINANCE FOR THE LEVY AND ASSESSMENT OF TAXES FOR
THE FISCAL YEAR BEGINNING MAY 1, 2019 AND ENDING APRIL 30, 2020
FOR THE UNITED CITY OF YORKVILLE
BE IT ORDAINED by the City Council of the United City of Yorkville, Kendall
County, Illinois:
Section 1: That the total amount of the budget for all corporate purposes and public
library purposes legally made to be collected from the tax levy of the current fiscal year is hereby
ascertained to be the sum of $3,966,457.
Section 2: That the sum of $3,966,457 being the total of the budget expenditures
heretofore legally made and which is to be collected in part from the levy of the current fiscal
year of the United City of Yorkville and further for purposes of providing for the Illinois
Municipal Retirement Fund, Police Fund, Police Pension Fund, Social Security Fund,
Unemployment Fund, School Crossing Guard Fund, Audit Fund, General Corporate Purpose
Fund, Library Fund and Insurance for Liability purposes, as budgeted for the current fiscal year
by the annual Budget Ordinance of the United City of Yorkville for the fiscal year beginning
May 1, 2019, and ending April 30, 2020, as passed by the City Council of the United City of
Yorkville at a legally convened meeting prior to said fiscal year, the sum of $3,966,457 is hereby
levied upon all of the taxable property in the United City of Yorkville subject to taxation for the
current year, the specific amounts as levied for the various funds heretofore named being
included herein by being placed in separate columns under the heading “To be Raised by Tax
Levy”, which appears over the same, the tax so levied being for the current fiscal year of the
Ordinance No. 2018-____
Page 2
United City of Yorkville and for the said budget to be collected from said tax levy, the total of
which has been ascertained as aforesaid and being as hereinafter set forth in Exhibit A, attached
hereto and made a part hereof by this reference:
Section 3: That the total amount of $3,966,457 tax levy, ascertained as aforesaid, be and
the same is hereby levied and assessed on all property subject to taxation with the United City of
Yorkville, according to the value of said property as the same is assessed and equalized for State
and County purposes for the current year.
Section 4:
(a) That the item of $0.00 levied for Illinois Municipal Retirement Fund for City
purposes and for Library Municipal Retirement Fund purposes is levied without regard to any
statutory rate, pursuant to Statutes of the State of Illinois.
(b) That the item of $40,000 levied for Liability Insurance is levied without regard to
any statutory rate, pursuant to Statutes of the State of Illinois.
(c) That the item of $29,800 levied for the Audit Fee is levied without regard to any
statutory rate, pursuant to Statutes of the State of Illinois.
(d) That the item of $0.00 levied for Unemployment Insurance is levied without
regard to any statutory rate, pursuant to Statutes of the State of Illinois.
(e) That the item of $887,637 levied for Police Protection Tax is levied in an amount
not exceeding the maximum tax rate of 0.60%.
(f) That the item of $1,111,484 levied for Police Pension is levied without regard to
any statutory rate, pursuant to Statutes of the State of Illinois.
(g) That $0.00 levied for Garbage is levied not exceeding the maximum tax rate of
0.20%.
Ordinance No. 2018-____
Page 3
(h) That the item of $150,000 levied for Social Security is levied without regard to
any statutory rate, pursuant to Statutes of the State of Illinois.
(i) That the item of $20,000 levied for School Crossing Guard is not exceeding the
maximum tax rate of 0.02%.
(j) That the item of $1,002,536 levied for General Corporate is levied pursuant to
Statutes of the State of Illinois not to exceed the maximum tax rate of 0.4375%.
(k) That the item of $725,000 levied for Library is levied not exceeding the maximum
tax rate of 0.15%.
Section 5: That here is hereby certified to the County Clerk of Kendall County the several
sums aforesaid constituting said total amount of $3,966,457 which said total amount of said
United City of Yorkville requires to be raised by taxation for the current fiscal year of said city
and the City Clerk is hereby ordered and directed to file with the Clerk of said County, on or
before the time required by law, a certified copy of this Ordinance.
Section 6: This Ordinance shall be in full force and effect immediately from and after its
passage and approval according to law.
Section 7: In the event any section of this Ordinance is declared invalid the remaining
portion thereof shall be binding and given full effect.
ADOPTED this _____day of _____________, 2018, pursuant to roll call vote as follows:
CARLO COLOSIMO ________ KEN KOCH ________
JACKIE MILSCHEWSKI ________ ARDEN JOE PLOCHER ________
CHRIS FUNKHOUSER ________ JOEL FRIEDERS ________
SEAVER TARULIS ________ JASON PETERSON ________
Ordinance No. 2018-____
Page 4
APPROVED by me, as Mayor of the United City of Yorkville, Kendall County, Illinois,
this ______day of _____________, 2018.
____________________________________
Mayor
Passed by the City Council of the United City of Yorkville, Kendall County, Illinois, this
______ day of ______________, 2018.
Attest:
______________________________
City Clerk
SUMMARY OF 2018 TAX LEVY
General Corporate Tax (65 ILCS 5/8 3-1) $1,002,536
I.M.R.F. (40 ILCS 5/7-171) $0
Social Security (40 ILCS 5/7-171) $150,000
Police Pension (40 ILCS 5/3-125) $1,111,484
Police Protection Tax (65 ILCS 5/11-1-3) $887,637
Garbage (65 ILCS 5/11-1-3) $0
Audit (65 ILCS 5/11-19-4) $29,800
Liability Insurance Tax (745 ILCS 10/9-107) $40,000
School Crossing Guard (65 5/11-80-23) $20,000
Unemployment Insurance (745 ILCS 10/9-107) $0
Library (pg.4 DCCA Levy Man.) (75 ILCS 5/3-1, 5/3-4, 5/3-7) $725,000
CERTIFICATE
The undersigned, Gary J. Golinski, Mayor of the United City of Yorkville, hereby
certifies that I am the presiding officer of the United City of Yorkville, and as such presiding
officer, I hereby certify that the Tax Levy Ordinance, a copy of which is appended hereto, was
adopted pursuant to, and in all respects in compliance with, the provisions of Section 4-7 of the
so-called “The Truth in Taxation Act”.
Dated this _______ day of _____________, 2018.
________________________________
Gary J. Golinski, Mayor
CERTIFICATE
The undersigned, Beth Warren, City Clerk of the United City of Yorkville, hereby
certifies that an announcement was made at a regular City Council meeting of the United City of
Yorkville of November 13, 2018, that the 2019-2020 Tax Levy would be $3,966,457, a sum less
than 105% of the tax levy extended by the County of Kendall Clerk for the 2018-2019 Tax Levy.
_________________________________
Beth Warren, City Clerk
STATE OF KENDALL )
) ss.
COUNTY OF KENDALL )
I, Beth Warren, City Clerk of the United City of Yorkville, hereby certify the foregoing
to be a true, perfect and correct copy of the Ordinance passed by the City Council at a regular
meeting of the City Council on ______________ _____, 2018.
Testimony Whereof, I have hereunto set my hand and seal this ______day of
__________________, 2018.
__________________________________
Beth Warren, City Clerk
TRUTH IN TAXATION
CERTIFICATE OF COMPLIANCE
I, the undersigned, hereby certify that I am the presiding officer of the United City of
Yorkville and as such presiding officer I certify that the Levy Ordinance, a copy of which is
attached, was adopted pursuant to, and in all respects in compliance with the provisions of
Section 4 through 7 of the “truth in Taxation Act”.
The notice and hearing requirements of Section 6 of the Act are applicable.
This certificate applies to the 2019-2020 Tax Levy.
Date : ___________________, 2018
Presiding Officer: _____________________________
Gary J. Golinski, Mayor
TRUTH IN TAXATION
CERTIFICATE OF COMPLIANCE
(35 ILCS 200/18-90)
I, the undersigned, hereby certify that I am the presiding officer of the United City of Yorkville, and as
such presiding officer I certify that the levy ordinance, a copy of which is attached, was adopted
pursuant to, and in all respects in compliance with the provisions of Section 18-60 through 18-85 of the
“Truth in Taxation” law.
Check One of the Choices Below:
1) The taxing district published a notice in the newspaper and conducted a hearing
meeting the requirements of the Truth in Taxation Law.
2) The taxing district’s aggregate levy did not exceed a 5% increase over the prior year’s
extension. Therefore, a notice and a hearing were not necessary.
3) The proposed aggregate levy did not exceed a 5% increase over the prior year’s extension.
Therefore, a hearing was not held. The adopted aggregate tax levy exceeded 5% of the prior
year’s extension and a notice was published within 15 days of its adoption in accordance with the
Truth in Taxation Law.
4) The adopted levy exceeded the amount stated in the published notice. A second notice was
published within 15 days of the adoption in accordance with the Truth in Taxation Law.
Date _________________________________
Presiding Officer ________________________
Gary J. Golinski, Mayor
Exhibit A
Amount Other To Be Raised
Appropriated Sources by Tax Levy
GENERAL FUND
Administration
SALARIES - MAYOR 11,000 11,000
SALARIES - LIQUOR COMM 1,000 1,000
SALARIES - ALDERMAN 52,000 52,000
SALARIES - ADMINISTRATION 521,749 390,598 131,151
RETIREMENT PLAN CONTRIBUTION 57,288 57,288
FICA CONTRIBUTION 40,841 24,373 16,468
GROUP HEALTH INSURANCE 130,102 97,399 32,703
GROUP LIFE INSURANCE 456 341 115
DENTAL INSURANCE 8,246 6,173 2,073
VISION INSURANCE 1,130 846 284
TRAINING & CONFERENCES 12,000 12,000
TRAVEL & LODGING 9,000 9,000
COMPUTER REPLACEMENT CHARGEBACK 1,654 1,654
PUBLISHING & ADVERTISING 5,000 5,000
PRINTING & DUPLICATING 3,250 3,250
TELECOMMUNICATIONS 19,000 19,000
FILING FEES 500 500
CODIFICATION 5,000 5,000
POSTAGE & SHIPPING 3,000 3,000
DUES & SUBSCRIPTIONS 17,000 17,000
PROFESSIONAL SERVICES 12,000 12,000
UTILITIES 20,787 20,787
RENTAL & LEASE PURCHASE 2,400 2,400
OFFICE CLEANING 12,012 12,012
OFFICE SUPPLIES 10,000 10,000
Total Administration Department 956,415 773,621 182,794
Finance
SALARIES & WAGES 280,541 210,023 70,518
RETIREMENT PLAN CONTRIBUTION 30,803 30,803
FICA CONTRIBUTION 20,588 12,286 8,302
GROUP HEALTH INSURANCE 69,541 52,061 17,480
GROUP LIFE INSURANCE 248 186 62
UNITED CITY OF YORKVILLE
2018 TAX LEVY
1
Exhibit A
Amount Other To Be Raised
Appropriated Sources by Tax Levy
UNITED CITY OF YORKVILLE
2018 TAX LEVY
DENTAL INSURANCE 5,452 4,082 1,370
VISION INSURANCE 707 529 178
TRAINING & CONFERENCES 3,500 3,500
AUDITING SERVICES 34,100 4,300 29,800
TRAVEL & LODGING 1,000 1,000
PRINTING & DUPLICATING 3,500 3,500
TELECOMMUNICATIONS 1,250 1,250
POSTAGE & SHIPPING 1,200 1,200
DUES & SUBSCRIPTIONS 1,250 1,250
PROFESSIONAL SERVICES 46,000 46,000
RENTAL & LEASE PURCHASE 2,200 2,200
OFFICE SUPPLIES 2,700 2,700
Total Finance Department 504,580 376,870 127,710
Police
SALARIES - POLICE OFFICERS 1,828,369 1,323,748 504,621
SALARIES - POLICE CHIEF & DEPUTIES 397,118 287,515 109,603
SALARIES - SERGEANTS 635,090 459,808 175,282
SALARIES - POLICE CLERKS 174,548 126,373 48,175
SALARIES - CROSSING GUARD 24,000 4,000 20,000
PART-TIME SALARIES 70,000 50,680 19,320
OVERTIME 111,000 80,364 30,636
RETIREMENT PLAN CONTRIBUTION 19,165 19,165
EMPLOYER CONTRIBUTION - POLICE PENSION 1,111,484 - 1,111,484
FICA CONTRIBUTION 241,899 144,357 97,542
GROUP HEALTH INSURANCE 741,192 554,882 186,310
GROUP LIFE INSURANCE 2,645 1,980 665
DENTAL INSURANCE 50,856 38,073 12,783
VISION INSURANCE 6,761 5,062 1,699
TUITION REIMBURSEMENT 2,800 2,800
POLICE COMMISSION 4,000 4,000
TRAINING & CONFERENCE 21,000 21,000
TRAVEL & LODGING 10,000 10,000
VEHICLE & EQUIPMENT CHARGEBACK 34,000 34,000
COMPUTER REPLACEMENT CHARGEBACK 4,300 4,300
2
Exhibit A
Amount Other To Be Raised
Appropriated Sources by Tax Levy
UNITED CITY OF YORKVILLE
2018 TAX LEVY
PRINTING & DUPLICATING 4,500 4,500
TELECOMMUNICATIONS 36,500 36,500
POSTAGE & SHIPPING 1,600 1,600
DUES & SUBSCRIPTIONS 5,300 5,300
PROFESSIONAL SERVICES 30,000 30,000
ADJUDICATION SERVICES 20,000 20,000
NEW WORLD & LIVE SCAN 19,500 19,500
KENDALL CO JUVE PROBATION 4,000 4,000
MDT - ALERTS FEE 7,000 7,000
RENTAL & LEASE PURCHASE 6,000 6,000
OFFICE CLEANING 12,012 12,012
OUTSIDE REPAIR & MAINTENANCE 60,000 60,000
WEARING APPAREL 15,000 15,000
OFFICE SUPPLIES 4,500 4,500
OPERATING SUPPLIES 16,000 16,000
COMPUTER EQUIPMENT & SOFTWARE 12,500 12,500
COMMUNITY SERVICES 1,500 1,500
BALISTIC VESTS 6,000 6,000
GASOLINE 65,163 65,163
AMMUNITION 10,000 10,000
Total Police Department 5,827,302 3,509,182 2,318,120
Community Development
SALARIES & WAGES 453,803 339,732 114,071
PART-TIME SALARIES 48,000 35,934 12,066
RETIREMENT PLAN CONTRIBUTION 49,828 49,828
FICA CONTRIBUTION 37,599 22,438 15,161
GROUP HEALTH INSURANCE 95,933 71,819 24,114
GROUP LIFE INSURANCE 397 297 100
DENTAL INSURANCE 5,991 4,485 1,506
VISION INSURANCE 846 633 213
TRAINING & CONFERENCES 7,300 7,300
TRAVEL & LODGING 6,500 6,500
COMPUTER REPLACEMENT CHARGEBACK 1,323 1,323
PUBLISHING & ADVERTISING 2,500 2,500
3
Exhibit A
Amount Other To Be Raised
Appropriated Sources by Tax Levy
UNITED CITY OF YORKVILLE
2018 TAX LEVY
PRINTING & DUPLICATING 1,500 1,500
TELECOMMUNICATIONS 4,000 4,000
POSTAGE & SHIPPING 1,000 1,000
INSPECTIONS 5,000 5,000
DUES & SUBSCRIPTIONS 2,100 2,100
PROFESSIONAL SERVICES 76,500 76,500
RENTAL & LEASE PURCHASE 3,150 3,150
OFFICE SUPPLIES 1,500 1,500
OPERATING SUPPLIES 3,000 3,000
COMPUTER EQUIPMENT & SOFTWARE 1,000 1,000
BOOKS & PUBLICATIONS 750 750
GASOLINE 2,405 2,405
Total Community Development Department 811,925 644,694 167,231
Public Works - Street Operations
SALARIES & WAGES 393,778 294,796 98,982
PART-TIME SALARIES 11,600 8,684 2,916
OVERTIME 15,000 11,230 3,770
RETIREMENT PLAN CONTRIBUTION 44,884 44,884
FICA CONTRIBUTION 31,066 18,539 12,527
GROUP HEALTH INSURANCE 124,876 93,486 31,390
GROUP LIFE INSURANCE 441 330 111
DENTAL INSURANCE 7,731 5,788 1,943
VISION INSURANCE 1,065 797 268
TRAINING & CONFERENCES 3,000 3,000
TRAVEL & LODGING 2,000 2,000
TRAFFIC SIGNAL MAINTENANCE 20,000 20,000
TELECOMMUNICATIONS 3,500 3,500
MOSQUITO CONTROL 7,874 7,874
TREE & STUMP MAINTENANCE 15,000 15,000
PROFESSIONAL SERVICES 4,000 4,000
STREET LIGHTING 112,360 112,360
JULIE SERVICES 3,000 3,000
RENTAL & LEASE PURCHASE 6,000 6,000
OFFICE CLEANING 1,235 1,235
4
Exhibit A
Amount Other To Be Raised
Appropriated Sources by Tax Levy
UNITED CITY OF YORKVILLE
2018 TAX LEVY
VEHICLE MAINTENANCE SERVICES 55,000 55,000
WEARING APPAREL 5,100 5,100
SALT 120,000 120,000
SIGNS 15,000 15,000
OPERATING SUPPLIES 10,000 10,000
VEHICLE MAINTENANCE SUPPLIES 30,000 30,000
SMALL TOOLS & EQUIPMENT 6,000 6,000
ASPHALT PATCHING 35,000 35,000
REPAIR & MAINTENANCE 25,000 25,000
STREET LIGHTING SUPPLIES 17,000 17,000
JULIE SUPPLIES 1,200 1,200
GASOLINE 24,043 24,043
Total Public Works Streets Department 1,151,753 999,846 151,907
Public Works - Health & Sanitation
GARBAGE SERVICES - SENIOR SUBSIDY 32,891 32,891
GARBAGE SERVICES 1,168,135 1,168,135
LEAF PICKUP 5,000 5,000
Total PW Health & Sanitation Department 1,206,026 1,206,026 -
Administrative Services
POLICE SPECIAL DETAIL WAGES 500 500
UNEMPLOYMENT INSURANCE 20,000 20,000
LIABILITY INSURANCE 332,535 292,535 40,000
RETIREES - GROUP HEALTH INSURANCE 44,676 44,676
RETIREES - DENTAL INSURANCE 471 471
RETIREES - VISION INSURANCE 80 80
PURCHASING SERVICES 55,022 41,191 13,831
IDOR ADMINISTRATION FEE 58,222 58,222
GC HOUSING RENTAL ASSISTANCE 12,000 12,000
UTILITY TAX REBATE 14,375 14,375
FACILITY MANAGEMENT SERVICES 51,500 38,555 12,945
AMUSEMENT TAX REBATE 43,600 43,600
KENCOM 119,943 89,793 30,150
INFORMATION TECHNOLOGY SERVICES 142,800 106,905 35,895
5
Exhibit A
Amount Other To Be Raised
Appropriated Sources by Tax Levy
UNITED CITY OF YORKVILLE
2018 TAX LEVY
CORPORATE COUNSEL 110,000 82,350 27,650
LITIGATION COUNSEL 120,000 89,836 30,164
SPECIAL COUNSEL 20,000 14,973 5,027
ENGINEERING SERVICES 390,000 291,967 98,033
KENDALL AREA TRANSIT 25,000 25,000
CABLE CONSORTIUM FEE 92,000 92,000
HOTEL TAX REBATE 72,000 72,000
ECONOMIC DEVELOPMENT 145,000 145,000
CITY PROPERTY TAX REBATE 1,500 1,500
SALES TAX REBATE 942,228 942,228
BUSINESS DISTRICT REBATE 433,317 433,317
ADMISSIONS TAX REBATE 120,000 120,000
BAD DEBT 2,000 2,000
REIMBURSABLE REPAIRS 15,000 15,000
TRANSFER TO DEBT SERVICE 318,025 318,025
TRANSFER TO SEWER 609,088 609,088
TRANSFER TO PARKS & RECREATION 1,480,427 1,480,427
TRANSFER TO LIBRARY OPERATIONS 26,645 26,645
Total Administrative Services Department 5,817,954 5,524,259 293,695
TOTAL GENERAL FUND 16,275,955 13,034,498 3,241,457
LIBRARY FUND
Library Operations
SALARIES & WAGES 233,808 8,361 225,447
PART-TIME SALARIES 201,571 7,208 194,363
RETIREMENT PLAN CONTRIBUTION 25,672 25,672
FICA CONTRIBUTION 32,672 1,168 31,504
GROUP HEALTH INSURANCE 85,663 3,063 82,600
GROUP LIFE INSURANCE 331 12 319
DENTAL INSURANCE 4,885 175 4,710
VISION INSURANCE 701 25 676
UNEMPLOYMENT INSURANCE 750 27 723
LIABILITY INSURANCE 25,895 926 24,969
6
Exhibit A
Amount Other To Be Raised
Appropriated Sources by Tax Levy
UNITED CITY OF YORKVILLE
2018 TAX LEVY
TRAINING & CONFERENCES 500 18 482
TRAVEL & LODGING 600 21 579
PUBLISHING & ADVERTISING 2,000 72 1,928
TELECOMMUNICATIONS 5,000 179 4,821
POSTAGE & SHIPPING 500 18 482
DUES & SUBSCRIPTIONS 11,000 393 10,607
PROFESSIONAL SERVICES 40,000 1,430 38,570
LEGAL SERVICES 3,000 107 2,893
AUTOMATION 20,000 715 19,285
UTILITIES 10,112 362 9,750
OUTSIDE REPAIR & MAINTENANCE 50,000 1,788 48,212
PAYING AGENT FEES 1,700 61 1,639
OFFICE SUPPLIES 8,000 286 7,714
LIBRARY OPERATING SUPPLIES 2,000 72 1,928
CUSTODIAL SUPPLIES 8,000 286 7,714
LIBRARY PROGRAMMING 1,000 36 964
EMPLOYEE RECOGNITION 200 7 193
DVD'S 500 18 482
BOOKS 1,500 54 1,446
TOTAL LIBRARY FUND 777,560 52,560 725,000
7
Exhibit A
Amount Other To Be Raised
Appropriated Sources by Tax Levy
GENERAL FUND
Administration Department 956,415 773,621 182,794
Finance Department 504,580 376,870 127,710
Police Department 5,827,302 3,509,182 2,318,120
Community Development Department 811,925 644,694 167,231
Public Works Streets & Sanitation Department 2,357,779 2,205,872 151,907
Administrative Services Department 5,817,954 5,524,259 293,695
TOTAL GENERAL FUND 16,275,955 13,034,498 3,241,457
LIBRARY FUND
Library Operations Department 777,560 52,560 725,000
TOTAL LIBRARY FUND 777,560 52,560 725,000
GRAND TOTAL 17,053,515 13,087,058 3,966,457
General Corporate Purpose Fund Levy 1,002,536
IMRF Fund Levy -
Social Security Fund Levy 150,000
Police Pension Fund Levy 1,111,484
Police Protection Fund Levy 887,637
Garbage Fund Levy -
Audit Fund Levy 29,800
Liability Insurance Fund Levy 40,000
School Crossing Guard Fund Levy 20,000
Unemployment Insurance Fund Levy -
Library Fund Levy 725,000
3,966,457
RECAPITULATION BY FUND
TAX LEVY SUMMARY
8
Resolution No. 2018-____
Page 1
Resolution No. 2018-_______
A RESOLUTION OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS
REQUESTING SEPARATE LIMITING RATES FOR ALL CITY FUNDS
WHEREAS, the United City of Yorkville, Kendall County, Illinois (the “City”) is a duly
organized and validly existing non home-rule municipality pursuant to the Illinois Constitution
of 1970 and the laws of this State and as such is subject to the Property Tax Extension Limited
Law (“PTELL”) (35 ILCS 200/18-185 et seq.); and,
WHEREAS, PTELL provides at Section 18-195:
“Upon written request of the corporate authority of a village, the county clerk
shall calculate separate limiting rates for the library funds and for the aggregate of
the other village funds in order to reduce the funds as may be required under
provisions of this Law. In calculating the limiting rate for the library, the county
clerk shall use only the part of the aggregate extension base applicable to the
library, and for any rate increase or decrease factor under Section 18-230 the
county clerk shall use only any new rate or rate increase applicable to the library
funds and the part of the rate applicable to the library in determining factors under
that Section. The county clerk shall calculate the limiting rate for all other village
funds using only the part of the aggregate extension base not applicable to the
library, and for any rate increase or decrease factor under Section 18-230 the
county clerk shall use only any new rate or rate increase not applicable to the
library funds and the part of the rate not applicable to the library in determining
factors under that Section. If the county clerk is required to reduce the aggregate
extension of the library portion of the levy, the county clerk shall proportionally
reduce the extension for each library fund unless otherwise requested by the
library board. If the county clerk is required to reduce the aggregate extension of
the portion of the levy not applicable to the library, the county clerk shall
proportionally reduce the extension for each fund not applicable to the library
unless otherwise requested by the village.
and,
WHEREAS, the Mayor and City Council (the “Corporate Authorities”) desire to request
the County Clerk of Kendall County to calculate separate limiting rates for the library funds and
for the aggregate of all other City funds in its annual tax levy in order to reduce its funds as may
be required by PTELL as hereinafter set forth.
Resolution No. 2018-____
Page 2
NOW, THEREFORE, BE IT RESOLVED, by the Mayor and City Council of the
United City of Yorkville, Kendall County, Illinois, hereby authorizes the City Administrator to
request that the County Clerk of Kendall County calculate separate limiting rates for the library
funds and for all other City funds in order to reduce its funds as may be required by PTELL in
connection with the City’s 2018 tax levy.
BE IT FURTHER RESOLVED that this Resolution shall be in full force and effect
from and after its passage and approval as provided by law.
PASSED by the Mayor and City Council of the United City of Yorkville, Kendall
County, Illinois, this ____ day of ______________________, 2018.
CARLO COLOSIMO ________ KEN KOCH ________
JACKIE MILSCHEWSKI ________ ARDEN JOE PLOCHER ________
CHRIS FUNKHOUSER ________ JOEL FRIEDERS ________
SEAVER TARULIS ________ JASON PETERSON ________
APPROVED:
__________________________________
Mayor
Attest:
___________________________________
City Clerk
2016 Rate
Setting EAV
% Change over
Prior Yr EAV
2017 Rate
Setting EAV
% Change over Prior
Yr EAV
2018
Estimated EAV
% Change over
Prior Yr EAV
Farm 2,963,511$ 3.57%Farm 3,083,218$ 4.04%Farm 3,230,454$ 4.78%
Residential 354,408,067$ 10.44%Residential 386,855,913$ 9.16%Residential 417,275,715$ 7.86%
Commercial 84,099,111$ -0.51%Commercial 83,975,023$ -0.15%Commercial 86,423,918$ 2.92%
Industrial 14,944,561$ 14.96%Industrial 15,349,880$ 2.71%Industrial 15,422,389$ 0.47%
State Railroad 17,328$ -0.01%State Railroad 17,328$ 0.00%State Railroad 17,328$ 0.00%
Estimated Total 456,432,578$ 8.33%Estimated Total 489,281,362$ 7.20%Estimated Total 522,369,804$ 6.76%
2016 2016 2016 2017 2017 2017 2018 2018 % Change over $ Change over
Rate Levy Request Levy Extension Rate Levy Request Levy Extension Rate Levy Request Prior Yr Ext.Prior Yr Ext.
Corporate 0.21965 1,002,536$ 1,002,554$ 0.20490 1,002,536$ 1,002,538$ 0.19192 1,002,536$ 0.00%(2)$
Bonds & Interest 0.00000 - - 0.00000 - - 0.00000 - - -
IMRF Pension 0.00000 - - 0.00000 - - 0.00000 - - -
Police Protection 0.19991 912,438 912,454 0.20025 979,754 979,786 0.20180 1,054,119 7.59%74,333
Police Pension 0.21169 966,211 966,222 0.19690 963,361 963,395 0.21278 1,111,484 15.37%148,089
Audit 0.00658 30,000 30,033 0.00614 30,000 30,042 0.00570 29,800 -0.81%(242)
Liability Insurance 0.00877 40,000 40,029 0.00818 40,000 40,023 0.00766 40,000 -0.06%(23)
Social Security 0.03287 150,000 150,029 0.03066 150,000 150,014 0.02872 150,000 -0.01%(14)
School Crossing Guard 0.00000 - - 0.00000 - - 0.00383 20,000 - 20,000
Unemployment Insurance 0.00000 - - 0.00000 - - 0.00000 - - -
Subtotal City 0.67947 3,101,185$ 3,101,322$ 0.64703 3,165,651$ 3,165,797$ 0.65240 3,407,939$ 7.65%242,142
Library Operations 0.14144 692,000$ 645,554$ 0.13746 672,505$ 672,542$ 0.13879 725,000$ 7.80%52,458$
Library Bonds & Interest 0.16661 760,395 760,433 0.16190 792,100 792,118 0.15258 797,013 0.62%4,895
Subtotal Library 0.30805 1,452,395$ 1,405,987$ 0.29936 1,464,605$ 1,464,661$ 0.29137 1,522,013$ 3.92%57,352
-
Total City (PTELL & Non-PTELL)0.98752 4,553,580$ 4,507,310$ 0.94639 4,630,256$ 4,630,458$ 0.94377 4,929,952$ 6.47%299,494$
less Bonds & Interest 0.16661 760,395 760,433 0.16190 792,100 792,118 0.15258 797,013 0.62%4,895
P-TELL Totals 0.82091 3,793,185$ 3,746,876$ 0.78449 3,838,156$ 3,838,340$ 0.79119 4,132,939$ 7.68%294,599$
2018 Tax Levy - Public Hearing
(Limiting Rate Applied to City & Library)
1
% Inc(Dec) Over $ Inc(Dec) Over
2016 Requested 2016 Extended 2017 Requested 2017 Extended 2018 Requested Prior Yr Extended Prior Yr Extended
City 2,134,974$ 2,135,100$ City 2,202,290$ 2,202,402$ City 2,296,455$ 4.27%94,053$
Library 692,000 645,554 Library 672,505 672,542 Library 725,000 7.80%52,458
Police Pension 966,211 966,222 Police Pension 963,361 963,395 Police Pension 1,111,484 15.37%148,089
Library Debt Service 760,395 760,433 Library Debt Service 792,100 792,118 Library Debt Service 797,013 0.62%4,895
Total 4,553,580$ 4,507,310$ Total 4,630,256$ 4,630,458$ Total 4,929,952$ 6.47%299,494$
less Bonds & Interest 760,395 760,433 less Bonds & Interest 792,100 792,118 less Bonds & Interest 797,013 0.62%4,895
PTELL Subtotal 3,793,185$ 3,746,876$ PTELL Subtotal 3,838,156$ 3,838,340$ PTELL Subtotal 4,132,939$ 7.68%294,599$
City (excluding Debt Service 3,101,185$ 3,101,322$ City (excluding Debt Service 3,165,651$ 3,165,797$ City (excluding Debt Service 3,407,939$ 7.65%242,142$
Lib (excluding Debt Service)692,000 645,554 Lib (excluding Debt Service)672,505 672,542 Lib (excluding Debt Service)725,000 7.80%52,458
(Limiting Rate Applied to City & Library)
2018 Tax Levy - Public Hearing
2
2016 Rate
Setting EAV
% Change over
Prior Yr EAV
2017 Rate
Setting EAV
% Change over Prior
Yr EAV
2018
Estimated EAV
% Change over
Prior Yr EAV
Farm 2,963,511$ 3.57%Farm 3,083,218$ 4.04%Farm 3,230,454$ 4.78%
Residential 354,408,067$ 10.44%Residential 386,855,913$ 9.16%Residential 417,275,715$ 7.86%
Commercial 84,099,111$ -0.51%Commercial 83,975,023$ -0.15%Commercial 86,423,918$ 2.92%
Industrial 14,944,561$ 14.96%Industrial 15,349,880$ 2.71%Industrial 15,422,389$ 0.47%
State Railroad 17,328$ -0.01%State Railroad 17,328$ 0.00%State Railroad 17,328$ 0.00%
Estimated Total 456,432,578$ 8.33%Estimated Total 489,281,362$ 7.20%Estimated Total 522,369,804$ 6.76%
2016 2016 2016 2017 2017 2017 2018 2018 % Change over $ Change over
Rate Levy Request Levy Extension Rate Levy Request Levy Extension Rate Levy Request Prior Yr Ext.Prior Yr Ext.
Corporate 0.21965 1,002,536$ 1,002,554$ 0.20490 1,002,536$ 1,002,538$ 0.19192 1,002,536$ 0.00%(2)$
Bonds & Interest 0.00000 - - 0.00000 - - 0.00000 - - -
IMRF Pension 0.00000 - - 0.00000 - - 0.00000 - - -
Police Protection 0.19991 912,438 912,454 0.20025 979,754 979,786 0.18265 954,119 -2.62%(25,667)
Police Pension 0.21169 966,211 966,222 0.19690 963,361 963,395 0.21278 1,111,484 15.37%148,089
Audit 0.00658 30,000 30,033 0.00614 30,000 30,042 0.00570 29,800 -0.81%(242)
Liability Insurance 0.00877 40,000 40,029 0.00818 40,000 40,023 0.00766 40,000 -0.06%(23)
Social Security 0.03287 150,000 150,029 0.03066 150,000 150,014 0.02872 150,000 -0.01%(14)
School Crossing Guard 0.00000 - - 0.00000 - - 0.00383 20,000 - 20,000
Unemployment Insurance 0.00000 - - 0.00000 - - 0.00000 - - -
Subtotal City 0.67947 3,101,185$ 3,101,322$ 0.64703 3,165,651$ 3,165,797$ 0.63326 3,307,939$ 4.49%142,142
Library Operations 0.14144 692,000$ 645,554$ 0.13746 672,505$ 672,542$ 0.13879 725,000$ 7.80%52,458$
Library Bonds & Interest 0.16661 760,395 760,433 0.16190 792,100 792,118 0.15258 797,013 0.62%4,895
Subtotal Library 0.30805 1,452,395$ 1,405,987$ 0.29936 1,464,605$ 1,464,661$ 0.29137 1,522,013$ 3.92%57,352
-
Total City (PTELL & Non-PTELL)0.98752 4,553,580$ 4,507,310$ 0.94639 4,630,256$ 4,630,458$ 0.92462 4,829,952$ 4.31%199,494$
less Bonds & Interest 0.16661 760,395 760,433 0.16190 792,100 792,118 0.15258 797,013 0.62%4,895
P-TELL Totals 0.82091 3,793,185$ 3,746,876$ 0.78449 3,838,156$ 3,838,340$ 0.77205 4,032,939$ 5.07%194,599$
2018 Tax Levy - Estimated (CPI and New Construction Increments)
(Limiting Rate Applied to City & Library)
1
% Inc(Dec) Over $ Inc(Dec) Over
2016 Requested 2016 Extended 2017 Requested 2017 Extended 2018 Requested Prior Yr Extended Prior Yr Extended
City 2,134,974$ 2,135,100$ City 2,202,290$ 2,202,402$ City 2,196,455$ -0.27%(5,947)$
Library 692,000 645,554 Library 672,505 672,542 Library 725,000 7.80%52,458
Police Pension 966,211 966,222 Police Pension 963,361 963,395 Police Pension 1,111,484 15.37%148,089
Library Debt Service 760,395 760,433 Library Debt Service 792,100 792,118 Library Debt Service 797,013 0.62%4,895
Total 4,553,580$ 4,507,310$ Total 4,630,256$ 4,630,458$ Total 4,829,952$ 4.31%199,494$
less Bonds & Interest 760,395 760,433 less Bonds & Interest 792,100 792,118 less Bonds & Interest 797,013 0.62%4,895
PTELL Subtotal 3,793,185$ 3,746,876$ PTELL Subtotal 3,838,156$ 3,838,340$ PTELL Subtotal 4,032,939$ 5.07%194,599$
City (excluding Debt Service)3,101,185$ 3,101,322$ City (excluding Debt Service)3,165,651$ 3,165,797$ City (excluding Debt Service)3,307,939$ 4.49%142,142$
Lib (excluding Debt Service)692,000 645,554 Lib (excluding Debt Service)672,505 672,542 Lib (excluding Debt Service)725,000 7.80%52,458
(Limiting Rate Applied to City & Library)
2018 Tax Levy - Estimated (CPI and New Construction Increments)
2
2016 Rate
Setting EAV
% Change over
Prior Yr EAV
2017 Rate
Setting EAV
% Change over Prior
Yr EAV
2018
Estimated EAV
% Change over
Prior Yr EAV
Farm 2,963,511$ 3.57%Farm 3,083,218$ 4.04%Farm 3,230,454$ 4.78%
Residential 354,408,067$ 10.44%Residential 386,855,913$ 9.16%Residential 417,275,715$ 7.86%
Commercial 84,099,111$ -0.51%Commercial 83,975,023$ -0.15%Commercial 86,423,918$ 2.92%
Industrial 14,944,561$ 14.96%Industrial 15,349,880$ 2.71%Industrial 15,422,389$ 0.47%
State Railroad 17,328$ -0.01%State Railroad 17,328$ 0.00%State Railroad 17,328$ 0.00%
Estimated Total 456,432,578$ 8.33%Estimated Total 489,281,362$ 7.20%Estimated Total 522,369,804$ 6.76%
2016 2016 2016 2017 2017 2017 2018 2018 % Change over $ Change over
Rate Levy Request Levy Extension Rate Levy Request Levy Extension Rate Levy Request Prior Yr Ext.Prior Yr Ext.
