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City Council Packet 2019 12-10-19 AGENDA CITY COUNCIL MEETING Tuesday, December 10, 2019 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 Ken Koch Jackie Milschewski Chris Funkhouser Seaver Tarulis Dan Transier Arden Joe Plocher Joel Frieders Jason Peterson Establishment of Quorum: Amendments to Agenda: Presentations: Public Hearings: Citizen Comments on Agenda Items: Consent Agenda: Minutes for Approval: 1. Minutes of the Regular City Council – November 12, 2019 2. Minutes of the Regular City Council – November 26, 2019 Bill Payments for Approval from the Current Bill List: Payments total these amounts: $ 482,776.87 (vendors) $ 782,151.25 (wire payments) $ 311,999.36 (payroll period ending 11/27/19) $ 1,576,927.48 (total) Mayor’s Report: 1. CC 2019-76 Meeting Schedule for 2020 2. CC 2019-77 Kendall County Transportation Alternatives Program (KC-TAP) 3. CC 2019-78 City Liability Insurance and Workman’s Comp Insurance Renewal 4. CC 2019-79 Ordinance Amending the Code of Ordinances Pertaining to Unlawful Use of Cannabis United City of Yorkville 800 Game Farm Road Yorkville, Illinois 60560 Telephone: 630-553-4350 www.yorkville.il.us City Council Agenda December 10, 2019 Page 2 Mayor’s Report (cont’d): 5. CC 2019-80 Metra Station Options Public Works Committee Report: Economic Development Committee Report: 1. EDC 2019-100 Ordinance Amending the Regulations for Mobile Vendors 2. EDC 2019-101 Economic Development Infographic Public Safety Committee Report: Administration Committee Report: Park Board: Planning and Zoning Commission: 1. PZC 2019-26 and EDC 2019-89 Ordinance Approving the Final Plat of Resubdivision for Kendall Marketplace Unit 1 City Council Report: City Clerk’s Report: Community and Liaison Report: Staff Report: Additional Business: Citizen Comments: Executive Session: Adjournment: COMMITTEES, MEMBERS AND RESPONSIBILITIES ADMINISTRATION: December 18, 2019 – 6:00 p.m. – City Hall Conference Room Committee Departments Liaisons Chairman: Alderman Funkhouser Finance Library Vice-Chairman: Alderman Transier Administration Committee: Alderman Plocher Committee: Alderman Peterson City Council Agenda December 10, 2019 Page 3 COMMITTEES, MEMBERS AND RESPONSIBILITIES cont’d: ECONOMIC DEVELOPMENT: TBD – 6:00 p.m. – City Hall Conference Room Committee Departments Liaisons Chairman: Alderman Milschewski Community Development Planning & Zoning Commission Vice-Chairman: Alderman Peterson Building Safety & Zoning Kendall Co. Plan Commission Committee: Alderman Koch Committee: Alderman Frieders PUBLIC SAFETY: TBD – 6:00 p.m. – City Hall Conference Room Committee Departments Liaisons Chairman: Alderman Tarulis Police School District Vice-Chairman: Alderman Frieders Committee: Alderman Milschewski Committee: Alderman Transier PUBLIC WORKS: December 17, 2019 – 6:00 p.m. – City Hall Conference Room Committee Departments Liaisons Chairman: Alderman Plocher Public Works Park Board Vice-Chairman: Alderman Koch Engineering YBSD Committee: Alderman Funkhouser Parks and Recreation Committee: Alderman Tarulis UNITED CITY OF YORKVILLE WORKSHEET CITY COUNCIL Tuesday, December 10, 2019 7:00 PM CITY COUNCIL CHAMBERS ---------------------------------------------------------------------------------------------------------------------------------------- AMENDMENTS TO AGENDA: ---------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------- CITIZEN COMMENTS ON AGENDA ITEMS: ----------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------- MINUTES FOR APPROVAL: ----------------------------------------------------------------------------------------------------------------------------------------- 1. Minutes of the Regular City Council – November 12, 2019 □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- 2. Minutes of the Regular City Council – November 26, 2019 □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ---------------------------------------------------------------------------------------------------------------------------------------- BILLS FOR PAYMENT: ----------------------------------------------------------------------------------------------------------------------------------------- □ Approved ________ □ As presented □ As amended □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- MAYOR’S REPORT: ----------------------------------------------------------------------------------------------------------------------------------------- 1. CC 2019-76 Meeting Schedule for 2020 □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- 2. CC 2019-77 Kendall County Transportation Alternatives Program (KC-TAP) □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- 3. CC 2019-78 City Liability Insurance and Workman’s Comp Insurance Renewal □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- 4. CC 2019-79 Ordinance Amending the Code of Ordinances Pertaining to Unlawful Use of Cannabis □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- 5. CC 2019-80 Metra Station Options □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- ECONOMIC DEVELOPMENT COMMITTEE REPORT: ----------------------------------------------------------------------------------------------------------------------------------------- 1. EDC 2019-100 Ordinance Amending the Regulations for Mobile Vendors □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- 2. EDC 2019-101 Economic Development Infographic □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- PLANNING AND ZONING COMMISION: ----------------------------------------------------------------------------------------------------------------------------------------- 1. PZC 2019-26 and EDC 2019-89 Ordinance Approving the Final Plat of Resubdivision for Kendall Marketplace Unit 1 □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- ADDITIONAL BUSINESS: ----------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------- CITIZEN COMMENTS: ----------------------------------------------------------------------------------------------------------------------------------------- Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Human Resources Community Development Police Public Works Parks and Recreation Agenda Item Number Minutes #1 Tracking Number Minutes of the Regular City Council – November 12, 2019 City Council – December 10, 2019 Majority Approval Approval of Minutes Lisa Pickering Administration Name Department DRAFT 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, NOVEMBER 12, 2019 Mayor Purcell called the meeting to order at 7:02 p.m. and led the Council in the Pledge of Allegiance. ROLL CALL City Clerk Pickering called the roll. Ward I Koch Present Transier Present Ward II Milschewski Present Plocher Absent Ward III Funkhouser Present Frieders Present Ward IV Tarulis Present Peterson Present Staff present: City Administrator Olson, City Clerk Pickering, Chief of Police Jensen, Deputy Chief of Police Mikolasek, Deputy Chief of Police Pfizenmaier, Public Works Director Dhuse, Community Development Director Barksdale-Noble, Finance Director Fredrickson, Assistant City Administrator Willrett, Purchasing Manager Parker, Attorney Orr, and EEI Engineer Sanderson. QUORUM A quorum was established. AMENDMENTS TO THE AGENDA Mayor Purcell entertained a motion to amend the City Council agenda for Alderman Frieders to give a report on an upcoming event prior to the presentations for employee appreciation of service. So moved by Alderman Transier; seconded by Alderman Milschewski. Motion unanimously approved by a viva voce vote. EVENT Yorkville Holiday Celebration Weekend Alderman Frieders announced that Yorkville’s holiday celebration would be taking place on Saturday, November 23rd. The event will start with the 4th annual winter wonderland festival at Circle Center Grade School from 11:00 a.m. until 3:00 p.m. which includes carnival games, bake sales, shopping circles, concessions, and visits with