Corporate 0.21965 1,002,536$ 1,002,554$ 0.20490 1,002,536$ 1,002,538$ 0.19192 1,002,536$ 0.00%(2)$
Bonds & Interest 0.00000 - - 0.00000 - - 0.00000 - - -
IMRF Pension 0.00000 - - 0.00000 - - 0.00000 - - -
Police Protection 0.19991 912,438 912,454 0.20025 979,754 979,786 0.16993 887,637 -9.41%(92,149)
Police Pension 0.21169 966,211 966,222 0.19690 963,361 963,395 0.21278 1,111,484 15.37%148,089
Audit 0.00658 30,000 30,033 0.00614 30,000 30,042 0.00570 29,800 -0.81%(242)
Liability Insurance 0.00877 40,000 40,029 0.00818 40,000 40,023 0.00766 40,000 -0.06%(23)
Social Security 0.03287 150,000 150,029 0.03066 150,000 150,014 0.02872 150,000 -0.01%(14)
School Crossing Guard 0.00000 - - 0.00000 - - 0.00383 20,000 - 20,000
Unemployment Insurance 0.00000 - - 0.00000 - - 0.00000 - - -
Subtotal City 0.67947 3,101,185$ 3,101,322$ 0.64703 3,165,651$ 3,165,797$ 0.62053 3,241,457$ 2.39%75,660
Library Operations 0.14144 692,000$ 645,554$ 0.13746 672,505$ 672,542$ 0.13879 725,000$ 7.80%52,458$
Library Bonds & Interest 0.16661 760,395 760,433 0.16190 792,100 792,118 0.15258 797,013 0.62%4,895
Subtotal Library 0.30805 1,452,395$ 1,405,987$ 0.29936 1,464,605$ 1,464,661$ 0.29137 1,522,013$ 3.92%57,352
-
Total City (PTELL & Non-PTELL)0.98752 4,553,580$ 4,507,310$ 0.94639 4,630,256$ 4,630,458$ 0.91190 4,763,470$ 2.87%133,012$
less Bonds & Interest 0.16661 760,395 760,433 0.16190 792,100 792,118 0.15258 797,013 0.62%4,895
P-TELL Totals 0.82091 3,793,185$ 3,746,876$ 0.78449 3,838,156$ 3,838,340$ 0.75932 3,966,457$ 3.34%128,117$
2018 Tax Levy - Estimated (New Construction Increment Only)
(Limiting Rate Applied to City & Library)
1
% Inc(Dec) Over $ Inc(Dec) Over
2016 Requested 2016 Extended 2017 Requested 2017 Extended 2018 Requested Prior Yr Extended Prior Yr Extended
City 2,134,974$ 2,135,100$ City 2,202,290$ 2,202,402$ City 2,129,973$ -3.29%(72,429)$
Library 692,000 645,554 Library 672,505 672,542 Library 725,000 7.80%52,458
Police Pension 966,211 966,222 Police Pension 963,361 963,395 Police Pension 1,111,484 15.37%148,089
Library Debt Service 760,395 760,433 Library Debt Service 792,100 792,118 Library Debt Service 797,013 0.62%4,895
Total 4,553,580$ 4,507,310$ Total 4,630,256$ 4,630,458$ Total 4,763,470$ 2.87%133,012$
less Bonds & Interest 760,395 760,433 less Bonds & Interest 792,100 792,118 less Bonds & Interest 797,013 0.62%4,895
PTELL Subtotal 3,793,185$ 3,746,876$ PTELL Subtotal 3,838,156$ 3,838,340$ PTELL Subtotal 3,966,457$ 3.34%128,117$
City (excluding Debt Service)3,101,185$ 3,101,322$ City (excluding Debt Service)3,165,651$ 3,165,797$ City (excluding Debt Service)3,241,457$ 2.39%75,660$
Lib (excluding Debt Service)692,000 645,554 Lib (excluding Debt Service)672,505 672,542 Lib (excluding Debt Service)725,000 7.80%52,458
(Limiting Rate Applied to City & Library)
2018 Tax Levy - Estimated (New Construction Increment Only)
2
Illinois Department of Revenue
History of CPI's Used for the PTELL
01/12/2018
% Change
From
December Previous % Use for Years Taxes
Year CPI-U December PTELL Comments Levy Year Paid
1991 137.900 --
1992 141.900 2.9% 2.9% 1993 1994
1993 145.800 2.7% 2.7% (5 % for Cook) 1994 1995
1994 149.700 2.7% 2.7% 1995 1996
1995 153.500 2.5% 2.5% 1996 1997
1996 158.960 3.6% 3.6% 1997 1998
1997 161.300 1.5% 1.5% 1998 1999
1998 163.900 1.6% 1.6% 1999 2000
1999 168.300 2.7% 2.7% 2000 2001
2000 174.000 3.4% 3.4% 2001 2002
2001 176.700 1.6% 1.6% 2002 2003
2002 180.900 2.4% 2.4% 2003 2004
2003 184.300 1.9% 1.9% 2004 2005
2004 190.300 3.3% 3.3% 2005 2006
2005 196.800 3.4% 3.4% 2006 2007
2006 201.800 2.5% 2.5% 2007 2008
2007 210.036 4.08% 4.1% 2008 2009
2008 210.228 0.1% 0.1% 2009 2010
2009 215.949 2.7% 2.7% 2010 2011
2010 219.179 1.5% 1.5% 2011 2012
2011 225.672 3.0% 3.0% 2012 2013
2012 229.601 1.7% 1.7% 2013 2014
2013 233.049 1.5% 1.5% 2014 2015
2014 234.812 0.8% 0.8% 2015 2016
2015 236.525 0.7% 0.7% 2016 2017
2016 241.432 2.1% 2.1% 2017 2018
2017 246.524 2.1% 2.1% 2018 2019
CPI History (R-01/18) Printed by authority of the State of Illinois – web only
Actuarial Valuation
City of Yorkville
Yorkville Police Pension Fund
As of May 1, 2018
For the Year Ending April 30, 2019
VALUATION SUMMARY
Contributions..........................................................................................................................................1
Statutory Minimum Funding Cost Elements...........................................................................................1
Funding Policy Actuarially Determined Contribution Cost Elements.....................................................2
Financial Thumbnail Ratios.....................................................................................................................2
Participant Data Summary......................................................................................................................2
VALUATION RESULTS
Significant Events and Issues Influencing Valuation Results..................................................................3
Actuarial Certification.............................................................................................................................4
FINANCIAL AND ACTUARIAL EXHIBITS
Exhibit 1 - Statement of Market Assets Available for Benefits..............................................................5
Exhibit 2 - Statement of Changes in Net Assets Available for Benefits..................................................6
Exhibit 3 - Determination of the Actuarial Value of Assets....................................................................7
Exhibit 4 - Determination of Statutory Minimum Required Annual Contribution.................................8
Exhibit 5 - Summary of Participant Data as of May, 1, 2018..................................................................10
SUMMARY OF PRINCIPAL PLAN PROVISIONS
Definitions...............................................................................................................................................11
Pension (3-111).......................................................................................................................................11
Pension to Survivors (3-112)...................................................................................................................12
Disability Pension Line of Duty (3-114.1)................................................................................................12
Disability Pension Not on Duty (3-114.2)...............................................................................................13
Other Provisions......................................................................................................................................13
Glossary of Terms...................................................................................................................................14
SUMMARY OF ACTUARIAL ASSUMPTIONS AND COST METHOD
Nature of Actuarial Calculations.............................................................................................................16
Assumptions............................................................................................................................................16
Asset Valuation Methods........................................................................................................................17
Actuarial Cost Methods..........................................................................................................................17 SECTION 4Table of Contents
SECTION 1SECTION 1SECTION 2SECTION 3
CONTRIBUTIONS Current Prior Year
Valuation Valuation
as of 5/1/2018 as of 5/1/2017
Actuarially Determined Funding Policy
Contribution $1,111,484 (43.7%)$963,361 (41.5%)
Statutory Minimum Contribution per 40
ILCS 5/3 Section 125 $987,657 (38.8%)$899,568 (38.8%)
Current Prior Year
Item Valuation Valuation
as of 5/1/2018 as of 5/1/2017
(Prior Actuary)
Accrued Liability $ 18,895,425 $ 18,652,468
Market Value of Assets $ 9,089,345 $ 7,965,177
Actuarial (Smoothed) Value of Assets $ 9,381,882 $ 8,275,725
Normal Cost (employer) $ 425,946 $ 403,867
Amortization Amount $ 480,609 $ 436,851
Statutory Minimum Contribution $ 987,657 $ 899,568
Illinois statutes require employers to
contribute at least the amount
necessary such that assets will equal
at least 90% of the accrued liability by
2040. The minimum amount is
determined under the Projected Unit
Credit funding method, with
smoothed assets, and is equal to the
normal cost plus the amortization
amount.
Section 1: Summary of Principal Valuation Results
STATUTORY MINIMUM
FUNDING COST
ELEMENTS
() amounts expressed as a percentage of payroll
The plan sponsor must contribute at
least the statutorily required
minimum contribution under Illinois
statutes equal to the normal cost plus
the amount necessary to amortize the
unfunded accrued liability such that
by 2040, the liabilities will be 90%
funded.
Item
MWM Consulting Group was retained to prepare an actuarial valuation as of May 1, 2018 for the Yorkville
Police Pension Fund.The purpose of the actuarial valuation was to determine the financial position and the
annual actuarial requirements of the pension fund under Illinois statute 40 ILCS 5/3, Section 125,and to
develop a recommended minimum contribution amount.
For quick reference, some of the key results of the valuation, along with selected financial and demographic
information for the year ending April 30, 2019 are summarized in this overview section along with (for
comparison) the results from the prior year.
Page 1
Accrued Liability
Market Value of Assets
Actuarial (Smoothed) Value of Assets
Normal Cost (employer)
Amortization Amount
Actuarially Determined Funding Policy
Contribution
FINANCIAL THUMBNAIL
RATIOS Tests
Liquidity Ratio (based upon year ended)
Coverage Ratio (Market Value Assets)
Annual Benefit Payments (expected)
Annual Contributions (expected)
Members
City
Tier 1 Tier 2 Total Tier 1 Tier 2 Total
Active Members
Vested 20 0 20 20
Non-Vested 1 9 10 8
Total Active 21 9 30 28
Terminated entitled to future benefits 2 2 4 2
Retired 7 0 7 7
Surviving Spouse 0 0 0 0
Minor Dependent 0 0 0 0
Disabled 0 0 0 0
Total 30 11 41 37
$ 8,275,725
$ 321,722
$ 578,615
$ 963,361
5/1/2017
Valuation
as of 5/1/2017
$ 229,976
$ 963,361
Prior Year
Valuation
Prior Year
Valuation
as of 5/1/2017
$ 19,549,317
$ 7,965,177
325%
40.74%
$ 555,047
Current Year
Valuation
$ 252,038
$ 1,111,484
as of 5/1/2018
Current
Valuation
as of 5/1/2018
5/1/2018
Valuation
$ 19,956,536
$ 9,089,345
$ 9,381,882
$ 355,667
$ 666,615
$ 1,111,484
306%
45.55%
$ 564,511
Item
FUNDING POLICY
CONTRIBUTION COST
ELEMENTS
Item
The funding policy contribution
amount is determined under the Entry
Age Normal funding method, with
smoothed assets, and is equal to the
normal cost plus the amortization
amount. The unfunded liability is
amortized as a level percentage of pay
over 22 years on a closed basis.
This chart summarizes traditional
financial ratios as applied to the
pension plan. This liquidity ratio relates
the cash flow position of the Fund by
comparing the investment income plus
employer and employee contributions
to the annual benefit payments.
Maintaining a ratio well above 100%
prevents the liquidation of assets to
cover benefit payments. The increase
in benefits paid over the years is
generally a result of the maturing of
the pension plan.
Coverage of the Accrued Liabilities by
the Assets is the Coverage Ratio and is
one indication of the long term funding
progress of the plan.
PARTICIPANT DATA
SUMMARY
The Actuarial Valuation takes into
account demographic and benefit
information for active employees,
vested former employees, and retired
pensioners and beneficiaries. The
statistics for the past two years are
compared in the chart.
Page 2
Change in Assumptions
The RP2014 (BCA) mortality table was updated by scale MP2017 to the valuation date. The retirement,
withdrawal and disability rates were updated to the rates in the 2017 DOI assumptions study. The rate of
payroll growth was decreased to 3.5% from 5.00%. The salary scale (5% per year) and the investment return
(7%) remain unchanged and reflect the assumptions established as part of the City's Funding Policy.
The employer contribution is expected to be paid according to the funding policy, and is equal to the required
statutory minimum amount. The amortization policy is based upon a level percentage of pay which does not
currently cover interest on the unfunded liability. This policy will require increasing payments each future year.
The policy could be modified to pay at least the interest on the unfunded.
SECTION 2: VALUATION RESULTS
Significant Events and Issues Influencing Valuation Results
Actuarial valuations are snapshot calculations which incorporate and reflect the experience and events of the
past year such as changes in the demographics of the plan participants, gains and losses in the plan assets,
changes in actuarial assumptions about future experience and outside influences such as legislation. Some of
the more significant issues affecting the Plan’s contribution level are described here.
Asset Performance for yearend 4/30/2018
The approximate 5.46% return (not time weighted)on net assets was below the actuarial assumption of 7.00%
in effect for the 2017/2018 year.
Employer Contributions
Page 3
ACTUARIAL CERTIFICATION
MWM CONSULTING GROUP
Kathleen E Manning, FSA Daniel W. Colby, FSA Date
Managing Principal & Consulting Actuary Consulting Actuary
MWM Consulting Group MWM Consulting Group
The results shown in this report have been calculated under the supervisions of a qualified Actuary as defined in
appropriate State statutes. All results are based upon demographic data submitted by the Fund / City, financial
data submitted by the Fund, applications of actuarial assumptions, and generally accepted actuarial methods.
This valuation report has been prepared at the request of City of Yorkville to assist in administering the Plan and
meeting specified financial and accounting requirements. This valuation report may not otherwise be copied or
reproduced in any form without the consent of the Fund sponsor and may only be provided to other parties in its
entirety. The information and valuation results shown in this report are prepared with reliance upon information
and data provided to us, which we believe to the best of our knowledge to be complete and accurate and include:
• Employee census data submitted by the City of Yorkville. This data was not audited by us but appears to be
consistent with prior information, and sufficient and reliable for purposes of this report.
We believe the assumptions and methods used are within the range of possible assumptions that are reasonable
and appropriate for the purposes for which they have been used.In our opinion, all methods, assumptions and
calculations are in accordance with requirements and the procedures followed and presentation of results are in
conformity with generally accepted actuarial principles and practices. The undersigned actuary meets the
Qualification Standards of the American Academy of Actuaries to render the actuarial opinions contained herein.
There is no relationship between the City of Yorkville and MWM Consulting Group that impacts our objectivity. I
certify that the results presented in this report are accurate and correct to the best of my knowledge.
This is to certify that MWM Consulting Group has prepared an Actuarial Valuation of the Plan as of May 1, 2018 for
the purposes of determining statutory contribution requirements for the Fund in accordance with the requirements
of 40 ILCS 5/3, Section 125,of determining the funding policy contribution amount (the Actuarially Determined
Contribution). The funding policy is selected by the Village. The contributions determined are net of contributions
made by active member police officers during the year.
The measurements shown in this actuarial valuation may not be applicable for other purposes. Actuarial valuations
involve calculations that require assumptions about future events. Certain of the assumptions or methods are
mandated for specific purposes. Future actuarial measurements may differ significantly from the current
measurements presented in the report due to such factors as experience that deviates from the assumptions,
changes in assumptions, increases or decreases expected as part of the natural operation of the methodology used
for these measurements (such as the end of an amortization period,or additional cost or contributions based on
the Plan’s funded status)and changes in plan provisions or applicable law. This report does not include an analysis
of the potential range of such future measurements.
• Financial data submitted by the City of Yorkville.
Page 4
10/11/2018
Exhibit 1 - Statement of Market Value of Assets
4/30/2018 4/30/2017
1.Investments at Fair Value:
a. Cash and Cash equivalents $ 0 $ 0
b. Money Market Mutual Funds 888,971 538,571
c. Municipal Bonds 536,093 3,898,237
d. Certificates of Deposit 0 0
e. US Government and Agency Bonds 3,647,358 0
f. Common and Preferred Stocks 2,875,120 2,584,856
g. Insurance Contracts (at contract value):0 0
h. Mutual Funds 1,109,957 917,884
i. Accrued Interest and receivables 33,802 27,277
j. Other 0 (1,648)
k. Subtotal Assets (a + b + c +d + e + f + g+ h+ i +j) $ 9,091,301 $ 7,965,177
2. Liabilities:
a.Expenses Payable $ 1,956 $ 0
b.Liability for benefits due and unpaid 0 0
c.Other Liabilities 0 0
d.Total Liabilities $ 1,956 $ 0
3. Net Market Value of Assets Available for Benefits: (1k –
2d) $ 9,089,345 $ 7,965,177
Item Plan Year Ending
SECTION 3 - FINANCIAL AND ACTUARIAL EXHIBITS
Page 5
4/30/2018 4/30/2017
Additions
Contributions
Employer $ 966,211 $ 825,413
Plan Member 249,421 234,058
Other - adjustment to beginning of year market value 0 0
Total Contributions $ 1,215,632 $ 1,059,471
Investment Income
Realized and Unrealized Gains/(Losses) $ 1,545 $ 506,033
Interest 423,271 0
Dividends 28,563 0
Other Income 0 0
Investment Expenses 0 0
Net Investment Income 453,379 506,033
Total additions $ 1,669,011 $ 1,565,504
Deductions
Benefits Paid $ 501,417 $ 469,494
Refunds 0 0
Administrative and Investment Expenses 43,426 11,999
Total deductions $ 544,843 $ 481,493
Total increase (decrease) $ 1,124,168 $ 1,084,011
Net Market Value of Assets Available for Benefits:
Beginning of year $ 7,965,177 $ 6,881,166
End of year $ 9,089,345 $ 7,965,177
Item Plan Year Ending
Exhibit 2 - Statement of Change in Net Assets
Page 6
1. Expected Return on Assets
a. Market Value of Assets as of Beginning of Year 7,965,177$
b. Income and Disbursements During the year
i. Contributions Received (weighted 50%)607,816$
ii. Benefit Payments and Expenses (weighted 50%)272,422
iii. Weighted net income (other than investment income) (i) – (ii)335,394
c. Market Value adjusted for income and disbursements 8,300,571$
d. Expected Return on Assets at assumed rate of 7.00%581,040$
2. Actual Return on Assets for year
a. Market Value of Assets (Beginning of Year)7,965,177$
b. Income (less investment income)1,215,632
c. Disbursements 544,843
d. Market Value of Assets (End of Year)9,089,345
e. Actual Return on Assets (d) – (a) – (b) + (c)453,379
f. Investment Gain/(Loss) for year 2(e) - 1(d) (127,661)$
3. Actuarial Value of Assets
a. Market Value of Assets as of End of Year 9,089,345$
b. Deferred Investment gains/(losses)
i. 80% of 2018 loss of $(127,661)102,129
ii. 60% of 2017 gain of $4,122 (2,473)
iii. 40% of 2016 loss of ($497,196)198,878
iv. 20% of 2015 gain of $29,983 (5,997)
v. Total 292,537
c. Actuarial Value of Assets for statutory funding 3(a) + 3(b)(iv)9,381,882$
Under 40 ILCS 5/3,the statutory minimum required contribution is to be determined based upon Actuarial
Value of Assets, which are asset values which have been smoothed over a five-year period, beginning with the
year 2011.The Actuarial Value of Assets has been calculated below based upon the market value of assets at
May 1, 2018 with adjustments for the preceding year’s gains/losses, which are reflected at the rate of 20%per
year.
Exhibit 3 – Actuarial Value of Assets
Page 7
Present Value of
Benefits as of
5/1/2018
Projected Unit Credit
(PUC) Normal Cost
as of 5/1/2018
PUC Actuarial
Accrued Liability as
of 5/1/2018
1. Active Officers
a) Normal & Early Retirement 15,545,242$ 551,490$ 9,303,399$
b) Vested Withdrawal 939,939 52,205 601,904
c) Pre-Retirement Death 301,298 13,525 178,004
d) Disability 1,202,432 60,764 695,521
e) Total Active Police Officers 17,988,911$ 677,984$ 10,778,828$
2. Inactive Police Officers and Survivors:
a) Normal Retirees 8,011,643$ 8,011,643$
b) Widows (survivors)0 0
c) Deferred Vested 104,954 104,954
d) Disabled 0 0
e) Total - Nonactive 8,116,597$ 8,116,597$
3. Total – All 26,105,508$ 18,895,425$
Amount
2,543,266$
425,946
252,038
18,895,425
17,005,883
9,381,882
7,624,001
480,609
81,102
$987,657 (38.8%)
*() amount as a percent of payroll
Exhibit 4- Determination of the Statutory Minimum Required Contribution
6. Actuarial Value of Assets (Exhibit 3)
7. Unfunded Actuarial Balance
8. Amortization of Unfunded Balance over 22 years as a level percentage of payroll
9. Interest on (2), (3) and (8)
10. Minimum statutory tax levy contribution per 40 ILCS 5/3 – (2) + (8) + (9)
Under 40 ILCS 5/3,the statutory minimum required contribution is to be determined based upon the Projected Unit
Credit actuarial funding method, where the unfunded liability is amortized such that 90%of the liability will be funded
as of 2040.Under the statute,90%of the unfunded liability is to be amortized as a level percentage of payroll over the
period through 2040.The mandated funding method, the Projected Unit Credit funding method, requires the annual
cost of the plan to be developed in two parts: that attributable to benefits allocated to the current year (the normal
cost); and that allocated to benefits attributable to prior service (the accrued liability).
Funding Elements for 40 ILCS 5/3
Minimum Statutory Contribution under 40 ILCS 5/3
Item
1. Annual Payroll
2. Normal Cost (net of employee/member contributions)
3. Employee Contributions (expected)
4. Funding Actuarial Liability
5. 90% of Funding Actuarial Liability
Page 8
Present Value of
Benefits as of
5/1/2018
Entry Age Normal
Cost as of 5/1/2018
Entry Age Accrued
Liability as of
5/1/2018
1. Active Officers
a) Normal & Early Retirement 15,545,242$ 466,194$ 10,888,484$
b) Vested Withdrawal 939,939 64,266 255,978
c) Pre-Retirement Death 301,298 13,463 162,219
d) Disability 1,202,432 63,782 533,258
e) Total Active Police Officers 17,988,911$ 607,705$ 11,839,939$
2. Inactive Police Officers and Survivors:
a) Normal Retirees 8,011,643$ 8,011,643$
b) Widows (survivors)0 0
c) Deferred Vested 104,954 104,954
d) Disabled 0 0
e) Total - Nonactive 8,116,597$ 8,116,597$
3. Total – All 26,105,508$ 19,956,536$
Amount
355,667$
252,038
19,956,536
19,956,536
9,381,882
10,574,654
666,615
89,202
$1,111,484 (43.7%)
5. Actuarial Value of Assets (Exhibit 3)
6. Unfunded Actuarial Balance
7. Amortization of Unfunded Balance over 22 years as a level percentage of payroll
8. Interest on (1), (2) and (7)
9. Actuarially Determined Funding Policy Contribution for Tax Levy (1) + (7) + (8)
1. Normal Cost (net of employee/member contributions)
2. Employee Contributions (expected)
3. Funding Actuarial Liability
4. 100% of Funding Actuarial Liability
Exhibit 5- Determination of the Funding Policy Contribution
Funding Elements for Funding Policy Contribution
Actuarially Determined Funding Policy Contribution for Tax Levy
The Tax Levy has been based upon the funding policy actuarially determined contribution, rather than the amount
determined as the minimum under 40 ILCS 5/3.The funding policy contribution is developed below, based upon
the Entry Age Normal Funding Method, with the unfunded accrued liability amortized as a level percentage of
payroll amount over the 22 years through 2040.The contribution is then the sum of the Normal Cost (developed
under the entry age method,but where the total normal cost is not less than 17.5%) plus the amortization
payment.
Item
Page 9
Tier 1 Tier 2 Total
20 0 20
1 9 10
21 9 30
2 2 4
7 0 7
0 0 0
0 0 0
0 0 0
30 11 41
0 - 4 5 - 9 10 - 14 15 - 19 20 - 24 25 - 29 30 - 34 35 - 39 40+
Under 20 0
20 - 24 0
25 - 29 4 1 5
30 - 34 2 1 4 7
35 - 39 1 1 4 6
40 - 44 1 2 3 6
45 - 49 2 2
50 - 54 1 2 1 4
55 - 59 0
60 - 64 0
65 & Over 0
Total 7 4 10 4 4 1 0 0 0 30
Retired Members
Minor Dependents
Disabled Participants
Total
Vested
Non-Vested
Terminated Members entitled to future benefits
Surviving Spouses
Average Length of Service:
Participant Data
Exhibit 5 – Summary of Participant Data as of May 1, 2018
38.9 years
11.9 years
Active Employee Participants
AGE AND SERVICE DISTRIBUTION AS OF MAY 1, 2018
Average Age:
Age Group Service Total
Item As of 5/1/2018
Active Members
Total Actives
Page 10
SECTION 4 - SUMMARY OF PRINCIPAL PLAN PROVISIONS
This summary provides a general description of the major eligibility and benefit provisions of the pension
fund upon which this valuation has been based.It is not intended to be,nor should it be interpreted as,a
complete statement of all provisions
Definitions
Tier 1 – For Police Officers first entering Article 3 prior to January 1, 2011
Tier 2 – For Police Officers first entering Article 3 after December 31, 2010
Police Officer (3-106):Any person appointed to the police force and sworn and commissioned to perform
police duties.
Persons excluded from Fund (3-109):Part-time officers,special police officer,night watchmen,traffic
guards,clerks and civilian employees of the department.Also,police officers who fail to pay the required
fund contributions or who elect the Self-Managed Plan option.
Creditable Service (3-110):Time served by a police officer,excluding furloughs in excess of 30 days,but
including leaves of absences for illness or accident and periods of disability where no disability pension
payments have been received and also including up to 3 years during which disability payments have been
received provided contributions are made.
Pension (3-111)
Normal Pension Age
Tier 1 - Age 50 with 20 or more years of creditable service.
Tier 2 - Age 55 with 10 or more years of creditable service.
Normal Pension Amount
Tier 1 -50%of the greater of the annual salary held in the year preceding retirement or the annual salary
held on the last day of service,plus 2½%of such annual salary for service from 20 to 30 year (maximum
25%)].
Tier 2 -2½%of Final Average salary for each year of service.Final Average Salary is the highest salary
based on the highest consecutive 96 months of the final 120 months of service
Early Retirement at age 50 with 10 or more years of service but with a penalty of ½%for each month prior
to age 55.
Annual Salary capped at $106,800 increased yearly by the lesser of ½of the Consumer Price Index-Urban
(CPI-U) or 3%. Salary for valuations beginning in 2013 is $109,971.43.
Minimum Monthly Benefit: $1,000
Maximum Benefit Percentage: 75% of salary
Page 11
Termination Retirement Pension Date
Separation of service after completion of between 8 and 20 years of creditable service.
Termination Pension Amount
Commencing at age 60,2½%of annual salary held in the year preceding termination times years of
creditable service or refund of contributions,or for persons terminating on or after July 1,1987,2½%of
annual salary held on the last day of service times years of credible service, whichever is greater.
Pension Increase Non-Disabled
Tier 1 -3%increase of the original pension amount after attainment of age 55 for each year elapsed since
retirement,followed by an additional 3%of the original pension amount on each May 1 thereafter.
Effective July 1,1993,3%of the amount of pension payable at the time of the increase including increases
previously granted, rather than 3% of the originally granted pension amount.
Tier 2 -The lesser of ½of the Consumer Price Index-Urban (CPI-U)or 3%increase of the original pension
amount after attainment of age 60,followed by an additional 3%of the original pension amount on each
May 1 thereafter.
Disabled
3%increase of the original pension amount after attainment of age 60 for each year he or she received
pension payments, followed by an additional 3% of the original pension amount in each May 1 thereafter.
Pension to Survivors (3-112 )
Death of Retired Member
Tier 1 - 100% of pension amount to surviving spouse (or dependent children).
Tier 2 –66 2/3%of pension amount to surviving spouse (or dependent children),subject to the following
increase:the lesser of ½of the Consumer Price Index-Urban (CPI-U)or 3%increase of the original pension
amount after attainment of age 60,followed by an additional 3%of the original pension amount on each
May 1 thereafter.
Death While in Service (Not in line of duty)
With 20 years of creditable service, the pension amount earned as of the date of death.
With between 10 and 20 years of creditable service,50%of the salary attached to the rank for the year
prior to the date of death.
Death in Line of Duty
100% of the salary attached to the rank for the last day of service year prior to date of death.
Minimum Survivor Pension
$1,000 per month to all surviving spouses.
Page 12
Disability Pension - Line of Duty (3-114.1)
Eligibility
Suspension or retirement from police service due to sickness, accident or injury while on duty.
Pension
Greater of 65%of salary attached to rank at date of suspension or retirement and the retirement pension
available. Minimum $1,000 per month.
Disability Pension - Not on Duty (3-114.2)
Eligibility
Suspension or retirement from police service for any cause other than while on duty.
Pension
50% of salary attached to rank at date of suspension or retirement. Minimum $1,000 per month.
Other Provisions
Marriage after Retirement (3-120)
No surviving spouse benefit available.
Refund (3-124)
At death prior to completion of 10 years of service,contributions are returned without interest to widow.
At termination with less than 20 years of service, contributions are refunded upon request.
Contributions by Police Officers (3-125.1)
Beginning May 1,2001,9.91%of salary including longevity,but excluding overtime pay,holiday pay,
bonus pay, merit pay or other cash benefit.
Page 13
GLOSSARY
Actuarial Accrued Liability
See Entry Age Normal Cost Method and Projected Unit Credit Cost Method.
Actuarial Assumptions
The economic and demographic predictions used to estimate the present value of the plan’s future
obligations.They include estimates of investment earnings,salary increases,mortality,withdrawal and
other related items.The Actuarial Assumptions are used in connection with the Actuarial Cost Method to
allocate plan costs over the working lifetimes of plan participants.
Actuarial Cost Method
The method used to allocate the projected obligations of the plan over the working lifetimes of the plan
participants. Also referred to as an Actuarial Funding Method.
Actuarial Funding Method
See Actuarial Cost Method
Actuarial Gain (Loss)
The excess of the actual Unfunded Actuarial Accrued Liability over the expected Unfunded Actuarial
Accrued Liability represents an Actuarial Loss.If the expected Unfunded Actuarial Accrued Liability is
greater, an Actuarial Gain has occurred.
Actuarial Present Value
The value of an amount or series of amounts payable or receivable at various times,determined as of a
given date by the application of a particular set of Actuarial Assumptions .
Actuarial Value of Assets
The asset value derived by using the plan’s Asset Valuation Method.
Asset Valuation Method
A valuation method designed to smooth random fluctuations in asset values.The objective underlying the
use of an asset valuation method is to provide for the long-term stability of employer contributions.
Employee Retirement Income Security Act of 1974 (ERISA)
The primary federal legislative act establishing funding,participation,vesting,benefit accrual,
reporting, and disclosure standards for pension and welfare plans.
Entry Age Normal Cost Method
One of the standard actuarial funding methods in which the Present Value of Projected Plan Benefits of
each individual included in the Actuarial Valuation is allocated on a level basis over the earnings of the
individual between entry age and assumed exit age(s).The portion of this Actuarial Present Value
allocated to a valuation year is called the Normal Cost .The portion of this Actuarial Present Value not
provided for at a valuation date by the Actuarial Present Value of future Normal Costs is called the
Actuarial Accrued Liability .
Page 14
GLOSSARY
(Continued)
Normal Cost
The portion of the Present Value of Projected Plan Benefits that is allocated to a particular plan year by
the Actuarial Cost Method .See Entry Age Normal Cost Method for a description of the Normal Cost under
the Entry Age Normal Cost Method.See Projected Unit Credit Cost Method for a description of the
Normal Cost under the Projected Unit Credit Cost Method.
Present Value of Future Normal Costs
The present value of future normal costs determined based on the Actuarial Cost Method for the plan.
Under the Entry Age Normal Cost Method ,this amount is equal to the excess of the Present Value of
Projected Plan Benefits over the sum of the Actuarial Value of Assets and Unfunded Actuarial Accrued
Liability.
Present Value of Projected Plan Benefits
The present value of future plan benefits reflecting projected credited service and salaries.The present
value is determined based on the plan’s actuarial assumptions.
Projected Unit Credit Cost Method
One of the standard actuarial funding methods in which the Present Value of Projected Plan Benefits of
each individual included in the Actuarial Valuation is allocated by a consistent formula to valuation years.
The Actuarial Present Value allocated to a valuation year is called the Normal Cost .The Actuarial Present
Value of benefits allocated to all periods prior to a valuation year is called the Actuarial Accrued Liability .
Unfunded Actuarial Accrued Liability
The excess of the Actuarial Accrued Liability over the Actuarial Value of Assets.
Page 15
Mortality
Retirement
Tier 1
Age Age Age Age
50 15.00%61 25.00%50 15.00%61 25.00%
51 15.00%62 25.00%51 15.00%62 25.00%
52 20.00%63 25.00%52 20.00%63 25.00%
53 20.00%64 25.00%53 20.00%64 25.00%
54 20.00%65 100%54 20.00%65 100%
55 25.00%66 100%55 25.00%66 100%
56 25.00%67 100%56 25.00%67 100%
57 25.00%68 100%57 25.00%68 100%
58 25.00%69 100%58 25.00%69 100%
59 25.00%70 100%59 25.00%70 100%
60 25.00%60 25.00%
Tier 2
Age Age Age Age
50 5.00%61 25.00%50 5.00%61 25.00%
51 5.00%62 25.00%51 5.00%62 25.00%
52 5.00%63 25.00%52 5.00%63 25.00%
53 5.00%64 25.00%53 5.00%64 25.00%
54 5.00%65 100%54 5.00%65 100%
55 40.00%66 100%55 40.00%66 100%
56 25.00%67 100%56 25.00%67 100%
57 25.00%68 100%57 25.00%68 100%
58 25.00%69 100%58 25.00%69 100%
59 25.00%70 100%59 25.00%70 100%
60 25.00%60 25.00%
Withdrawal
Age Age
25 10.40%25 10.40%
40 1.90%40 1.90%
50 1.50%50 1.50%
55 1.50%55 1.50%
The results documented in this report are estimates based on data that may be imperfect and on
assumptions about future events, some of which are mandated assumptions. Certain provisions may be
approximated or deemed immaterial and therefore are not valued. Assumptions may be made about
participant data or other factors. A range of results, different from those presented in this report could be
considered reasonable. The numbers are not rounded,but this is for convenience and should not imply
precisions, which is not inherent in actuarial calculations.
Nature of Actuarial Calculations
SECTION 5 - SUMMARY OF ACTUARIAL ASSUMPTIONS AND COST METHODS
Annual Actuarial Valuation
Funding Policy Amount for Tax Levy
Annual Actuarial Valuation
Statutory Minimum
Actuarial
Assumption
Interest 7.00% per annum 7.00% per annum
RP2014 Base Rates with Blue Collar Adjustments
Projected to 2018 with Scale MP2017
RP2014 Base Rates with Blue Collar
Adjustments Projected to 2018 with Scale
MP2017
Rates of retirement for all ages are:Rates of retirement for all ages are:
Rates of termination are based upon age
only. Sample rates for selected ages are:
Rates of termination are based upon age only.
Sample rates for selected ages are:
Tier 1
Tier 2
Page 16
Disability
Age Age
25 0.03%25 0.03%
40 0.42%40 0.42%
50 0.71%50 0.71%
55 0.90%55 0.90%
Salary Increase
60%of disablities are assumed to occur in the
line of duty
60%of disablities are assumed to occur in the line
of duty
Assets are valued at fair market value and
smoothed over five years, reflecting gains and
losses at 20% per year.
Entry Age Normal Cost Method
Percentage Married
Asset Valuation
Method
Actuarial Cost
Methods
This is the mandated actuarial method to be
used in determining the statutory
contribution requirements and under PA 096-
1495. This method determines the present
value of projected benefits and prorates the
projected benefit by service to date to
determine the accrued liability. Amounts
attributable to past service are amortized as
a level percentage of pay with the goal of
reaching 90% of the accrued liability by
2040.
3.50% per annum 3.50% per annum
5% per annum 5% per annum
Payroll Growth
This method projects benefits from entry age to
retirement age and attributes costs over total
service, as a level percentage of pay. Amounts
attributable to past service have been amortized
over 22 years on a closed basis as a level
percentage of payroll.
Assets are valued at fair market value and
smoothed over five years, reflecting gains and
losses at 20% per year.
Projected Unit Credit Cost Method
80% are married, females are assumed to be 3
years younger
80% are married, females are assumed to be 3
years younger
Annual Actuarial Valuation
Funding Policy Amount for Tax Levy
Actuarial
Assumption
Item
Annual Actuarial Valuation
Statutory Minimum
Rates of disability are based upon age only.
Sample rates for selected ages are:
Rates of disability are based upon age only.
Sample rates for selected ages are:
Page 17
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Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Human Resources
Community Development
Police
Public Works
Parks and Recreation
Agenda Item Number
Mayor’s Report #3
Tracking Number
CC 2018-57
2019 Road to Better Roads Program – Engineering Agreement
City Council – November 27, 2018
Majority
Approval
Please see attached.
Bart Olson Administration
Name Department
2019 Road Program
United City of Yorkville, Kendall County, IL
Professional Services Agreement - Design and Construction Engineering
THIS AGREEMENT, by and between the United City of Yorkville, hereinafter referred
to as the "City" or “OWNER” and Engineering Enterprises, Inc. hereinafter referred to as
the "Contractor" or “ENGINEER” agrees as follows:
A. Services:
ENGINEER agrees to furnish to the City the following services: The ENGINEER shall
provide any and all necessary engineering services to the City as indicated on the
included Attachment A. Design engineering for all roadways indicated on Attachment D
will be provided; additionally construction engineering will be provided for all roadways
on Attachment D that can be included without exceeding the approved 2018 Roadway
Program budget. All Engineering will be in accordance with all City and Illinois
Department of Transportation requirements.
B. Term:
Services will be provided beginning on the date of execution of this agreement and
continuing, until terminated by either party upon 7 days written notice to the non-
terminating party or upon completion of the Services. Upon termination the ENGINEER
shall be compensated for all work performed for the City prior to termination.
C. Compensation and maximum amounts due to ENGINEER:
ENGINEER shall receive as compensation for all work and services to be performed
herein, an amount based on the Estimate of Level of Effort and Associated Cost included
in Attachment B. Design Engineering will be paid for as a Lump Sum in the amount of
$32,586.00 and Construction Engineering will be paid for hourly at the actual rates for
services to be performed, currently estimated at $41,508.00. The hourly rates for this
project are shown in the attached 2018 Standard Schedule of Charges. All payments will
be made according to the Illinois State Prompt Payment Act and not less than once every
thirty days.
For outside services provided by other firms or subconsultants, the City shall pay the
ENGINEER the invoiced fee to the ENGINEER, plus 10%. Such outside services
include, but are not limited to services to be provided by Huff and Huff, Inc. and Rubino
Engineering, Inc.
D. Changes in Rates of Compensation:
In the event that this contract is designated in Section B hereof as an Ongoing Contract,
ENGINEER, on or before February 1st of any given year, shall provide written notice of
2019 Road Program
United City of Yorkville
Professional Services Agreement
Design and Construction Engineering
any change in the rates specified in Section C hereof (or on any attachments hereto) and
said changes shall only be effective on and after May 1st of that same year.
E. Ownership of Records and Documents:
ENGINEER agrees that all books and records and other recorded information developed
specifically in connection with this agreement shall remain the property of the City.
ENGINEER agrees to keep such information confidential and not to disclose or
disseminate the information to third parties without the consent of the City. This
confidentiality shall not apply to material or information, which would otherwise be
subject to public disclosure through the freedom of information act or if already
previously disclosed by a third party. Upon termination of this agreement, ENGINEER
agrees to return all such materials to the City. The City agrees not to modify any original
documents produced by ENGINEER without contractors consent. Modifications of any
signed duplicate original document not authorized by ENGINEER will be at OWNER’s
sole risk and without legal liability to the ENGINEER. Use of any incomplete, unsigned
document will, likewise, be at the OWNER’s sole risk and without legal liability to the
ENGINEER.
F. Governing Law:
This contract shall be governed and construed in accordance with the laws of the State of
Illinois. Venue shall be in Kendall County, Illinois.
G. Independent Contractor:
ENGINEER shall have sole control over the manner and means of providing the work
and services performed under this agreement. The City’s relationship to the ENGINEER
under this agreement shall be that of an independent contractor. ENGINEER will not be
considered an employee to the City for any purpose.
H. Certifications:
Employment Status : The Contractor certifies that if any of its personnel are an employee
of the State of Illinois, they have permission from their employer to perform the service.
Anti-Bribery : The Contractor certifies it is not barred under 30 Illinois Compiled
Statutes 500/50-5(a) - (d) from contracting as a result of a conviction for or admission of
bribery or attempted bribery of an officer or employee of the State of Illinois or any
other state.
Loan Default: If the Contractor is an individual, the Contractor certifies that he/she is not
in default for a period of six months or more in an amount of $600 or more on the
repayment of any educational loan guaranteed by the Illinois State Scholarship
2019 Road Program
United City of Yorkville
Professional Services Agreement
Design and Construction Engineering
Commission made by an Illinois institution of higher education or any other loan made
from public funds for the purpose of financing higher education (5 ILCS 385/3).
Felony Certification: The Contractor certifies that it is not barred pursuant to 30 Illinois
Compiled Statutes 500/50-10 from conducting business with the State of Illinois or any
agency as a result of being convicted of a felony.
Barred from Contracting : The Contractor certifies that it has not been barred from
contracting as a result of a conviction for bid-rigging or bid rotating under 720 Illinois
Compiled Statutes 5/33E or similar law of another state.
Drug Free Workplace: The Contractor certifies that it is in compliance with the Drug
Free Workplace Act (30 Illinois Compiled Statutes 580) as of the effective date of this
contract. The Drug Free Workplace Act requires, in part, that Contractors, with 25 or
more employees certify and agree to take steps to ensure a drug free workplace by
informing employees of the dangers of drug abuse, of the availability of any treatment or
assistance program, of prohibited activities and of sanctions that will be imposed for
violations; and that individuals with contracts certify that they will not engage in the
manufacture, distribution, dispensation, possession, or use of a controlled substance in
the performance of the contract.
Non-Discrimination, Certification, and Equal Employment Opportunity : The Contractor
agrees to comply with applicable provisions of the Illinois Human Rights Act (775
Illinois Compiled Statutes 5), the U.S. Civil Rights Act, the Americans with Disabilities
Act, Section 504 of the U.S. Rehabilitation Act and the rules applicable to each. The
equal opportunity clause of Section 750.10 of the Illinois Department of Human Rights
Rules is specifically incorporated herein. The Contractor shall comply with Executive
Order 11246, entitled Equal Employment Opportunity, as amended by Executive Order
11375, and as supplemented by U.S. Department of Labor regulations (41 C.F.R.
Chapter 60). The Contractor agrees to incorporate this clause into all subcontracts under
this Contract.
International Boycott: The Contractor certifies that neither it nor any substantially owned
affiliated company is participating or shall participate in an international boycott in
violation of the provisions of the U.S. Export Administration Act of 1979 or the
regulations of the U.S. Department of Commerce promulgated under that Act (30 ILCS
582).
Record Retention and Audits: If 30 Illinois Compiled Statutes 500/20-65 requires the
Contractor (and any subcontractors) to maintain, for a period of 3 years after the later of
the date of completion of this Contract or the date of final payment under the Contract, all
books and records relating to the performance of the Contract and necessary to support
amounts charged to the City under the Contract. The Contract and all books and records
related to the Contract shall be available for review and audit by the City and the Illinois
Auditor General. If this Contract is funded from contract/grant funds provided by the
2019 Road Program
United City of Yorkville
Professional Services Agreement
Design and Construction Engineering
U.S. Government, the Contract, books, and records shall be available for review and
audit by the Comptroller General of the U.S. and/or the Inspector General of the federal
sponsoring agency. The Contractor agrees to cooperate fully with any audit and to
provide full access to all relevant materials.
United States Resident Certification: (This certification must be included in all contracts
involving personal services by non-resident aliens and foreign entities in accordance with
requirements imposed by the Internal Revenue Services for withholding and reporting
federal income taxes.) The Contractor certifies that he/she is a: x United States Citizen
___ Resident Alien ___ Non-Resident Alien The Internal Revenue Service requires that
taxes be withheld on payments made to non resident aliens for the performance of
personal services at the rate of 30%.
Tax Payer Certification : Under penalties of perjury, the Contractor certifies that its
Federal Tax Payer Identification Number or Social Security Number is (provided
separately) and is doing business as a (check one): ___ Individual ___ Real Estate
Agent ___ Sole Proprietorship ___ Government Entity ___ Partnership ___ Tax
Exempt Organization (IRC 501(a) only) x Corporation ___ Not for Profit Corporation
___ Trust or Estate ___ Medical and Health Care Services Provider Corp.
I. Indemnification:
ENGINEER shall indemnify and hold harmless the City and City’s agents, servants, and
employees against all loss, damage, and expense which it may sustain or for which it will
become liable on account of injury to or death of persons, or on account of damage to or
destruction of property resulting from the performance of work under this agreement by
ENGINEER or its Subcontractors, or due to or arising in any manner from the wrongful
act or negligence of ENGINEER or its Subcontractors of any employee of any of them.
In the event that the either party shall bring any suit, cause of action or counterclaim
against the other party, the non-prevailing party shall pay to the prevailing party the cost
and expenses incurred to answer and/or defend such action, including reasonable attorney
fees and court costs. In no event shall the either party indemnify any other party for the
consequences of that party’s negligence, including failure to follow the ENGINEER’s
recommendations.
J. Insurance:
The ENGINEER agrees that it has either attached a copy of all required insurance
certificates or that said insurance is not required due to the nature and extent of the types
of services rendered hereunder. (Not applicable as having been previously supplied)
K. Additional Terms or Modification:
The terms of this agreement shall be further modified as provided on the attachments.
Except for those terms included on the attachments, no additional terms are included as a
2019 Road Program
United City of Yorkville
Professional Services Agreement
Design and Construction Engineering
part of this agreement. All prior understandings and agreements between the parties are
merged into this agreement, and this agreement may not be modified orally or in any
manner other than by an agreement in writing signed by both parties. In the event that
any provisions of this agreement shall be held to be invalid or unenforceable, the
remaining provisions shall be valid and binding on the parties. The list of attachments
are as follows:
Attachment A: Scope of Services
Attachment B: Estimated Level of Effort and Associated Cost
Attachment C: Anticipated Project Schedule
Attachment D: Location Map
Attachment E: 2018 Standard Schedule of Charges
L. Notices:
All notices required to be given under the terms of this agreement shall be given mail,
addressed to the parties as follows:
For the City: For the ENGINEER:
City Administrator and City Clerk Engineering Enterprises, Inc.
United City of Yorkville 52 Wheeler Road
800 Game Farm Road Sugar Grove Illinois 60554
Yorkville, IL 60560
Either of the parties may designate in writing from time to time substitute addresses or
persons in connection with required notices.
Agreed to this _____day of __________________, 2018.
United City of Yorkville: Engineering Enterprises, Inc.:
_________________________________ ________________________________
Gary Golinski Brad Sanderson, P.E.
Mayor Vice President
_________________________________ ________________________________
Beth Warren Angie Smith
City Clerk Executive Assistant
2019 RTBR Program
United City of Yorkville
Kendall County, IL
Professional Services Agreement - Design and Construction Engineering
Attachment A – Scope of Services
Design Engineering:
Process required documents with the Illinois Department of Transportation for Motor Fuel Tax
Projects including:
o BLR14230 - Resolution
o BLR14231 - Municipal Estimate of Maintenance Costs
o BLR11510 - Preliminary Estimate of Cost
Conduct site visit(s) to assess condition of existing pavement, curb and gutter, sidewalk, drainage,
structures and identify non-compliant sidewalk curb ramps.
Obtain, review and inventory existing utility, roadway, right-of-way, ownership, soil data, etc.
Obtain utility information to identify potential conflicts, as necessary.
Obtain geotechnical site data, consisting of pavement cores taken every 300-500 feet, as necessary.
Coordinate documentation for CCDD Management of soils, as necessary.
Coordinate and develop with City Staff the final scope of improvements
Confirm pavement design and rehabilitation methodology.
Prepare MFT General Maintenance Section bid package, and ancillary documents, including:
o BLR12200 – Local Public Agency Formal Contract Proposal
o BLR12200 A – Schedule of Prices
o BLR12230 - Bid Bond Form
o BLR12325 - Apprenticeship Certification
o BC57 - Affidavit of Availability
o BLR11310 – Special Provisions
o BLR12326 – Affidavit of Illinois Business Office
o Index for Supplemental Specifications and Recurring Special Provisions
o Check Sheet for Recurring Special Provisions
o Special Provisions
o Bureau of Design and Environment Special Provisions/Check sheets
o Local Roads Special Provisions
o District Special Provisions
o Location Map
o City Provisions & Details
o Existing/Proposed Typical Sections
o Highway Standards
o Prevailing Wage
o BLR14232 – Municipal Maintenance Operations
Spring Street (IL Route 47 to McHugh Road)
Teri Lane (Spring Street to Cul Du Sac)
Walsh Drive (North of East / West Barberry to Dead End)
Pavillion Road (IL Route 71 to City Limit)
Coordinate IDOT and City review, including revisions and approval
Prepare preliminary and final cost estimates
2019 RTBR Program
United City of Yorkville
Professional Services Agreement
Design and Construction Engineering
Attachment A - Scope of Services
Assist in bidding, contractor/bid evaluations, contract preparation and additional contract
administration as required; facilitate IDOT approval of Contract
Attend public meetings with Staff to review design progress
Provide all bid packages in 8 ½” x 11½” format
Provide planning/design/construction schedule and frequent updates regarding any potential items
affecting the schedule
Construction Engineering:
Attend the Pre-Construction Conference with the Contractor
Provide resident engineering for on-site observation
Daily documentation of work tasks and calculation of installed pay items
Monitor adherence to specifications
Gather material inspection and coordinate any required testing on behalf of the City
Provide guidance to the contractor when questions arise during construction
Prepare/verify payment estimates
Gather certified payrolls and waivers of lien
Provide information to residents as required
Perform punch list inspections, provide follow up inspections and recommend acceptance when
appropriate
Communicate activities with City weekly, or as required based on onsite activities
Prepare necessary IDOT closeout paperwork
o BLR13231 – Engineer’s Final Payment Estimate
o BLR13210 – Request for Approval of Change in Plans
ATTACHMENT B - ESTIMATE OF LEVEL OF EFFORT AND ASSOCIATED COSTPROFESSIONAL ENGINEERING SERVICES 2019 RTBR PROGRAMUnited City of YorkvilleENTITY:ADMIN. WORKPRINCIPAL SENIOR SENIOR SENIOR SENIOR ITEM COSTWORKIN PROJECT PROJECT PROJECT PROJECT PROJECT PROJECT CAD PROJECT HOUR PERITEMCHARGE MANAGER ENGINEER ENGINEER MANAGER SURVEYOR I TECHNICIAN MANAGER TECHNICIAN ADMIN. SUMM. ITEMNO. WORK ITEM HOURLY RATE: $197 $191 $149 $137 $173 $149 $125 $173 $137 $70FINAL ENGINEERING2.1 Project Management and Administration 616 22 3,566$ 2.2 Project Meetings66 6 18 2,898$ 2.3 Geotechnical Investigation (Coordination, Field Work, Review Report)2 4 6 846$ 2.4 Analyze/Finalize Roadway Rehabilitation Methods2 4 6 846$ 2.5 Site Review, Identification of Required Improvements8 20 2 30 4,072$ 2.6 Prepare Pre-Final Bid Package/Exhibits- 50% 28 20 8 38 5,422$ 2.7 Prepare Pre-Final Bid Package/Exhibits - 90%8 24 8 40 5,576$ 2.8 Prepare Engineer's Opinion of Probable Construction Cost - 90%4 8 12 1,692$ 2.9 Submit Bid Package for IDOT Review2 6 8 1,120$ 2.10 Revise and Resubmit Bid Package for IDOT Approval/Advertisement8 16 4 28 3,932$ 2.11 Bidding and Contracting 22 12 4 20 2,616$ Final Engineering Subtotal: 16 - 66 120 - - - - 20 6 228 32,586$ CONSTRUCTION ENGINEERING3.1 Contract Administration4 24 28 4,364$ 3.2 Construction Layout24 24 3,576$ 3.3 Observation and Documentation4 220 224 33,568$ Construction Engineering Subtotal: 8 - 268 - - - - - - - 276 41,508$ PROJECT TOTAL: 24 - 334 120 - - - - 20 6 504 74,094 Printing = -$ 70,934$ CCDD (Huff and Huff) = 5,000$ -$ Geotechnical (Rubino) = 2,500$ 2,740$ Material Testing (Rubino) = 5,000$ 420$ 74,094$ DIRECT EXPENSES = 12,500$ 86,594$ \\Milkyway\EEI_Storage\Docs\Public\Yorkville\2018\YO1842-P 2019 Road Program\PSA\[Attachment B - Fee Estimate.xlsx]Fee SummaryPROJECT ROLE:Surveying Expenses = Drafting Expenses = Administrative Expenses = TOTAL LABOR EXPENSES = TOTAL EXPENSES = ENGINEERING SURVEYING DRAFTINGEngineering Expenses = DIRECT EXPENSESLABOR SUMMARY
WORKYear:ITEM Month:NO. WORK ITEM Week Starting:12341234123412341234123412341234123412341234FINAL DESIGN ENGINEERING2.1 Project Management and Administration2.2 Project Meetings2.3 Geotechnical Investigation (Coordination, Field Work, Review Report)2.4 Analyze/Finalize Roadway Rehabilitation Methods2.5 Site Review, Identification of Required Improvements2.6 Prepare Pre-Final Bid Package/Exhibits- 50%2.7 Prepare Pre-Final Bid Package/Exhibits- 90%2.8 Prepare Engineer's Opinion of Probable Construction Cost - 90%2.9 Submit Bid Package for IDOT Review; IDOT Review2.10 Revise and Resubmit Bid Package for IDOT Approval/Advertisement2.11 Bidding and ContractingCONSTRUCTION ENGINEERING3.1 Contract Administration3.2 Constructing Layout3.3 Observation and Documentation\\Milkyway\EEI_Storage\Docs\Public\Yorkville\2018\YO1842-P 2019 Road Program\PSA\[Attachment C - Schedule.xls]ScheduleLegendProject Management & QC/QA PreliminaryMeeting(s) Design Work ItemBidding and Contracting ConstructionATTACHMENT C:ANTICIPATED PROJECT SCHEDULE2019 RTBR PROGRAMUNITED CITY OF YORKVILLEDecemberNovember2018May2019August SeptemberJanuary February March April June July
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2019 RTBR PROGRAM .WalshEngineering Enterprises, Inc.
52 Wheeler Road
Sugar Grove, Illinois 60554
(630) 466-6700
PROPOSED 2019 RTBR PROGRAM
LOCATION MAP
www.eeiweb.com
DATE:
PROJECT NO.:
FILE:
PATH:
BY:
OCTOBER 2018
YO1842
YO1842_2018 Road Program .MXD
H:\GIS\PUBLIC\YORKVILLE\2018\
MJT
United City of Yorkville
800 Game Farm Road
Yorkville, IL 60560
630-553-4350 ³
Have a question or comment about this agenda item?
Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville,
tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/gov_officials.php
Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Human Resources
Community Development
Police
Public Works
Parks and Recreation
Agenda Item Number
Mayor’s Report #4
Tracking Number
PW 2018-94
Pavement Management – 5 Year Plan
City Council – November 27, 2018
Majority
Approval of Plan
Consideration of Plan
Brad Sanderson Engineering
Name Department
Engineering Enterprises, Inc.
Memo
To: Bart Olson – City Administrator
From: Brad Sanderson, P.E.
Date: October 10, 2018
Re: Pavement Management Study Update 2018
EEI Job #: YO1815
Background
In April of 2018, the United City of Yorkville contracted with Infrastructure Management Services (IMS) to
perform pavement evaluations on all City owned and maintained streets. The purpose of this evaluation was
to update the City’s existing Pavement Management System, determine the overall condition of the City’s
streets and to finalize a new five (5)-year plan for the City’s annual street rehabilitation program.
The inspection performed by IMS included the following:
Automated inspection of the entire roadway surface using a laser profile machine
Electronic analysis and measurement of roadway characteristics
Falling Weight deflectometer testing to assess the underlying soils and base of each roadway
Complete GIS integration to City’s existing shapefiles
The laser profile machine is used to determine the surface rank and the falling weight deflectometer is used
to determine the dynamic and deflection rank for each roadway. These three scores combine to form an
overall pavement rank between 10-100. The results of these inspections are entered into the PavePro
Manager Software, which yields a database of all City maintained streets. The ranking of each roadway
within the system enables the City to develop a strategy for roadway maintenance activities based on
prioritization by need and cost. This data is then analyzed in the PavePro Manager software as well as
engineering judgement to determine an updated five (5)-year rehabilitation plan.
Mr. Bart Olson
October 10, 2018
Page 2
C:\Users\jbehland\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\Y805XFBK\EEI Memo.doc
Summary of Results
A summary of the paving work that has occurred in the City since the last report is summarized below:
Funding Source Number of Miles
Subdivision Completion (Developer) 24.2
RTBR 12.0
Federal Grants 2.8
Bonds (Countryside) 3.4
Other Funding (Comed, Kendall Co.) 4.0
Total: 46.4
A comparison of the City’s roadway condition rankings from the original study to 2018 is summarized below:
2012 2018
Number of Miles 107 113.5
Unaccepted Miles 25 7.5
Overall Rank 82 87
The completion of over 24 miles of subdivision paving has caused the City’s overall rank to be inflated. For
a summary of the conditions per category, please see the attached bar graphs.
Currently the City is budgeting approximately $700,000 of funds per year to spend on street rehabilitation.
Spending that amount over the next five (5) years will decrease the City’s overall pavement rank from 87 to
82.
An overall pavement rank of 82 is a reasonable target. It should be noted that if you maintain that same
funding level for 10 years the overall pavement rank goes from 87 to 76. The reason for this is that the City
currently has over 26 miles of roadways that currently ranked in the fair or worse category and they are
projected to require maintenance within the next 10 years. For the City to maintain an overall rank of 80 the
average expenditure for the next 10 years would have to be approximately $1.5 million per year.
Attached to this memo is the proposed five (5)-year plan for the City. The proposed plan does not include
the following roadways:
Mill Road (This project is planned to be addressed with developer funds.)
Baseline Road (This roadway is one of the lower ranked streets with the City. This road will have to
be addressed at some point soon.)
Corneils Road (This roadway may be addressed via an agreement with Comed.)
Currently, we are asking for general concurrence on the proposed plan. As with past years, we plan to
present a new plan every fall for concurrence prior to proceeding with the preparation of a bid package. If
the plan is acceptable, we will bring forth a Professional Services Agreement for the FY20 work to the
November series of meetings. As with recent programs, we are recommending that design work begin in
the fall so that bidding can take place in February/March, which has historically been a prime bidding
environment.
street frombk tobk lengthbk zonec surfcon Current Surface Condition Miles of RoadwayFAIRFIELDASHWORTBRAEMOR331 SUB 95 10-39 = VERY POOR 1.1 5718HAWK HO BLUEBERRGOLDFINC676 SUB 95 40-59 = POOR 7.8 41014BRAEMORRICHMON FAIRFIELD718 SUB 94 60-69 = FAIR 18.5 97516FAIRFIELDBRAEMORRICHMON 653 SUB 94 70-79 = GOOD 34.2 180594HAWK HO GOLDFINCDS@660E 660 SUB 94 80-89 = VERY GOOD 38.1 201234RICHMON BRAEMORASHWORT430 SUB 94 90-100 = EXCELLENT 7.1 37283FAXON RDDS@660E DS@1320E660 93FAIRFIELDRICHMON EAST END154 SUB 93HAWK HO DS@660E DS@1320E660 SUB 93RICHMON FAIRFIELDBRAEMOR321 SUB 93SPRING S WACKER DTERI LN 541 92WALSH DRHAWTHORBUCKTHO574 92WALSH DRBUCKTHOW BARBER426 92WALSH DRSPICEBUSE BARBER367 92ASHWORTRICHMON DS@660S 660 SUB 92ASHWORTDS@660S FAIRFIELD239 SUB 92HAWK HO DS@1320EBLUEBERR571 SUB 92BEECHERDS@660S DS@1320S660 91BEECHERDS@1320SCITY LIMIT358 91CANDLEB CANDLEB NORTH EN400 91CORNEILSDS@3300EDS@3960E660 91JACKSON DS@660E FREEMON138 91MAIN ST SW BEECHEW DOLPH 328 91MAIN ST SW WASHINW FOX ST420 91SPRING S DS@660E MCHUGH 190 91TERI LN DS@660N E SPRING 804 91TRILLIUM CROOKEDEAST END233 91WALSH DRWALSH CTW BARBER335 91WALSH DRW BARBERBURNING 341 91AUTUMN CDS@660N KENNEDY249 SUB 91BLACKBERDS@660E DS@1320E660 SUB 91BLACKBERDS@1320EHIGH RIDG207 SUB 91EMERALDRUBY DR SLATE DR374 SUB 91LILAC WY DS@660N SLATE DR400 SUB 91MCMURTRALAN DALGOLDENR328 SUB 91RUBY DR EMERALDEAST END630 SUB 91TREMONTCOUNTRYSOUTH EN171 SUB 91WARBLERDS@660N PARKSIDE646 SUB 911.17.818.534.238.17.10.05.010.015.020.025.030.035.040.045.010‐39 = VERY POOR 40‐59 = POOR 60‐69 = FAIR 70‐79 = GOOD 80‐89 = VERY GOOD 90‐100 = EXCELLENTMiles of RoadwayCurrent Overall Surface ConditionCurrent Surface Condition Category Breakdown by Mileage
00.51.55.855.341.1010203040506010‐39 = VERY POOR 40‐59 = POOR 60‐69 = FAIR 70‐79 = GOOD 80‐89 = VERY GOOD 90‐100 = EXCELLENTMiles of RoadwayCurrent Overall Pavement ConditionCurrent Overall Pavement Condition Category Breakdown by Mileage
PERCENT
OF CITY
EXCELLENT 90-100 102,487 19.4 23.8%
VERY GOOD 80-89 163,751 31.0 38.1%
GOOD 70-79 106,417 20.2 24.7%
FAIR 60-69 37,944 7.2 8.8%
POOR 40-59 19,531 3.7 4.5%
VERY POOR 10-39 0 0.0 0.0%
TOTAL LENGTH 430,130 82
C2: CURRENT PAVEMENT CONDITION DISTRIBUTION - BY LENGTH
EXHIBIT C: PAVEMENT EVALUATION RESULTS
UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS
FEBRUARY 2013
C1: CURRENT PAVEMENT CONDITION RANKING - BY LENGTH
PCI CATEGORY RANK RANGE LENGTH (FT)LENGTH (MILES)
0.0
3.7
7.2
20.2
31.0
19.4
0
5
10
15
20
25
30
35
10-39 = VERY POOR 40-59 = POOR 60-69 = FAIR 70-79 = GOOD 80-89 = VERY
GOOD
90-100 =
EXCELLENTMiles of RoadwayCurrent Overall Condition
Current Condition Category Breakdown by Mileage
ENGINEERING ENTERPRISES, INC.
SUGAR GROVE, IL
COPYRIGHT 2013
SECTION 4
PAGE 15
PROPOSED 5 YEAR RTBR PROGRAM
United City of Yorkville
October 2018
STREET FROM TO STRATEGY LENGTH DEFLECTION
CONDITION
DYNAMIC
CONDITION
SURFACE
CONDITION
CURRENT
RANK COST
E. PARK STREET MCHUGH ROAD LIBERTY STREET VARIABLE DEPTH
MILL, OVERLAY 3"1,484 100 63 43 67 $108,800
ELM STREET FREEMONT STREET MCHUGH ROAD VARIABLE DEPTH
MILL, OVERLAY 3"1,126 100 58 44 65 $76,200
JACKSON STREET FREEMONT STREET MARTIN AVENUE GRIND 3",
OVERLAY 3"1,129 100 54 40 62 $78,100
KENNEDY ROAD IL ROUTE 47 660' EAST OF PRAIRIE MEADOWS GRIND 2",
OVERLAY 2"4,086 97 98 49 81 $345,700
MCHUGH ROAD CITY LIMIT MARTIN AVENUE VARIABLE DEPTH
MILL, OVERLAY 3"187 100 100 69 91 $15,800
MCHUGH ROAD CITY LIMIT FARMSTEAD DRIVE VARIABLE DEPTH
MILL, OVERLAY 3"649 100 90 60 84 $51,400
SANDERS COURT E MAIN STREET NORTH END GRIND 2",
OVERLAY 2"626 100 41 57 63 $40,100
N/A N/A N/A N/A N/A $25,000
$741,100
ALTERNATIVE STREETS
BASELINE ROAD CITY LIMIT CITY LIMIT GRIND 4",
OVERLAY 4"5,750 100 63 40 61 $470,600
BASELINE ROAD IL ROUTE 47 CITY LIMIT GRIND 3",
OVERLAY 3"1,484 100 90 45 78 $99,200
CORNEILS ROAD ELDAMAIN ROAD CITY LIMITS GRIND 1",
OVERLAY 3"3,300 100 69 64 77 $185,200
$755,000
2019 (FY20) STREET REHABILITATION LIST
TOTAL:
MISCELLANEOUS CITY WIDE CRACK SEALING/STRIPING
TOTAL:
PROPOSED 5 YEAR RTBR PROGRAM
United City of Yorkville
October 2018
STREET FROM TO STRATEGY LENGTH DEFLECTION
CONDITION
DYNAMIC
CONDITION
SURFACE
CONDITION
CURRENT
RANK COST
MCHUGH ROAD KENNEDY ROAD E. COUNTRYSIDE PARKWAY GRIND 2",
OVERLAY 2"3,014 100 94 67 88 $223,000
RIVER BIRCH DRIVE EAST END WEST END GRIND 2.5",
OVERLAY 2.5"1,702 100 84 62 82 $107,800
RIVER BIRCH LANE WHITE OAK WAY RIVER BIRCH DRIVE GRIND 2.5",
OVERLAY 2.5"407 100 84 60 82 $25,800
SPRUCE COURT WHITE OAK WAY SOUTH END GRIND 2.5",
OVERLAY 2.5"653 100 64 61 74 $41,400
WHITE OAK WAY CHESTNUT LANE SOUTH END GRIND 2.5",
OVERLAY 2.5"4,320 100 80 61 80 $273,700
WING ROAD IL ROUTE 71 IL ROUTE 126 GRIND 4",
OVERLAY 4"1,129 100 92 57 84 $38,600
N/A N/A N/A N/A N/A $25,000
$735,300
2020 (FY21) STREET REHABILITATION LIST
TOTAL:
MISCELLANEOUS CITY WIDE CRACK SEALING/STRIPING
PROPOSED 5 YEAR RTBR PROGRAM
United City of Yorkville
October 2018
STREET FROM TO STRATEGY LENGTH DEFLECTION
CONDITION
DYNAMIC
CONDITION
SURFACE
CONDITION
CURRENT
RANK COST
BEAVER STREET IL ROUTE 47 DEER STREET GRIND 2.5",
OVERLAY 2.5"1,463 100 94 55 83 $103,800
COLONIAL PARKWAY IL ROUTE 47 IL ROUTE 126 GRIND 2.5",
OVERLAY 2.5"1,540 100 65 60 74 $118,800
ELIZABETH STREET S. MAIN STREET WEST END OVERLAY 2.5"1,250 100 68 56 74 $63,900
FIR COURT NORWAY CIRCLE NORTH END GRIND 2",
OVERLAY 2"374 100 80 59 80 $22,800
GREEN BRIAR ROAD WALSH DRIVE IL ROUTE 47 GRIND 2.5",
OVERLAY 2.5"2,084 85 83 62 78 $212,200
NORWAY CIRCLE WHITE OAK WAY WHITE OAK WAY GRIND 2",
OVERLAY 2"2,064 100 81 69 84 $124,700
NORWAY COURT NORWAY CIRCLE SOUTH END GRIND 2",
OVERLAY 2"312 100 88 61 83 $18,800
STATE STREET W. HYDRAULIC AVENUE W. RIDGE STREET GRIND 2.5",
OVERLAY 2.5"886 100 90 48 79 $57,000
W VAN EMMON STREET S. MAIN STREET MORGAN STREET GRIND 2.5",
OVERLAY 2.5"932 100 92 54 83 $48,400
N/A N/A N/A N/A N/A $25,000
$795,400
2021 (FY22) STREET REHABILITATION LIST
TOTAL:
MISCELLANEOUS CITY WIDE CRACK SEALING/STRIPING
PROPOSED 5 YEAR RTBR PROGRAM
United City of Yorkville
October 2018
STREET FROM TO STRATEGY LENGTH DEFLECTION
CONDITION
DYNAMIC
CONDITION
SURFACE
CONDITION
CURRENT
RANK COST
CANNONBALL TRAIL US ROUTE 34 JOHN STREET VARIABLE DEPTH
MILL, OVERLAY 3"643 100 88 52 80 $59,900
COTTONWOOD COURT COTTONWOOD TRAIL WEST END GRIND 2.5",
OVERLAY 2.5"239 100 67 77 82 $15,800
COTTONWOOD TRAIL JOHN STREET JOHN STREET GRIND 2.5",
OVERLAY 2.5"2,261 100 80 64 82 $149,100
CYPRESS LANE DIEHL FARM ROAD WEST END GRIND 2.5",
OVERLAY 2.5"407 100 78 72 84 $26,800
DIEHL FARM ROAD JOHN STREET US ROUTE 34 GRIND 2.5",
OVERLAY 2.5"918 100 84 61 82 $51,500
KING STREET W. RIVER STREET W. SOMONAUK STREET VARIABLE DEPTH
MILL, OVERLAY 3"1,315 100 84 56 80 $97,600
SEQUOIA CIRCLE EAST END SYCAMORE ROAD GRIND 2.5",
OVERLAY 2.5"292 100 73 71 82 $19,200
STONERIDGE CIRCLE COTTONWOOD TRAIL EAST END GRIND 2.5",
OVERLAY 2.5"197 100 76 66 81 $13,000
STONERIDGE COURT COTTONWOOD TRAIL SOUTH END GRIND 2.5",
OVERLAY 2.5"348 100 88 68 86 $22,900
SYCAMORE ROAD US ROUTE 34 JOHN STREET GRIND 2.5",
OVERLAY 2.5"788 100 78 41 71 $45,600
SYCAMORE ROAD JOHN STREET SOUTH END GRIND 2.5",
OVERLAY 2.5"883 100 74 62 76 $63,000
W. MAIN STREET IL ROUTE 47 WEST END GRIND 2.5",
OVERLAY 2.5"1,092 100 86 66 85 $74,700
N/A N/A N/A N/A N/A $25,000
$664,100
2022 (FY23) STREET REHABILITATION LIST
TOTAL:
MISCELLANEOUS CITY WIDE CRACK SEALING/STRIPING
PROPOSED 5 YEAR RTBR PROGRAM
United City of Yorkville
October 2018
STREET FROM TO STRATEGY LENGTH DEFLECTION
CONDITION
DYNAMIC
CONDITION
SURFACE
CONDITION
CURRENT
RANK COST
ADAMS STREET W. RIDGE STREET W. HYDRAULIC AVENUE GRIND 2.5",
OVERLAY 2.5"827 100 80 64 82 $57,200
E. BARBERRY CIRCLE WALSH DRIVE WALSH DRIVE GRIND 2.5",
OVERLAY 2.5"1,625 100 89 69 87 $118,200
HEUSTIS STREET E FOX STREET E. HYDRAULIC AVENUE GRIND 2.5",
OVERLAY 2.5"1,214 100 92 68 88 $99,800
ILLINI COURT ILLINI DRIVE SOUTH END GRIND 2.5",
OVERLAY 2.5"292 100 63 61 74 $19,600
ILLINI DRIVE WALTER STREET MILL STREET GRIND 2.5",
OVERLAY 2.5"843 100 70 70 80 $64,800
MILL STREET E FOX STREET E. VAN EMMON STREET GRIND 2.5",
OVERLAY 2.5"869 100 99 62 88 $58,300
MORGAN STREET W. HYDRAULIC AVENUE W. FOX STREET GRIND 2.5",
OVERLAY 2.5"1,303 100 90 55 82 $94,800
W. BARBERRY CIRCLE WALSH DRIVE WALSH DRIVE GRIND 2.5",
OVERLAY 2.5"1,930 100 84 60 82 $140,400
N/A N/A N/A N/A N/A $25,000
$678,100
2023 (FY24) STREET REHABILITATION LIST
MISCELLANEOUS CITY WIDE CRACK SEALING/STRIPING
TOTAL:
Illin o is R a ilw a y R R
B N S F R R
Rob Roy CreekRob Roy CreekF o x R i v e r Rob Roy CreekRob Roy CreekRob Roy CreekBlackberry CreekBlackberry CreekF o x R iv e r
Mid
dle A
u
x S
a
ble C
re
e
k Rob Roy CreekBlackberry C reek
B la ck b erry C reek
Fox RiverB l a c k b e r r y C r e e k
Blackberry Creek
Fox RiverBig Rock CreekB ig R o ck C reekBlackberry CreekM organ C reekMiddle Aux Sable Creek
F o x R iv e r Fox RiverBridgeF o x
Galena
Ri ver
Veterans
AmentEldamainCorneils
Kennedy
AshleyMill
MinklerLegion
Baseline
Van Emmon
BlockSpring DicksonConcord
HighpointMain
Cannonball
FieldsGordon
Popl
arTuma
ImmanuelMcHughPavillionTroon
Faxon
MitchelG
ra
n
d
e
SundownAsheSchoolhouseBeecherJohn
Bristol Ridge
Klatt
Budd
Gates
Foli PrescottKellerPenmanCenter
Country
Ho f f man
Hilltop
Schaefer
Park
St a g e c o a c h
Tuscany
AudreyJeterAdam
Alice
Reservation RickardSomonauk
Bertram
Bristol Bay
Erica EdwardMcLel
lanA
l
a
n
D
a
l
e
Countryside
BenjaminKristenWrenFoster
Parkside
Orange
LisbonWillowStateOmahaTeriKendall
US Route #34 SimonDeerAldenGame FarmManchester
Berrywood
Heartland
Hayden
FreemontLillianRosenwinkelBoombah
Carey
Oak Creek
Walnut Lakewood CreekMapleRiverside
Au
t
u
m
n
Cre
e
k
Ha mp t o n
Or c h idCrimsonSumac
Elm
Andrew
KingMatlockBig Bend
For
dHillsideAvalon
HartfieldLibertyWackerBa r b e r r y
Ke l l y
S
utto
n
P
a
r
k
w
a
y
HeustisFairfieldWashington
C
ountry Hills
Julie
Ra
i
n
t
r
e
e
Coral
Cummins
Patterson
RonhillWestWestern
CoachWinding CreekIsabelOld GloryJackson
Lilac PatronUS Route 34
Margaret
RavineStacyRyanRiva RidgeWi
n
g
Fairhaven
BristolSecretariat
Blackberry Shore
BruellMarketviewBeaver
Brian
Green Briar WhitekirkRiley
MayOsbronPrairie CrossingCarly
F o x t a il
Lynn
C a lie n d o
JusticeRobertKi n g s mi llQui nsey
MorganPratt El
denJenna
Sunset
Dobbins
Highview NorthlandGrape VineLaurenChurchWhite RoseWalsh
Mc Mu r t r ie JasonWat er par k
HomesteadMa d e lin e
AdrianBl u e s t e m
Lewis
Fai r f ax RebeccaKate
Grace RoodVenetian
Pleasure
Colonial
NawakwaMadison
DanielleDillon
Savoy
Woodview PlumThunder GulchJacob
CryderBurrSycamoreHunt
Twi nl eafCaledonia
ColtonHighland
High RidgePecos
IdentaOak
Purcell LarkspurBanburyLeisure
Whi
te OakSeeley
IroquoisRedbud
PrairieS
h
a
u
n
a
Landmark
BaileyTitus
Cypress
SearlBlaine EmilyAlexisHeather
Ri
chmondCanyon
Schmidt
West
onS ie nna
Bernadette
Ponderosa Far
mWindett RidgeS la t e
Mi l l Br o o k
H
a
n
b
ury
Timber CreekClearwater
Edythe
C h a r le s
Olive
Thomas
M
unson
Rose HillCrossHillcrest
Conover
Kent shi r eCrooked CreekWi
ndhamHaz el t i ne
L
e
g
n
e
r
Wolf MillraceWhirlaway
Holly
Fox Gl en
Elizabeth
Anna Maria
G
e
n
e
v
a
BoomerBadgerAcornGarden ArtesianCottonwood
Cla
rid
g
e
BirchwoodRiver WoodH
id
e
a
wa
y
North
Gr eenf iel d
Blake GardinerR
o
y
al O
a
k
s LehmanE
m
e
r
a
l
d
Har r i s
Aster
No r wa y
Deere Crossing GroveGildaTausPlymouth
Ru b y EllsworthBarrett
Squire
EvergreenArrowhead
Lexington
Wild IndigoHuntington
Timber RidgeTanglewood TrailsAspenGaylord
Ly
m
an
Gawne
Frances
Nathan
Astor
Boyer
Y
or
k
ville
CranstonBisselCommercial
American BradyWarblerLong GrovePensacola
Bonnie HearthstoneBurnettJuanita
S
a
g
e
L
e
n
o
x
Deerpath
Prairie Grass ConstitutionMidnght
Redhor
seTallgrass
TremontGeorgeanna MarketplaceT
h
orn
hill
Wythe
Oaklawn
W Kendal l Dr
M
o
ntclaire
Cl ov e r
D
e
erp
ointWooden BridgeRena
RidgePinewood
Illini
OlsenHubbardGarritano Lyncl
iffHobbsIndependence MonarchosDivisionFreedomHarrison
Christy ColumbiaCol
eWalter
Preston
LongviewBr ooksi de
CatalpaMui
rfi
el
dDeamesCo n s e r v a t i o n CallanderShetland
Country View
Timbalier
Wood SageMartinStrawberry
S
ara
v
a
n
o
s Sir BartonGillespie
Vi
l
l
age Vi
ewWilsonBirch
Red Tail
HickoryBuchanan
WoodworthMapl
e Ri
dgeDolph
Prairie Pointe
WorsleySummerwindRiver Birch
Lakevie
w
Hydraulic
An d r e a
WoodlandAuburnColumbineP i n e Half MoonPat
r
i
ci
aChestnutFir CardinalPope
OakwoodCornellCe n t r a l KylaDydyna
Naden
Me a d o wl a r kSprucePalmerAmanda
Cl
a
r
e
mo
n
t
Et helJul
i
usWestwind DoverCedar
Cody
CoralberryGains
BellColony
Ke n d a l l Ci r
R
e
h
b
e
h
n
JohnsonMulhern
Bat or
B la c k b e r r y
Denise
Bluejay
Evans
Meadowview
Laurel
River Oaks
PhelpsN
orton
SavannaDrayton DunbarPowers
Wint er t hur
Jeremy PatriotF
ar
m
ste
a
d
Regal Oak
Appletree CobaltAllegianceShoegerCandleberryOwen
Silver City
David
WellsRodak QuantockBig RockAar on TimberBuckthor n
Ke t ch u mPrairie CrossingWillowSunsetSt a geco ach
Dolph
M
organ
Bri stol
MitchelCr ims o n
Beecher
HartfieldEmerald
LisbonBaileyAndrewMainMillRebecca
St agecoach
Oak
Highpoint FairfaxF o x
Canyon
MainW
aln
ut
Hydraulic
Rebecca
ColeAshleyBeecherRidge
Center McHughJohn
Di c k s o n
ParkP a r k
Faxon MainConcordFaxon
S
c
h
o
ol
h
o
u
s
e
St a g e c o a c h
Rose Hill
Penman
Park
JeterSchmidtPROPOSED 5 YEAR PLAN
DATE:
PROJECT NO.:
FILE:
BY:
OCTOBER 2018
YO1815-C
YO1815 5-YEAR PLAN.MXD
CJO
PAVEMENT MANAGEMENT
SYSTEM UPDATE 2018
UNITED CITY OF YORKVILLE, ILLINOIS
Engineering Enterprises, Inc.
52 Wheeler Road
Sugar Grove, Illinois 60554
(630) 466-6700
www.eeiweb.com
PATH:H:\GIS\PUBLIC\YORKVILLE\2018\YO1815
United City of Yorkville
800 Game Farm Road
Yorkville, IL 60560
NORTH
°
Legend
Year of Improvement
2019
2020
2021
2022
2023
Illin o is R a ilw a y R R
B N S F R R
Rob Roy CreekRob Roy CreekF o x R i v e r Rob Roy CreekRob Roy CreekRob Roy CreekBlackberry CreekBlackberry CreekF o x R i v e r
Mid
dle A
u
x S
a
ble
C
ree
k Rob Roy CreekBlackberry C reek
B la ck b e rry C reek
Fox RiverB l a c k b e r r y C r e e k
Blackberry Creek
Fox RiverBig Rock CreekB ig R ock C reekBlackberry CreekM organ C reekMiddle Aux Sable Cree
F o x R iv e r Fox RiverBridgeF o x
Galena
River
Veterans
AmentEldamainCorneils
Ke n n e d y
AshleyMill
MinklerLegion
Baseline
Van Emmon
BlockConcord
Spring DicksonHighpointMain
Cannonball
FieldsGordon
Popl
arTuma
ImmanuelPav
illi
onFaxon
Troon
MitchelG
ra
n
d
e
SundownBudd AsheSchoolhouseBeecherJohnKlatt
Bristol Ridge
Gates
Hoffman
Foli
Schaefer PrescottKellerCenter
St a g e c o a c h
PenmanHilltop
Park
McHugh
CountryTuscany
AudreyJeterAdam
Alice RickardSomonauk
Bertram
R
eservation
Bristol Bay
Erica EdwardMcLel
l
anA
la
n
D
ale
Countryside
BenjaminKristenWrenFoster
Parkside
Orange WillowLisbonStateUS Route #34
TeriOmahaKendall SimonDeerAldenGame FarmManchester
Heartland
Ha y d e n
FreemontLillia
nRosenwinkel Berrywood
BoombahCarey
Walnut Lakewood CreekMapleRiverside
Or chi d
Autumn Creek
H a mp t o n CrimsonSumac
Elm
KingAndrew MatlockFor
dBig Bend
Oak Creek
Providence
HillsideAvalon
HartfieldLibertyWackerKe l l y
Bar
ber
r
ySutton
Parkway
HeustisFairfieldWashington
Country Hills
Julie
R
a
i
n
t
r
e
e
Coral
Cummins
Patterson
RonhillWestWestern
CoachWinding CreekIsabelOld GloryJackson
Lilac PatronRavineMargaret StacyRyanWi
n
g Riva RidgeBristolFairhaven
Secretariat
Blackberry Shore
BruellBeaver MarketviewBrian
Green Briar
Whitekirk
Riley
MayUS Route 34
OsbronCarly
Prairie CrossingC a lie n d o
JusticeRobertKi n g s mi llQui nsey
MorganPratt
L y n n
El
denJenna
SunsetDobbins
Highview NorthlandLaurenGrape VineChurchWalsh White RoseMcMurtrie JasonWat er par k
Homestead
AdrianMa d e lin e
Lewis
B lu e s t e m
FairfaxKa t e RebeccaGraceRoodVenetian
Pleasure
Colonial
Madison
NawakwaDanielleDillon
Savoy
PlumWoodview Thunder GulchJacob
BurrCryderEi leen
Hunt
SycamoreTwi nl eafCaledonia
ColtonHighland
High RidgeOak
Pecos
I
dent
aPurcell
BaileyLarkspurBanburyLeisure
Whi
te OakSeeley
Redbud
IroquoisLandmark
Titus
Cypress
SearlBlaine EmilyAlexisHeather
RichmondCanyonSchmidtWest
onS ie n n a
Bernadette
Ponderosa
Oakmont
FarmS la t e
Windett RidgeMi ll B r o o k
H
a
n
b
ur
y
Clearwater
Timber CreekC h a r le s
Olive ThomasM
unson
Rose HillCrossHillcrest
Conover
KentshireCrooked CreekWi
ndhamHaz el t i ne
Wolf
L
e
g
n
er
F o x t a ilMillraceL a v e n d e r
Whirlaway
Fox Gl en
Elizabeth
Anna Maria
G
e
n
e
v
a
Shauna
BadgerAcornGarden ArtesianC
l
a
rid
g
e
Cottonwood
BirchwoodNorth
H
id
e
a
wa
y
CotswoldGr eenf iel d
Blake GardinerRoyal Oa
ks
E
m
erald
AsterHarris River WoodNo r way Pine RidgeLi nden
Deere Crossing GroveSouth
Gilda
Taus
Ru b y EllsworthBarrett
Squi r e
EvergreenArrowhead
Lexington
Wild IndigoHuntington
Timber RidgeTanglewood TrailsAspenGaylord
Lyman
Gawne
Frances
Astor
Boyer
Y
or
k
ville BisselCranston
Shadow Creek BradyAmerican
Commercial
WarblerLong GroveBonnie
Pensacola
G
oldenrod BurnettJuanita
Sage KathleenChally
Deerpath
Prairie Grass ConstitutionTremontJonathanGeorgeanna MarketplaceC a n a r y He
n
n
i
n
g
T
h
orn
hill
Wythe
Oaklawn
W Kendal l Dr
Cl ov e r
D
e
erp
oi
n
tWooden BridgeRena
Ridge
IlliniPinewoodOlsenGarritano
Inge
m
unson HobbsLyncl
i
ffDivisionMonarchosIndependence Prai
ri
e RoseFreedomHarrison
Christy
Col
eColumbiaWalter
Preston
LongviewMui
r
f
i
el
dBr ooksi de
Honeysuckle
Deames
Hawk HollowC o n s e r v a t io n
C
all
a
n
d
e
r
Shetland
Country Vie
wMartin
Wood Sage
Strawberry
S u n n y D e ll
S
ara
v
a
n
o
s Sir BartonGillespie
Vi
l
l
age Vi
ewWilsonBirch
Red Tail
HickoryBuchanan
WoodworthDolph HillsboroPrairie Pointe
WorsleySummerwindRiver Birch
Hydraulic
A n d r e a
WoodlandAuburnP i n e
ColumbinePat
r
i
ci
aBrighton Oaks CardinalPo p e
OakwoodCe n t r a l
Ti mb e r Vi e w
TowerDydyna
Naden
VeronicaSprucePalmerAmanda
Et helJul
i
usCl
a
r
e
mo
n
tWestwind DoverCedar
Cody
Coral
berryGains
BellColony
Ke n d a l l Ci r
R
e
h
b
e
h
n
JohnsonMulhern Indian CliffsBat or
Tomasik
Evans
Laurel
River Oaks
PhelpsWinchesterN
orton
SavannaDrayton
Powers
Wint er t hur PatriotFl i nt Cr ee
Regal Oak
Appletree CobaltAllegianceShoegerCandleberryOwen
Silver City
Austin
Cotter WellsQuantockBig RockMaddenAar on TimberBuck t hor n
Schoolhouse MorganWillowColeDi c k s o n
Emerald
Beecher ParkAndrewMainF a i r f a x
Rebecca McHughOa k JeterCypr ess
Faxon
Canyon
MainHydraulic
Crimson
Rebecca
JohnPenman
S t a g e c o a ch
F o x MillCenter
P a r k
HighpointMitchelAshley Mapl e
HartfieldS
c
h
o
ol
h
o
u
s
eBeecher Park
Bri stol
St a g e c o a c h
St agecoach Prairie CrossingMcHughWa
l
n
u
t BaileyFaxon
SchmidtRidge
CURRENT SURFACE CONDITION
DATE:
PROJECT NO.:
FILE:
BY:
OCTOBER 2018
YO1815-C
YO1815 CURRENT SURFACE RANK.MXD
CJO
PAVEMENT MANAGEMENT
SYSTEM UPDATE 2018
UNITED CITY OF YORKVILLE, ILLINOIS
Engineering Enterprises, Inc.