Santa. Starting at 5:00 p.m. at Riverfront Park, there will be community performances, a holiday parade, and the tree lighting ceremony, followed by fireworks at 6:00 p.m. On Sunday, November 24th, the Chili Chase 5K for a cure will be held starting at 8:30 a.m. at the American Legion located at 9054 E. Veterans Parkway. PRESENTATIONS Employee Appreciation of Service City employees Andrew Jeleniewski, Patrick McMahon, Raymond Mikolasek, Bob Weber, and Rachel Wright were recognized for fifteen years of service. PUBLIC HEARINGS 1. Tax Levy 2. Boundary Line Agreement between Yorkville and Plano Please see attached transcript from the court reporter regarding the public hearing portion of the meeting. Mayor Purcell mentioned that the tax levy would be a 2.9% increase for the city to capture new construction only. The city will not be levying for CPI. He mentioned that the tax levy increase for the library would be approximately 4.8% as the library is levying for new construction and inflation. CITIZEN COMMENTS ON AGENDA ITEMS None. CONSENT AGENDA None. The Minutes of the Regular Meeting of the City Council – November 12, 2019 – Page 2 of 4 MINUTES FOR APPROVAL Mayor Purcell entertained a motion to approve the minutes of the special City Council meeting of October 19, 2019 and minutes of the regular City Council meeting of October 22, 2019 as presented. So moved by Alderman Peterson; seconded by Alderman Funkhouser. Motion unanimously approved by a viva voce vote. BILLS FOR PAYMENT Mayor Purcell entertained a motion to approve the bill list in the amount of $781,045.72 (vendors); $593,809.49 (payroll periods ending 10/18/19 and 11/01/19); for a total of $1,374,855.21. So moved by Alderman Milschewski; seconded by Alderman Tarulis. Motion approved by a roll call vote. Ayes-7 Nays-0 Funkhouser-aye, Tarulis-aye, Transier-aye, Frieders-aye, Peterson-aye, Koch-aye, Milschewski-aye REPORTS MAYOR’S REPORT Salt Purchase (CC 2019-66) MFT Resolution 2019-33 for the Purchase of Salt Ordinance 2019-62 Authorizing the Seventh Amendment to the Annual Budget for the Fiscal Year Commencing on May 1, 2019 and Ending on April 30, 2020 Mayor Purcell entertained a motion to approve an MFT Resolution for the purchase of salt and an Ordinance Authorizing the Seventh Amendment to the Annual Budget for the Fiscal Year Commencing on May 1, 2019 and Ending on April 30, 2020 and authorize the Mayor and City Clerk to execute. So moved by Alderman Peterson; seconded by Alderman Milschewski. Motion approved by a roll call vote. Ayes-7 Nays-0 Tarulis-aye, Transier-aye, Frieders-aye, Peterson-aye, Koch-aye, Milschewski-aye, Funkhouser-aye Mill Road Land Acquisition – Plat of Dedication (CC 2019-67) Mayor Purcell entertained a motion to accept the Plat of Dedication upon receipt of the final executed closing documents and authorize the Mayor and City Clerk to execute. So moved by Alderman Funkhouser; seconded by Alderman Milschewski. Motion approved by a roll call vote. Ayes-7 Nays-0 Transier-aye, Frieders-aye, Peterson-aye, Koch-aye, Milschewski-aye, Funkhouser-aye, Tarulis-aye Ordinance 2019-63 Approving a Loan to Redeem a Note for the Purchase and Sale of Real Estate (185 Wolf Street) (CC 2019-68) Mayor Purcell entertained a motion to approve an Ordinance Approving a Loan to Redeem a Note for the Purchase and Sale of Real Estate (185 Wolf Street) and authorize the Mayor and City Clerk to execute. So moved by Alderman Milschewski; seconded by Alderman Koch. Motion approved by a roll call vote. Ayes-7 Nays-0 Frieders-aye, Peterson-aye, Koch-aye, Milschewski-aye, Funkhouser-aye, Tarulis-aye, Transier-aye Resolution 2019-34 Authorizing the Sale and Transfer of Personal Property Owned by the City (Squad Cars) (CC 2019-69) Mayor Purcell entertained a motion to approve a Resolution Authorizing the Sale and Transfer of Personal Property Owned by the City (Squad Cars) and authorize the Mayor and City Clerk to execute. So moved by Alderman