52 Wheeler Road
Sugar Grove, Illinois 60554
(630) 466-6700
www.eeiweb.com
PATH:H:\GIS\PUBLIC\YORKVILLE\2018\YO1815
United City of Yorkville
800 Game Farm Road
Yorkville, IL 60560
NORTH
°
Legend
SURFACE CONDITION
Gravel Road
Binder Only
10-39 Very Poor
40-59 Poor
60-69 Fair
70-79 Good
80-89 Very Good
90-100 Excellent
H
ollen
back Creek
Hol
l
enback CreekSleepy HollowWalker
HelmarHollenbackStagecoach
Walker
Illin o is R a ilw a y R R
B N S F R R
Rob Roy CreekRob Roy CreekF o x R i v e r Rob Roy CreekRob Roy CreekRob Roy CreekBlackberry CreekBlackberry CreekF o x R i v e r
Mid
dle A
u
x S
a
ble
C
re
e
k Rob Roy CreekBlackberry C reek
B la ck b e rry C reek
Fox RiverB l a c k b e r r y C r e e k
Blackberry Creek
Fox RiverBig Rock CreekB ig R ock C reek Blackberry CreekM organ C reekMiddle Aux Sable Creek
F o x R iv e r Fox RiverBridgeGalena
F o x
Veterans
Ament
RiverEldamain Corneils
Ke n n e d y
Mill
AshleyMinklerLegion
Baseline
Van Emmon
Concord
BlockSpring DicksonHighpointMain
Cannonball
FieldsGordon
Popl
arTu
ma
ImmanuelPa
v
illi
o
n
Troon
SundownG
ra
n
d
eAshe
SchoolhouseFaxon BeecherJohnKlatt
Bristol Ridge
CountryGates
Foli
Tuscany
PenmanKellerPrescottCenter
Hilltop
Park
R
eservat
ion
McHugh
Budd AudreyJeterAdam
Alice
Ho f f man RickardSchaefer
St a g e c o a c h
Somonauk
Bertram
Bristol Bay
Erica EdwardMcLel
l
anA
la
n
D
ale
Countryside
LisbonBenjaminKristenWrenFoster
Parkside
Orange WillowStateBerrywood
MitchelTeriOmahaKendall SimonDeerAldenGame FarmManchester
Heartland
Ha y d e n
FreemontL
illia
nRosenwinkel
Oak CreekBoombahCarey
Walnut
MapleRiverside
US Route #34
Or chi d Lakewood CreekAutumn Creek
Ha mp t o n CrimsonSumac
Elm
KingAndrew MatlockFor
dBig Bend
US Route 34
Providence
HillsideAvalon
HartfieldLibertyWackerKe l l y
Bar
ber
r
ySutton
Parkway
HeustisFairfieldWashington
Country Hills
Julie
R
a
i
n
t
r
e
e
Coral
Cummins
Patterson
RonhillWestWestern
CoachWinding CreekIsabelOld GloryJackson
Lilac PatronRavineMargaret StacyRyanWi
n
g Riva RidgeBristolFairhaven
Secretariat
Blackberry Shore
BruellBeaver MarketviewBrian
Green Briar
Whitekirk
Riley
MayOsbronCarly
Prairie CrossingF o x t a i lLynnCaliendo
JusticeRobertKi n g s mi llQui nsey
MorganPratt El
denJenna
SunsetDobbins
Highview NorthlandLaurenGrape VineChurchTallgrass
Walsh White RoseMcMurtrie JasonWat er par k
Homestead
AdrianMad e line
Lewis
B lu e s t e m
FairfaxBaileyK a t e RebeccaGraceHolly
RoodVenetian
Pleasure
Colonial
Madison
NawakwaDanielleDillon
Savoy
PlumWoodview Thunder GulchJacob
BurrCryderHunt
SycamoreTwi nl eafCaledonia
ColtonHighland
High RidgeOak
Pecos
I
dent
aPurcell LarkspurBanburyLeisure
Whi
te OakSeeley
Redbud
IroquoisShauna
Landmark
Titus
Cypress GriffinSearlBlaine EmilyAlexisHeather
RichmondCanyonSchmidtWest
onSi e n n a
Bernadette
Ponderosa FarmSl a t e
Windett RidgeMi ll B r o o k
H
a
n
b
ury
Clearwater
Timber CreekC h a r le s
Olive ThomasPine Ridge
M
unson
Rose HillCrossHillcrest
Conover
KentshireCrooked CreekWi
ndhamHaz el t i ne
Wolf
L
e
g
n
er MillraceL a v e n d e r
Whirlaway
Fox Gl en
Elizabeth
Anna Maria
G
e
n
e
v
a
BadgerAcornGarden ArtesianCla
r
id
g
e
Cottonwood
BirchwoodNorth
H
id
e
a
wa
y
CotswoldGreenf iel dGardiner Royal Oaks LehmanE
m
erald
AsterNo r way
Li nden
Deere Crossing GroveSouth
Gilda
Taus
Ru b y EllsworthBarrett
Squi r e
EvergreenArrowhead
Lexington
Wild IndigoHuntington
Timber RidgeTanglewood TrailsAspenGaylord
Lyman
Gawne
Frances
Astor
Boyer
Y
o
r
k
ville BisselCranston
Mayf i el d
Shadow Creek BradyAmerican
Commercial
WarblerLong GroveBonnie
Pensacola
G
olde
nr
o
d BurnettJuanita
Sage
Chally
Deerpath
River Wood
Prairie Grass ConstitutionTremontJonathanGeorgeanna MarketplaceC a n a r y He
n
n
i
n
g
T
h
orn
hill
Wythe
Oaklawn
W Kendal l Dr
Cl ov e r
D
e
erp
ointWooden BridgeRena
Ridge
IlliniPinewoodOlsen KathleenGarritanoInge
m
unson HobbsLyncl
i
ffDivisionMonarchosIndependence Prai
ri
e RoseFreedomHarrison
Christy
Col
eColumbiaWalter
Preston
LongviewMui
r
f
i
el
dBr ooksi de
Honeysuckle
Deames
Hawk HollowC o n s e r v a t io n
C
all
a
n
d
e
r
Shetland
Country Vie
wMartin
Wood Sage
Strawberry
S u n n y D e llS
ara
v
a
n
o
s Sir BartonGillespie
Vi
l
l
age Vi
ewWilsonBirch
Red Tail
HickoryBuchanan
WoodworthDolph HillsboroPrairie Pointe
WorsleySummerwindRiver Birch
Hydraulic
A n d r e a
WoodlandAuburnP i n e
ColumbinePat
r
i
ci
aBrighton Oaks CardinalPo p e
OakwoodCe n t r a l
Ti mb e r Vi e w KylaTowerDydyna
Naden
SprucePalmerAmanda
Et helJul
i
usCl
a
r
e
mo
n
tWestwind DoverCedar
Cody
Coral
berryGains
BellColony
Ke n d a l l C i r
R
e
h
b
e
h
n
JohnsonMulhern
MeadowwoodIndian CliffsBat or
Tomasik
Evans
Laurel
River Oaks
PhelpsWinchesterNorton
SavannaDrayton
Powers
Wint er t hur PatriotFl i nt Cr ee
Regal Oak
Appletree CobaltAllegianceShoegerCandleberryOwen
Silver City
AustinWellsLakewood SpringsQuantockBig RockMerl
otMaddenAar on TimberBuckt hor n
Mapl e
John
Bri stol
WillowStateFaxon
St a g e c o a c h
Highpoint HartfieldCenter AndrewCrimson
St a g e c o a ch
Wa
l
n
u
t
Oa k
LisbonC
o
n
c
o
r
d
F a i r f a x
F o x
PenmanSchmidtHydraulicCole Rebecca
MainAshleyMillRi v e r Wo o d
Di c k s o n
Beecher River WoodPark
S
c
h
o
ol
h
o
u
s
e
RidgeMitchel CanyonMc
HughParkSchoolhouse
Emerald
Faxon
BeecherJeterPrairie CrossingP a r k
McHughMorganSt agecoach MainDATE:
PROJECT NO.:
FILE:
BY:
OCTOBER 2018
YO1815-C
YO1815 CURRENT SURFACE RANK.MXD
CJO
PAVEMENT MANAGEMENT
SYSTEM UPDATE 2018
UNITED CITY OF YORKVILLE, ILLINOIS
Engineering Enterprises, Inc.
52 Wheeler Road
Sugar Grove, Illinois 60554
(630) 466-6700
www.eeiweb.com
PATH:H:\GIS\PUBLIC\YORKVILLE\2018\YO1815
United City of Yorkville
800 Game Farm Road
Yorkville, IL 60560
NORTH
°
Legend
Current Overall Condition
Gravel Road
Binder Only
10-39 Very Poor
40-59 Poor
60-69 Fair
70-79 Good
80-89 Very Good
90-100 Excellent
H
ollen
back Creek
Hol
l
enback CreekSleepy HollowWalker
HelmarHollenbackStagecoach
Walker
CURRENT OVERALL CONDITION
(BASE AND SURFACE)
Illin o is R a ilw a y R R
B N S F R R
Rob Roy CreekRob Roy CreekF o x R i v e r Rob Roy CreekRob Roy CreekRob Roy CreekBlackberry CreekBlackberry CreekF o x R i v e r
Mid
dle A
u
x S
a
ble
C
ree
k Rob Roy CreekBlackberry C reek
B la ck b erry C reek
Fox RiverB l a c k b e r r y C r e e k
Blackberry Creek
Fox RiverBig Rock CreekB ig R ock C reekBlackberry CreekM organ C reekMiddle Aux Sable Creek
F o x R iv e r Fox RiverBridgeGalena
F o x
Veterans
Ament
Ri verEldamain Corneils
Mill
Kennedy
AshleyMinklerLegion
Baseline
Van Emmon
Concord
BlockSpring DicksonHighpointMain
Cannonball
FieldsGordon
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SunsetDobbins
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PenmanState AndrewMainColePAVING HISTORY 2012-2018
DATE:
PROJECT NO.:
FILE:
BY:
OCTOBER 2018
YO1815-C
YO1815 PAVING HISTORY 2012-2018.MXD
CJO
PAVEMENT MANAGEMENT
SYSTEM UPDATE 2018
UNITED CITY OF YORKVILLE, ILLINOIS
Engineering Enterprises, Inc.
52 Wheeler Road
Sugar Grove, Illinois 60554
(630) 466-6700
www.eeiweb.com
PATH:H:\GIS\PUBLIC\YORKVILLE\2018\YO1815
United City of Yorkville
800 Game Farm Road
Yorkville, IL 60560
NORTH
°
Legend
Year of Improvement
2012
2013
2014
2015
2016
2017
2018
IMS Infrastructure
Management Services
Page: 1
Street From To
Overview Pavement Condition Report
Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
ABERDEEN CT WHITEKIRK LN NORTH END 91 80 100 87 Flexible0001-001
91 80 100 87Average:
Std. Dev. 0 0 0 0
ADAMS ST W RIDGE ST W MADISON ST 82 81 100 64 Flexible0002-001
ADAMS ST W MADISON ST W VAN EMMON ST 84 88 100 63 Flexible0002-002
ADAMS ST W VAN EMMON ST W HYDRAULIC AVE 86 91 100 65 Flexible0002-003
84 87 100 64Average:
Std. Dev. 2 5 0 1
ADRIAN ST BLAINE ST W DOLPH ST 91 85 100 83 Flexible0003-001
91 85 100 83Average:
Std. Dev. 0 0 0 0
ADRIAN ST W DOLPH ST W ORANGE ST 91 82 100 87 Flexible0003-002
ADRIAN ST W ORANGE ST W WASHINGTON ST 91 80 100 87 Flexible0003-003
91 81 100 87Average:
Std. Dev. 0 0 0 0
ALAN DALE LN RED TAIL CT DENISE CT 87 85 100 72 Flexible0004-001
ALAN DALE LN DENISE CT YELLOWSTONE LN 83 85 100 64 Flexible0004-002
ALAN DALE LN YELLOWSTONE LN ALICE AVE 84 90 100 61 Flexible0004-003
85 86 100 67Average:
Std. Dev. 2 2 0 6
ALAN DALE LN ALICE AVE SUMAC DR 92 88 100 82 Flexible0004-004
ALAN DALE LN SUMAC DR REDBUD DR 94 87 100 88 Flexible0004-005
ALAN DALE LN REDBUD DR DS@660N REDBUD
DR
90 79 100 87 Flexible0004-006
92 83 100 86Average:
Std. Dev. 3 5 0 2
ALAN DALE LN DS@660N REDBUD
DR
HONEYSUCKLE LN 95 87 100 90 Flexible0004-007
ALAN DALE LN HONEYSUCKLE LN TWINLEAF TRL 93 85 100 89 Flexible0004-008
ALAN DALE LN TWINLEAF TRL WINTERBERRY DR 93 85 100 89 Flexible0004-009
ALAN DALE LN WINTERBERRY DR FAXON RD 93 85 100 89 Flexible0004-010
ALAN DALE LN FAXON RD DS@660N FAXON RD 93 84 100 88 Flexible0004-011
ALAN DALE LN DS@660N FAXON RD MCMURTRIE WAY 95 91 100 86 Flexible0004-012
93 85 100 89Average:
Std. Dev. 1 2 0 1
ALDEN AVE OLD GLORY DR HENNING LN 84 80 100 70 Flexible0005-001
ALDEN AVE HENNING LN AMOS AVE 82 79 100 65 Flexible0005-002
ALDEN AVE AMOS AVE ROOD ST 82 84 100 61 Flexible0005-003
ALDEN AVE ROOD ST MCLELLAN BLVD 76 77 100 53 Flexible0005-004
82 81 100 64Average:
Std. Dev. 2 3 0 7
Page: 1Overview Pavement Condition Report
IMS Infrastructure
Management Services
Page: 2
Street From To
Overview Pavement Condition Report
Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
ALICE AVE CANNONBALL TRL DS@660W
CANNONBALL TRL
80 91 100 50 Flexible0006-001
ALICE AVE DS@660W
CANNONBALL TRL
ALAN DALE LN 80 100 100 39 Flexible0006-002
ALICE AVE ALAN DALE LN DS@660W ALAN DALE
LN
85 85 100 67 Flexible0006-003
ALICE AVE DS@660W ALAN
DALE LN
FAXON RD 87 91 100 66 Flexible0006-004
83 91 100 58Average:
Std. Dev. 4 4 0 11
ALLEGIANCE
CROSSING
MILL RD SEELEY ST 83 84 100 63 Flexible0007-001
83 84 100 63Average:
Std. Dev. 0 0 0 0
AMERICAN WAY GRANDE TRL DS@660S GRANDE
TRL
75 84 100 43 Flexible0008-001
AMERICAN WAY DS@660S GRANDE
TRL
SOUTH END 76 88 100 41 Flexible0008-002
75 85 100 42Average:
Std. Dev. 0 0 0 0
AMOS AVE ALDEN AVE OLD GLORY DR 76 61 100 68 Flexible0009-001
76 61 100 68Average:
Std. Dev. 0 0 0 0
ANDERSON CT W KENDALL DR NORTH END 96 93 100 87 Flexible0010-001
96 93 100 87Average:
Std. Dev. 0 0 0 0
ANDREA CT OVERLOOK CT EAST END 90 91 100 75 Flexible0011-001
90 91 100 75Average:
Std. Dev. 0 0 0 0
APPLETREE CT N BRIDGE ST WEST END 80 61 100 80 Flexible0012-001
80 61 100 80Average:
Std. Dev. 0 0 0 0
ARROWHEAD DR HEARTLAND DR WACKER DR 87 90 100 69 Flexible0013-001
ARROWHEAD DR WACKER DR STILLWATER CT 85 84 100 70 Flexible0013-002
ARROWHEAD DR STILLWATER CT HOMESTEAD DR 87 85 100 74 Flexible0013-003
87 87 100 71Average:
Std. Dev. 1 3 0 3
ASHLEY RD SCHOOLHOUSE RD DS@660S
SCHOOLHOUSE RD
92 97 100 74 Flexible0014-001
ASHLEY RD DS@660S
SCHOOLHOUSE RD
DS@1320S
SCHOOLHOUSE RD
88 90 100 71 Flexible0014-002
Page: 2Overview Pavement Condition Report
IMS Infrastructure
Management Services
Page: 3
Street From To
Overview Pavement Condition Report
Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
ASHLEY RD DS@1320S
SCHOOLHOUSE RD
DS@1980S
SCHOOLHOUSE RD
92 94 100 77 Flexible0014-003
ASHLEY RD DS@1980S
SCHOOLHOUSE RD
CITY LIMIT 94 100 100 75 Flexible0014-004
91 95 100 74Average:
Std. Dev. 2 4 0 3
ASPEN LN JOHN ST DS@660W JOHN ST 83 77 100 70 Flexible0016-001
ASPEN LN DS@660W JOHN ST DS@1320W JOHN ST 82 72 100 73 Flexible0016-002
ASPEN LN DS@1320W JOHN ST JOHN ST 78 69 100 67 Flexible0016-003
81 73 100 70Average:
Std. Dev. 2 4 0 3
ASTER DR WALSH CIR DS@660S WALSH CIR 81 67 100 76 Flexible0017-001
ASTER DR DS@660S WALSH CIR WALSH CIR 81 75 100 68 Flexible0017-002
81 69 100 74Average:
Std. Dev. 0 0 0 0
AUBURN DR E SPRING ST OMAHA DR 90 87 100 78 Flexible0018-001
90 87 100 78Average:
Std. Dev. 0 0 0 0
AUTUMN CREEK
BLVD
VETERANS PKWY LAVENDER WAY 97 100 100 84 Flexible0019-001
97 100 100 84Average:
Std. Dev. 0 0 0 0
AUTUMN CREEK
BLVD
LAVENDER WAY SIENNA DR 93 93 100 80 Flexible0019-002
AUTUMN CREEK
BLVD
SIENNA DR ORCHID ST 92 100 100 70 Flexible0019-003
AUTUMN CREEK
BLVD
ORCHID ST CORAL DR 87 93 100 65 Flexible0019-004
AUTUMN CREEK
BLVD
CORAL DR CRIMSON LN 89 91 100 71 Flexible0019-005
AUTUMN CREEK
BLVD
CRIMSON LN DS@660N CRIMSON
LN
92 97 100 73 Flexible0019-006
91 95 100 72Average:
Std. Dev. 2 3 0 4
AUTUMN CREEK
BLVD
DS@660N CRIMSON
LN
DS@1320N CRIMSON
LN
90 85 100 81 Flexible0019-007
AUTUMN CREEK
BLVD
DS@1320N CRIMSON
LN
PRAIRE GRASS LN 96 91 100 89 Flexible0019-008
AUTUMN CREEK
BLVD
PRAIRE GRASS LN DS@660N PRAIRE
GRASS LN
96 91 100 90 Flexible0019-009
AUTUMN CREEK
BLVD
DS@660N PRAIRE
GRASS LN
KENNEDY RD 100 99 100 91 Flexible0019-010
Page: 3Overview Pavement Condition Report
IMS Infrastructure
Management Services
Page: 4
Street From To
Overview Pavement Condition Report
Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
94 90 100 87Average:
Std. Dev. 4 5 0 6
BADGER ST WOLF ST DS@660N WOLF ST 89 88 100 74 Flexible0020-001
89 88 100 74Average:
Std. Dev. 0 0 0 0
BADGER ST DS@660N WOLF ST BEAVER ST 88 92 100 69 Flexible0021-001
88 92 100 69Average:
Std. Dev. 0 0 0 0
BAILEY RD MILL RD BERESFORD DR 72 58 100 61 Flexible0022-001
BAILEY RD BERESFORD DR BISSEL DR 72 71 100 48 Flexible0022-002
BAILEY RD BISSEL DR KENNEDY RD 75 79 100 48 Flexible0022-003
73 73 100 50Average:
Std. Dev. 2 7 0 4
BALTRUSOL CT KINGSMILL ST WEST END 92 94 100 76 Flexible0023-001
92 94 100 76Average:
Std. Dev. 0 0 0 0
BANBURY AVE KINGSMILL ST DS@660N KINGSMILL
ST
93 99 100 74 Flexible0024-001
BANBURY AVE DS@660N KINGSMILL
ST
HAZENLTINE WAY 91 94 100 74 Flexible0024-002
92 97 100 74Average:
Std. Dev. 0 0 0 0
BARBERRY CIR E WALSH DR DS@660S WALSH DR 86 85 100 70 Flexible0127-001
BARBERRY CIR E DS@660S WALSH DR DS@1320S WALSH
DR
87 93 100 64 Flexible0127-002
BARBERRY CIR E DS@1320S WALSH
DR
WALSH DR 89 87 100 75 Flexible0127-003
87 89 100 69Average:
Std. Dev. 1 5 0 5
BARBERRY CIR W WALSH DR DS@660S WALSH DR 80 77 100 63 Flexible0374-001
BARBERRY CIR W DS@660S WALSH DR DS@1320S WALSH
DR
82 83 100 61 Flexible0374-002
BARBERRY CIR W DS@1320S WALSH
DR
WALSH DR 84 94 100 56 Flexible0374-003
82 84 100 60Average:
Std. Dev. 2 8 0 4
BASELINE RD N BRIDGE ST DS@660W N BRIDGE
ST
78 92 100 44 Flexible0025-001
BASELINE RD DS@660W N BRIDGE
ST
DS@1320W N BRIDGE
ST
77 87 100 46 Flexible0025-002
BASELINE RD DS@1320W N BRIDGE CITY LIMIT 80 92 100 47 Flexible0025-003
Page: 4Overview Pavement Condition Report
IMS Infrastructure
Management Services
Page: 5
Street From To
Overview Pavement Condition Report
Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
ST
78 90 100 45Average:
Std. Dev. 1 3 0 1
BASELINE RD CITY LIMIT DS@660W CITY LIMIT 80 96 100 45 Flexible0026-001
BASELINE RD DS@660W CITY LIMIT DS@1320W CITY
LIMIT
72 66 100 54 Flexible0026-002
BASELINE RD DS@1320W CITY
LIMIT
DS@1980W CITY
LIMIT
80 100 100 41 Flexible0026-003
BASELINE RD DS@1980W CITY
LIMIT
DS@2640W CITY
LIMIT
61 63 100 29 Flexible0026-004
BASELINE RD DS@2640W CITY
LIMIT
DS@3300W CITY
LIMIT
54 44 100 29 Flexible0026-005
69 74 100 40Average:
Std. Dev.12 24 0 11
BASELINE RD DS@3300W CITY
LIMIT
DS@3960W CITY
LIMIT
57 44 100 37 Flexible0026-006
BASELINE RD DS@3960W CITY
LIMIT
DS@4620W CITY
LIMIT
58 44 100 41 Flexible0026-007
BASELINE RD DS@4620W CITY
LIMIT
DS@5280W CITY
LIMIT
58 44 100 39 Flexible0026-008
BASELINE RD DS@5280W CITY
LIMIT
CITY LIMIT 60 44 100 46 Flexible0026-009
58 44 100 40Average:
Std. Dev. 1 0 0 3
BATOR ST BENJAMIN ST EAST END 91 88 100 80 Flexible0445-001
91 88 100 80Average:
Std. Dev. 0 0 0 0
BEAVER ST S BRIDGE ST DS@660E S BRIDGE
ST
91 100 100 68 Flexible0027-001
BEAVER ST DS@660E S BRIDGE
ST
BADGER ST 88 91 100 70 Flexible0027-002
BEAVER ST BADGER ST DEER ST 74 88 100 37 Flexible0027-003
83 94 100 55Average:
Std. Dev.11 8 0 21
BEECHER RD CITY LIMIT DS@660S CITY LIMIT 80 59 100 82 Flexible0028-001
BEECHER RD DS@660S CITY LIMIT CITY LIMIT 93 94 100 78 Flexible0028-002
BEECHER RD CITY LIMIT CORNEILS RD 91 88 100 81 Flexible0028-003
88 80 100 80Average:
Std. Dev. 9 24 0 3
BEECHER RD CORNEILS RD DS@660S CORNEILS
RD
93 86 100 87 Flexible0028-004
BEECHER RD DS@660S CORNEILS
RD
DS@1320S CORNEILS
RD
93 82 100 91 Flexible0028-005
BEECHER RD DS@1320S CORNEILS CITY LIMIT 88 69 100 91 Flexible0028-006
Page: 5Overview Pavement Condition Report
IMS Infrastructure
Management Services
Page: 6
Street From To
Overview Pavement Condition Report
Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
RD
92 81 100 90Average:
Std. Dev. 2 7 0 3
BEECHER RD JOHN ST DS@660N JOHN ST 89 91 100 72 Flexible0029-001
BEECHER RD DS@660N JOHN ST JOHN ST 85 87 100 66 Flexible0029-001
BEECHER RD DS@660N JOHN ST VETERANS PKWY 93 94 100 80 Flexible0029-002
BEECHER RD VETERANS PKWY DS@660N JOHN ST 93 100 100 73 Flexible0029-002
89 92 100 72Average:
Std. Dev. 4 5 0 5
BEECHER RD N VETERANS PKWY DS@660N VETERANS
PKWY
95 100 100 78 Flexible0262-001
BEECHER RD N DS@660N VETERANS
PKWY
VETERANS PKWY 95 100 100 79 Flexible0262-001
BEECHER RD N DS@660N VETERANS
PKWY
DS@1320N
VETERANS PKWY
94 100 100 75 Flexible0262-002
BEECHER RD N DS@1320N
VETERANS PKWY
DS@660N VETERANS
PKWY
91 94 100 75 Flexible0262-002
BEECHER RD N DS@1320N
VETERANS PKWY
GILLESPIE LN 93 96 100 78 Flexible0262-003
BEECHER RD N GILLESPIE LN DS@1320N
VETERANS PKWY
92 93 100 78 Flexible0262-003
93 97 100 77Average:
Std. Dev. 2 3 0 2
BEECHER ST W STATE ST S MAIN ST 97 100 100 83 Flexible0375-001
97 100 100 83Average:
Std. Dev. 0 0 0 0
BEHRENS ST JOHNSON ST OAKWOOD ST 89 76 100 87 Flexible0030-001
89 76 100 87Average:
Std. Dev. 0 0 0 0
BELL ST E FOX ST NORTH END 77 93 100 39 Flexible0031-001
77 93 100 39Average:
Std. Dev. 0 0 0 0
BENJAMIN ST VANEMMON ST E DS@660S
VANEMMON ST E
91 84 100 83 Flexible0440-001
BENJAMIN ST DS@660S
VANEMMON ST E
BUHMASTER CT 91 80 100 88 Flexible0440-002
BENJAMIN ST BUHMASTER CT TOMASK CT 93 88 100 84 Flexible0440-003
BENJAMIN ST TOMASK CT RODAK ST 94 90 100 86 Flexible0440-004
BENJAMIN ST RODAK ST DS@660S RODAK ST 93 86 100 86 Flexible0440-005
BENJAMIN ST DS@660S RODAK ST DYDYNA CT 93 86 100 87 Flexible0440-006
BENJAMIN ST DYDYNA CT BATOR CT 93 90 100 84 Flexible0440-007
BENJAMIN ST BATOR CT SOUTH END 89 84 100 78 Flexible0440-008
Page: 6Overview Pavement Condition Report
IMS Infrastructure
Management Services
Page: 7
Street From To
Overview Pavement Condition Report
Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
92 86 100 85Average:
Std. Dev. 1 2 0 3
BERESFORD DR BIG ROCK BLVD BISSEL DR 74 85 100 41 Flexible0032-001
BERESFORD DR BISSEL DR BAILEY RD 76 84 100 46 Flexible0032-002
75 85 100 43Average:
Std. Dev. 0 0 0 0
BERRYWOOD LN MATLOCK DR DS@660E MATLOCK
DR
78 79 100 55 Flexible0033-001
BERRYWOOD LN DS@660E MATLOCK
DR
LEHMAN CROSSING 83 87 100 60 Flexible0033-002
BERRYWOOD LN LEHMAN CROSSING SEELEY ST 77 81 100 51 Flexible0033-003
BERRYWOOD LN SEELEY ST DS@660E SEELEY ST 75 80 100 47 Flexible0033-004
BERRYWOOD LN DS@660E SEELEY ST SEELEY ST 74 79 100 46 Flexible0033-005
BERRYWOOD LN SEELEY ST CITY LIMIT 75 84 100 43 Flexible0033-006
77 81 100 51Average:
Std. Dev. 3 3 0 6
BERTRAM DR WEST END WINCHESTER LN 88 94 100 66 Flexible0034-001
BERTRAM DR WINCHESTER LN DS@660E
WINCHESTER LN
83 82 100 66 Flexible0034-002
BERTRAM DR DS@660E
WINCHESTER LN
MARQUETTE ST 83 79 100 70 Flexible0034-003
BERTRAM DR MARQUETTE ST ROSENWINKEL ST 85 84 100 68 Flexible0034-004
BERTRAM DR ROSENWINKEL ST TAMPA DR 88 84 100 76 Flexible0034-005
BERTRAM DR TAMPA DR GARDINER AVE 86 81 100 74 Flexible0034-006
BERTRAM DR GARDINER AVE HARRISON ST 83 75 100 72 Flexible0034-007
BERTRAM DR HARRISON ST SARASOTA AVE 84 77 100 73 Flexible0034-008
BERTRAM DR SARASOTA AVE DS@660E SARASOTA
AVE
91 88 100 79 Flexible0034-009
BERTRAM DR DS@660E SARASOTA
AVE
GARDINER AVE 96 100 100 81 Flexible0034-010
BERTRAM DR GARDINER AVE BRISTOL BAY DR 88 80 100 80 Flexible0034-011
86 83 100 73Average:
Std. Dev. 4 5 0 7
BIG ROCK BLVD MILL RD BERESFORD DR 83 90 100 57 Flexible0035-001
83 90 100 57Average:
Std. Dev. 0 0 0 0
BIRCHWOOD DR SPRING ST DS@660N SPRING ST 87 84 100 73 Flexible0036-001
87 84 100 73Average:
Std. Dev. 0 0 0 0
BIRCHWOOD DR DS@660N SPRING ST BLUEJAY DR 85 81 100 72 Flexible0037-001
85 81 100 72Average:
Std. Dev. 0 0 0 0
BIRCHWOOD DR BLUEJAY DR E SPRING ST 84 77 100 74 Flexible0038-001
Page: 7Overview Pavement Condition Report
IMS Infrastructure
Management Services
Page: 8
Street From To
Overview Pavement Condition Report
Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
84 77 100 74Average:
Std. Dev. 0 0 0 0
BISCAYNE LN PENSACOLA ST SOUTH END 90 85 100 80 Flexible0039-001
90 85 100 80Average:
Std. Dev. 0 0 0 0
BISSEL DR BERESFORD DR DS@440S
BERESFORD DR
80 84 100 55 Flexible0040-001
80 84 100 55Average:
Std. Dev. 0 0 0 0
BISSEL DR DS@440S
BERESFORD DR
BAILEY RD 82 85 100 60 Flexible0041-001
82 85 100 60Average:
Std. Dev. 0 0 0 0
BLACKBERRY CT W BLACKBERRY LN SOUTH END 94 93 100 83 Flexible0042-001
94 93 100 83Average:
Std. Dev. 0 0 0 0
BLACKBERRY LN E EAST END W BLACKBERRY LN 92 85 100 85 Flexible0128-001
92 85 100 85Average:
Std. Dev. 0 0 0 0
BLACKBERRY LN W CENTER PKWY BLACKBERRY CT 91 86 100 83 Flexible0376-001
BLACKBERRY LN W BLACKBERRY CT WEST END 93 88 100 85 Flexible0376-002
92 87 100 84Average:
Std. Dev. 0 0 0 0
BLACKBERRY SHORE
LN
WEST END DS@660E WEST END 93 85 100 88 Flexible0043-001
BLACKBERRY SHORE
LN
DS@660E WEST END DS@1320E WEST
END
92 80 100 91 Flexible0043-002
BLACKBERRY SHORE
LN
DS@1320E WEST
END
HIGH RIDGE LN 93 82 100 91 Flexible0043-003
BLACKBERRY SHORE
LN
HIGH RIDGE LN DS@660E HIGH
RIDGE LN
97 93 100 90 Flexible0043-004
BLACKBERRY SHORE
LN
DS@660E HIGH
RIDGE LN
DS@1320E HIGH
RIDGE LN
93 84 100 90 Flexible0043-005
BLACKBERRY SHORE
LN
DS@1320E HIGH
RIDGE LN
NORTHLAND LN 94 87 100 88 Flexible0043-006
94 85 100 90Average:
Std. Dev. 2 6 0 1
BLACKBERRY SHORE
LN
NORTHLAND LN EDWARD LN 90 93 100 72 Flexible0043-007
BLACKBERRY SHORE
LN
EDWARD LN CANNONBALL TRL 95 100 100 77 Flexible0043-008
Page: 8Overview Pavement Condition Report
IMS Infrastructure
Management Services
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Street From To
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Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
92 95 100 74Average:
Std. Dev. 0 0 0 0
BLACKHAWK BLVD E MILL BROOK CIR GALENA RD 90 94 100 73 Flexible0044-001
90 94 100 73Average:
Std. Dev. 0 0 0 0
BLAINE ST STATE ST ADRIAN ST 92 86 100 85 Flexible0045-001
BLAINE ST ADRIAN ST MORGAN ST 92 84 100 86 Flexible0045-002
BLAINE ST MORGAN ST WEST END 89 77 100 85 Flexible0045-003
91 82 100 85Average:
Std. Dev. 2 5 0 1
BLUEBIRD LN HAMPTON LN CANARY AVE 82 80 100 66 Flexible0047-001
BLUEBIRD LN CANARY AVE PRAIRIE CROSSING
DR
84 88 100 63 Flexible0047-002
83 83 100 65Average:
Std. Dev. 0 0 0 0
BLUEJAY DR TAUS CIR BIRCHWOOD DR 93 96 100 78 Flexible0048-001
93 96 100 78Average:
Std. Dev. 0 0 0 0
BLUESTEM DR HAYDEN DR SWITCHGRASS LN 85 83 100 71 Flexible0049-001
BLUESTEM DR SWITCHGRASS LN PRAIRIE MEADOWS
DR
87 88 100 69 Flexible0049-002
BLUESTEM DR PRAIRIE MEADOWS
DR
PRAIRIE ROSE LN 84 87 100 63 Flexible0049-003
BLUESTEM DR PRAIRIE ROSE LN WILD INDIGO LN 85 87 100 65 Flexible0049-004
BLUESTEM DR WILD INDIGO LN MCHUGH RD 89 96 100 67 Flexible0049-005
86 88 100 67Average:
Std. Dev. 2 5 0 3
BOOMER LN CANNONBALL TRL FAIRHAVEN DR 91 96 100 71 Flexible0050-001
BOOMER LN FAIRHAVEN DR SWANSON LN 83 82 100 65 Flexible0050-002
88 91 100 69Average:
Std. Dev. 0 0 0 0
BOOMER LN SWANSON LN SOUTH END 82 73 100 73 Flexible0050-003
82 73 100 73Average:
Std. Dev. 0 0 0 0
BRADY ST CROOKER DR SHOEGER DR 83 87 100 63 Flexible0051-001
83 87 100 63Average:
Std. Dev. 0 0 0 0
BRISTOL AVE E SOMONAUK ST E PARK ST 91 82 100 85 Flexible0053-001
BRISTOL AVE E PARK ST DS@660N E PARK ST 97 96 100 87 Flexible0053-002
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Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
BRISTOL AVE DS@660N E PARK ST JACKSON ST 100 100 100 90 Flexible0053-003
BRISTOL AVE JACKSON ST NORTH END 95 90 100 87 Flexible0053-004
95 91 100 87Average:
Std. Dev. 3 8 0 1
BRISTOL BAY DR CITY LIMIT DS@660W CITY LIMIT 90 88 100 78 Flexible0054-001
BRISTOL BAY DR DS@660W CITY LIMIT BERTRAM DR 87 87 100 72 Flexible0054-002
BRISTOL BAY DR BERTRAM DR PLYMOUTH AVE 88 91 100 69 Flexible0054-003
BRISTOL BAY DR PLYMOUTH AVE DS@660W
PLYMOUTH AVE
87 85 100 72 Flexible0054-004
BRISTOL BAY DR DS@660W
PLYMOUTH AVE
ROSENWINKEL ST 85 85 100 69 Flexible0054-005
BRISTOL BAY DR ROSENWINKEL ST BURNETT ST 85 85 100 68 Flexible0054-006
BRISTOL BAY DR BURNETT ST HALF MOON DR 86 87 100 69 Flexible0054-007
BRISTOL BAY DR HALF MOON DR GARRITANO ST 83 79 100 69 Flexible0054-008
BRISTOL BAY DR GARRITANO ST WEST END 85 81 100 72 Flexible0054-009
86 85 100 71Average:
Std. Dev. 3 4 0 4
BRISTOL RIDGE RD E VETERANS PKWY OAKLAWN AVE 97 100 100 84 Flexible0055-001
BRISTOL RIDGE RD OAKLAWN AVE DS@660N OAKLAWN
AVE
90 100 100 66 Flexible0055-002
94 100 100 76Average:
Std. Dev. 0 0 0 0
BRISTOL RIDGE RD DS@660N OAKLAWN
AVE
LINDEN AVE 90 100 100 65 Flexible0056-001
BRISTOL RIDGE RD LINDEN AVE DS@660N LINDEN
AVE
90 100 100 66 Flexible0056-002
90 100 100 66Average:
Std. Dev. 0 0 0 0
BRISTOL RIDGE RD DS@660N LINDEN
AVE
SUNSET AVE 90 100 100 66 Flexible0057-001
BRISTOL RIDGE RD SUNSET AVE DS@660N SUNSET
AVE
90 100 100 66 Flexible0057-002
BRISTOL RIDGE RD DS@660N SUNSET
AVE
KENNEDY RD 92 100 100 70 Flexible0057-003
91 100 100 68Average:
Std. Dev. 1 0 0 2
BRISTOL RIDGE RD KENNEDY RD DS@660N KENNEDY
RD
90 100 100 65 Flexible0057-004
BRISTOL RIDGE RD DS@660N KENNEDY
RD
BRIDGE NEAR CITY
LIMIT
85 100 100 52 Flexible0057-005
88 100 100 60Average:
Std. Dev. 0 0 0 0
BRUELL ST E SPRING ST DS@660S E SPRING
ST
92 82 100 88 Flexible0058-001
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Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
BRUELL ST DS@660S E SPRING
ST
E MAIN ST 92 90 100 80 Flexible0058-002
92 83 100 87Average:
Std. Dev. 0 0 0 0
BRUELL ST E MAIN ST WOODDALE DR 77 70 100 63 Flexible0058-003
77 70 100 63Average:
Std. Dev. 0 0 0 0
BUCKTHORN CT WALSH DR WEST END 89 97 100 65 Flexible0059-001
89 97 100 65Average:
Std. Dev. 0 0 0 0
BUDD RD W HIGHPOINT RD STAGECOACH TRAIL 92 94 100 77 Flexible0060-002
92 94 100 77Average:
Std. Dev. 0 0 0 0
BUHRMASTER CT BENJAMIN ST EAST END 91 86 100 82 Flexible0443-001
91 86 100 82Average:
Std. Dev. 0 0 0 0
BURNETT ST BRISTOL BAY DR MARQUETTE ST 81 72 100 70 Flexible0061-001
BURNETT ST MARQUETTE ST DS@660S
MARQUETTE ST
81 66 100 76 Flexible0061-002
BURNETT ST DS@660S
MARQUETTE ST
MARQUETTE ST 82 71 100 75 Flexible0061-003
81 68 100 75Average:
Std. Dev. 1 3 0 3
BURNING BUSH DR WALSH DR CORALBERRY CT 86 92 100 63 Flexible0062-001
BURNING BUSH DR CORALBERRY CT WEST END 87 93 100 65 Flexible0062-002
86 92 100 63Average:
Std. Dev. 0 0 0 0
BURR CT BURR ST EAST END 79 69 100 69 Flexible0063-001
79 69 100 69Average:
Std. Dev. 0 0 0 0
BURR ST LYMAN LOOP DS@660N LYMAN
LOOP
85 74 100 79 Flexible0064-001
BURR ST DS@660N LYMAN
LOOP
BURR CT 84 75 100 76 Flexible0064-002
BURR ST BURR CT GRANDE TRL 79 81 100 57 Flexible0064-003
82 77 100 70Average:
Std. Dev. 4 5 0 14
CALEDONIA DR CORNEILS RD RYAN CT 92 92 100 79 Flexible0065-001
Page: 11Overview Pavement Condition Report
IMS Infrastructure
Management Services
Page: 12
Street From To
Overview Pavement Condition Report
Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
92 92 100 79Average:
Std. Dev. 0 0 0 0
CALEDONIA DR WHEATON AVE RYAN DR 96 96 100 85 Flexible0066-001
CALEDONIA DR RYAN DR PINEWOOD DR 98 100 100 86 Flexible0066-002
CALEDONIA DR PINEWOOD DR LAUREN DR 98 97 100 90 Flexible0066-003
97 98 100 87Average:
Std. Dev. 1 2 0 3
CALLANDER TRL WHITEKIRK LN DS@660E WHITEKIRK
LN
92 85 100 85 Flexible0067-001
CALLANDER TRL DS@660E WHITEKIRK
LN
WHITEKIRK LN 94 90 100 85 Flexible0067-002
93 88 100 85Average:
Std. Dev. 0 0 0 0
CANARY AVE BLUEBIRD LN HAMPTON LN 89 85 100 79 Flexible0068-001