Tarulis; seconded by Alderman Peterson. The Minutes of the Regular Meeting of the City Council – November 12, 2019 – Page 3 of 4 Motion approved by a roll call vote. Ayes-7 Nays-0 Frieders-aye, Peterson-aye, Koch-aye, Milschewski-aye, Funkhouser-aye, Tarulis-aye, Transier-aye PUBLIC WORKS COMMITTEE REPORT No Report. ECONOMIC DEVELOPMENT COMMITTEE REPORT Resolution 2019-35 to Induce the Redevelopment of Certain Property within the Yorkville Downtown Tax Increment Redevelopment Project Area #2 (111 East Van Emmon) (EDC 2019-92) Alderman Milschewski made a motion to approve a Resolution to Induce the Redevelopment of Certain Property within the Yorkville Downtown Tax Increment Redevelopment Project Area #2 (111 East Van Emmon) and authorize the Mayor and City Clerk to execute; seconded by Alderman Frieders. Motion approved by a roll call vote. Ayes-7 Nays-0 Peterson-aye, Koch-aye, Milschewski-aye, Funkhouser-aye, Tarulis-aye, Transier-aye, Frieders-aye PUBLIC SAFETY COMMITTEE REPORT No report. ADMINISTRATION COMMITTEE REPORT Resolution 2019-36 Approving an Amendment to the Employee Manual (Drug Free Workplace Policy) (ADM 2019-61) Alderman Funkhouser made a motion to approve a Resolution Approving an Amendment to the Employee Manual (Drug Free Workplace Policy) and authorize the Mayor and City Clerk to execute; seconded by Alderman Milschewski. Motion approved by a roll call vote. Ayes-7 Nays-0 Koch-aye, Milschewski-aye, Funkhouser-aye, Tarulis-aye, Transier-aye, Frieders-aye, Peterson-aye IT Expenditures (ADM 2019-62) Microsoft Server Licenses Computer Purchases Alderman Funkhouser made a motion to approve the purchase of Microsoft Windows server datacenter edition – licenses and software assurance along with Microsoft Windows server 2019 licenses in a total amount not to exceed $28,454.70 and computer purchases as presented; seconded by Alderman Peterson. Motion approved by a roll call vote. Ayes-7 Nays-0 Milschewski-aye, Funkhouser-aye, Tarulis-aye, Transier-aye, Frieders-aye, Peterson-aye, Koch-aye Ordinance 2019-64 Authorizing the Sixth Amendment to the Annual Budget for the Fiscal Year Commencing on May 1, 2019 and Ending on April 30, 2020 Alderman Funkhouser made a motion to approve an Ordinance Authorizing the Sixth Amendment to the Annual Budget for the Fiscal Year Commencing on May 1, 2019 and Ending on April 30, 2020 and authorize the Mayor and City Clerk to execute; seconded by Alderman Milschewski. Motion approved by a roll call vote. Ayes-7 Nays-0 Funkhouser-aye, Tarulis-aye, Transier-aye, Frieders-aye, Peterson-aye, Koch-aye, Milschewski-aye PARK BOARD No report. PLANNING AND ZONING COMMISSION No report. CITY COUNCIL REPORT No report. The Minutes of the Regular Meeting of the City Council – November 12, 2019 – Page 4 of 4 CITY CLERK’S REPORT No report. COMMUNITY & LIAISON REPORT No report. STAFF REPORT No report. ADDITIONAL BUSINESS Tax Levy Alderman Milschewski thanked the citizens who commented on the proposed tax levy. She encouraged them to also attend the meetings of the other taxing bodies as well. She mentioned that the school district will have a presentation on December 16th concerning the school district’s levy. CITIZEN COMMENTS None. EXECUTIVE SESSION Mayor Purcell entertained a motion to go into executive session for the following topics: 1. For the purchase or lease of real property for the use of the public body. 2. For security procedures, school building safety and security, and the use of personnel and equipment to respond to an actual, threatened, or a reasonably potential danger to the safety of employees, students, staff, the public, or public property. 3. 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. So moved by Alderman Funkhouser; seconded by Alderman Peterson. Motion approved by a roll call vote. Ayes-5 Nays-2 Koch-aye, Milschewski-aye, Funkhouser-aye, Tarulis-aye, Transier-aye, Frieders-nay, Peterson-nay The City Council entered executive session at 7:52 p.m. The City Council returned to regular session at 8:25 p.m. ADJOURNMENT Mayor Purcell entertained a motion to adjourn the City Council meeting. So moved by Alderman Milschewski; seconded by Alderman Tarulis. Motion unanimously approved by a viva voce vote. Meeting adjourned at 8:25 p.m. Minutes submitted by: Lisa Pickering, City Clerk, City of Yorkville, Illinois City Council - Public Hearings - November 12, 2019 1 2 3 4 5 UNITED CITY OF YORKVILLE 6 KENDALL COUNTY, ILLINOIS 7 8 CITY COUNCIL MEETING 9 PUBLIC HEARINGS 10 11 ' 12 13 800 Game Farm Road 14 Yorkville, Illinois 15 '. 16 ' 17 :Tuesday, November 12 , 2019 18 7 : 00 p .m. 19 20 21 22 23 24 liitosh Reporting Service 815. 993. 2832 cms.vitosh@gmail .com City Council - Public Hearings - November 12, 2019 2 1 PRESENT : 2 Mr. John Purcell , Mayor; 3 Mr . Ken Koch, Alderman; 4 Mr . Dan Transier, Alderman; 5 Ms . Jackie Milschewski, Alderman; 6 Mr . Chris Funkhouser, Alderman; 7 Mr . Joel Frieders, Alderman; 8 Mr. Seaver Tarulis, Alderm na 9 Mr . Jason Peterson, Alderman . 10 11 ; ALSO PRESENT : 12 Ms . Lisa Pickering, City Clerk, 13 Ms . Kathleen Field-Orr, City Attorney, 14 Mr . Bart Olson, City Administrator . 15 16 17 18 19 20 21 22 23 24 Uitosli Reporting Service 815. 993 . 2832 cms .vitosh@gmail . com City Council - Public Hearings - November 12, 2019 3 1 WHEREUPON, the following 2 proceedings were had in 3 public hearing : ) 43 MAYOR PURCELL : Public hearings , 5 actually we have a couple . Very interesting, 6 important things . First one is the action that 7 we ' ve heard the 2019 tax levy that will go to 8 2020 bills . Do I have to open the public 9 ; hearing . Is that how I do it? 10 MS . ORR: Yes . 11 MAYOR PURCELL : I am opening the public 12 hearing if anyone wants to comment on the tax 13 levy, we will do that one first . 141 No response . ) 15 MAYOR PURCELL : No comments? 16 UNIDENTIFIED AUDIENCE MEMBER: What are 17 you proposing? 18 MAYOR PURCELL: What ' s that? 19 MR. SHOPECK: Comments from the floor? 20 MAYOR PURCELL : If you want to come to 21 the microphone, yeah, state your name and then 22 tell us what you want to tell us . 23 MR. SHOPECK: Hi . Can you hear me now? 24 MAYOR PURCELL: One more time . Is that itosh Deporting Service 815 . 993 .2832 cms .vitosh@gmail .com City Council - Public Hearings - November 12, 2019 4 1 Sprint or Verizon? 2 MR. SHOPECK: Can you hear me now? I 3 don ' t know. Hi, Walt Shopeck (phonetic) , 4 Yorkville resident . I read in the paper about 5 the tax increase, and I understand, I read that 6 the argument is out of our total tax bill , 7 Yorkville is like only six percent, but the 8 reality is as residents of the town, we are 9 getting nickeled and dimed, and just please stop . 10 As I drive around Yorkville the last 11 couple years, I ' ve seen all these new homes go 121 up, and every time I see a house go up, I say 13 it ' s a small house, that ' s $5 , 000 into the tax 14 rolls . That ' s a big house, it ' s 10, 000 . That ' s 15 a really big house, 15, 000 . 16 So from where I see it, tax revenues 17 should be on the increase because people are 18 moving here and new homes are going up . 19 Figure out how to pay the bills with 20 the money you are getting in now; don ' t ask us to 21 ' for more . Thank you . 22 Applause . ) 23 MAYOR PURCELL : Thank you very much. 24 , Other comments? Again, this is on the tax levy itosh Reporting Service 815. 993 . 2832 cms.vitosh@gmail .com City Council - Public Hearings - November 12, 2019 5 1 if you have comments . 2 I am sure somebody has comments on 3 the boundary line agreement, that will be the 4 next one . 5 MR. CRAWFORD : Hi . Darren Crawford, I 6 live over in Kylyn ' s Crossing . Last year our 7 taxes went up, in Kylyn ' s Crossing, at least my 8 house, went up 18 and a half percent . Okay. 9 That ' s pretty extreme . Now another increase? 10 We already were assessed this year 11 in Kylyn ' s Crossing for 4 . 88 percent more on the 12 assessment of all the homes in the subdivision . 