89 85 100 79Average:
Std. Dev. 0 0 0 0
CANDLEBERRY CT CANDLEBERRY LN WEST END 96 93 100 89 Flexible0069-001
96 93 100 89Average:
Std. Dev. 0 0 0 0
CANDLEBERRY LN STAGECOUCH TRAIL MEADOW ROSE LN 91 82 100 85 Flexible0070-001
CANDLEBERRY LN MEADOW ROSE LN CANDLEBERRY CT 94 88 100 87 Flexible0070-002
CANDLEBERRY LN CANDLEBERRY CT NORTH END 91 78 100 91 Flexible0070-003
92 82 100 88Average:
Std. Dev. 1 4 0 4
CANNONBALL TRL N BRIDGE ST PATRICIA LN 97 100 100 83 Flexible0071-001
CANNONBALL TRL PATRICIA LN AMANDA LN 94 94 100 82 Flexible0071-002
95 96 100 82Average:
Std. Dev. 0 0 0 0
CANNONBALL TRL AMANDA LN DS@660S AMANDA
LN
98 100 100 87 Flexible0071-003
CANNONBALL TRL DS@660S AMANDA
LN
DS@1320S AMANDA
LN
97 94 100 89 Flexible0071-004
CANNONBALL TRL DS@1320S AMANDA
LN
ALICE AVE 97 100 100 85 Flexible0071-005
CANNONBALL TRL ALICE AVE NORTON LN 99 100 100 88 Flexible0071-006
CANNONBALL TRL NORTON LN DS@660S NORTON
LN
94 91 100 86 Flexible0071-007
CANNONBALL TRL DS@660S NORTON
LN
DS@1320S NORTON
LN
96 93 100 88 Flexible0071-008
97 96 100 87Average:
Std. Dev. 2 4 0 2
Page: 12Overview Pavement Condition Report
IMS Infrastructure
Management Services
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Street From To
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Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
CANNONBALL TRL DS@1320S NORTON
LN
BLACKBERRY SHORE
LN
92 88 100 82 Flexible0071-009
92 88 100 82Average:
Std. Dev. 0 0 0 0
CANNONBALL TRL BLACKBERRY SHORE
LN
DS@660S
BLACKBERRY SHORE
90 96 100 69 Flexible0071-010
CANNONBALL TRL DS@660S
BLACKBERRY SHORE
HICKORY LN 90 96 100 70 Flexible0071-011
CANNONBALL TRL HICKORY LN DS@660S HICKORY
LN
90 96 100 69 Flexible0071-012
CANNONBALL TRL DS@660S HICKORY
LN
W VETERANS PKWY 91 94 100 75 Flexible0071-013
90 95 100 71Average:
Std. Dev. 1 1 0 4
CANNONBALL TRL W VETERANS PKWY JOHN ST 80 88 100 52 Flexible0071-014
80 88 100 52Average:
Std. Dev. 0 0 0 0
CANNONBALL TRL JOHN ST INDEPENDENCE CT 90 85 100 82 Flexible0071-015
CANNONBALL TRL INDEPENDENCE CT PATRICK CT 94 90 100 85 Flexible0071-016
CANNONBALL TRL PATRICK CT N CARLY CIR 94 90 100 85 Flexible0071-017
CANNONBALL TRL N CARLY CIR PURCELL ST 92 87 100 85 Flexible0071-018
CANNONBALL TRL PURCELL ST S CARLY CIR 94 91 100 84 Flexible0071-019
CANNONBALL TRL S CARLY CIR SOUTH END 89 88 100 75 Flexible0071-020
93 89 100 84Average:
Std. Dev. 2 2 0 2
CANYON TRAIL CT HIGH RIDGE LN WEST END 90 91 100 75 Flexible0072-001
90 91 100 75Average:
Std. Dev. 0 0 0 0
CANYON TRL WESTERN LN DS@660E WESTERN
LN
80 65 100 74 Flexible0073-001
CANYON TRL DS@660E WESTERN
LN
DS@1320E WESTERN
LN
85 80 100 74 Flexible0073-002
CANYON TRL DS@1320E WESTERN
LN
HIGH RIDGE LN 91 96 100 73 Flexible0073-003
83 75 100 74Average:
Std. Dev. 4 12 0 0
CARLY CIR N PURCELL ST DS@660E PURCELL
ST
93 88 100 85 Flexible0263-001
93 88 100 85Average:
Std. Dev. 0 0 0 0
CARLY CIR N DS@660E PURCELL
ST
DS@1320E PURCELL
ST
93 88 100 86 Flexible0263-002
CARLY CIR N DS@1320E PURCELL CANNONBALL TRL 92 85 100 85 Flexible0263-003
Page: 13Overview Pavement Condition Report
IMS Infrastructure
Management Services
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Street From To
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Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
ST
93 87 100 86Average:
Std. Dev. 0 0 0 0
CARLY CIR S CANNONBALL TRL DS@660W
CANNONBALL TRL
92 84 100 86 Flexible0327-001
92 84 100 86Average:
Std. Dev. 0 0 0 0
CARLY CIR S DS@660W
CANNONBALL TRL
PURCELL ST 96 91 100 90 Flexible0327-002
96 91 100 90Average:
Std. Dev. 0 0 0 0
CARLY CT CARLY DR WEST END 91 82 100 86 Flexible0074-001
91 82 100 86Average:
Std. Dev. 0 0 0 0
CARLY DR CANNONBALL TRL CARLY CT 89 79 100 84 Flexible0075-001
CARLY DR CARLY CT SOUTH END 94 90 100 85 Flexible0075-002
91 83 100 84Average:
Std. Dev. 0 0 0 0
CAROLYN CT RENA LN EAST END 91 91 100 77 Flexible0076-001
91 91 100 77Average:
Std. Dev. 0 0 0 0
CARPENTER ST N BRIDGE ST MARKETVIEW DR 92 100 91 76 Rigid0077-001
92 100 91 76Average:
Std. Dev. 0 0 0 0
CATALPA TRL HONEYSUCKLE LN REDBUD DR 89 76 100 88 Flexible0078-001
89 76 100 88Average:
Std. Dev. 0 0 0 0
CAULFIELD PT KENTSHIRE DR SOUTH END 95 94 100 83 Flexible0079-001
95 94 100 83Average:
Std. Dev. 0 0 0 0
CENTER PKWY W VETERANS PKWY HILLCREST AVE 86 74 100 81 Flexible0080-001
86 74 100 81Average:
Std. Dev. 0 0 0 0
CENTER PKWY W VETERANS PKWY W KENDALL DR 98 100 100 86 Flexible0080-002
CENTER PKWY W KENDALL DR W VETERANS PKWY 100 100 100 90 Flexible0080-002
CENTER PKWY W KENDALL DR W COUNTRYSIDE
PKWY
100 100 100 90 Flexible0080-003
CENTER PKWY W COUNTRYSIDE W KENDALL DR 99 100 100 89 Flexible0080-003
Page: 14Overview Pavement Condition Report
IMS Infrastructure
Management Services
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Street From To
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Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
PKWY
99 100 100 89Average:
Std. Dev. 1 0 0 2
CENTER PKWY W COUNTRYSIDE
PKWY
W BLACKBERRY LN 98 100 100 86 Flexible0080-004
CENTER PKWY W BLACKBERRY LN STRAWBERRY LN 97 99 100 85 Flexible0080-005
CENTER PKWY STRAWBERRY LN NADEN CT 98 98 100 87 Flexible0080-006
CENTER PKWY NADEN CT W KENDALL DR 98 100 100 86 Flexible0080-007
98 99 100 86Average:
Std. Dev. 0 1 0 1
CENTER ST E LIBERTY ST COLTON ST 90 94 100 71 Flexible0129-001
90 94 100 71Average:
Std. Dev. 0 0 0 0
CENTER ST E COLTON ST BRIDGE RD 94 99 100 76 Flexible0129-002
94 99 100 76Average:
Std. Dev. 0 0 0 0
CENTER ST W WEST END WEST ST 76 62 100 67 Flexible0377-001
76 62 100 67Average:
Std. Dev. 0 0 0 0
CENTER ST W WEST ST KING ST 88 84 100 77 Flexible0377-002
CENTER ST W KING ST CHURCH ST 91 97 100 71 Flexible0377-003
CENTER ST W CHURCH ST E CENTER ST 87 93 100 65 Flexible0377-004
89 91 100 71Average:
Std. Dev. 2 7 0 6
CHESHIRE CT FAIRHAVEN DR WEST END 85 87 100 66 Flexible0081-001
85 87 100 66Average:
Std. Dev. 0 0 0 0
CHESTNUT CIR CHESTNUT CIR NORTH END 87 87 100 71 Flexible0082-001
87 87 100 71Average:
Std. Dev. 0 0 0 0
CHESTNUT CIR CHESTNUT LN CHESTNUT CIR 90 82 100 83 Flexible0083-001
CHESTNUT CIR CHESTNUT CIR CHESTNUT LN 84 71 100 79 Flexible0083-002
87 76 100 81Average:
Std. Dev. 0 0 0 0
CHESTNUT CT CHESTNUT LN SOUTH END 80 70 100 71 Flexible0084-001
80 70 100 71Average:
Std. Dev. 0 0 0 0
CHESTNUT LN JOHN ST CHESTNUT CIR 85 79 100 74 Flexible0085-001
Page: 15Overview Pavement Condition Report
IMS Infrastructure
Management Services
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Street From To
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Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
CHESTNUT LN CHESTNUT CIR CHESTNUT CIR 91 87 100 81 Flexible0085-002
CHESTNUT LN CHESTNUT CIR SYCAMORE RD 84 76 100 75 Flexible0085-003
CHESTNUT LN SYCAMORE RD CHESTNUT CT 76 63 100 67 Flexible0085-004
CHESTNUT LN CHESTNUT CT JOHN ST 79 77 100 61 Flexible0085-005
82 76 100 70Average:
Std. Dev. 8 12 0 10
CHURCH ST W SOMONAUK ST W SPRING ST 99 100 100 89 Flexible0086-001
99 100 100 89Average:
Std. Dev. 0 0 0 0
CHURCH ST W SPRING ST W CENTER ST 98 100 100 87 Flexible0086-002
CHURCH ST W CENTER ST W MAIN ST 93 87 100 85 Flexible0086-003
CHURCH ST W MAIN ST W RIVER ST 85 76 100 78 Flexible0086-004
92 88 100 83Average:
Std. Dev. 6 12 0 5
CLAREMONT CT WINDETT RIDGE RD WEST END 90 91 100 75 Flexible0087-001
90 91 100 75Average:
Std. Dev. 0 0 0 0
CLEARWATER DR E SPRING ST DEERPATH DR 85 76 100 78 Flexible0088-001
CLEARWATER DR DEERPATH DR KATE DR 91 91 100 77 Flexible0088-002
CLEARWATER DR KATE DR OMAHA DR 82 71 100 74 Flexible0088-003
85 78 100 76Average:
Std. Dev. 4 9 0 2
CLOVER CT WEST END GREENFIELD TURN 85 82 100 70 Flexible0089-001
85 82 100 70Average:
Std. Dev. 0 0 0 0
COACH RD FAIRFIELD AVE WINDETT RIDGE RD 81 66 100 77 Flexible0090-004
81 66 100 77Average:
Std. Dev. 0 0 0 0
COBALT DR EMERALD LN NORTH END 90 94 100 72 Flexible0091-001
90 94 100 72Average:
Std. Dev. 0 0 0 0
CODY CT SOUTH END CANNONBALL TRL 90 84 100 81 Flexible0092-001
90 84 100 81Average:
Std. Dev. 0 0 0 0
COLONIAL PKWY S BRIDGE ST DS@660E S BRIDGE
ST
71 60 100 58 Flexible0093-001
COLONIAL PKWY DS@660E S BRIDGE
ST
DS@1320E S BRIDGE
ST
72 63 100 58 Flexible0093-002
COLONIAL PKWY DS@1320E S BRIDGE SCHOOLHOUSE RD 87 83 100 74 Flexible0093-003
Page: 16Overview Pavement Condition Report
IMS Infrastructure
Management Services
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Street From To
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Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
ST
74 65 100 60Average:
Std. Dev. 5 7 0 5
COLTON ST E MAIN ST E CENTER ST 85 85 100 69 Flexible0094-001
COLTON ST E CENTER ST E SPRING ST 86 92 100 63 Flexible0094-002
COLTON ST E SPRING ST E SOMONAUK ST 88 93 100 68 Flexible0094-003
86 90 100 67Average:
Std. Dev. 2 4 0 3
COLUMBINE CT WALSH CIR NORTH END 85 88 100 65 Flexible0095-001
85 88 100 65Average:
Std. Dev. 0 0 0 0
COLUMBINE DR WALSH DR DS@660N WALSH DR 91 97 100 72 Flexible0096-001
COLUMBINE DR DS@660N WALSH DR COLUMBINE CT 85 93 100 60 Flexible0096-002
89 96 100 69Average:
Std. Dev. 0 0 0 0
COMMERCIAL DR WHEATON AVE DS@660W WHEATON
AVE
91 97 100 72 Flexible0097-001
COMMERCIAL DR DS@660W WHEATON
AVE
DS@1320W
WHEATON AVE
95 100 100 77 Flexible0097-002
COMMERCIAL DR DS@1320W
WHEATON AVE
EAST END 91 94 100 74 Flexible0097-003
93 98 100 74Average:
Std. Dev. 3 3 0 3
CONEFLOWER CT HAYDEN DR NORTH END 88 93 100 67 Flexible0098-001
88 93 100 67Average:
Std. Dev. 0 0 0 0
CONOVER CT N NORTH END S CONOVER CT 86 74 100 82 Flexible0264-001
86 74 100 82Average:
Std. Dev. 0 0 0 0
CONOVER CT S N CONOVER CT SOUTH END 85 69 100 84 Flexible0328-001
85 69 100 84Average:
Std. Dev. 0 0 0 0
CORAL DR AUTUMN CREEK
BLVD
DS@660N AUTUMN
CREEK BLVD
90 94 100 72 Flexible0099-001
CORAL DR DS@660N AUTUMN
CREEK BLVD
EMERALD LN 90 87 100 78 Flexible0099-002
CORAL DR EMERALD LN NORTH END 95 91 100 87 Flexible0099-003
91 91 100 76Average:
Std. Dev. 2 5 0 5
Page: 17Overview Pavement Condition Report
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Street From To
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Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
CORALBERRY CT BURNING BUSH DR NORTH END 90 94 100 71 Flexible0100-001
90 94 100 71Average:
Std. Dev. 0 0 0 0
CORNEILS RD ELDAMAIN RD DS@660E ELDAMAIN
RD
95 100 100 78 Flexible0101-001
CORNEILS RD DS@660E ELDAMAIN
RD
DS@1320E ELDAMAIN
RD
80 77 100 62 Flexible0101-002
CORNEILS RD DS@1320E ELDAMAIN
RD
DS@1980E ELDAMAIN
RD
69 57 100 54 Flexible0101-003
CORNEILS RD DS@1980E ELDAMAIN
RD
DS@2640E ELDAMAIN
RD
68 52 100 57 Flexible0101-004
CORNEILS RD DS@2640E ELDAMAIN
RD
CITY LIMIT 75 57 100 70 Flexible0101-005
77 69 100 64Average:
Std. Dev.11 20 0 10
CORNEILS RD CITY LIMIT BEECHER RD 94 94 100 81 Flexible0101-006
CORNEILS RD BEECHER RD DS@660E BEECHER
RD
93 86 100 88 Flexible0101-007
CORNEILS RD DS@660E BEECHER
RD
DS@1320E BEECHER
RD
88 73 100 87 Flexible0101-008
CORNEILS RD DS@1320E BEECHER
RD
DS@1980E BEECHER
RD
95 92 100 87 Flexible0101-009
CORNEILS RD DS@1980E BEECHER
RD
DS@2640E BEECHER
RD
97 100 100 84 Flexible0101-010
CORNEILS RD DS@2640E BEECHER
RD
DS@3300E BEECHER
RD
95 91 100 88 Flexible0101-011
CORNEILS RD DS@3300E BEECHER
RD
DS@3960E BEECHER
RD
100 100 100 91 Flexible0101-012
CORNEILS RD DS@3960E BEECHER
RD
CALEDONIA DR 99 100 100 89 Flexible0101-013
CORNEILS RD CALEDONIA DR DS@660E CALEDONIA
DR
93 86 100 87 Flexible0101-014
CORNEILS RD DS@660E CALEDONIA
DR
DS@1320E
CALEDONIA DR
99 100 100 88 Flexible0101-015
CORNEILS RD DS@1320E
CALEDONIA DR
DS@1980E
CALEDONIA DR
92 83 100 87 Flexible0101-016
CORNEILS RD DS@1980E
CALEDONIA DR
N BRIDGE ST 93 94 100 80 Flexible0101-017
95 91 100 87Average:
Std. Dev. 4 10 0 2
CORNEILS RD N BRIDGE ST DS@660E N BRIDGE
ST
85 90 100 62 Flexible0101-018
CORNEILS RD DS@660E N BRIDGE
ST
CITY LIMIT 87 100 100 57 Flexible0101-019
86 95 100 60Average:
Std. Dev. 0 0 0 0
CORNEILS RD CITY LIMIT CITY LIMIT 95 96 100 83 Flexible0101-021
Page: 18Overview Pavement Condition Report
IMS Infrastructure
Management Services
Page: 19
Street From To
Overview Pavement Condition Report
Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
95 96 100 83Average:
Std. Dev. 0 0 0 0
CORNEILS RD CITY LIMIT CITY LIMIT 87 75 100 84 Flexible0101-022
87 75 100 84Average:
Std. Dev. 0 0 0 0
CORNERSTONE DR WESTWIND DR WOOD SAGE AVE 94 85 100 90 Flexible0102-001
CORNERSTONE DR WOOD SAGE AVE WESTWIND DR 85 65 100 87 Flexible0102-002
CORNERSTONE DR WESTWIND DR GREEN BRIAR RD 96 96 100 84 Flexible0102-003
91 79 100 87Average:
Std. Dev. 7 17 0 3
COTTONWOOD CT COTTONWOOD TRL WEST END 82 67 100 77 Flexible0103-001
82 67 100 77Average:
Std. Dev. 0 0 0 0
COTTONWOOD TRL JOHN ST STONERIDGE CT 83 88 100 60 Flexible0104-001
COTTONWOOD TRL STONERIDGE CT STONERIDGE CIR 76 74 100 56 Flexible0104-002
COTTONWOOD TRL STONERIDGE CIR DIEHL FARM RD 80 79 100 62 Flexible0104-003
COTTONWOOD TRL DIEHL FARM RD DS@660W DIEHL
FARM RD
82 81 100 65 Flexible0104-004
COTTONWOOD TRL DS@660W DIEHL
FARM RD
COTTONWOOD CT 79 71 100 67 Flexible0104-005
COTTONWOOD TRL COTTONWOOD CT JOHN ST 85 80 100 73 Flexible0104-006
82 80 100 64Average:
Std. Dev. 2 5 0 5
COUNTRY HILLS DR TREMONT AVE RICHMOND AVE 84 69 100 81 Flexible0105-001
COUNTRY HILLS DR RICHMOND AVE PRAIRIE CROSSING
DR
89 78 100 86 Flexible0105-002
87 74 100 84Average:
Std. Dev. 0 0 0 0
COUNTRY HILLS DR PRAIRIE CROSSING
DR
PARKSIDE LN 88 86 100 75 Flexible0105-003
COUNTRY HILLS DR PARKSIDE LN HAMPTON LN 86 85 100 71 Flexible0105-004
COUNTRY HILLS DR HAMPTON LN GREENFIELD TURN 91 99 100 69 Flexible0105-005
COUNTRY HILLS DR GREENFIELD TURN HARVEST TRL 88 94 100 66 Flexible0105-006
COUNTRY HILLS DR HARVEST TRL DS@660N HARVEST
TRL
90 93 100 72 Flexible0105-007
COUNTRY HILLS DR DS@660N HARVEST
TRL
CLOVER CT 87 97 100 60 Flexible0105-008
COUNTRY HILLS DR CLOVER CT SRAGECOACH TRAIL 87 93 100 65 Flexible0105-009
89 93 100 68Average:
Std. Dev. 2 5 0 5
COUNTRYSIDE PKWY
E
E VETERANS PKWY DS@561W E
VETERANS PKWY
93 94 97 80 Rigid0130-001
COUNTRYSIDE PKWY DS@561W E E VETERANS PKWY 90 92 91 80 Rigid0130-001
Page: 19Overview Pavement Condition Report
IMS Infrastructure
Management Services
Page: 20
Street From To
Overview Pavement Condition Report
Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
E VETERANS PKWY
COUNTRYSIDE PKWY
E
DS@561W E
VETERANS PKWY
CRIMSON LN 96 98 100 82 Rigid0130-002
COUNTRYSIDE PKWY
E
CRIMSON LN DS@561W E
VETERANS PKWY
90 99 90 74 Rigid0130-002
COUNTRYSIDE PKWY
E
CRIMSON LN MCHUGH RD 93 92 100 81 Rigid0130-003
COUNTRYSIDE PKWY
E
MCHUGH RD CRIMSON LN 90 92 100 74 Rigid0130-003
92 95 97 78Average:
Std. Dev. 2 3 5 4
COUNTRYSIDE PKWY
E
MCHUGH RD DS@174W MCHUGH
RD
95 97 100 82 Rigid0130-004
COUNTRYSIDE PKWY
E
DS@174W MCHUGH
RD
MCHUGH RD 91 94 100 73 Rigid0130-004
COUNTRYSIDE PKWY
E
DS@174W MCHUGH
RD
DS@834W MCHUGH
RD
95 96 100 83 Rigid0130-005
COUNTRYSIDE PKWY
E
DS@834W MCHUGH
RD
DS@174W MCHUGH
RD
91 94 90 81 Rigid0130-005
93 95 96 81Average:
Std. Dev. 3 1 7 3
COUNTRYSIDE PKWY
E
DS@834W MCHUGH
RD
DS@1494W MCHUGH
RD
94 93 100 82 Rigid0131-001
COUNTRYSIDE PKWY
E
DS@1494W MCHUGH
RD
DS@834W MCHUGH
RD
95 97 99 81 Rigid0131-001
COUNTRYSIDE PKWY
E
DS@1494W MCHUGH
RD
MARKETVIEW DR 94 92 100 84 Rigid0131-002
COUNTRYSIDE PKWY
E
MARKETVIEW DR DS@1494W MCHUGH
RD
91 93 86 83 Rigid0131-002
COUNTRYSIDE PKWY
E
MARKETVIEW DR W COUNTRYSIDE
PKWY
70 55 69 80 Rigid0131-003
COUNTRYSIDE PKWY
E
W COUNTRYSIDE
PKWY
MARKETVIEW DR 95 99 100 79 Rigid0131-003
89 87 91 81Average:
Std. Dev.11 19 14 2
COUNTRYSIDE PKWY
W
W KENDALL DR CENTER PKWY 91 84 100 84 Flexible0378-001
91 84 100 84Average:
Std. Dev. 0 0 0 0
COUNTRYSIDE PKWY
W
CENTER PKWY PALMER CT 95 93 100 85 Flexible0378-002
COUNTRYSIDE PKWY
W
PALMER CT CENTER PKWY 98 100 100 87 Flexible0378-002
COUNTRYSIDE PKWY
W
PALMER CT E KENDALL DR 98 97 100 88 Flexible0378-003
COUNTRYSIDE PKWY
W
E KENDALL DR PALMER CT 98 96 100 90 Flexible0378-003
COUNTRYSIDE PKWY E KENDALL DR E COUNTRYSIDE 98 100 100 86 Flexible0378-004
Page: 20Overview Pavement Condition Report
IMS Infrastructure
Management Services
Page: 21
Street From To
Overview Pavement Condition Report
Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
W PKWY
COUNTRYSIDE PKWY
W
E COUNTRYSIDE
PKWY
E KENDALL DR 96 94 100 87 Flexible0378-004
97 97 100 87Average:
Std. Dev. 1 3 0 1
CRANSTON CIR GRANDE TRL HOBBS LN 94 90 100 86 Flexible0106-001
CRANSTON CIR HOBBS LN DS@660W HOBBS LN 98 99 100 87 Flexible0106-002
CRANSTON CIR DS@660W HOBBS LN DS@1320W HOBBS
LN
95 91 100 87 Flexible0106-003
CRANSTON CIR DS@1320W HOBBS
LN
GRANDE TRL 95 91 100 86 Flexible0106-004
96 93 100 87Average:
Std. Dev. 2 4 0 1
CRESTWOOD DR LAUREN DR WEST END 98 99 100 86 Flexible0107-001
98 99 100 86Average:
Std. Dev. 0 0 0 0
CRIMSON LN SOUTH END ORCHID ST 92 94 100 77 Flexible0108-001
CRIMSON LN ORCHID ST AUTUMN CREEK
BLVD
88 88 100 72 Flexible0108-002
CRIMSON LN AUTUMN CREEK
BLVD
DS@660N AUTUMN
CREEK BLVD
97 93 100 90 Flexible0108-003
CRIMSON LN DS@660N AUTUMN
CREEK BLVD
SAGE CT 97 93 100 90 Flexible0108-004
CRIMSON LN SAGE CT EMERALD LN 92 85 100 86 Flexible0108-005
93 90 100 83Average:
Std. Dev. 5 4 0 10
CRIMSON LN E COUNTRYSIDE
PKWY
PRAIRIE POINTE DR 89 90 100 74 Flexible0109-001
CRIMSON LN PRAIRIE POINTE DR NORTH END 95 90 100 87 Flexible0109-002
92 90 100 80Average:
Std. Dev. 0 0 0 0
CROOKED CREEK DR SOUTH END TRILLIUM CT 95 88 100 90 Flexible0110-001
CROOKED CREEK DR TRILLIUM CT CITY LIMIT 94 86 100 90 Flexible0110-002
95 87 100 90Average:
Std. Dev. 0 0 0 0
CROOKER DR WEST END BRADY ST 71 78 100 42 Flexible0111-001
CROOKER DR BRADY ST TUSCANY TRL 73 86 100 39 Flexible0111-002
72 82 100 40Average:
Std. Dev. 0 0 0 0
CRYDER CT CRYDER WAY EAST END 84 88 100 62 Flexible0112-001
Page: 21Overview Pavement Condition Report
IMS Infrastructure
Management Services
Page: 22
Street From To
Overview Pavement Condition Report
Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
84 88 100 62Average:
Std. Dev. 0 0 0 0
CRYDER WAY MCLELLAN BLVD DS@660N MCLELLAN
BLVD
77 75 100 57 Flexible0113-001
CRYDER WAY DS@660N MCLELLAN
BLVD
CRYDER CT 72 70 100 51 Flexible0113-002
CRYDER WAY CRYDER CT MCLELLAN BLVD 74 63 100 63 Flexible0113-003
74 70 100 56Average:
Std. Dev. 3 5 0 6
CYPRESS LN DIEHL FARM RD WEST END 84 78 100 72 Flexible0114-001
84 78 100 72Average:
Std. Dev. 0 0 0 0
DAKOTA DR HEARTLAND DR TUMA RD 90 93 100 72 Flexible0115-001
90 93 100 72Average:
Std. Dev. 0 0 0 0
DALTON AVE LANDMARK AVE FREEMONT ST 86 89 100 66 Flexible0116-001
86 89 100 66Average:
Std. Dev. 0 0 0 0
DEER ST BEAVER ST DS@660E BEAVER ST 87 94 100 65 Flexible0117-001
DEER ST DS@660E BEAVER ST WOLF ST 79 61 100 76 Flexible0117-002
DEER ST BEAVER ST SCHOOLHOUSE RD 85 93 100 60 Flexible0117-003
84 84 100 67Average:
Std. Dev. 4 18 0 8
DEERPATH DR E SPRING ST DS@660N E SPRING
ST
87 80 100 77 Flexible0118-001
DEERPATH DR DS@660N E SPRING
ST
CLEARWATER DR 89 87 100 77 Flexible0118-002
88 83 100 77Average:
Std. Dev. 0 0 0 0
DEERPOINT LN HAMPTON LN PARKSIDE LN 83 84 100 65 Flexible0119-001
DEERPOINT LN PARKSIDE LN PRAIRIE CROSSING
DR
85 81 100 71 Flexible0119-002
84 82 100 69Average:
Std. Dev. 0 0 0 0
DENISE CT ALAN DALE LN WEST END 89 88 100 75 Flexible0120-001
89 88 100 75Average:
Std. Dev. 0 0 0 0
DICKSON CT NORTH END E KENDALL DR 91 84 100 84 Flexible0121-001
DICKSON CT E KENDALL DR SOUTH END 91 82 100 86 Flexible0121-002
Page: 22Overview Pavement Condition Report
IMS Infrastructure
Management Services
Page: 23
Street From To
Overview Pavement Condition Report
Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
91 83 100 85Average:
Std. Dev. 0 0 0 0
DIEHL FARM RD JOHN ST CYPRESS LN 83 80 100 67 Flexible0122-001
DIEHL FARM RD CYPRESS LN COTTONWOOD TRL 83 84 100 65 Flexible0122-002
DIEHL FARM RD COTTONWOOD TRL W VETERANS PKWY 78 89 100 47 Flexible0122-003
82 84 100 61Average:
Std. Dev. 3 4 0 10
DOLPH ST W MORGAN ST WEST END 92 87 100 84 Flexible0379-001
92 87 100 84Average:
Std. Dev. 0 0 0 0
DOLPH ST W S MAIN ST STATE ST 93 89 100 84 Flexible0380-001
DOLPH ST W STATE ST ADRIAN ST 90 79 100 86 Flexible0380-002
92 84 100 85Average:
Std. Dev. 0 0 0 0
DOVER CT N NORTH END FAIRHAVEN DR 83 81 100 68 Flexible0123-001
83 81 100 68Average:
Std. Dev. 0 0 0 0
DOVER CT S FAIRHAVEN DR SOUTH END 78 68 100 68 Flexible0124-001
78 68 100 68Average:
Std. Dev. 0 0 0 0
DRAYTON CT WINDETT RIDGE RD WEST END 85 79 100 75 Flexible0125-001
85 79 100 75Average:
Std. Dev. 0 0 0 0
DUNBAR CT WHITEKIRK LN NORTH END 96 91 100 89 Flexible0126-001
96 91 100 89Average:
Std. Dev. 0 0 0 0
DYDYNA CT BENJAMIN ST EAST END 92 86 100 85 Flexible0442-001
92 86 100 85Average:
Std. Dev. 0 0 0 0
ELDEN DR WINTERBERRY DR GOLDENROD DR 93 90 100 83 Flexible0145-001
ELDEN DR GOLDENROD DR DS@660N
GOLDENROD DR
94 88 100 88 Flexible0145-002
ELDEN DR DS@660N
GOLDENROD DR
MCMURTRIE WAY 92 83 100 88 Flexible0145-003
93 86 100 87Average:
Std. Dev. 1 3 0 2
ELIZABETH ST S MAIN ST DS@660W S MAIN ST 76 73 100 56 Flexible0146-001
ELIZABETH ST DS@660W S MAIN ST WEST END 71 62 100 56 Flexible0146-002
Page: 23Overview Pavement Condition Report
IMS Infrastructure
Management Services
Page: 24
Street From To
Overview Pavement Condition Report
Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
74 68 100 56Average:
Std. Dev. 0 0 0 0
ELLSWORTH CT ELLSWORTH DR EAST END 92 91 100 80 Flexible0147-001
92 91 100 80Average:
Std. Dev. 0 0 0 0
ELLSWORTH DR GRANDE TRL ELLSWORTH CT 94 90 100 85 Flexible0148-001
ELLSWORTH DR ELLSWORTH CT DS@660S
ELLSWORTH CT
91 81 100 86 Flexible0148-002
ELLSWORTH DR DS@660S
ELLSWORTH CT
DS@1320S
ELLSWORTH CT
96 94 100 86 Flexible0148-003
ELLSWORTH DR DS@1320S
ELLSWORTH CT
GRANDE TRL 98 100 100 85 Flexible0148-004
94 90 100 86Average:
Std. Dev. 3 7 0 1
ELM ST FREEMONT ST DS@660E FREEMONT
ST
65 56 100 46 Flexible0149-001
ELM ST DS@660E FREEMONT
ST
MCHUGH RD 65 61 100 41 Flexible0149-002
65 58 100 44Average:
Std. Dev. 0 0 0 0
EMERALD LN KENNEDY RD MADDEN CT 87 90 100 69 Flexible0150-001
EMERALD LN MADDEN CT COBALT DR 89 93 100 70 Flexible0150-002
EMERALD LN COBALT DR CRIMSON LN 89 91 100 72 Flexible0150-003
EMERALD LN CRIMSON LN CORAL DR 84 88 100 63 Flexible0150-004
EMERALD LN CORAL DR ORCHID ST 85 79 100 74 Flexible0150-005
EMERALD LN ORCHID ST DS@660S ORCHID ST 83 82 100 67 Flexible0150-006
EMERALD LN DS@660S ORCHID ST SIENNA DR 85 84 100 69 Flexible0150-007
EMERALD LN SIENNA DR SOUTH END 85 87 100 66 Flexible0150-008
86 87 100 69Average:
Std. Dev. 3 5 0 3
EMERALD LN KENNEDY RD VIOLET CT 91 82 100 87 Flexible0432-001
EMERALD LN VIOLET CT RUBY DR 93 85 100 89 Flexible0432-002
EMERALD LN RUBY DR SLATE DR 96 90 100 91 Flexible0432-003
94 86 100 89Average:
Std. Dev. 2 4 0 2
ESSEX CT FAIRHAVEN DR NORTH END 84 80 100 71 Flexible0151-001
84 80 100 71Average:
Std. Dev. 0 0 0 0
EVERGREEN LN JOHN ST DS@660S JOHN ST 74 60 100 65 Flexible0152-001
EVERGREEN LN DS@660S JOHN ST DS@1320S JOHN ST 78 69 100 67 Flexible0152-002
EVERGREEN LN DS@1320S JOHN ST WILLOW WAY 80 72 100 68 Flexible0152-003
Page: 24Overview Pavement Condition Report
IMS Infrastructure
Management Services
Page: 25
Street From To
Overview Pavement Condition Report
Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
77 66 100 66Average:
Std. Dev. 3 6 0 2
FAIRFAX WAY S BRIDGE ST DS@660E S BRIDGE
ST
95 97 100 80 Flexible0153-001
FAIRFAX WAY DS@660E S BRIDGE
ST
PHELPS CT 95 91 100 86 Flexible0153-002
FAIRFAX WAY PHELPS CT DS@660E PHELPS CT 94 90 100 86 Flexible0153-003
FAIRFAX WAY DS@660E PHELPS CT KENTSHIRE DR 96 96 100 86 Flexible0153-004
FAIRFAX WAY KENTSHIRE DR SUTTON ST 94 88 100 87 Flexible0153-005
FAIRFAX WAY SUTTON ST WINDETT RIDGE RD 95 91 100 87 Flexible0153-006
FAIRFAX WAY WINDETT RIDGE RD DS@338E WINDETT
RIDGE RD
92 89 100 81 Flexible0153-007
95 92 100 85Average:
Std. Dev. 1 4 0 3
FAIRFAX WAY DS@338E WINDETT
RIDGE RD
FAIRFIELD AVE 87 73 100 85 Flexible0153-008
FAIRFAX WAY FAIRFIELD AVE HEARTHSTONE AVE 86 76 100 80 Flexible0153-009
FAIRFAX WAY HEARTHSTONE AVE RICHMOND AVE 86 74 100 82 Flexible0153-010
87 74 100 83Average:
Std. Dev. 1 1 0 3
FAIRFIELD AVE COACH RD FAIRFAX WAY 95 94 100 83 Flexible0154-001
95 94 100 83Average:
Std. Dev. 0 0 0 0
FAIRHAVEN DR BOOMER LN NEWBURY CT 91 91 100 76 Flexible0155-001
91 91 100 76Average:
Std. Dev. 0 0 0 0
FAIRHAVEN DR NEWBURY CT ESSEX CT 87 88 100 69 Flexible0155-002
FAIRHAVEN DR ESSEX CT DOVER CT S 83 79 100 70 Flexible0155-003
FAIRHAVEN DR DOVER CT S DS@660E DOVER CT
S
86 88 100 68 Flexible0155-004
FAIRHAVEN DR DS@660E DOVER CT
S
CHESHIRE CT 88 91 100 69 Flexible0155-005
FAIRHAVEN DR CHESHIRE CT CANNONBALL TRL 87 91 100 66 Flexible0155-006
86 87 100 69Average:
Std. Dev. 2 4 0 1
FARMSTEAD DR MCHUGH RD HEARTLAND DR 91 94 100 73 Flexible0156-001
91 94 100 73Average:
Std. Dev. 0 0 0 0
FAWN RIDGE CT EAST END COUNTRY HILLS DR 88 87 100 73 Flexible0157-001
88 87 100 73Average:
Std. Dev. 0 0 0 0
Page: 25Overview Pavement Condition Report
IMS Infrastructure
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Street From To
Overview Pavement Condition Report
Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
FAXON RD CITY LIMIT DS@660E CITY LIMIT 86 80 100 76 Flexible0158-001
FAXON RD DS@660E CITY LIMIT DS@1320E CITY LIMIT 84 71 100 79 Flexible0158-002
FAXON RD DS@1320E CITY LIMIT DS@1980E CITY LIMIT 83 74 100 73 Flexible0158-003
FAXON RD DS@1980E CITY LIMIT EDAMAIN RD 77 80 100 52 Flexible0158-004
83 76 100 72Average:
Std. Dev. 3 5 0 10
FAXON RD CITY LIMIT DS@660E CITY LIMIT 98 100 100 85 Flexible0159-001
FAXON RD DS@660E CITY LIMIT DS@1320E CITY LIMIT 96 88 100 93 Flexible0159-002
97 94 100 89Average:
Std. Dev. 0 0 0 0
FAXON RD DS@1320E CITY LIMIT HIGH RIDGE LN 95 98 100 79 Flexible0159-003
FAXON RD HIGH RIDGE LN ALICE AVE 87 94 100 64 Flexible0159-004
89 95 100 68Average:
Std. Dev. 0 0 0 0
FAXON RD ALICE AVE DS@660E ALICE AVE 80 84 100 55 Flexible0159-005
80 84 100 55Average:
Std. Dev. 0 0 0 0
FAXON RD DS@660E ALICE AVE DS@1320E ALICE AVE 87 85 100 72 Flexible0160-001
FAXON RD DS@1320E ALICE AVE DS@1980E ALICE AVE 80 73 100 66 Flexible0160-002
FAXON RD DS@1980E ALICE AVE ALAN DALE LN 88 93 100 68 Flexible0160-003
FAXON RD ALAN DALE LN DS@660E ALAN DALE
LN
87 86 100 73 Flexible0160-004
FAXON RD DS@660E ALAN DALE
LN
WINTERBERRY DR 88 88 100 72 Flexible0160-005
FAXON RD WINTERBERRY DR MCMURTRIE WAY 86 83 100 72 Flexible0160-006
FAXON RD MCMURTRIE WAY CITY LIMIT 93 90 100 83 Flexible0160-007
86 84 100 71Average:
Std. Dev. 4 7 0 4
FIR CT NORWAY CIR NORTH END 80 80 100 59 Flexible0161-001
80 80 100 59Average:
Std. Dev. 0 0 0 0
FITZHUGH TURN WINDETT RIDGE RD SOUTH END 94 93 100 82 Flexible0162-001
94 93 100 82Average:
Std. Dev. 0 0 0 0
FLINT CREEK LN POPLAR DR REDHORSE LN 90 85 100 80 Flexible0163-001
90 85 100 80Average:
Std. Dev. 0 0 0 0
FONTANA DR LONGVIEW DR WHEATON AVE 97 100 100 84 Flexible0164-001
Page: 26Overview Pavement Condition Report
IMS Infrastructure
Management Services
Page: 27
Street From To
Overview Pavement Condition Report
Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
97 100 100 84Average:
Std. Dev. 0 0 0 0
FOX ST E EAST END MILL ST 80 71 100 69 Flexible0132-001
80 71 100 69Average:
Std. Dev. 0 0 0 0
FOX ST E MILL ST HEUSTIS ST 84 80 100 71 Flexible0132-002
FOX ST E HEUSTIS ST BELL ST 83 70 100 78 Flexible0132-003
83 73 100 76Average:
Std. Dev. 0 0 0 0
FOX ST E BELL ST S BRIDGE ST 98 100 100 85 Flexible0132-004
98 100 100 85Average:
Std. Dev. 0 0 0 0
FOX ST W S BRIDGE ST S MAIN ST 96 100 100 82 Flexible0381-001
96 100 100 82Average:
Std. Dev. 0 0 0 0
FOX ST W S MAIN ST STATE ST 93 96 100 78 Flexible0381-002
FOX ST W STATE ST MORGAN ST 90 92 100 73 Flexible0381-003
FOX ST W MORGAN ST DS@660W MORGAN
ST
88 94 100 66 Flexible0381-004
90 94 100 71Average:
Std. Dev. 2 2 0 6
FOX ST W DS@660W MORGAN
ST
WHITE OAK WAY 97 100 100 84 Flexible0382-001
FOX ST W WHITE OAK WAY DS@660W WHITE
OAK WAY
97 98 100 85 Flexible0382-002
97 99 100 84Average:
Std. Dev. 0 0 0 0
FOX ST W DS@660W WHITE
OAK WAY
DS@1320W WHITE
OAK WAY
89 96 100 68 Flexible0382-003
FOX ST W DS@1320W WHITE
OAK WAY
DS@1980W WHITE
OAK WAY
87 92 100 65 Flexible0382-004
FOX ST W DS@1980W WHITE
OAK WAY
DS@2640W WHITE
OAK WAY
88 90 100 71 Flexible0382-005
88 93 100 68Average:
Std. Dev. 1 3 0 3
FOX ST W DS@2640W WHITE
OAK WAY
POPLAR DR 97 96 100 87 Flexible0383-001
97 96 100 87Average:
Std. Dev. 0 0 0 0
Page: 27Overview Pavement Condition Report
IMS Infrastructure
Management Services
Page: 28
Street From To
Overview Pavement Condition Report
Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
FREEDOM PL KENNEDY RD GRANDE TRL 91 97 100 71 Flexible0165-001
FREEDOM PL GRANDE TRL KENNEDY RD 86 88 100 68 Flexible0165-001
89 93 100 70Average:
Std. Dev. 0 0 0 0
FREEMONT ST SOUTH END E SPRING ST 89 77 100 86 Flexible0166-001
FREEMONT ST E SPRING ST E SOMONAUK ST 89 78 100 86 Flexible0166-002
FREEMONT ST E SOMONAUK ST E PARK ST 91 84 100 85 Flexible0166-003
FREEMONT ST E PARK ST ELM ST 88 72 100 89 Flexible0166-004
FREEMONT ST ELM ST JACKSON ST 89 74 100 89 Flexible0166-005
89 77 100 87Average:
Std. Dev. 1 4 0 2
FREEMONT ST JACKSON ST WALNUT ST 91 79 100 90 Flexible0166-006
91 79 100 90Average:
Std. Dev. 0 0 0 0
FREEMONT ST WALNUT ST DALTON AVE 86 84 100 72 Flexible0166-007
FREEMONT ST DALTON AVE LANDMARK AVE 88 93 100 68 Flexible0166-008
87 91 100 69Average:
Std. Dev. 0 0 0 0
GAME FARM RD VETERANS PKWY CITY LIMIT 98 100 100 86 Flexible0167-001
GAME FARM RD CITY LIMIT DS@660S CITY LIMIT 98 100 100 86 Flexible0167-002
GAME FARM RD DS@660S CITY LIMIT DS@1320S CITY LIMIT 98 100 100 86 Flexible0167-003
GAME FARM RD DS@1320S CITY LIMIT DS@1980S CITY LIMIT 98 100 100 86 Flexible0167-004
GAME FARM RD DS@1980S CITY LIMIT W SOMONAUK ST 97 100 100 83 Flexible0167-005
98 100 100 86Average:
Std. Dev. 0 0 0 1
GARDEN CIR GARDEN ST DS@660S GARDEN
ST
87 93 100 66 Flexible0168-001
GARDEN CIR DS@660S GARDEN
ST
DS@1320S GARDEN
ST
89 96 100 67 Flexible0168-002
GARDEN CIR DS@1320S GARDEN
ST
GARDEN ST 85 80 100 73 Flexible0168-003
88 92 100 68Average:
Std. Dev. 2 5 0 3
GARDEN ST S BRIDGE ST WOOD SAGE AVE 89 96 100 67 Flexible0169-001
GARDEN ST WOOD SAGE AVE GARDEN CIR 90 91 100 74 Flexible0169-002
89 95 100 68Average:
Std. Dev. 0 0 0 0
GARDINER AVE BERTRAM DR HARRISON ST 83 74 100 75 Flexible0170-001
GARDINER AVE HARRISON ST PIERPONT LN 83 73 100 74 Flexible0170-002
GARDINER AVE PIERPONT LN BERTRAM DR 82 74 100 70 Flexible0170-003
Page: 28Overview Pavement Condition Report
IMS Infrastructure
Management Services
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Street From To
Overview Pavement Condition Report
Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
83 73 100 73Average:
Std. Dev. 0 1 0 2
GILLESPIE LN EAST END BEECHER RD 92 96 100 75 Flexible0172-001
92 96 100 75Average:
Std. Dev. 0 0 0 0
GLENEAGLES LN WHITEKIRK LN SHETLAND CT 93 85 100 88 Flexible0173-001
93 85 100 88Average:
Std. Dev. 0 0 0 0
GOLDENROD DR MCMURTRIE WAY DS@660S
MCMURTRIE WAY
89 76 100 88 Flexible0174-001
GOLDENROD DR DS@660S
MCMURTRIE WAY
ELDEN DR 93 85 100 89 Flexible0174-002
91 81 100 89Average:
Std. Dev. 0 0 0 0
GOLDFINCH AVE WREN RD HAWK HOLLOW DR 95 96 100 83 Flexible0175-001
GOLDFINCH AVE HAWK HOLLOW DR BLUEBERRY HILL 91 85 100 84 Flexible0175-002
GOLDFINCH AVE BLUEBERRY HILL HAWK HOLLOW DR 96 96 100 86 Flexible0175-003
94 93 100 84Average:
Std. Dev. 3 6 0 2
GRACE DR E SPRING ST DS@699E E SPRING
ST
89 88 100 74 Flexible0176-001
GRACE DR DS@699E E SPRING
ST
OMAHA DR 89 87 100 76 Flexible0176-002
89 87 100 75Average:
Std. Dev. 0 0 0 0
GRANDE TRAIL CT GRANDE TRL EAST END 91 85 100 82 Flexible0177-001
91 85 100 82Average:
Std. Dev. 0 0 0 0
GRANDE TRL SUNSET AVE SQUIRE CIR 78 86 100 49 Flexible0178-001
GRANDE TRL SQUIRE CIR PATRIOT CT 73 75 100 47 Flexible0178-002
GRANDE TRL PATRIOT CT SQUIRE CIR 72 79 100 42 Flexible0178-003
GRANDE TRL SQUIRE CIR MCLELLAN BLVD 78 88 100 46 Flexible0178-004
75 82 100 46Average:
Std. Dev. 3 6 0 3
GRANDE TRL MCLELLAN BLVD BURR ST 79 94 100 43 Flexible0178-005
GRANDE TRL BURR ST AMERICAN WAY 75 88 100 40 Flexible0178-006
77 92 100 42Average:
Std. Dev. 0 0 0 0
GRANDE TRL AMERICAN WAY CRANSTON CIR 95 100 100 79 Flexible0178-007
Page: 29Overview Pavement Condition Report
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Management Services
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Street From To
Overview Pavement Condition Report
Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
GRANDE TRL CRANSTON CIR HOBBS LN 98 100 100 85 Flexible0178-008
GRANDE TRL HOBBS LN GRANDE TRAIL CT 98 100 100 87 Flexible0178-009
GRANDE TRL GRANDE TRAIL CT CRANSTON CIR 98 100 100 87 Flexible0178-010
GRANDE TRL CRANSTON CIR ELLSWORTH DR 98 100 100 86 Flexible0178-011
GRANDE TRL ELLSWORTH DR HOLLENBACK CT 96 100 100 82 Flexible0178-012
GRANDE TRL HOLLENBACK CT ELLSWORTH DR 95 99 100 80 Flexible0178-013
GRANDE TRL ELLSWORTH DR JUSTICE DR 98 100 100 86 Flexible0178-014
97 100 100 84Average:
Std. Dev. 1 0 0 3
GRANDE TRL JUSTICE DR MCLELLAN BLVD 82 90 100 55 Flexible0178-015
GRANDE TRL MCLELLAN BLVD DS@660N MCLELLAN
BLVD
82 90 100 56 Flexible0178-016
GRANDE TRL DS@660N MCLELLAN
BLVD
CONSTITUTION WAY 81 88 100 55 Flexible0178-017
GRANDE TRL CONSTITUTION WAY FREEDOM PL 84 90 100 61 Flexible0178-018
GRANDE TRL FREEDOM PL DS@660N FREEDOM
PL
87 90 100 67 Flexible0178-019
GRANDE TRL DS@660N FREEDOM
PL
MATLOCK DR 80 82 100 59 Flexible0178-020
83 88 100 59Average:
Std. Dev. 3 4 0 5
GREEN BRIAR RD WALSH DR DS@660E WALSH DR 74 74 82 63 Flexible-G0179-001
GREEN BRIAR RD DS@660E WALSH DR WALSH DR 77 76 83 66 Flexible-G0179-001
GREEN BRIAR RD DS@660E WALSH DR CORNERSTONE DR 80 86 86 64 Flexible-G0179-002
GREEN BRIAR RD CORNERSTONE DR DS@660E WALSH DR 80 83 86 66 Flexible-G0179-002
GREEN BRIAR RD CORNERSTONE DR DS@660E
CORNERSTONE DR
78 88 86 56 Flexible-G0179-003
GREEN BRIAR RD DS@660E
CORNERSTONE DR
CORNERSTONE DR 74 79 82 56 Flexible-G0179-003
GREEN BRIAR RD DS@660E
CORNERSTONE DR
S BRIDGE ST 82 99 93 51 Flexible-G0179-004
GREEN BRIAR RD S BRIDGE ST DS@660E
CORNERSTONE DR
83 84 84 75 Flexible-G0179-004
78 83 85 62Average:
Std. Dev. 4 8 3 7
GREENFIELD TURN COUNTRY HILLS DR MEADOWLARK LN 87 94 100 65 Flexible0180-001
GREENFIELD TURN MEADOWLARK LN MEADOWLARK LN 89 97 100 66 Flexible0180-002
GREENFIELD TURN MEADOWLARK LN DS@660W
MEADOWLARK LN
87 92 100 67 Flexible0180-003
GREENFIELD TURN DS@660W
MEADOWLARK LN
SUNNY DELL CT 83 75 100 73 Flexible0180-004
GREENFIELD TURN SUNNY DELL CT DS@660W SUNNY
DELL CT
80 69 100 72 Flexible0180-005
GREENFIELD TURN DS@660W SUNNY
DELL CT
CLOVER CT 92 96 100 74 Flexible0180-006
86 87 100 69Average:
Std. Dev. 4 13 0 4
HALEY CT HOMESTEAD DR WEST END 82 69 100 77 Flexible0181-001
Page: 30Overview Pavement Condition Report
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Street From To
Overview Pavement Condition Report
Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
82 69 100 77Average:
Std. Dev. 0 0 0 0
HALF MOON DR WINCHESTER LN BRISTOL BAY DR 86 79 100 76 Flexible0182-001
86 79 100 76Average:
Std. Dev. 0 0 0 0
HAMPTON LN COUNTRY HILLS DR DS@660E COUNTRY
HILLS DR
88 87 100 73 Flexible0183-001
HAMPTON LN DS@660E COUNTRY
HILLS DR
DEERPOINT LN 88 88 100 72 Flexible0183-002
HAMPTON LN DEERPOINT LN INGEMUNSON LN 89 92 100 71 Flexible0183-003
HAMPTON LN INGEMUNSON LN BLUEBIRD LN 88 87 100 73 Flexible0183-004
HAMPTON LN BLUEBIRD LN DS@660E BLUEBIRD
LN
91 94 100 75 Flexible0183-005
HAMPTON LN DS@660E BLUEBIRD
LN
CANARY AVE 90 93 100 72 Flexible0183-006
HAMPTON LN CANARY AVE PRAIRIE CROSSING
DR
89 88 100 74 Flexible0183-007
89 90 100 73Average:
Std. Dev. 2 4 0 2
HARRISON ST GARDINER AVE BERTRAM DR 89 79 100 84 Flexible0184-001
89 79 100 84Average:
Std. Dev. 0 0 0 0
HARVEST TRL COUNTRY HILLS DR EAST END 91 96 100 72 Flexible0186-001
91 96 100 72Average:
Std. Dev. 0 0 0 0
HAWK HOLLOW DR PRAIRIE CROSSING
DR
GOLDFINCH AVE 95 99 100 78 Flexible0187-001
95 99 100 78Average:
Std. Dev. 0 0 0 0
HAWTHORNE CT WALSH DR WEST END 84 82 100 68 Flexible0188-001
84 82 100 68Average:
Std. Dev. 0 0 0 0
HAYDEN DR MCHUGH RD WILD INDIGO LN 92 97 100 74 Flexible0189-001
HAYDEN DR WILD INDIGO LN PRAIRIE CLOVER DR 86 90 100 66 Flexible0189-002
HAYDEN DR PRAIRIE CLOVER DR PRAIRIE ROSE LN 85 84 100 68 Flexible0189-003
HAYDEN DR PRAIRIE ROSE LN CONEFLOWER CT 85 86 100 66 Flexible0189-004
HAYDEN DR CONEFLOWER CT SWITCHGRASS LN 87 90 100 69 Flexible0189-005
HAYDEN DR SWITCHGRASS LN PRAIRE GRASS LN 84 78 100 73 Flexible0189-006
HAYDEN DR PRAIRE GRASS LN DS@660N PRAIRE
GRASS LN
88 86 100 74 Flexible0189-007
HAYDEN DR DS@660N PRAIRE
GRASS LN
BLUESTEM DR 83 77 100 72 Flexible0189-008
Page: 31Overview Pavement Condition Report
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Management Services
Page: 32
Street From To
Overview Pavement Condition Report
Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
86 86 100 70Average:
Std. Dev. 2 6 0 4
HAZELTINE WAY KINGSMILL ST BANBURY AVE 92 100 100 70 Flexible0190-001
HAZELTINE WAY BANBURY AVE WESTON AVE 87 90 100 67 Flexible0190-002
HAZELTINE WAY WESTON AVE RAINTREE RD 93 99 100 73 Flexible0190-003
91 97 100 70Average:
Std. Dev. 3 5 0 2
HEARTHSTONE AVE FAIRFAX WAY MANCHESTER LN 86 73 100 83 Flexible0191-001
HEARTHSTONE AVE MANCHESTER LN DS@660N
MANCHESTER LN
94 90 100 85 Flexible0191-002
HEARTHSTONE AVE DS@660N
MANCHESTER LN
PARKSIDE LN 87 77 100 81 Flexible0191-003
90 82 100 83Average:
Std. Dev. 5 10 0 2
HEARTLAND DR HOMESTEAD DR DS@660W
HOMESTEAD DR
86 85 100 70 Flexible0192-001
HEARTLAND DR DS@660W
HOMESTEAD DR
DAKOTA DR 90 96 100 70 Flexible0192-002
HEARTLAND DR DAKOTA DR MISTWOOD CT 86 85 100 71 Flexible0192-003
HEARTLAND DR MISTWOOD CT DS@660W
MISTWOOD CT
89 90 100 72 Flexible0192-004
HEARTLAND DR DS@660W
MISTWOOD CT
DS@1320W
MISTWOOD CT
87 87 100 72 Flexible0192-005
HEARTLAND DR DS@1320W
MISTWOOD CT
FARMSTEAD DR 86 83 100 72 Flexible0192-006
HEARTLAND DR FARMSTEAD DR DS@660W
FARMSTEAD DR
87 88 100 71 Flexible0192-007
HEARTLAND DR DS@660W
FARMSTEAD DR
ARROWHEAD DR 89 91 100 73 Flexible0192-008
87 88 100 71Average:
Std. Dev. 1 3 0 1
HENNING LN ALDEN AVE ROOD ST 82 85 100 59 Flexible0193-001
HENNING LN ROOD ST CRYDER WAY 78 68 100 67 Flexible0193-002
80 76 100 63Average:
Std. Dev. 0 0 0 0
HERITAGE DR HEARTLAND DR MCHUGH RD 95 100 100 78 Flexible0194-001
95 100 100 78Average:
Std. Dev. 0 0 0 0
HEUSTIS ST E ORANGE ST E WASHINGTON ST 98 100 100 86 Flexible0195-001
HEUSTIS ST E WASHINGTON ST E FOX ST 97 100 100 84 Flexible0195-002
97 100 100 85Average:
Std. Dev. 0 0 0 0
HEUSTIS ST E FOX ST DS@660N E FOX ST 87 91 100 68 Flexible0195-003
Page: 32Overview Pavement Condition Report
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Street From To
Overview Pavement Condition Report
Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
HEUSTIS ST DS@660N E FOX ST E VAN EMMON ST 91 99 100 68 Flexible0195-004
HEUSTIS ST E VAN EMMON ST E HYDRAULIC AVE 88 91 100 69 Flexible0195-005
88 92 100 68Average:
Std. Dev. 2 3 0 1
HIGH RIDGE LN FAXON RD IROQOIS LN 94 99 100 76 Flexible0196-001
HIGH RIDGE LN IROQOIS LN CANYON TRAIL CT 92 94 100 76 Flexible0196-002
HIGH RIDGE LN CANYON TRAIL CT WHITE PLAINS LN 92 99 100 72 Flexible0196-003
HIGH RIDGE LN WHITE PLAINS LN WESTERN LN 92 96 100 75 Flexible0196-004
92 97 100 75Average:
Std. Dev. 1 2 0 2
HIGH RIDGE LN WESTERN LN BLACKBERRY SHORE
LN
93 90 100 83 Flexible0196-005
93 90 100 83Average:
Std. Dev. 0 0 0 0
HIGHPOINT RD W CITY LIMIT DS@660S CITY LIMIT 100 100 100 90 Flexible0384-001
HIGHPOINT RD W DS@660S CITY LIMIT DS@1320S CITY LIMIT 72 70 58 76 Flexible0384-002
HIGHPOINT RD W DS@1320S CITY LIMIT DS@1980S CITY LIMIT 78 88 78 61 Flexible0384-003
HIGHPOINT RD W DS@1980S CITY LIMIT DS@2640S CITY LIMIT 83 86 78 76 Flexible0384-004
HIGHPOINT RD W DS@2640S CITY LIMIT DS@3300S CITY LIMIT 86 84 100 72 Flexible0384-005
HIGHPOINT RD W DS@3300S CITY LIMIT BUDD RD 93 94 100 79 Flexible0384-006
HIGHPOINT RD W BUDD RD STAGECOACH TRAIL 85 85 88 76 Flexible0384-007
84 86 85 75Average:
Std. Dev. 8 9 16 8
HIGHPOINT RD W STAGECOACH TRAIL DS@660S
STAGECOACH TRAIL
88 89 100 72 Flexible0384-008
HIGHPOINT RD W DS@660S
STAGECOACH TRAIL
DS@1320S
STAGECOACH TRAIL
85 90 100 64 Flexible0384-009
HIGHPOINT RD W DS@1320S
STAGECOACH TRAIL
CITY LIMIT 93 97 100 75 Flexible0384-010
88 91 100 69Average:
Std. Dev. 3 3 0 6
HILLCREST AVE PRAIRIE LN CENTER PKWY 87 69 100 89 Flexible0197-001
HILLCREST AVE CENTER PKWY SUNSET AVE 81 55 100 87 Flexible0197-002
85 64 100 88Average:
Std. Dev. 0 0 0 0
HOBBS CT HOBBS LN SOUTH END 98 99 100 86 Flexible0198-001
98 99 100 86Average:
Std. Dev. 0 0 0 0
HOBBS LN GRANDE TRL HOBBS CT 95 91 100 86 Flexible0199-001
HOBBS LN HOBBS CT CRANSTON CIR 95 91 100 87 Flexible0199-002
Page: 33Overview Pavement Condition Report
IMS Infrastructure
Management Services
Page: 34
Street From To
Overview Pavement Condition Report
Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
95 91 100 87Average:
Std. Dev. 0 0 0 0
HOLLENBACK CT GRANDE TRL EAST END 94 93 100 83 Flexible0200-001
94 93 100 83Average:
Std. Dev. 0 0 0 0
HOMESTEAD DR ARROWHEAD DR HALEY CT 88 88 100 72 Flexible0201-001
HOMESTEAD DR HALEY CT OMAHA DR 91 96 100 72 Flexible0201-002
HOMESTEAD DR OMAHA DR DS@660W OMAHA DR 84 79 100 71 Flexible0201-003
HOMESTEAD DR DS@660W OMAHA DR WHEATLAND CT 85 79 100 73 Flexible0201-004
HOMESTEAD DR WHEATLAND CT DS@660W
WHEATLAND CT
90 96 100 70 Flexible0201-005
HOMESTEAD DR DS@660W
WHEATLAND CT
HEARTLAND DR 87 88 100 69 Flexible0201-006
88 89 100 71Average:
Std. Dev. 4 9 0 1
HONEYSUCKLE LN ALAN DALE LN CATALPA TRL 95 90 100 89 Flexible0202-001
HONEYSUCKLE LN CATALPA TRL SUMAC DR 93 82 100 90 Flexible0202-002
94 87 100 89Average:
Std. Dev. 0 0 0 0
HYDRAULIC AVE E MILL ST HEUSTIS ST 83 72 100 75 Flexible0133-001
HYDRAULIC AVE E HEUSTIS ST S BRIDGE ST 89 89 100 73 Flexible0133-002
87 84 100 74Average:
Std. Dev. 0 0 0 0
HYDRAULIC AVE W E HYDRAULIC AVE S MAIN ST 89 94 100 69 Flexible0385-001
HYDRAULIC AVE W S MAIN ST STATE ST 88 99 100 62 Flexible0385-002
HYDRAULIC AVE W STATE ST ADAMS ST 82 89 100 56 Flexible0385-003
HYDRAULIC AVE W ADAMS ST MORGAN ST 92 100 100 70 Flexible0385-004
88 96 100 65Average:
Std. Dev. 4 4 0 6
HYDRAULIC AVE W MORGAN ST WEST END 98 98 100 87 Flexible0385-005
98 98 100 87Average:
Std. Dev. 0 0 0 0
IDENTA RD STAGECOACH TRAIL DS@660W
STAGECOACH TRAIL
93 100 100 74 Flexible0203-001
IDENTA RD DS@660W
STAGECOACH TRAIL
CITY LIMIT 89 90 100 73 Flexible0203-002
91 96 100 74Average:
Std. Dev. 0 0 0 0
ILLINI CT ILLINI DR SOUTH END 74 63 100 61 Flexible0204-001
Page: 34Overview Pavement Condition Report
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Street From To
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Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
74 63 100 61Average:
Std. Dev. 0 0 0 0
ILLINI DR WALTER ST ILLINI CT 77 66 100 66 Flexible0205-001
ILLINI DR ILLINI CT MILL ST 83 74 100 73 Flexible0205-002
80 70 100 70Average:
Std. Dev. 0 0 0 0
INDEPENDENCE
BLVD
NORTH END JOHN ST 92 84 100 86 Flexible0206-001
INDEPENDENCE
BLVD
JOHN ST DS@660W JOHN ST 90 79 100 87 Flexible0206-002
INDEPENDENCE
BLVD
DS@660W JOHN ST CANNONBALL TRL 90 77 100 88 Flexible0206-003
90 78 100 88Average:
Std. Dev. 0 2 0 1
INDEPENDENCE CT CANNONBALL TRL WEST END 87 70 100 88 Flexible0207-001
87 70 100 88Average:
Std. Dev. 0 0 0 0
INGEMUNSON LN PRAIRIE CROSSING
DR
DS@660N PRAIRIE
CROSSING
89 95 100 69 Flexible0208-001
INGEMUNSON LN DS@660N PRAIRIE
CROSSING
HAMPTON LN 86 88 100 68 Flexible0208-002
88 93 100 69Average:
Std. Dev. 0 0 0 0
IROQOIS LN WESTERN LN WHITE PLAINS LN 91 93 100 75 Flexible0209-001
IROQOIS LN WHITE PLAINS LN DS@660N WHITE
PLAINS LN
90 88 100 78 Flexible0209-002
IROQOIS LN DS@660N WHITE
PLAINS LN
DS@1320N WHITE
PLAINS LN
91 94 100 74 Flexible0209-003
IROQOIS LN DS@1320N WHITE
PLAINS LN
HIGH RIDGE LN 90 91 100 75 Flexible0209-004
91 91 100 76Average:
Std. Dev. 1 3 0 2
JACKSON ST BRISTOL AVE DS@660E BRISTOL
AVE
97 96 100 88 Flexible0210-001
JACKSON ST DS@660E BRISTOL
AVE
FREEMONT ST 98 94 100 91 Flexible0210-002
97 96 100 89Average:
Std. Dev. 0 0 0 0
JACKSON ST FREEMONT ST DS@660E FREEMONT
ST
59 43 100 44 Flexible0210-003
JACKSON ST DS@660E FREEMONT
ST
MARTIN AVE 66 70 100 35 Flexible0210-004
Page: 35Overview Pavement Condition Report
IMS Infrastructure
Management Services
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Street From To
Overview Pavement Condition Report
Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
62 54 100 40Average:
Std. Dev. 0 0 0 0
JOHN ST INDEPENDENCE
BLVD
DS@660W
INDEPENDENCE
BLVD
89 72 100 90 Flexible0212-001
JOHN ST DS@660W
INDEPENDENCE
BLVD
CANNONBALL TRL 85 63 100 89 Flexible0212-002
JOHN ST CANNONBALL TRL CORNELL LN 96 94 100 86 Flexible0212-003
91 78 100 88Average:
Std. Dev. 5 14 0 3
JOHN ST SOUTH END WILLOW WAY 88 80 100 81 Flexible0213-001
JOHN ST WILLOW WAY WILLOW WAY 83 71 100 77 Flexible0213-002
JOHN ST WILLOW WAY EVERGREEN LN 89 84 100 80 Flexible0213-003
JOHN ST EVERGREEN LN COTTONWOOD TRL 85 82 100 70 Flexible0213-004
JOHN ST COTTONWOOD TRL ASPEN LN 78 70 100 66 Flexible0213-005
JOHN ST ASPEN LN WHITE PINE CT 80 75 100 65 Flexible0213-006
JOHN ST WHITE PINE CT DIEHL FARM RD 85 81 100 72 Flexible0213-007
JOHN ST DIEHL FARM RD ASPEN LN 77 69 100 63 Flexible0213-008
JOHN ST ASPEN LN CHESTNUT LN 73 69 100 54 Flexible0213-009
83 76 100 71Average:
Std. Dev. 5 7 0 9
JOHN ST CHESTNUT LN SYCAMORE RD 80 75 100 64 Flexible0214-001
JOHN ST SYCAMORE RD CHESTNUT LN 83 74 100 75 Flexible0214-002
JOHN ST CHESTNUT LN EAST END 88 80 100 80 Flexible0214-003
83 75 100 71Average:
Std. Dev. 3 2 0 8
JOHNSON ST BEHRENS ST MAIN ST 87 70 100 88 Flexible0215-001
JOHNSON ST MAIN ST SOUTH END 88 83 100 77 Flexible0215-002
88 77 100 82Average:
Std. Dev. 0 0 0 0
KATE DR CLEARWATER DR DS@660W
CLEARWATER DR
87 83 100 74 Flexible0216-001
KATE DR DS@660W
CLEARWATER DR
OMAHA DR 89 86 100 77 Flexible0216-002
88 84 100 75Average:
Std. Dev. 0 0 0 0
KELLY AVE POPLAR DR KELLY CT 88 87 100 74 Flexible0217-001
KELLY AVE KELLY CT DS@660N KELLY CT 86 80 100 75 Flexible0217-002
KELLY AVE DS@660N KELLY CT POPLAR DR 86 81 100 75 Flexible0217-003
KELLY AVE POPLAR DR REDHORSE LN 88 84 100 77 Flexible0217-004
KELLY AVE REDHORSE LN EAST END 85 75 100 77 Flexible0217-005
Page: 36Overview Pavement Condition Report
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Management Services
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Street From To
Overview Pavement Condition Report
Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
87 82 100 76Average:
Std. Dev. 1 3 0 1
KELLY CT KELLY AVE SOUTH END 88 91 100 70 Flexible0218-001
88 91 100 70Average:
Std. Dev. 0 0 0 0
KENDALL DR E W COUNTRYSIDE
PKWY
MULHERN CT 97 100 100 84 Flexible0134-001
KENDALL DR E MULHERN CT DS@660S MULHERN
CT
92 87 100 84 Flexible0134-002
KENDALL DR E DS@660S MULHERN
CT
DICKSON CT 94 90 100 85 Flexible0134-003
KENDALL DR E DICKSON CT DS@660S DICKSON
CT
91 85 100 84 Flexible0134-004
KENDALL DR E DS@660S DICKSON
CT
CENTER PKWY 95 94 100 85 Flexible0134-005
93 90 100 84Average:
Std. Dev. 2 6 0 1
KENDALL DR W CENTER PKWY ANDERSON CT 96 93 100 87 Flexible0386-001
KENDALL DR W ANDERSON CT DS@672S ANDERSON
CT
96 93 100 87 Flexible0386-002
KENDALL DR W DS@672S ANDERSON
CT
STRAWBERRY LN 96 94 100 87 Flexible0386-003
KENDALL DR W STRAWBERRY LN DS@660S
STRAWBERRY LN
93 90 100 84 Flexible0386-004
KENDALL DR W DS@660S
STRAWBERRY LN
W BLACKBERRY LN 97 99 100 85 Flexible0386-005
KENDALL DR W W BLACKBERRY LN DS@660S W
BLACKBERRY LN
96 94 100 87 Flexible0386-006
KENDALL DR W DS@660S W
BLACKBERRY LN
W COUNTRYSIDE
PKWY
96 96 100 86 Flexible0386-007
KENDALL DR W W COUNTRYSIDE
PKWY
POWERS CT 97 100 100 84 Flexible0386-008
KENDALL DR W POWERS CT CENTER PKWY 98 100 100 86 Flexible0386-009
96 95 100 86Average:
Std. Dev. 2 4 0 1
KENNEDY RD CITY LIMIT EMERALD LN 92 100 100 74 Flexible0219-001
KENNEDY RD EMERALD LN DS@660E EMERALD
LN
88 96 100 68 Flexible0219-002
KENNEDY RD DS@660E EMERALD
LN
DS@1320E EMERALD
LN
79 83 61 82 Flexible0219-003
86 93 87 75Average:
Std. Dev. 7 9 23 7
KENNEDY RD DS@1320E EMERALD
LN
DS@1980E EMERALD
LN
96 99 100 84 Flexible0219-004
KENNEDY RD DS@1980E EMERALD
LN
DS@2640E EMERALD
LN
94 94 100 85 Flexible0219-005
Page: 37Overview Pavement Condition Report
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Street From To
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Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
KENNEDY RD DS@2640E EMERALD
LN
BRISTOL RIDGE RD 83 84 78 80 Flexible0219-006
93 95 97 84Average:
Std. Dev. 4 5 7 1
KENNEDY RD BRISTOL RIDGE RD DS@800E BRISTOL
RIDGE RD
95 100 100 82 Flexible0219-007
KENNEDY RD DS@800E BRISTOL
RIDGE RD
THEREAS AVE 93 91 98 86 Flexible0219-008
KENNEDY RD THEREAS AVE DS@660E THEREAS
AVE
96 99 100 85 Flexible0219-009
KENNEDY RD DS@660E THEREAS
AVE
DS@1320E THEREAS
AVE
97 100 100 86 Flexible0219-010
KENNEDY RD DS@1320E THEREAS
AVE
DS@1980E THEREAS
AVE
96 97 100 86 Flexible0219-011
KENNEDY RD DS@1980E THEREAS
AVE
FREEDOM PL 95 96 100 85 Flexible0219-012
KENNEDY RD FREEDOM PL DS@660E FREEDOM
PL
92 96 92 83 Flexible0219-013
KENNEDY RD DS@660E FREEDOM
PL
DS@1320E FREEDOM
PL
94 95 100 83 Flexible0219-014
KENNEDY RD DS@1320E FREEDOM
PL
BAILEY RD 96 100 100 84 Flexible0219-015
KENNEDY RD BAILEY RD MILL RD 95 98 100 84 Flexible0219-016
KENNEDY RD MILL RD MILL RD 97 100 100 86 Flexible0219-017
KENNEDY RD MILL RD GALENA RD 96 100 100 84 Flexible0219-018
95 98 99 84Average:
Std. Dev. 2 3 3 2
KENNEDY RD N BRIDGE ST W LEXINGTON CIR 85 94 100 61 Flexible0220-001
KENNEDY RD W LEXINGTON CIR MARKETVIEW DR 83 99 100 51 Flexible0220-002
KENNEDY RD MARKETVIEW DR DS@660E
MARKETVIEW DR
83 100 100 49 Flexible0220-003
KENNEDY RD DS@660E
MARKETVIEW DR
E LEXINGTON CIR 85 94 100 60 Flexible0220-004
KENNEDY RD E LEXINGTON CIR DS@660E E
LEXINGTON CIR
78 99 100 39 Flexible0220-005
KENNEDY RD DS@660E E
LEXINGTON CIR
MCHUGH RD 81 100 100 44 Flexible0220-006
KENNEDY RD MCHUGH RD DS@660E MCHUGH
RD
80 100 100 42 Flexible0220-007
KENNEDY RD DS@660E MCHUGH
RD
PRAIRIE MEADOWS
DR
83 100 100 49 Flexible0220-008
KENNEDY RD PRAIRIE MEADOWS
DR
DS@660E PRAIRIE
MEADOWS D
76 92 79 54 Flexible0220-009
81 98 97 49Average:
Std. Dev. 3 4 9 7
KENNEDY RD DS@660E PRAIRIE
MEADOWS D
CHRISTY LN 91 99 100 71 Flexible0220-010
KENNEDY RD CHRISTY LN DS@660E CHRISTY
LN
82 86 83 72 Flexible0220-011
KENNEDY RD DS@660E CHRISTY AUTUMN CREEK 92 100 100 74 Flexible0220-012
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Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
LN BLVD
KENNEDY RD AUTUMN CREEK
BLVD
CITY LIMIT 93 100 100 76 Flexible0220-013
89 95 94 73Average:
Std. Dev. 6 8 10 2
KENTSHIRE DR WINDETT RIDGE RD CAULFIELD PT 93 90 100 84 Flexible0221-001
KENTSHIRE DR CAULFIELD PT DS@660W CAULFIELD
PT
96 94 100 86 Flexible0221-002
95 93 100 85Average:
Std. Dev. 0 0 0 0
KENTSHIRE DR DS@660W CAULFIELD
PT
WILTON CT 89 82 100 81 Flexible0222-001
KENTSHIRE DR WILTON CT FAIRFAX WAY 93 90 100 84 Flexible0222-002
92 88 100 83Average:
Std. Dev. 0 0 0 0
KING ST W RIVER ST W MAIN ST 72 70 100 50 Flexible0223-001
KING ST W MAIN ST W CENTER ST 77 91 100 41 Flexible0223-002
KING ST W CENTER ST W SOMONAUK ST 88 88 100 72 Flexible0223-003
80 84 100 56Average:
Std. Dev. 8 10 0 17
KINGSMILL CT KINGSMILL ST NORTH END 89 85 100 77 Flexible0224-001
89 85 100 77Average:
Std. Dev. 0 0 0 0
KINGSMILL ST RAINTREE RD WESTON AVE 93 97 100 75 Flexible0225-001
KINGSMILL ST WESTON AVE BANBURY AVE 90 99 100 66 Flexible0225-002
KINGSMILL ST BANBURY AVE BALTRUSOL CT 85 85 100 68 Flexible0225-003
88 92 100 69Average:
Std. Dev. 4 9 0 4
KINGSMILL ST BANBURY AVE BALTRUSOL CT 96 98 100 82 Flexible0226-001
KINGSMILL ST BALTRUSOL CT VILLAGE VIEW DR 92 91 100 79 Flexible0226-002
KINGSMILL ST VILLAGE VIEW DR HAZELTINE WAY 87 79 100 79 Flexible0226-003
91 89 100 79Average:
Std. Dev. 3 7 0 1
LANDMARK AVE N BRIDGE ST DALTON AVE 95 100 100 77 Flexible0227-001
LANDMARK AVE DALTON AVE FREEMONT ST 83 80 100 67 Flexible0227-002
LANDMARK AVE FREEMONT ST DS@660E FREEMONT
ST
91 92 100 75 Flexible0227-003
LANDMARK AVE DS@660E FREEMONT
ST
MARKETPLACE DR 91 100 100 68 Flexible0227-004
91 94 100 74Average:
Std. Dev. 4 7 0 4
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Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
LAUREN DR NORTH END CALEDONIA DR 98 100 100 86 Flexible0228-001
LAUREN DR CALEDONIA DR CRESTWOOD DR 98 100 100 86 Flexible0228-002
LAUREN DR CRESTWOOD DR SHADOW WOOD DR 99 100 100 89 Flexible0228-003
99 100 100 88Average:
Std. Dev. 1 0 0 2
LAVENDER WAY AUTUMN CREEK
BLVD
SIENNA DR 90 87 100 78 Flexible0231-001
LAVENDER WAY SIENNA DR DS@660N SIENNA DR 86 76 100 80 Flexible0231-002
LAVENDER WAY DS@660N SIENNA DR ORCHID ST 89 83 100 81 Flexible0231-003
88 82 100 79Average:
Std. Dev. 3 7 0 1
LEHMAN CROSSING BERRYWOOD LN NORTH END 82 78 100 68 Flexible0232-001
82 78 100 68Average:
Std. Dev. 0 0 0 0
LEISURE ST PRAIRIE LN DS@660E PRAIRIE LN 89 76 100 87 Flexible0233-001
89 76 100 87Average:
Std. Dev. 0 0 0 0
LEISURE ST DS@660E PRAIRIE LN SUNSET AVE 92 85 100 86 Flexible0234-001
92 85 100 86Average:
Std. Dev. 0 0 0 0
LIBERTY ST SOUTH END E MAIN ST 91 87 100 80 Flexible0235-001
LIBERTY ST E MAIN ST E CENTER ST 88 89 100 71 Flexible0235-002
LIBERTY ST E CENTER ST E SPRING ST 87 85 100 73 Flexible0235-003
LIBERTY ST E SPRING ST E SOMONAUK ST 85 76 100 76 Flexible0235-004
LIBERTY ST E SOMONAUK ST E PARK ST 79 59 100 79 Flexible0235-005
86 79 100 75Average:
Std. Dev. 4 13 0 4
LILAC CT SLATE DR NORTH END 89 76 100 88 Flexible0434-001
89 76 100 88Average:
Std. Dev. 0 0 0 0
LILAC WY EMERALD LN DS@660N EMERALD
LN
94 86 100 90 Flexible0433-001
LILAC WY DS@660N EMERALD
LN
SLATE DR 91 77 100 91 Flexible0433-002
93 83 100 90Average:
Std. Dev. 0 0 0 0
LONGVIEW DR CALEDONIA DR FONTANA DR 98 100 100 87 Flexible0236-001
LONGVIEW DR FONTANA DR SHADOW WOOD DR 95 93 100 85 Flexible0236-002
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Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
96 96 100 86Average:
Std. Dev. 0 0 0 0
LYMAN LOOP MCLELLAN BLVD BURR ST 94 90 100 86 Flexible0237-001
LYMAN LOOP BURR ST DS@312W BURR ST 95 91 100 86 Flexible0237-002
LYMAN LOOP DS@312W BURR ST DS@972W BURR ST 93 88 100 86 Flexible0237-003
LYMAN LOOP DS@972W BURR ST MCLELLAN BLVD 94 90 100 86 Flexible0237-004
94 90 100 86Average:
Std. Dev. 1 1 0 0
MADDEN CT EMERALD LN NORTH END 89 90 100 72 Flexible0238-001
89 90 100 72Average:
Std. Dev. 0 0 0 0
MADISON CT W MADISON ST WEST END 89 78 100 85 Flexible0239-001
89 78 100 85Average:
Std. Dev. 0 0 0 0
MADISON ST W WEST END MADISON CT 91 84 100 84 Flexible0387-001
MADISON ST W MADISON CT MORGAN ST 90 80 100 86 Flexible0387-002
90 81 100 86Average:
Std. Dev. 0 0 0 0
MADISON ST W MORGAN ST ADAMS ST 87 91 100 68 Flexible0387-003
MADISON ST W ADAMS ST STATE ST 88 90 100 71 Flexible0387-004
MADISON ST W STATE ST S MAIN ST 90 97 100 68 Flexible0387-005
88 93 100 69Average:
Std. Dev. 2 4 0 2
MADISON ST W S MAIN ST JEFFERSON ST 88 91 100 70 Flexible0387-006
88 91 100 70Average:
Std. Dev. 0 0 0 0
MAIN ST E JOHNSON ST OAKWOOD ST 98 100 100 85 Flexible0135-001
MAIN ST E OAKWOOD ST BRUELL ST 96 96 100 84 Flexible0135-002
MAIN ST E BRUELL ST WOODWORTH ST 77 70 100 63 Flexible0135-003
MAIN ST E WOODWORTH ST MCHUGH RD 73 61 100 61 Flexible0135-004
88 84 100 75Average:
Std. Dev.13 20 0 13
MAIN ST E MCHUGH RD WORSLEY ST 82 78 100 67 Flexible0136-001
MAIN ST E WORSLEY ST SANDERS CT 92 100 100 70 Flexible0136-002
MAIN ST E SANDERS CT DS@660W SANDERS
CT
82 78 100 66 Flexible0136-003
83 81 100 67Average:
Std. Dev. 3 7 0 2
MAIN ST E DS@660W SANDERS LIBERTY ST 80 70 100 70 Flexible0136-004
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Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
CT
MAIN ST E LIBERTY ST COLTON ST 80 81 100 59 Flexible0136-005
MAIN ST E COLTON ST W MAIN ST 82 86 100 60 Flexible0136-006
81 80 100 62Average:
Std. Dev. 1 6 0 5
MAIN ST S S BRIDGE ST ELIZABETH ST 96 100 96 83 Rigid0329-000
96 100 96 83Average:
Std. Dev. 0 0 0 0
MAIN ST S ELIZABETH ST PAVEMENT CHANGE 99 100 100 89 Flexible0329-001
MAIN ST S PAVEMENT CHANGE W BEECHER ST 98 96 100 90 Flexible0329-002
MAIN ST S W BEECHER ST W DOLPH ST 93 82 100 91 Flexible0329-003
MAIN ST S W DOLPH ST W ORANGE ST 95 88 100 90 Flexible0329-004
MAIN ST S W ORANGE ST W WASHINGTON ST 96 92 100 90 Flexible0329-005
MAIN ST S W WASHINGTON ST W FOX ST 92 80 100 91 Flexible0329-006
MAIN ST S W FOX ST W RIDGE ST 93 85 100 88 Flexible0329-007
MAIN ST S W RIDGE ST W MADISON ST 98 99 100 86 Flexible0329-008
MAIN ST S W MADISON ST W VAN EMMON ST 93 94 100 80 Flexible0329-009
MAIN ST S W VAN EMMON ST W HYDRAULIC AVE 87 77 100 80 Flexible0329-010
94 88 100 88Average:
Std. Dev. 3 8 0 4
MAIN ST W E MAIN ST CHURCH ST 82 74 100 71 Flexible0388-001
MAIN ST W CHURCH ST KING ST 90 99 100 67 Flexible0388-002
MAIN ST W KING ST WEST END 81 87 100 56 Flexible0388-003
85 86 100 66Average:
Std. Dev. 5 14 0 7
MARKETPLACE DR MCHUGH RD LANDMARK AVE 90 100 100 66 Flexible0241-001
MARKETPLACE DR LANDMARK AVE DS@660N LANDMARK
AVE
91 100 100 68 Flexible0241-002
MARKETPLACE DR DS@660N LANDMARK
AVE
E VETERANS PKWY 87 98 100 59 Flexible0241-003
90 100 100 65Average:
Std. Dev. 2 1 0 4
MARKETVIEW DR KENNEDY RD DS@660S KENNEDY
RD
92 93 94 81 Rigid0242-001
MARKETVIEW DR DS@660S KENNEDY
RD
CARPENTER ST 92 95 92 80 Rigid0242-002
MARKETVIEW DR CARPENTER ST MENARD DR 92 95 93 81 Rigid0242-003
MARKETVIEW DR MENARD DR DS@660S MENARD
DR
89 93 92 76 Rigid0242-004
MARKETVIEW DR DS@660S MENARD
DR
E COUNTRYSIDE
PKWY
89 96 87 76 Rigid0242-005
91 94 92 79Average:
Std. Dev. 2 1 1 3
MARQUETTE ST BERTRAM DR BURNETT ST 78 69 100 67 Flexible0243-001
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Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
MARQUETTE ST BURNETT ST DS@660N BURNETT
ST
90 87 100 79 Flexible0243-002
MARQUETTE ST DS@660N BURNETT
ST
BURNETT ST 83 74 100 74 Flexible0243-003
86 80 100 75Average:
Std. Dev. 6 10 0 6
MARTIN AVE JACKSON ST CITY LIMIT 87 88 100 71 Flexible0244-001
87 88 100 71Average:
Std. Dev. 0 0 0 0
MATLOCK DR BERRYWOOD LN GRANDE TRL 78 82 100 54 Flexible0245-001
78 82 100 54Average:
Std. Dev. 0 0 0 0
MCHUGH RD CITY LIMIT MARTIN AVE 91 100 100 69 Flexible0246-001
91 100 100 69Average:
Std. Dev. 0 0 0 0
MCHUGH RD MARTIN AVE ELM ST 94 98 100 77 Flexible0246-002
MCHUGH RD ELM ST E PARK ST 86 77 100 78 Flexible0246-003
MCHUGH RD E PARK ST E SOMONAUK ST 92 91 100 79 Flexible0246-004
91 88 100 78Average:
Std. Dev. 4 11 0 1
MCHUGH RD E SOMONAUK ST E SPRING ST 92 89 100 82 Flexible0246-005
MCHUGH RD E SPRING ST DS@660S E SPRING
ST
98 100 100 86 Flexible0246-006
MCHUGH RD DS@660S E SPRING
ST
E MAIN ST 93 86 100 86 Flexible0246-007
95 94 100 85Average:
Std. Dev. 4 8 0 2
MCHUGH RD KENNEDY RD BLUESTEM DR 93 99 100 74 Flexible0247-001
MCHUGH RD BLUESTEM DR DS@660S BLUESTEM
DR
90 96 100 69 Flexible0247-002
MCHUGH RD DS@660S BLUESTEM
DR
HAYDEN DR 90 96 100 70 Flexible0247-003
MCHUGH RD HAYDEN DR DS@660S HAYDEN
DR
83 90 100 59 Flexible0247-004
MCHUGH RD DS@660S HAYDEN
DR
PRAIRIE POINTE DR 89 91 100 71 Flexible0247-005
MCHUGH RD PRAIRIE POINTE DR E COUNTRYSIDE
PKWY
87 91 100 66 Flexible0247-006
88 94 100 67Average:
Std. Dev. 4 4 0 6
MCHUGH RD E COUNTRYSIDE
PKWY
DS@660S E
COUNTRYSIDE PKW
73 53 80 81 Rigid0247-007
MCHUGH RD DS@660S E DS@1320S E 90 92 90 79 Rigid0247-008
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Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
COUNTRYSIDE PKW COUNTRYSIDE PK
MCHUGH RD DS@1320S E
COUNTRYSIDE PK
E VETERANS PKWY 84 77 83 83 Rigid0247-009
82 73 85 81Average:
Std. Dev.10 23 6 2
MCHUGH RD E VETERANS PKWY FARMSTEAD DR 63 43 70 74 Rigid0247-010
63 43 70 74Average:
Std. Dev. 0 0 0 0
MCHUGH RD FARMSTEAD DR CITY LIMIT 80 88 100 51 Flexible0247-011
MCHUGH RD CITY LIMIT MARKETPLACE DR 90 100 100 66 Flexible0247-012
MCHUGH RD MARKETPLACE DR HERITAGE DR 86 96 100 59 Flexible0247-013
MCHUGH RD HERITAGE DR CITY LIMIT 82 85 100 60 Flexible0247-014
84 90 100 60Average:
Std. Dev. 3 8 0 2
MCLELLAN BLVD GRANDE TRL CONSTITUTION WAY 84 87 100 63 Flexible0248-001
MCLELLAN BLVD CONSTITUTION WAY CRYDER WAY 85 90 100 62 Flexible0248-002
MCLELLAN BLVD CRYDER WAY ALDEN AVE 87 90 100 68 Flexible0248-003
MCLELLAN BLVD ALDEN AVE DS@660S ALDEN AVE 85 91 100 63 Flexible0248-004
MCLELLAN BLVD DS@660S ALDEN AVE CRYDER WAY 76 81 100 50 Flexible0248-005
MCLELLAN BLVD CRYDER WAY GRANDE TRL 79 88 100 49 Flexible0248-006
82 88 100 58Average:
Std. Dev. 4 4 0 8
MCLELLAN BLVD GRANDE TRL DS@660S GRANDE
TRL
77 71 100 62 Flexible0248-007
MCLELLAN BLVD DS@660S GRANDE
TRL
LYMAN LOOP 83 75 100 72 Flexible0248-008
79 72 100 65Average:
Std. Dev. 0 0 0 0
MCMURTRIE CT ALAN DALE LN WEST END 97 94 100 89 Flexible0249-001
97 94 100 89Average:
Std. Dev. 0 0 0 0
MCMURTRIE WAY ALAN DALE LN GOLDENROD DR 98 94 100 91 Flexible0250-001
MCMURTRIE WAY GOLDENROD DR ELDEN DR 95 88 100 90 Flexible0250-002
MCMURTRIE WAY ELDEN DR DS@660E ELDEN DR 96 91 100 90 Flexible0250-003
MCMURTRIE WAY DS@660E ELDEN DR DS@1320E ELDEN DR 94 87 100 89 Flexible0250-004
MCMURTRIE WAY DS@1320E ELDEN DR FAXON RD 95 88 100 90 Flexible0250-005
95 89 100 90Average:
Std. Dev. 1 3 0 1
MEADOW ROSE LN CANDLEBERRY LN EAST END 95 88 100 90 Flexible0251-001
95 88 100 90Average:
Std. Dev. 0 0 0 0
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Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
MEADOWLARK CT MEADOWLARK LN WEST END 81 66 100 76 Flexible0252-001
81 66 100 76Average:
Std. Dev. 0 0 0 0
MEADOWLARK LN GREENFIELD TURN MEADOWLARK CT 82 71 100 75 Flexible0253-001
MEADOWLARK LN MEADOWLARK CT DS@660N
MEADOWLARK CT
89 90 100 74 Flexible0253-002
MEADOWLARK LN DS@660N
MEADOWLARK CT
GREENFIELD TURN 90 96 100 69 Flexible0253-003
88 87 100 73Average:
Std. Dev. 3 10 0 3
MEADOWVIEW LN YELLOWSTONE LN NORTON LN 84 87 100 63 Flexible0254-001
MEADOWVIEW LN NORTON LN RED TAIL LN 79 74 100 64 Flexible0254-002
81 80 100 64Average:
Std. Dev. 0 0 0 0
MENARD DR MARKETVIEW DR N BRIDGE ST 78 73 75 78 Rigid0255-001
78 73 75 78Average:
Std. Dev. 0 0 0 0
MIDNIGHT PL OLIVE LN AUTUMN CREEK
BLVD
95 91 100 88 Flexible0451-001
95 91 100 88Average:
Std. Dev. 0 0 0 0
MILL BROOK CIR E PRESTON DR OWEN CT 77 71 100 62 Flexible0137-001
MILL BROOK CIR E OWEN CT GAINS CT 77 72 100 61 Flexible0137-002
MILL BROOK CIR E GAINS CT SHERIDAN CT 90 90 100 78 Flexible0137-003
80 76 100 66Average:
Std. Dev. 6 9 0 8
MILL BROOK CIR E SHERIDAN CT KETCHUM CT 94 91 100 86 Flexible0137-004
MILL BROOK CIR E KETCHUM CT SILVER SPRING CT 91 85 100 86 Flexible0137-005
93 88 100 86Average:
Std. Dev. 0 0 0 0
MILL BROOK CIR E SILVER SPRING CT BLACKHAWK BLVD 93 91 100 84 Flexible0137-006
MILL BROOK CIR E BLACKHAWK BLVD WEST END 92 91 100 81 Flexible0137-007
93 91 100 84Average:
Std. Dev. 0 0 0 0
MILL RD KENNEDY RD DS@660E KENNEDY
RD
76 88 100 43 Flexible0256-001
MILL RD DS@660E KENNEDY
RD
BIG ROCK BLVD 64 79 68 42 Flexible0256-002
MILL RD BIG ROCK BLVD DS@660E BIG ROCK
BLVD
79 98 89 49 Flexible0256-003
MILL RD DS@660E BIG ROCK DS@1320E BIG ROCK 52 73 43 33 Flexible0256-004
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Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
BLVD BLVD
MILL RD DS@1320E BIG ROCK
BLVD
TUSCANY TRL 58 71 48 47 Flexible0256-005
MILL RD TUSCANY TRL DS@660E TUSCANY
TRL
71 86 79 47 Flexible0256-006
MILL RD DS@660E TUSCANY
TRL
DS@1320E TUSCANY
TRL
58 71 41 51 Flexible0256-007
MILL RD DS@1320E TUSCANY
TRL
ALLEGIANCE
CROSSING
84 90 100 63 Flexible0256-008
68 83 72 46Average:
Std. Dev.11 10 23 8
MILL ST SCHOOLHOUSE RD ILLINI DR 79 69 68 89 Flexible0257-001
MILL ST ILLINI DR WALTER ST 91 82 97 88 Flexible0257-002
MILL ST WALTER ST OLSEN ST 93 83 99 90 Flexible0257-003
MILL ST OLSEN ST E ORANGE ST 94 90 100 86 Flexible0257-004
MILL ST E ORANGE ST E WASHINGTON ST 95 91 100 88 Flexible0257-005
MILL ST E WASHINGTON ST E FOX ST 98 99 100 87 Flexible0257-006
91 85 92 88Average:
Std. Dev. 8 12 16 1
MILL ST E FOX ST E RIDGE ST 90 100 100 65 Flexible0257-007
MILL ST E RIDGE ST E VAN EMMON ST 87 99 100 59 Flexible0257-008
88 99 100 62Average:
Std. Dev. 0 0 0 0
MILL ST E VAN EMMON ST E HYDRAULIC AVE 89 92 100 71 Flexible0257-009
89 92 100 71Average:
Std. Dev. 0 0 0 0
MISTWOOD CT HEARTLAND DR SOUTH END 92 97 100 74 Flexible0258-001
92 97 100 74Average:
Std. Dev. 0 0 0 0
MONTROSE CT WREN RD EAST END 93 90 100 84 Flexible0259-001
93 90 100 84Average:
Std. Dev. 0 0 0 0
MORGAN ST W HYDRAULIC AVE W HYDRAULIC AVE 84 94 100 56 Flexible0260-001
MORGAN ST W HYDRAULIC AVE W VAN EMMON ST 88 90 100 70 Flexible0260-002
MORGAN ST W VAN EMMON ST W MADISON ST 86 97 100 58 Flexible0260-003
MORGAN ST W MADISON ST W RIDGE ST 76 87 100 42 Flexible0260-004
MORGAN ST W RIDGE ST W FOX ST 80 86 100 54 Flexible0260-005
82 90 100 55Average:
Std. Dev. 5 5 0 9
MORGAN ST W FOX ST W WASHINGTON ST 90 80 100 85 Flexible0260-006
MORGAN ST W WASHINGTON ST W WASHINGTON ST 85 68 100 86 Flexible0260-007
MORGAN ST W WASHINGTON ST W DOLPH ST 94 90 100 86 Flexible0260-008
MORGAN ST W DOLPH ST BLAINE ST 94 90 100 85 Flexible0260-009
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Street From To
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Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
92 86 100 85Average:
Std. Dev. 3 7 0 1
MULHERN CT E KENDALL DR EAST END 93 91 100 83 Flexible0261-001
93 91 100 83Average:
Std. Dev. 0 0 0 0
NADEN CT CENTER PKWY EAST END 92 85 100 86 Flexible0265-001
92 85 100 86Average:
Std. Dev. 0 0 0 0
NEWBURY CT FAIRHAVEN DR NORTH END 83 75 100 73 Flexible0266-001
83 75 100 73Average:
Std. Dev. 0 0 0 0
NORTHLAND LN BLACKBERRY SHORE
LN
DS@660N
BLACKBERRY SHORE
89 84 100 78 Flexible0267-001
NORTHLAND LN DS@660N
BLACKBERRY SHORE
WESTERN LN 83 75 100 73 Flexible0267-002
NORTHLAND LN WESTERN LN DS@660N WESTERN
LN
79 71 100 66 Flexible0267-003
NORTHLAND LN DS@660N WESTERN
LN
YELLOWSTONE LN 86 86 100 69 Flexible0267-004
84 79 100 72Average:
Std. Dev. 6 8 0 7
NORTON LN MEADOWVIEW LN CANNONBALL TRL 87 88 100 71 Flexible0268-001
87 88 100 71Average:
Std. Dev. 0 0 0 0
NORWAY CIR WHITE OAK WAY DS@660N WHITE OAK
WAY
89 88 100 75 Flexible0269-001
NORWAY CIR DS@660N WHITE OAK
WAY
NORWAY CT 86 82 100 73 Flexible0269-002
NORWAY CIR NORWAY CT DS@660N NORWAY
CT
83 78 100 69 Flexible0269-003
NORWAY CIR DS@660N NORWAY
CT
FIR CT 79 78 100 59 Flexible0269-004
NORWAY CIR FIR CT WHITE OAK WAY 76 73 100 58 Flexible0269-005
84 81 100 69Average:
Std. Dev. 5 7 0 7
NORWAY CT NORWAY CIR SOUTH END 83 88 100 61 Flexible0270-001
83 88 100 61Average:
Std. Dev. 0 0 0 0
OAK ST CANNONBALL TRL WEST END 87 84 100 74 Flexible0271-001
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Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
87 84 100 74Average:
Std. Dev. 0 0 0 0
OAKWOOD ST SOUTH END E MAIN ST 92 84 100 86 Flexible0272-001
OAKWOOD ST E MAIN ST BEHRENS ST 94 88 100 87 Flexible0272-002
93 86 100 87Average:
Std. Dev. 0 0 0 0
OLD GLORY CT OLD GLORY DR NORTH END 78 74 100 62 Flexible0273-001
78 74 100 62Average:
Std. Dev. 0 0 0 0
OLD GLORY DR CRYDER WAY DS@660S CRYDER
WAY
79 81 100 57 Flexible0274-001
79 81 100 57Average:
Std. Dev. 0 0 0 0
OLD GLORY DR DS@660S CRYDER
WAY
AMOS AVE 80 78 100 62 Flexible0275-001
OLD GLORY DR AMOS AVE DS@660S AMOS AVE 80 80 100 60 Flexible0275-002
OLD GLORY DR DS@660S AMOS AVE OLD GLORY CT 77 79 100 54 Flexible0275-003
OLD GLORY DR OLD GLORY CT ALDEN AVE 74 78 100 48 Flexible0275-004
OLD GLORY DR ALDEN AVE SUNSET AVE 68 70 100 40 Flexible0275-005
77 77 100 55Average:
Std. Dev. 5 4 0 9
OLIVE LN PRAIRE GRASS LN MIDNIGHT PL 93 86 100 87 Flexible0450-001
OLIVE LN MIDNIGHT PL NORTH END 93 86 100 86 Flexible0450-002
93 86 100 86Average:
Std. Dev. 0 0 0 0
OLSEN ST MILL ST EAST END 84 80 100 70 Flexible0276-001
84 80 100 70Average:
Std. Dev. 0 0 0 0
OMAHA DR CLEARWATER DR HOMESTEAD DR 92 93 100 78 Flexible0277-001
92 93 100 78Average:
Std. Dev. 0 0 0 0
OMAHA DR CLEARWATER DR KATE DR 89 88 100 75 Flexible0278-001
OMAHA DR KATE DR REDWOOD DR 89 85 100 77 Flexible0278-002
OMAHA DR REDWOOD DR GRACE DR 87 78 100 79 Flexible0278-003
OMAHA DR GRACE DR AUBURN DR 90 88 100 77 Flexible0278-004
OMAHA DR AUBURN DR E SPRING ST 91 91 100 77 Flexible0278-005
89 86 100 77Average:
Std. Dev. 1 5 0 1
ORANGE ST E W ORANGE ST HEUSTIS ST 89 94 100 70 Flexible0138-001
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Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
ORANGE ST E HEUSTIS ST MILL ST 84 81 100 70 Flexible0138-002
87 90 100 70Average:
Std. Dev. 0 0 0 0
ORANGE ST E MILL ST EAST END 71 58 100 58 Flexible0138-003
71 58 100 58Average:
Std. Dev. 0 0 0 0
ORANGE ST W ADRIAN ST STATE ST 81 59 100 84 Flexible0389-001
ORANGE ST W STATE ST S MAIN ST 85 72 100 80 Flexible0389-002
ORANGE ST W S MAIN ST S BRIDGE ST 88 86 100 75 Flexible0389-003
85 72 100 80Average:
Std. Dev. 4 14 0 5
ORCHID ST EMERALD LN LAVENDER WAY 89 94 100 69 Flexible0279-001
ORCHID ST LAVENDER WAY AUTUMN CREEK
BLVD
94 100 100 75 Flexible0279-002
ORCHID ST AUTUMN CREEK
BLVD
DS@660W AUTUMN
CREEK BLVD
89 85 100 77 Flexible0279-003
ORCHID ST DS@660W AUTUMN
CREEK BLVD
CRIMSON LN 91 90 100 78 Flexible0279-004
91 93 100 75Average:
Std. Dev. 3 8 0 3
OVERLOOK CT CANNONBALL TRL ANDREA CT 89 90 100 74 Flexible0280-001
OVERLOOK CT ANDREA CT SOUTH END 83 73 100 76 Flexible0280-002
85 79 100 75Average:
Std. Dev. 0 0 0 0
PALMER CT W COUNTRYSIDE
PKWY
NORTH END 94 90 100 86 Flexible0281-001
94 90 100 86Average:
Std. Dev. 0 0 0 0
PARK ST E MCHUGH RD DS@660W MCHUGH
RD
67 63 100 43 Flexible0139-001
PARK ST E DS@660W MCHUGH
RD
FREEMONT ST 64 60 100 40 Flexible0139-002
PARK ST E FREEMONT ST LIBERTY ST 68 64 100 46 Flexible0139-003
67 63 100 43Average:
Std. Dev. 1 1 0 3
PARK ST E LIBERTY ST BRISTOL AVE 78 94 100 42 Flexible0139-004
PARK ST E BRISTOL AVE N BRIDGE ST 83 73 100 75 Flexible0139-005
81 81 100 62Average:
Std. Dev. 0 0 0 0
PARKSIDE LN DEERPOINT LN DS@728W
DEERPOINT LN
85 85 100 69 Flexible0285-001
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Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
PARKSIDE LN DS@728W
DEERPOINT LN
COUNTRY HILLS DR 95 100 100 77 Flexible0285-002
PARKSIDE LN COUNTRY HILLS DR HEARTHSTONE AVE 89 93 100 71 Flexible0285-003
PARKSIDE LN HEARTHSTONE AVE HATFIELD AVE 92 100 100 71 Flexible0285-004
PARKSIDE LN HATFIELD AVE DS@660W HATFIELD
AVE
89 90 100 74 Flexible0285-005
PARKSIDE LN DS@660W HATFIELD
AVE
RAINTREE RD 89 88 100 74 Flexible0285-006
90 92 100 73Average:
Std. Dev. 4 6 0 3
PARKSIDE LN RAINTREE RD WARBLER LN 91 100 100 67 Flexible0285-007
PARKSIDE LN WARBLER LN COACH RD 93 94 100 78 Flexible0285-008
92 97 100 73Average:
Std. Dev. 0 0 0 0
PATRICK CT CANNONBALL TRL WEST END 95 90 100 87 Flexible0286-001
95 90 100 87Average:
Std. Dev. 0 0 0 0
PATRIOT CT GRANDE TRL SOUTH END 83 69 100 79 Flexible0287-001
83 69 100 79Average:
Std. Dev. 0 0 0 0
PAVILLION RD FOX RD DS@660N FOX RD 96 93 100 89 Flexible0288-001
PAVILLION RD DS@660N FOX RD DS@1320N FOX RD 99 99 100 90 Flexible0288-002
PAVILLION RD DS@1320N FOX RD DS@1980N FOX RD 99 98 100 90 Flexible0288-003
PAVILLION RD DS@1980N FOX RD SOUTH CITY LIMIT 96 92 100 89 Flexible0288-004
98 96 100 90Average:
Std. Dev. 2 4 0 1
PAVILLION RD IL RT 71 DS@660N IL RT 71 95 90 100 88 Flexible0289-001
95 90 100 88Average:
Std. Dev. 0 0 0 0
PAVILLION RD DS@660N IL RT 71 NORTH CITY LIMIT 94 91 100 85 Flexible0290-001
94 91 100 85Average:
Std. Dev. 0 0 0 0
PENMAN RD SOUTH END PRESTWICK LN 95 88 100 89 Flexible0291-001
PENMAN RD PRESTWICK LN DS@660N
PRESTWICK LN
98 100 100 87 Flexible0291-002
PENMAN RD DS@660N
PRESTWICK LN
SCHOOLHOUSE RD 98 100 100 87 Flexible0291-003
97 97 100 87Average:
Std. Dev. 2 5 0 1
PENSACOLA ST TAMPA DR BISCAYNE LN 88 85 100 75 Flexible0292-001
PENSACOLA ST BISCAYNE LN PLEASANT CT 88 84 100 76 Flexible0292-002
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Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
PENSACOLA ST PLEASANT CT SARASOTA AVE 89 86 100 76 Flexible0292-003
88 85 100 76Average:
Std. Dev. 1 1 0 1
PHELPS CT FAIRFAX WAY WEST END 93 93 100 80 Flexible0293-001
93 93 100 80Average:
Std. Dev. 0 0 0 0
PIERPONT LN ROSENWINKEL ST GARDINER AVE 87 87 100 71 Flexible0294-001
87 87 100 71Average:
Std. Dev. 0 0 0 0
PINEWOOD DR SHADOW WOOD DR DS@660N SHADOW
WOOD DR
99 100 100 88 Flexible0295-001
PINEWOOD DR DS@660N SHADOW
WOOD DR
CALEDONIA DR 98 99 100 87 Flexible0295-002
99 100 100 88Average:
Std. Dev. 0 0 0 0
PLEASANT CT PENSACOLA ST SOUTH END 88 85 100 75 Flexible0296-001
88 85 100 75Average:
Std. Dev. 0 0 0 0
PLYMOUTH AVE ROSENWINKEL ST TIMBALIER ST 86 81 100 75 Flexible0297-001
PLYMOUTH AVE TIMBALIER ST DS@660E TIMBALIER
ST
85 77 100 75 Flexible0297-002
PLYMOUTH AVE DS@660E TIMBALIER
ST
TIMBALIER ST 87 83 100 75 Flexible0297-003
PLYMOUTH AVE TIMBALIER ST BRISTOL BAY DR 89 83 100 80 Flexible0297-004
86 80 100 76Average:
Std. Dev. 2 4 0 2
POPLAR DR WEST FOX ST KELLY AVE 89 91 100 72 Flexible0298-001
POPLAR DR KELLY AVE FLINT CREEK LN 93 99 100 75 Flexible0298-002
POPLAR DR FLINT CREEK LN KELLY AVE 92 96 100 74 Flexible0298-003
POPLAR DR KELLY AVE AARON LN 87 88 100 71 Flexible0298-004
POPLAR DR AARON LN WINDHAM CIR 88 88 100 73 Flexible0298-005
POPLAR DR WINDHAM CIR TYLER CREEK CT 85 84 100 68 Flexible0298-006
POPLAR DR TYLER CREEK CT SHARON LN 91 90 100 77 Flexible0298-007
POPLAR DR SHARON LN STONY CREEK LN 86 88 100 67 Flexible0298-008
POPLAR DR STONY CREEK LN WINDHAM CIR 87 88 100 69 Flexible0298-009
89 91 100 73Average:
Std. Dev. 3 5 0 3
POWERS CT W KENDALL DR NORTH END 94 97 100 79 Flexible0299-001
94 97 100 79Average:
Std. Dev. 0 0 0 0
PRAIRE GRASS LN AUTUMN CREEK DS@660S AUTUMN 87 77 100 82 Flexible0300-001
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Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
BLVD CREEK BLVD
PRAIRE GRASS LN DS@660S AUTUMN
CREEK BLVD
OLIVE LN 88 77 100 83 Flexible0300-002
PRAIRE GRASS LN OLIVE LN HAYDEN DR 85 85 100 69 Flexible0300-003
86 81 100 76Average:
Std. Dev. 1 6 0 9
PRAIRIE CLOVER DR HAYDEN DR EAST END 92 97 100 74 Flexible0301-001
92 97 100 74Average:
Std. Dev. 0 0 0 0
PRAIRIE CROSSING
DR
COUNTRY HILLS DR TREMONT AVE 91 95 100 72 Flexible0302-001
PRAIRIE CROSSING
DR
TREMONT AVE DS@660N TREMONT
AVE
93 99 100 73 Flexible0302-002
PRAIRIE CROSSING
DR
DS@660N TREMONT
AVE
DEERPOINT LN 87 84 100 75 Flexible0302-003
PRAIRIE CROSSING
DR
DEERPOINT LN INGEMUNSON LN 86 84 100 72 Flexible0302-004
PRAIRIE CROSSING
DR
INGEMUNSON LN HAWK HOLLOW DR 93 100 100 74 Flexible0302-005
PRAIRIE CROSSING
DR
HAWK HOLLOW DR HAMPTON LN 95 100 100 77 Flexible0302-006
PRAIRIE CROSSING
DR
HAMPTON LN WREN RD 93 99 100 73 Flexible0302-007
PRAIRIE CROSSING
DR
WREN RD EAST END 93 100 100 73 Flexible0302-008
91 95 100 74Average:
Std. Dev. 4 8 0 2
PRAIRIE LN LEISURE ST HILLCREST AVE 98 98 100 89 Flexible0303-001
98 98 100 89Average:
Std. Dev. 0 0 0 0
PRAIRIE MEADOWS
DR
KENNEDY RD BLUESTEM DR 83 81 100 68 Flexible0304-001
83 81 100 68Average:
Std. Dev. 0 0 0 0
PRAIRIE POINTE DR MCHUGH RD CRIMSON LN 85 86 100 66 Flexible0449-001
85 86 100 66Average:
Std. Dev. 0 0 0 0
PRAIRIE ROSE LN BLUESTEM DR DS@660N BLUESTEM
DR
87 87 100 71 Flexible0305-001
PRAIRIE ROSE LN DS@660N BLUESTEM
DR
HAYDEN DR 86 85 100 71 Flexible0305-002
87 86 100 71Average:
Std. Dev. 0 0 0 0
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Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
PRESTON DR TUSCANY LN E MILL BROOK CIR 89 93 100 71 Flexible0306-001
89 93 100 71Average:
Std. Dev. 0 0 0 0
PRESTON DR TUSCANY TAIL HAVENHILL CT 72 76 100 45 Flexible0307-001
PRESTON DR HAVENHILL CT EVANS CT 67 65 100 43 Flexible0307-002
PRESTON DR EVANS CT PRESTON CT 74 81 100 46 Flexible0307-003
PRESTON DR PRESTON CT EAST END 80 87 100 55 Flexible0307-004
72 75 100 47Average:
Std. Dev. 6 11 0 6
PRESTWICK LN PENMAN RD SHETLAND LN 94 90 100 86 Flexible0308-001
PRESTWICK LN SHETLAND LN WHITEKIRK LN 99 98 100 90 Flexible0308-002
97 95 100 88Average:
Std. Dev. 0 0 0 0
PURCELL ST CANNONBALL TRL DS@660W
CANNONBALL TRL
92 85 100 86 Flexible0309-001
92 85 100 86Average:
Std. Dev. 0 0 0 0
PURCELL ST DS@660W
CANNONBALL TRL
N CARLY CIR 96 90 100 90 Flexible0309-002
PURCELL ST N CARLY CIR WEST END 92 84 100 87 Flexible0309-003
95 89 100 89Average:
Std. Dev. 0 0 0 0
RAINTREE RD STAGECOACH TRAIL HAZELTINE WAY 95 100 100 78 Flexible0310-001
RAINTREE RD HAZELTINE WAY SUNNY DELL DR 93 100 100 73 Flexible0310-002
RAINTREE RD SUNNY DELL DR DS@660S SUNNY
DELL DR
95 100 100 79 Flexible0310-003
RAINTREE RD DS@660S SUNNY
DELL DR
KINGSMILL ST 92 96 100 75 Flexible0310-004
RAINTREE RD KINGSMILL ST PARKSIDE LN 93 99 100 75 Flexible0310-005
94 99 100 77Average:
Std. Dev. 1 1 0 2
RED TAIL CT ALAN DALE LN WEST END 84 78 100 73 Flexible0311-001
84 78 100 73Average:
Std. Dev. 0 0 0 0
RED TAIL LN RED TAIL CT MEADOWVIEW LN 79 75 100 63 Flexible0312-001
79 75 100 63Average:
Std. Dev. 0 0 0 0
REDBUD DR ALAN DALE LN DS@660E ALAN DALE
LN
93 85 100 88 Flexible0313-001
REDBUD DR DS@660E ALAN DALE
LN
CATALPA TRL 88 74 100 87 Flexible0313-002
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Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
REDBUD DR CATALPA TRL SUMAC DR 85 68 100 86 Flexible0313-003
90 78 100 87Average:
Std. Dev. 4 9 0 1
REDHORSE LN KELLY AVE FLINT CREEK LN 91 91 100 78 Flexible0314-001
REDHORSE LN FLINT CREEK LN SOUTH END 85 78 100 75 Flexible0314-002
89 86 100 77Average:
Std. Dev. 0 0 0 0
REDWOOD DR OMAHA DR TAUS CIR 89 86 100 76 Flexible0315-001
89 86 100 76Average:
Std. Dev. 0 0 0 0
RENA LN ELDAMAIN RD CAROLYN CT 92 99 100 72 Flexible0316-001
RENA LN CAROLYN CT NORTH END 97 93 100 90 Flexible0316-002
94 96 100 81Average:
Std. Dev. 0 0 0 0
RICHMOND AVE FAIRFAX WAY COUNTRY HILLS DR 83 68 100 80 Flexible0317-004
83 68 100 80Average:
Std. Dev. 0 0 0 0
RIDGE ST CITY LIMIT MAIN ST 97 93 100 90 Flexible0318-001
97 93 100 90Average:
Std. Dev. 0 0 0 0
RIDGE ST E MILL ST EAST END 88 75 100 85 Flexible0140-001
88 75 100 85Average:
Std. Dev. 0 0 0 0
RIDGE ST W S MAIN ST STATE ST 88 84 100 77 Flexible0390-002
RIDGE ST W STATE ST STATE ST 92 83 100 87 Flexible0390-003
RIDGE ST W STATE ST ADAMS ST 97 97 100 87 Flexible0390-004
RIDGE ST W ADAMS ST MORGAN ST 90 77 100 88 Flexible0390-005
RIDGE ST W MORGAN ST WEST END 91 82 100 86 Flexible0390-006
91 82 100 85Average:
Std. Dev. 2 4 0 4
RIVER BIRCH DR EAST END RIVER BIRCH LN 83 82 100 65 Flexible0319-001
RIVER BIRCH DR RIVER BIRCH LN WEST END 82 85 100 59 Flexible0319-002
82 84 100 62Average:
Std. Dev. 0 0 0 0
RIVER BIRCH LN WHITE OAK WAY RIVER BIRCH DR 82 84 100 60 Flexible0320-001
82 84 100 60Average:
Std. Dev. 0 0 0 0
RIVER ST W CITY LIMIT KING ST 95 97 100 82 Flexible0391-001
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Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
95 97 100 82Average:
Std. Dev. 0 0 0 0
RIVER ST W KING ST CHURCH ST 87 76 100 82 Flexible0391-002
RIVER ST W CHURCH ST S BRIDGE ST 98 97 100 88 Flexible0391-003
92 86 100 85Average:
Std. Dev. 0 0 0 0
RODAK CT BENJAMIN ST EAST END 89 82 100 80 Flexible0441-001
89 82 100 80Average:
Std. Dev. 0 0 0 0
ROOD ST ALDEN AVE DS@660S ALDEN AVE 83 72 100 76 Flexible0321-001
83 72 100 76Average:
Std. Dev. 0 0 0 0
ROOD ST DS@660S ALDEN AVE HENNING LN 85 75 100 78 Flexible0322-001
85 75 100 78Average:
Std. Dev. 0 0 0 0
ROSENWINKEL ST GALENA RD DS@660N GALENA
RD
87 90 100 69 Flexible0323-001
ROSENWINKEL ST DS@660N GALENA
RD
DS@1320N GALENA
RD
91 100 100 68 Flexible0323-002
ROSENWINKEL ST DS@1320N GALENA
RD
BERTRAM DR 91 100 100 68 Flexible0323-003
ROSENWINKEL ST BERTRAM DR PIERPONT LN 82 79 100 67 Flexible0323-004
ROSENWINKEL ST PIERPONT LN BRISTOL BAY DR 85 84 100 70 Flexible0323-005
ROSENWINKEL ST BRISTOL BAY DR PLYMOUTH AVE 87 87 100 71 Flexible0323-006
ROSENWINKEL ST PLYMOUTH AVE NORTH END 90 91 100 74 Flexible0323-007
88 91 100 69Average:
Std. Dev. 3 8 0 1
ROSENWINKEL ST N BRIDGE ST DS@660E N BRIDGE
ST
95 97 100 82 Flexible0324-001
ROSENWINKEL ST DS@660E N BRIDGE
ST
DS@1320E N BRIDGE
ST
93 93 100 81 Flexible0324-002
ROSENWINKEL ST DS@1320E N BRIDGE
ST
EAST END 94 91 100 84 Flexible0324-003
94 94 100 82Average:
Std. Dev. 1 3 0 2
RUBY DR EMERALD LN EAST END 95 88 100 91 Flexible0437-001
95 88 100 91Average:
Std. Dev. 0 0 0 0
RYAN CT EAST END CALEDONIA DR 96 100 100 81 Flexible0325-001
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Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
96 100 100 81Average:
Std. Dev. 0 0 0 0
RYAN DR CALEDONIA DR DS@660S CALEDONIA
DR
94 95 100 81 Flexible0326-001
RYAN DR DS@660S CALEDONIA
DR
CALEDONIA DR 96 100 100 81 Flexible0326-002
95 98 100 81Average:
Std. Dev. 0 0 0 0
SAGE CT CRIMSON LN WEST END 94 90 100 86 Flexible0330-001
94 90 100 86Average:
Std. Dev. 0 0 0 0
SANDERS CT E MAIN ST NORTH END 63 41 100 57 Flexible0331-001
63 41 100 57Average:
Std. Dev. 0 0 0 0
SARASOTA AVE BERTRAM DR PENSACOLA ST 88 73 100 87 Flexible0332-001
88 73 100 87Average:
Std. Dev. 0 0 0 0
SEELEY ST ALLEGIANCE
CROSSING
BERRYWOOD LN 78 76 100 59 Flexible0334NEW-001
78 76 100 59Average:
Std. Dev. 0 0 0 0
SEQUOIA CIR EAST END SYCAMORE RD 82 73 100 71 Flexible0335-001
82 73 100 71Average:
Std. Dev. 0 0 0 0
SHADOW WOOD DR WEST END LAUREN DR 98 100 100 87 Flexible0336-001
SHADOW WOOD DR LAUREN DR PINEWOOD DR 96 97 100 84 Flexible0336-002
SHADOW WOOD DR PINEWOOD DR LONGVIEW DR 98 100 100 85 Flexible0336-003
SHADOW WOOD DR LONGVIEW DR WHEATON AVE 98 100 100 87 Flexible0336-004
97 99 100 85Average:
Std. Dev. 1 2 0 2
SHETLAND CT NORTH END SHETLAND LN 97 97 100 87 Flexible0337-001
97 97 100 87Average:
Std. Dev. 0 0 0 0
SHETLAND LN SHETLAND CT PRESTWICK LN 95 94 100 85 Flexible0338-001
95 94 100 85Average:
Std. Dev. 0 0 0 0
SHOEGER CT SHOEGER DR NORTH END 73 67 100 56 Flexible0339-001
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Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
73 67 100 56Average:
Std. Dev. 0 0 0 0
SHOEGER DR WEST END SHOEGER CT 83 80 100 69 Flexible0340-001
SHOEGER DR SHOEGER CT BRADY ST 72 75 100 46 Flexible0340-002
SHOEGER DR BRADY ST PRESTON DR 72 88 100 33 Flexible0340-003
75 80 100 48Average:
Std. Dev. 6 7 0 16
SIENNA DR EMERALD LN LAVENDER WAY 84 82 100 69 Flexible0341-001
SIENNA DR LAVENDER WAY AUTUMN CREEK
BLVD
90 93 100 72 Flexible0341-002
88 89 100 71Average:
Std. Dev. 0 0 0 0
SLATE CT EMERALD LN EAST END 96 93 100 89 Flexible0436-001
96 93 100 89Average:
Std. Dev. 0 0 0 0
SLATE DR LILAC WY EMERALD LN 89 73 100 90 Flexible0435-001
89 73 100 90Average:
Std. Dev. 0 0 0 0
SOMONAUK ST E MCHUGH RD DS@660W MCHUGH
RD
96 94 100 87 Flexible0141-001
SOMONAUK ST E DS@660W MCHUGH
RD
FREEMONT ST 97 97 100 87 Flexible0141-002
SOMONAUK ST E FREEMONT ST LIBERTY ST 93 88 100 86 Flexible0141-003
SOMONAUK ST E LIBERTY ST BRISTOL AVE 98 100 100 85 Flexible0141-004
SOMONAUK ST E BRISTOL AVE COLTON ST 96 98 100 84 Flexible0141-005
SOMONAUK ST E COLTON ST W SOMONAUK ST 93 91 100 82 Flexible0141-006
95 94 100 85Average:
Std. Dev. 2 5 0 2
SOMONAUK ST W E SOMONAUK ST TOWER LN 95 100 100 78 Flexible0392-001
SOMONAUK ST W TOWER LN CHURCH ST 96 100 100 82 Flexible0392-002
SOMONAUK ST W CHURCH ST KING ST 98 100 100 86 Flexible0392-003
SOMONAUK ST W KING ST WEST ST 98 100 100 85 Flexible0392-004
97 100 100 83Average:
Std. Dev. 2 0 0 4
SOMONAUK ST W WEST ST DS@660W WEST ST 92 85 100 85 Flexible0392-005
SOMONAUK ST W DS@660W WEST ST WEST END 87 74 100 85 Flexible0392-006
92 85 100 85Average:
Std. Dev. 0 0 0 0
SPICEBUSH CT WALSH DR EAST END 91 89 100 78 Flexible0342-001
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Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
91 89 100 78Average:
Std. Dev. 0 0 0 0
SPRING ST E BRIDGE RD COLTON ST 93 88 100 86 Flexible0142-001
SPRING ST E COLTON ST LIBERTY ST 97 96 100 88 Flexible0142-002
SPRING ST E LIBERTY ST FREEMONT ST 95 88 100 89 Flexible0142-003
SPRING ST E FREEMONT ST DS@660E FREEMONT
ST
96 90 100 90 Flexible0142-004
SPRING ST E DS@660E FREEMONT
ST
MCHUGH RD 95 88 100 91 Flexible0142-005
95 90 100 89Average:
Std. Dev. 2 4 0 2
SPRING ST E MCHUGH RD WOODWORTH ST 99 100 100 88 Flexible0142-006
SPRING ST E WOODWORTH ST BRUELL ST 99 100 100 88 Flexible0142-007
SPRING ST E BRUELL ST WACKER DR 95 91 100 88 Flexible0142-008
SPRING ST E WACKER DR TERI LN 99 96 100 92 Flexible0142-009
SPRING ST E TERI LN QUINSEY RD 95 91 100 87 Flexible0142-010
98 96 100 89Average:
Std. Dev. 2 4 0 3
SPRING ST E QUINSEY RD OMAHA DR 95 97 100 81 Flexible0142-011
SPRING ST E OMAHA DR AUBURN DR 90 87 100 79 Flexible0142-012
SPRING ST E AUBURN DR GRACE DR 91 91 100 76 Flexible0142-013
SPRING ST E GRACE DR BIRCHWOOD DR 86 81 100 74 Flexible0142-014
SPRING ST E BIRCHWOOD DR DS@660E
BIRCHWOOD DR
88 84 100 77 Flexible0142-015
SPRING ST E DS@660E
BIRCHWOOD DR
DS@1320E
BIRCHWOOD DR
90 88 100 78 Flexible0142-016
SPRING ST E DS@1320E
BIRCHWOOD DR
BIRCHWOOD DR 87 81 100 78 Flexible0142-017
SPRING ST E BIRCHWOOD DR DEERPATH DR 89 87 100 76 Flexible0142-018
SPRING ST E DEERPATH DR CLEARWATER DR 90 88 100 77 Flexible0142-019
SPRING ST E CLEARWATER DR TUMA RD 85 76 100 76 Flexible0142-020
89 86 100 77Average:
Std. Dev. 2 4 0 2
SPRING ST W N BRIDGE ST PAVEMENT CHANGE 89 84 100 78 Flexible0393-001
89 84 100 78Average:
Std. Dev. 0 0 0 0
SPRING ST W PAVEMENT CHANGE CHURCH ST 93 84 100 88 Flexible0393-002
93 84 100 88Average:
Std. Dev. 0 0 0 0
SPRUCE CT WHITE OAK WAY SOUTH END 74 64 100 61 Flexible0343-001
74 64 100 61Average:
Std. Dev. 0 0 0 0
SQUIRE CIR GRANDE TRL DS@660W GRANDE 85 77 100 77 Flexible0344-001
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Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
TRL
SQUIRE CIR DS@660W GRANDE
TRL
DS@1320W GRANDE
TRL
85 71 100 81 Flexible0344-002
SQUIRE CIR DS@1320W GRANDE
TRL
GRANDE TRL 86 74 100 81 Flexible0344-003
85 74 100 80Average:
Std. Dev. 1 3 0 2
STATE ST W HYDRAULIC AVE W VAN EMMON ST 79 92 100 45 Flexible0345-001
STATE ST W VAN EMMON ST W MADISON ST 74 80 100 45 Flexible0345-002
STATE ST W MADISON ST W RIDGE ST 84 96 100 54 Flexible0345-003
79 90 100 48Average:
Std. Dev. 5 8 0 5
STATE ST W RIDGE ST W FOX ST 97 100 100 83 Flexible0345-004
STATE ST W FOX ST W WASHINGTON ST 98 100 100 85 Flexible0345-005
STATE ST W WASHINGTON ST W ORANGE ST 83 63 100 84 Flexible0345-006
STATE ST W ORANGE ST W DOLPH ST 91 82 100 86 Flexible0345-007
STATE ST W DOLPH ST W BEECHER ST 90 80 100 86 Flexible0345-008
STATE ST W BEECHER ST BLAINE ST 88 71 100 89 Flexible0345-009
92 84 100 85Average:
Std. Dev. 6 16 0 2
STILLWATER CT ARROWHEAD DR WEST END 85 77 100 75 Flexible0346-001
85 77 100 75Average:
Std. Dev. 0 0 0 0
STONERIDGE CIR COTTONWOOD TRL EAST END 81 76 100 66 Flexible0347-001
81 76 100 66Average:
Std. Dev. 0 0 0 0
STONERIDGE CT COTTONWOOD TRL SOUTH END 86 88 100 68 Flexible0348-001
86 88 100 68Average:
Std. Dev. 0 0 0 0
STONY CREEK LN POPLAR DR WINDHAM CIR 92 96 100 74 Flexible0349-001
92 96 100 74Average:
Std. Dev. 0 0 0 0
STRAWBERRY LN EAST END S CONOVER CT 96 96 100 86 Flexible0350-001
STRAWBERRY LN S CONOVER CT W KENDALL DR 97 97 100 86 Flexible0350-002
96 96 100 86Average:
Std. Dev. 0 0 0 0
SUMAC DR TWINLEAF TRL HONEYSUCKLE LN 90 78 100 88 Flexible0351-001
SUMAC DR HONEYSUCKLE LN DS@660S
HONEYSUCKLE LN
93 82 100 90 Flexible0351-002
SUMAC DR DS@660S
HONEYSUCKLE LN
REDBUD DR 91 80 100 88 Flexible0351-003
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Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
92 80 100 89Average:
Std. Dev. 2 2 0 1
SUMAC DR REDBUD DR DS@660S REDBUD
DR
94 88 100 88 Flexible0351-004
SUMAC DR DS@660S REDBUD
DR
ALAN DALE LN 89 73 100 90 Flexible0351-005
92 81 100 89Average:
Std. Dev. 0 0 0 0
SUNFLOWER CT WALSH DR EAST END 87 90 100 68 Flexible0352-001
87 90 100 68Average:
Std. Dev. 0 0 0 0
SUNNY DELL CT WEST END GREENFIELD TURN 87 90 100 67 Flexible0353-001
87 90 100 67Average:
Std. Dev. 0 0 0 0
SUNNY DELL LN GREENFIELD TURN RAINTREE RD 83 84 100 64 Flexible0354-001
83 84 100 64Average:
Std. Dev. 0 0 0 0
SUNSET AVE HILLCREST AVE LEISURE ST 99 99 100 89 Flexible0355-001
SUNSET AVE LEISURE ST PLEASURE DR 97 97 100 87 Flexible0355-002
SUNSET AVE PLEASURE DR GEORGEANNA ST 96 96 100 86 Flexible0355-003
SUNSET AVE GEORGEANNA ST SOUTH END 89 76 100 87 Flexible0355-004
95 91 100 87Average:
Std. Dev. 5 12 0 1
SUNSET AVE BRISTOL RIDGE RD GRANDE TRL 88 100 100 60 Flexible0356-001
SUNSET AVE GRANDE TRL BRISTOL RIDGE RD 89 100 100 64 Flexible0356-001
89 100 100 62Average:
Std. Dev. 0 0 0 0
SUTTON ST SOUTH END FAIRFAX WAY 93 90 100 82 Flexible0357-001
SUTTON ST FAIRFAX WAY WAVERLY CIR 89 90 100 74 Flexible0357-002
SUTTON ST WAVERLY CIR DS@660N WAVERLY
CIR
82 77 100 69 Flexible0357-003
SUTTON ST DS@660N WAVERLY
CIR
DS@1320N WAVERLY
CIR
86 85 100 70 Flexible0357-004
SUTTON ST DS@1320N WAVERLY
CIR
WINDETT RIDGE RD 87 82 100 77 Flexible0357-005
86 84 100 73Average:
Std. Dev. 4 6 0 5
SWITCHGRASS LN BLUESTEM DR DS@660S BLUESTEM
DR
85 83 100 71 Flexible0358-001
SWITCHGRASS LN DS@660S BLUESTEM
DR
HAYDEN DR 85 83 100 71 Flexible0358-002
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Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
85 83 100 71Average:
Std. Dev. 0 0 0 0
SYCAMORE RD W VETERANS PKWY DS@660S W
VETERANS PKWY
72 78 100 43 Flexible0359-001
SYCAMORE RD DS@660S W
VETERANS PKWY
JOHN ST 71 78 100 38 Flexible0359-002
72 78 100 42Average:
Std. Dev. 0 0 0 0
SYCAMORE RD JOHN ST SEQUOIA CIR 75 72 100 55 Flexible0359-003
SYCAMORE RD SEQUOIA CIR COTTONWOOD TRL 79 77 100 61 Flexible0359-004
SYCAMORE RD COTTONWOOD TRL CITY LIMIT 78 71 100 64 Flexible0359-005
77 74 100 59Average:
Std. Dev. 2 3 0 4
TAMPA DR BERTRAM DR PENSACOLA ST 94 100 100 76 Flexible0360-001
94 100 100 76Average:
Std. Dev. 0 0 0 0
TAUS CIR REDWOOD DR BLUEJAY DR 89 85 100 77 Flexible0361-001
TAUS CIR BLUEJAY DR DS@660E BLUEJAY
DR
89 84 100 78 Flexible0361-002
TAUS CIR DS@660E BLUEJAY
DR
REDWOOD DR 91 88 100 79 Flexible0361-003
90 85 100 78Average:
Std. Dev. 1 2 0 1
TERI LN NORTH END DS@660N SOUTH
END
86 66 100 90 Flexible0362-001
TERI LN DS@660N SOUTH
END
E SPRING ST 91 76 100 91 Flexible0362-002
89 71 100 91Average:
Std. Dev. 0 0 0 0
TIMBALIER ST PLYMOUTH AVE DS@660N PLYMOUTH
AVE
82 72 100 72 Flexible0363-001
TIMBALIER ST DS@660N PLYMOUTH
AVE
PLYMOUTH AVE 78 63 100 71 Flexible0363-002
81 69 100 72Average:
Std. Dev. 0 0 0 0
TITUS DR AUTUMN CREEK
BLVD
DS@660S AUTUMN
CREEK BLVD
98 99 100 88 Flexible0452-001
TITUS DR DS@660S AUTUMN
CREEK BLVD
AUTUMN CREEK
BLVD
95 91 100 87 Flexible0452-002
96 95 100 87Average:
Std. Dev. 0 0 0 0
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Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
TOMASK CT BENJAMIN ST NORTH END 88 80 100 80 Flexible0444-001
88 80 100 80Average:
Std. Dev. 0 0 0 0
TOWER LN W SOMONAUK ST NORTH END 88 77 100 83 Flexible0365-001
88 77 100 83Average:
Std. Dev. 0 0 0 0
TREMONT AVE PRAIRIE CROSSING
DR
COUNTRY HILLS DR 90 79 100 87 Flexible0366-001
TREMONT AVE COUNTRY HILLS DR SOUTH END 89 71 100 91 Flexible0366-002
90 77 100 88Average:
Std. Dev. 0 0 0 0
TRILLIUM CT CROOKED CREEK DR EAST END 99 97 100 91 Flexible0367-001
99 97 100 91Average:
Std. Dev. 0 0 0 0
TUSCANY TRL MILL RD SHOEGER DR 74 85 100 41 Flexible0370-001
TUSCANY TRL SHOEGER DR CROOKER DR 76 100 100 31 Flexible0370-002
TUSCANY TRL CROOKER DR PRESTON DR 68 77 100 35 Flexible0370-003
TUSCANY TRL PRESTON DR DS@660N PRESTON
DR
70 72 100 45 Flexible0370-004
TUSCANY TRL DS@660N PRESTON
DR
DS@1320N PRESTON
DR
79 93 100 46 Flexible0370-005
TUSCANY TRL DS@1320N PRESTON
DR
CITY LIMIT 73 80 100 44 Flexible0370-006
73 86 100 40Average:
Std. Dev. 4 12 0 7
TWINLEAF TRL ALAN DALE LN DS@660E ALAN DALE
LN
93 87 100 87 Flexible0371-001
TWINLEAF TRL DS@660E ALAN DALE
LN
SUMAC DR 91 78 100 89 Flexible0371-002
TWINLEAF TRL SUMAC DR DS@660E SUMAC DR 92 82 100 88 Flexible0371-003
TWINLEAF TRL DS@660E SUMAC DR FAXON RD 95 88 100 89 Flexible0371-004
93 84 100 88Average:
Std. Dev. 1 4 0 1
TYLER CREEK CT POPLAR DR NORTH END 87 83 100 74 Flexible0372-001
87 83 100 74Average:
Std. Dev. 0 0 0 0
VAN EMMON ST E CITY LIMIT BENJAMIN ST 97 96 100 87 Flexible0143-001
VAN EMMON ST E BENJAMIN ST DS@660W BENJAMIN
ST
90 96 100 69 Flexible0143-002
VAN EMMON ST E DS@660W BENJAMIN
ST
DS@1320W
BENJAMIN ST
95 100 100 79 Flexible0143-003
VAN EMMON ST E DS@1320W
BENJAMIN ST
MILL ST 94 100 100 75 Flexible0143-004
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Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
VAN EMMON ST E MILL ST HEUSTIS ST 93 100 100 74 Flexible0143-005
93 98 100 76Average:
Std. Dev. 3 2 0 7
VAN EMMON ST E HEUSTIS ST S BRIDGE ST 88 100 100 61 Flexible0143-006
88 100 100 61Average:
Std. Dev. 0 0 0 0
VAN EMMON ST W S BRIDGE ST PAVEMENT CHANGE 94 99 100 77 Rigid0394-000
94 99 100 77Average:
Std. Dev. 0 0 0 0
VAN EMMON ST W PAVEMENT CHANGE S MAIN ST 95 100 100 77 Flexible0394-001
95 100 100 77Average:
Std. Dev. 0 0 0 0
VAN EMMON ST W S MAIN ST STATE ST 74 78 100 46 Flexible0394-002
VAN EMMON ST W STATE ST ADAMS ST 87 99 100 58 Flexible0394-003
VAN EMMON ST W ADAMS ST MORGAN ST 88 100 100 60 Flexible0394-004
83 92 100 54Average:
Std. Dev. 8 13 0 8
VILLAGE VIEW DR STAGECOACH TRAIL MURFIELD DR 90 90 100 75 Flexible0373-001
VILLAGE VIEW DR MURFIELD DR ST JOSEPH'S WAY 88 86 100 75 Flexible0373-002
VILLAGE VIEW DR ST JOSEPH'S WAY KINGSMILL ST 85 85 100 67 Flexible0373-003
87 86 100 72Average:
Std. Dev. 2 2 0 5
VIOLET CT EMERALD LN EAST END 94 87 100 88 Flexible0438-001
94 87 100 88Average:
Std. Dev. 0 0 0 0
WACKER DR CITY LIMIT ARROWHEAD DR 92 91 100 80 Flexible0396-001
92 91 100 80Average:
Std. Dev. 0 0 0 0
WALNUT ST N BRIDGE ST DS@660E N BRIDGE
ST
98 98 100 88 Flexible0397-001
WALNUT ST DS@660E N BRIDGE
ST
FREEMONT ST 93 86 100 86 Flexible0397-002
97 95 100 88Average:
Std. Dev. 0 0 0 0
WALNUT ST FREEMONT ST DS@660E FREEMONT
ST
89 90 100 72 Flexible0397-003
WALNUT ST DS@660E FREEMONT
ST
CITY LIMIT 88 86 100 74 Flexible0397-004
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Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
89 89 100 72Average:
Std. Dev. 0 0 0 0
WALSH CIR WALSH DR COLUMBINE CT 74 59 100 65 Flexible0398-001
WALSH CIR COLUMBINE CT ASTER DR 86 83 100 73 Flexible0398-002
81 73 100 70Average:
Std. Dev. 0 0 0 0
WALSH CIR COLUMBINE CT ASTER DR 81 67 100 75 Flexible0399-001
WALSH CIR ASTER DR ASTER DR 85 73 100 79 Flexible0399-002
WALSH CIR ASTER DR ASTER DR 88 94 100 66 Flexible0399-003
WALSH CIR ASTER DR WALSH DR 82 78 100 68 Flexible0399-004
84 75 100 75Average:
Std. Dev. 3 9 0 6
WALSH CT WALSH DR WEST END 79 70 100 67 Flexible0400-001
79 70 100 67Average:
Std. Dev. 0 0 0 0
WALSH DR STAGECOACH TRAIL WALSH CIR 92 97 100 74 Flexible0401-001
WALSH DR WALSH CIR STAGECOACH TRAIL 93 100 100 74 Flexible0401-001
WALSH DR WALSH CIR COLUMBINE DR 87 91 100 66 Flexible0401-002
WALSH DR COLUMBINE DR WALSH CIR 85 86 100 68 Flexible0401-003
WALSH DR WALSH CIR SUNFLOWER CT 77 73 100 60 Flexible0401-004
WALSH DR SUNFLOWER CT GREEN BRIAR RD 79 75 100 63 Flexible0401-005
87 90 100 69Average:
Std. Dev. 6 10 0 6
WALSH DR GREEN BRIAR RD WALSH CT 95 93 100 86 Flexible0401-006
WALSH DR WALSH CT W BARBERRY CIR 87 66 100 91 Flexible0401-007
WALSH DR W BARBERRY CIR HAWTHORNE CT 96 91 100 90 Flexible0401-008
WALSH DR HAWTHORNE CT BUCKTHORN CT 99 96 100 92 Flexible0401-009
WALSH DR BUCKTHORN CT W BARBERRY CIR 99 96 100 92 Flexible0401-010
96 90 100 91Average:
Std. Dev. 5 12 0 2
WALSH DR W BARBERRY CIR BURNING BUSH DR 96 91 100 91 Flexible0401-011
WALSH DR BURNING BUSH DR SPICEBUSH CT 98 96 100 89 Flexible0401-012
WALSH DR SPICEBUSH CT E BARBERRY CIR 98 94 100 92 Flexible0401-013
WALSH DR E BARBERRY CIR NORTH END 96 93 100 89 Flexible0401-014
97 93 100 91Average:
Std. Dev. 1 2 0 1
WALTER ST MILL ST ILLINI DR 87 88 100 69 Flexible0402-001
87 88 100 69Average:
Std. Dev. 0 0 0 0
WARBLER LN COACH RD DS@660N PARKSIDE
LN
88 73 100 87 Flexible0403-001
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Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
88 73 100 87Average:
Std. Dev. 0 0 0 0
WARBLER LN DS@660N PARKSIDE
LN
PARKSIDE LN 89 71 100 91 Flexible0404-001
89 71 100 91Average:
Std. Dev. 0 0 0 0
WASHINGTON ST E S BRIDGE ST HEUSTIS ST 93 90 100 83 Flexible0144-001
WASHINGTON ST E HEUSTIS ST MILL ST 90 81 100 85 Flexible0144-002
92 87 100 84Average:
Std. Dev. 0 0 0 0
WASHINGTON ST E MILL ST EAST END 84 80 100 70 Flexible0144-003
84 80 100 70Average:
Std. Dev. 0 0 0 0
WASHINGTON ST W MORGAN ST WEST END 90 82 100 83 Flexible0395-001
90 82 100 83Average:
Std. Dev. 0 0 0 0
WASHINGTON ST W MORGAN ST ADRIAN ST 83 63 100 86 Flexible0395-002
WASHINGTON ST W ADRIAN ST STATE ST 94 86 100 89 Flexible0395-003
WASHINGTON ST W STATE ST S MAIN ST 93 86 100 86 Flexible0395-004
WASHINGTON ST W S MAIN ST S BRIDGE ST 94 90 100 85 Flexible0395-005
91 82 100 86Average:
Std. Dev. 5 11 0 2
WAVERLY CIR SUTTON ST SOUTH END 87 89 100 69 Flexible0405-001
87 89 100 69Average:
Std. Dev. 0 0 0 0
WEST ST W CENTER ST W SOMONAUK ST 88 73 100 88 Flexible0406-001
88 73 100 88Average:
Std. Dev. 0 0 0 0
WESTERN LN NORTHLAND LN CANYON TRL 88 84 100 77 Flexible0407-001
WESTERN LN CANYON TRL DS@660W CANYON
TRL
91 93 100 75 Flexible0407-002
WESTERN LN DS@660W CANYON
TRL
HIGH RIDGE LN 89 89 100 75 Flexible0407-003
WESTERN LN HIGH RIDGE LN IROQOIS LN 87 81 100 77 Flexible0407-004
89 87 100 76Average:
Std. Dev. 2 7 0 1
WESTON AVE KINGSMILL ST DS@660S KINGSMILL
ST
87 91 100 67 Flexible0408-001
WESTON AVE DS@660S KINGSMILL HAZELTINE WAY 88 90 100 71 Flexible0408-002
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Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
ST
87 91 100 69Average:
Std. Dev. 0 0 0 0
WESTWIND DR CORNERSTONE DR DS@660W
CORNERSTONE DR
88 73 100 87 Flexible0409-001
WESTWIND DR DS@660W
CORNERSTONE DR
CORNERSTONE DR 96 93 100 87 Flexible0409-002
90 78 100 87Average:
Std. Dev. 0 0 0 0
WHEATLAND CT HOMESTEAD DR NORTH END 84 81 100 70 Flexible0410-001
84 81 100 70Average:
Std. Dev. 0 0 0 0
WHEATON AVE CALEDONIA DR JONATHAN DR 94 91 100 85 Flexible0411-001
WHEATON AVE JONATHAN DR FONTANA DR 98 99 100 86 Flexible0411-002
WHEATON AVE FONTANA DR SHADOW WOOD DR 95 97 100 82 Flexible0411-003
WHEATON AVE SHADOW WOOD DR DS@315S SHADOW
WOOD DR
95 100 100 79 Flexible0411-004
95 97 100 83Average:
Std. Dev. 2 4 0 3
WHEATON AVE DS@315S SHADOW
WOOD DR
DS@975S SHADOW
WOOD DR
93 99 100 74 Flexible0411-005
WHEATON AVE DS@975S SHADOW
WOOD DR
DS@1635S SHADOW
WOOD DR
80 86 100 53 Flexible0411-006
WHEATON AVE DS@1635S SHADOW
WOOD DR
COMMERCIAL DR 87 100 100 59 Flexible0411-007
WHEATON AVE COMMERCIAL DR N BRIDGE RD 82 99 100 47 Flexible0411-008
85 96 100 58Average:
Std. Dev. 6 7 0 13
WHITE OAK WAY W FOX ST NORWAY CIR 95 91 100 86 Flexible0412-001
95 91 100 86Average:
Std. Dev. 0 0 0 0
WHITE OAK WAY NORWAY CIR DS@660E NORWAY
CIR
84 87 100 64 Flexible0412-002
WHITE OAK WAY DS@660E NORWAY
CIR
NORWAY CIR 83 87 100 62 Flexible0412-003
WHITE OAK WAY NORWAY CIR DS@660E NORWAY
CIR
82 77 100 68 Flexible0412-004
WHITE OAK WAY DS@660E NORWAY
CIR
RIVER BIRCH LN 82 81 100 65 Flexible0412-005
WHITE OAK WAY RIVER BIRCH LN SPRUCE CT 74 62 100 62 Flexible0412-006
WHITE OAK WAY SPRUCE CT DS@660E SPRUCE CT 74 73 100 53 Flexible0412-007
WHITE OAK WAY DS@660E SPRUCE CT DS@1320E SPRUCE
CT
82 85 100 60 Flexible0412-008
WHITE OAK WAY DS@1320E SPRUCE NORWAY CIR 81 84 100 58 Flexible0412-009
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Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
CT
80 80 100 61Average:
Std. Dev. 4 7 0 6
WHITE PINE CT JOHN ST SOUTH END 88 85 100 75 Flexible0413-001
88 85 100 75Average:
Std. Dev. 0 0 0 0
WHITE PLAINS LN HIGH RIDGE LN IROQOIS LN 94 100 100 76 Flexible0414-001
WHITE PLAINS LN IROQOIS LN WEST END 91 91 100 77 Flexible0414-002
93 98 100 76Average:
Std. Dev. 0 0 0 0
WHITEKIRK LN PRESTWICK LN CALLANDER TRL 92 84 100 86 Flexible0415-001
WHITEKIRK LN CALLANDER TRL GLENEAGLES LN 94 87 100 88 Flexible0415-002
WHITEKIRK LN GLENEAGLES LN DUNBAR CT 96 94 100 88 Flexible0415-003
WHITEKIRK LN DUNBAR CT CALLANDER TRL 92 84 100 86 Flexible0415-004
WHITEKIRK LN CALLANDER TRL ABERDEEN CT 93 85 100 89 Flexible0415-005
94 87 100 88Average:
Std. Dev. 2 5 0 1
WHITEKIRK LN ABERDEEN CT DS@660S ABERDEEN
CT
97 94 100 90 Flexible0415-006
97 94 100 90Average:
Std. Dev. 0 0 0 0
WILD INDIGO LN BLUESTEM DR DS@660S BLUESTEM
DR
90 93 100 72 Flexible0416-001
WILD INDIGO LN DS@660S BLUESTEM
DR
HAYDEN DR 89 94 100 70 Flexible0416-002
90 93 100 71Average:
Std. Dev. 0 0 0 0
WILLOW WAY JOHN ST DS@660N JOHN ST 81 73 100 69 Flexible0417-001
WILLOW WAY DS@660N JOHN ST DS@1320N JOHN ST 78 67 100 69 Flexible0417-002
WILLOW WAY DS@1320N JOHN ST EVERGREEN LN 76 58 100 71 Flexible0417-003
79 68 100 69Average:
Std. Dev. 2 6 0 1
WILTON CT KENTSHIRE DR EAST END 94 93 100 83 Flexible0418-001
94 93 100 83Average:
Std. Dev. 0 0 0 0
WINDETT RIDGE RD S BRIDGE ST WYTHE PL 92 96 100 75 Flexible0419-001
WINDETT RIDGE RD WYTHE PL CLAREMONT CT 91 92 100 75 Flexible0419-002
WINDETT RIDGE RD CLAREMONT CT SUTTON ST 88 94 100 67 Flexible0419-003
WINDETT RIDGE RD SUTTON ST DRAYTON CT 90 94 100 72 Flexible0419-004
WINDETT RIDGE RD DRAYTON CT WINTERTHUR GRN 88 86 100 75 Flexible0419-005
WINDETT RIDGE RD WINTERTHUR GRN COACH RD 89 89 100 75 Flexible0419-006
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Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
WINDETT RIDGE RD COACH RD FAIRFAX WAY 94 87 100 88 Flexible0419-007
WINDETT RIDGE RD FAIRFAX WAY DS@660E FAIRFAX
WAY
95 91 100 86 Flexible0419-008
WINDETT RIDGE RD DS@660E FAIRFAX
WAY
FITZHUGH TURN 97 97 100 87 Flexible0419-009
WINDETT RIDGE RD FITZHUGH TURN KENTSHIRE DR 93 85 100 88 Flexible0419-010
92 91 100 79Average:
Std. Dev. 3 4 0 8
WINDHAM CIR POPLAR DR WINDHAM CT 89 93 100 69 Flexible0420-001
WINDHAM CIR WINDHAM CT STONY CREEK LN 89 90 100 73 Flexible0420-002
WINDHAM CIR STONY CREEK LN DS@660W STONY
CREEK LN
89 91 100 71 Flexible0420-003
WINDHAM CIR DS@660W STONY
CREEK LN
POPLAR DR 88 85 100 76 Flexible0420-004
89 91 100 71Average:
Std. Dev. 0 2 0 2
WINDHAM CT WINDHAM CIR NORTH END 84 87 100 63 Flexible0421-001
84 87 100 63Average:
Std. Dev. 0 0 0 0
WING RD STAGECOACH TRAIL DS@660S
STAGECOACH TRAIL
82 94 100 50 Flexible0422-001
WING RD DS@660S
STAGECOACH TRAIL
CITY LIMIT 87 90 100 67 Flexible0422-002
84 92 100 57Average:
Std. Dev. 0 0 0 0
WINTERBERRY DR ALAN DALE LN DS@660N ALAN DALE
LN
91 81 100 88 Flexible0423-001
WINTERBERRY DR DS@660N ALAN DALE
LN
FAXON RD 92 83 100 88 Flexible0423-002
91 82 100 88Average:
Std. Dev. 0 0 0 0
WINTERTHUR GRN WINDETT RIDGE RD SOUTH END 88 85 100 75 Flexible0424-001
88 85 100 75Average:
Std. Dev. 0 0 0 0
WOLF ST DEER ST BADGER ST 89 87 100 75 Flexible0425-001
89 87 100 75Average:
Std. Dev. 0 0 0 0
WOOD SAGE AVE CORNERSTONE DR DS@660S
CORNERSTONE DR
86 77 100 78 Flexible0426-001
WOOD SAGE AVE DS@660S
CORNERSTONE DR
GARDEN ST 89 79 100 84 Flexible0426-002
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Pavement Dynamic Deflect Surface
Con. #Con. #Con. #Con. #
Pvmt
TypeZone
October 10, 2018
Yorkville, IL 2018
St-Blk
#
87 78 100 80Average:
Std. Dev. 0 0 0 0
WOODWORTH ST E SPRING ST DS@660N E SPRING
ST
93 87 100 85 Flexible0427-001
WOODWORTH ST DS@660N E SPRING
ST
E MAIN ST 95 90 100 87 Flexible0427-002
94 88 100 86Average:
Std. Dev. 0 0 0 0
WORSLEY ST E MAIN ST SOUTH END 76 85 100 45 Flexible0428-001
76 85 100 45Average:
Std. Dev. 0 0 0 0
WREN RD PRAIRIE CROSSING
DR
GOLDFINCH AVE 92 96 100 75 Flexible0429-001
WREN RD GOLDFINCH AVE DS@660S
GOLDFINCH AVE
97 100 100 83 Flexible0429-002
96 99 100 81Average:
Std. Dev. 0 0 0 0
WREN RD DS@660S
GOLDFINCH AVE
MONTROSE CT 89 78 100 86 Flexible0429-003
WREN RD MONTROSE CT PENMAN RD 91 82 100 86 Flexible0429-004
90 80 100 86Average:
Std. Dev. 0 0 0 0
WYTHE PL WINDETT RIDGE RD SOUTH END 89 93 100 71 Flexible0430-001
89 93 100 71Average:
Std. Dev. 0 0 0 0
YELLOWSTONE LN NORTHLAND LN ALAN DALE LN 81 71 100 71 Flexible0431-001
YELLOWSTONE LN ALAN DALE LN MEADOWVIEW LN 79 71 100 66 Flexible0431-002
80 71 100 69Average:
Std. Dev. 0 0 0 0
Page: 69Overview Pavement Condition Report
Engineering Enterprises, Inc.
Memo
To: Bart Olson – City Administrator
From: Brad Sanderson, P.E.
Date: November 20, 2018
Re: Pavement Management Study Update 2018
EEI Job #: YO1815
This memo serves as a supplement to our October 10th memo. Additional information was requested from
discussion at the October Public Works Committee meeting.
One request was to look at the repaving of streets within their anticipated life span. It is reasonable to
assume that pavement will last 15-20 years. Currently the City owns/maintains 113.5 miles of roadway. If
the City would want to repave each street every 20 years you would need to spend $2,270,000 annually
(assuming the cost is approximately $400,000/mile).
The other request was to review whether full subdivisions (majority of streets) would fall into the
maintenance category over the next 10 years. Note that this was analyzed independently of the five-year
plan and assumed a budget of $1,500,000 annually. The following subdivisions met that criteria:
SUMMARY
SUBDIVISION LENGTH (FT) LENGTH (MILES) COST RANK YEAR
GREEN BRIAR 6,156 1.17 474,306 65.7 2021
CANNONBALL ESTATES 8,974 1.7 693,938 66.2 2022
FOX HILL 19,706 3.73 1,385,057 67.7 2022
COUNTRY HILLS 9,404 1.78 716,437 69.3 2023
SUNFLOWER ESTATES 7,800 1.48 636,929 70.7 2024
BRISTOL BAY 21,540 4.08 1,585,059 73.2 2025
It should be noted that the subdivision recommendation does not follow a worst-first methodology. It is just
coincidence that the chronological order is the same as the worst-score first scenario. Some subdivisions have
roads that are being scored in the 50s and that is what is triggering the need for resurfacing more so than the
overall rank of the subdivision.
We will be prepared to discuss further at the next appropriate meeting.
Illin o is R a ilw a y R R
B N S F R R
Rob Roy CreekRob Roy CreekF o x R i v e r Rob Roy CreekRob Roy CreekRob Roy CreekBlackberry CreekBlackberry CreekF o x R i v e r
Mid
dle A
u
x S
a
ble
C
ree
k Rob Roy CreekBlackberry C reek
B la ck b e rry C reek
Fox RiverB l a c k b e r r y C r e e k
Blackberry Creek
Fox RiverBig Rock CreekB ig R ock C reekBlackberry CreekM organ C reekMiddle Aux Sable Cree
F o x R iv e r Fox RiverBridgeF o x
Galena
River
Veterans
AmentEldamainCorneils
Ke n n e d y
AshleyMill
MinklerLegion
Baseline
Van Emmon
BlockConcord
Spring DicksonHighpointMain
Cannonball
FieldsGordon
Popl
arTuma
McHughImmanuelPav
illi
onFaxon
Troon
MitchelG
ra
n
d
e
SundownBudd AsheSchoolhouseBeecherJohnKlatt
Bristol Ridge
Gates
Hoffman
Foli
Schaefer PrescottKellerCenter
St a g e c o a c h
Hilltop
Park
PenmanCountryTuscany
AudreyJeterAdam
Alice RickardSomonauk
Bertram
R
eservation
Bristol Bay
Erica EdwardMcLel
l
anA
la
n
D
ale
Countryside
BenjaminKristenWrenFoster
Parkside
Orange WillowStateUS Route #34
TeriOmahaLisbonKendall SimonDeerAldenGame FarmManchester
Heartland
Ha y d e n
FreemontLillia
nRosenwinkel Berrywood
BoombahCarey Lakewood CreekWalnut
MapleRiverside
Or chi d
Autumn Creek
H a mp t o n CrimsonSumac
Elm
KingAndrew MatlockFor
dBig Bend
Oak Creek
Providence
HillsideAvalon
HartfieldLibertyWackerKe l l y
Bar
ber
r
ySutton
Parkway
HeustisFairfieldWashington
Country Hills
Julie
R
a
i
n
t
r
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e
Coral
Cummins
Patterson
RonhillWestWestern
CoachWinding CreekIsabelOld GloryJackson
Lilac PatronRavineMargaret StacyRyanWi
n
g Riva RidgeBristolFairhaven
Secretariat
Blackberry Shore
BruellBeaver MarketviewBrian
Green Briar
Whitekirk
Riley
MayUS Route 34
OsbronCarly
Prairie CrossingC a lie n d o
JusticeRobertKi n g s mi llQui nsey
MorganPratt
L y n n
El
denJenna
SunsetDobbins
Highview NorthlandLaurenGrape VineChurchWalsh White RoseMcMurtrie JasonWat er par k
Homestead
AdrianMa d e lin e
Lewis
B lu e s t e m
FairfaxKa t e RebeccaGraceRoodVenetian
Pleasure
Colonial
Madison
NawakwaDanielleDillon
Savoy
PlumWoodview Thunder GulchJacob
BurrCryderEi leen
Hunt
SycamoreTwi nl eafCaledonia
ColtonHighland
High RidgeOak
Pecos
I
dent
aPurcell
BaileyLarkspurBanburyLeisure
Whi
te OakSeeley
Redbud
IroquoisLandmark
Titus
Cypress
SearlBlaine EmilyAlexisHeather
RichmondCanyonSchmidtWest
onS ie n n a
Bernadette
Ponderosa FarmS la t e
Windett RidgeMi ll B r o o k
H
a
n
b
ur
y
Clearwater
Timber CreekC h a r le s
Olive ThomasMunson
Rose HillCrossHillcrest
Conover
KentshireCrooked CreekWi
ndhamHaz el t i n e
Wolf
L
e
g
n
er
F o x t a ilMillraceL a v e n d e r
Whirlaway
Fox Gl en
Elizabeth
Anna Maria
G
e
n
e
v
a
Shauna
BadgerAcornGarden ArtesianC
l
a
r
id
g
e
Cottonwood
BirchwoodNorth
H
id
e
a
wa
y
CotswoldGr eenf iel d
Blake GardinerRoyal Oa
ks
E
m
erald
AsterHarris River WoodNo r way Pine RidgeLi nden
Deere Crossing GroveSouth
Gilda
Taus
Ru b y EllsworthBarrett
Squi r e
EvergreenArrowhead
Lexington
Wild IndigoHuntington
Timber RidgeTanglewood TrailsAspenGaylord
Lyman
Gawne
Frances
Astor
Boyer
Y
or
k
ville BisselCranston
Shadow Creek BradyAmerican
Commercial
WarblerLong GroveBonnie
Pensacola
G
oldenrod BurnettJuanita
Sage
L
e
n
o
x KathleenChally
Deerpath
Prairie Grass ConstitutionTremontJonathanGeorgeanna MarketplaceC a n a r y He
n
n
i
n
g
T
h
orn
hill
Wythe
Oaklawn
W Kendall Dr
M
o
ntclaire
Cl ov e r
D
e
erp
ointWooden BridgeRena
Ridge
IlliniPinewoodOlsenGarritano
Inge
m
unson HobbsLyncli
ffDivisionMonarchosIndependence Prai
ri
e RoseFreedomHarrison
Christy
Col
eColumbiaWalter
Preston
LongviewMui
r
f
i
el
dBr ooksi de
Honeysuckl e
Deames
Hawk HollowC o n s e r v a t io n
C
all
a
n
d
e
r
Shetland
Country Vie
wMartin
Wood Sage
Strawberry
S u n n y D e ll
S
ara
v
a
n
o
s Sir BartonGillespie
Vi
l
l
age Vi
ewWilsonBirch
Red Tail
HickoryBuchanan
WoodworthDolph HillsboroPrairie Pointe
WorsleySummerwindRiver Birch
Hydraulic
A n d r e a
WoodlandAuburnP i n e
ColumbinePat
r
i
ci
aBrighton Oaks CardinalPo p e
OakwoodCe n t r a l
Ti mb e r Vi e w
TowerDydyna
Naden
VeronicaSprucePalmerAmanda
Et helJul
i
usCl
a
r
e
mo
n
tWestwind DoverCedar
Cody
Coral
berryGains
BellColony
Ke n d a l l Ci r
R
e
h
b
e
h
n
JohnsonMulhern Indian CliffsBat or
Tomasik
Evans
Laurel
River Oaks
PhelpsWinchesterN
orton
SavannaDrayton
Powers
Wint er t hur PatriotF
ar
m
ste
a
d
Fl i nt Cr ee
Regal Oak
Appletree CobaltAllegianceShoegerCandleberryOwen
Silver City
Austin
Cotter WellsQuantockBig RockMaddenAar on TimberBuck t hor n Prairie CrossingWillowS
c
h
o
ol
h
o
u
s
eStateColeDicksonBeecherJohn ParkHartfieldBri stol
MainRebecca
Crimson
Oa k
Rebecca
JeterBaileyCanyon
F a i r f a x
Faxon
SchmidtMainWa
l
n
u
t
Hydraulic AndrewBeecher
St agecoach
St a g e c o a c h
F o x MillP a r k
Highpoint
Faxon
AshleyEmerald
MitchelSchoolhouse
Park
Center
S t a g e c o a ch MorganPenman
Mapl e McHughRidge
CURRENT SURFACE CONDITION
DATE:
PROJECT NO.:
FILE:
BY:
NOVEMBER 2018
YO1815-C
YO1815 CURRENT SURFACE RANK.MXD
CJO
PAVEMENT MANAGEMENT
SYSTEM UPDATE 2018
UNITED CITY OF YORKVILLE, ILLINOIS
Engineering Enterprises, Inc.
52 Wheeler Road
Sugar Grove, Illinois 60554
(630) 466-6700
www.eeiweb.com
PATH:H:\GIS\PUBLIC\YORKVILLE\2018\YO1815
United City of Yorkville
800 Game Farm Road
Yorkville, IL 60560
NORTH
°
Legend
SURFACE CONDITION
Gravel Road
Binder Only
10-39 Very Poor
40-59 Poor
60-69 Fair
70-79 Good
80-89 Very Good
90-100 Excellent
H
ollenback Creek
Hol
l
enback CreekMi
l
l
br
ookSleepy HollowWalker
HelmarStagecoach
HollenbackWalker Walker
BRISTOL BAY
CANNONBALL
ESTATES
GREENBRIAR
SUNFLOWER
ESTATES
COUNTRY HILLS
FOX HILL