13 ; This is getting a little out of hand. 14 ' Like the gentleman said, we ' re 15 - getting nickeled and dimed . It ' s getting to the 16 point where I have to consider about moving, and 171 that ' s -- I like this community, I like it a lot, 18 I don ' t want to have to move, but I 'm getting 19i taxed out of it . That ' s what I want to say. 20 ! MAYOR PURCELL : Thank you for your 21 comments . 22 . MR. QUIGLEY : Hi . Good evening . My 23 name is Ben Quigley. I am a Yorkville resident 24 recently here just in the spring, moved here from Vitosh1 eporting Service 815 . 993 . 2832 cms .vitosh@gmail .com City Council - Public Hearings - November 12, 2019 6 1 Montgomery. We moved here because of a few 2 , different things, it seemed like a good place to 3 bring our children . 4 The school district in 308 was 5 having its struggles , even though they had 6 consistently increased the tax revenue and were 7 hitting us for more every year, last year 8 included, and I personally just would like to 9 know what the plan is . 10 There are communities in the 11 surrounding area that have higher taxes than we 12 do here . To be honest, they seem to be doing 13 more with those dollars than we are here . 14 If there is an intention to spend 15 those dollars really intelligently, potentially 16 there is something to discuss , but I think if 17 this money is going to be spent the way that 308 18 School District spent theirs and the way that 19 Oswego and Montgomery have handled, mishandled, 20 their tax revenue, then I think that this should 21 be something that just gets reassessed and should 22 be put out and maybe put to a vote for the 23 city -- citizens of the city here because more 24 money for less value or to not increase the value l2itosh Deporting Service 815. 993 . 2832 cms .vitosh@gmail .com City Council - Public Hearings - November 12, 2019 7 1 of our homes, the value of the community that we 2 live in, just doesn ' t make a lot of sense . Thank 3 you . 4 MAYOR PURCELL : Thank you . Other 5 comments on the public hearing for the tax levy? 6 No response . ) 7 MAYOR PURCELL : Seeing none, I ' ll take a 8 motion to close the tax levy public hearing. 9 MR. FRIEDERS : So moved. 10 MR. KOCH : Second. 113 MAYOR PURCELL : Mr . Frieders . Second, 12 Koch . All in favor? 13 A chorus of ayes . ) 14 MAYOR PURCELL : Opposed? 15 No response . ) 16 MAYOR PURCELL : Okay. The tax levy 17 hearing is closed. And we will do the boundary 18 line agreement public hearing, and I will have 19 some comments to address some concerns after we 20 ' do this public hearing as well because I think 21 you have some valid points and there are some 22 things that I need to explain to make sure you 23 understand our perspective . 24 So the next thing I will do is open itosh Reporting Service 815 . 993 . 2832 cms.vitosh@gmail .com City Council - Public Hearings - November 12, 2019 8 1 up the boundary line agreement public hearing 2 between Yorkville and Plano . 3 Are there any comments on the 4 boundary line agreement between Yorkville and 5 Plano? 6 No response . ) 7 MAYOR PURCELL : None from the public . 81 Are there any from the Council? 9 Mr . Funkhouser . 10 ALDERMAN FUNKHOUSER: Yes, I just have I1 one . I think the agreement is good the way it 12 , is, I just have one tweak that I would recommend 13 making that I would like to see happen . 14 As we know, the county has acquired 15 ' land for a reconfiguration of Eldamain down to 16 , Fox . I think it would be prudent for us to 17 follow that center line or at least capture that 18 property to the west edge as is on our current 19 plan now . 20 , I think that would be serviceable by 21 Yorkville, but it makes sense, it ' s consistent 22 with what we have all the way down the Eldamain 23 ' corridor, so I would like us to make an attempt 24 to try to change that and have that moved, itosli Reporting Service 815. 993 . 2832 cms .vitosh@gmail .com City Council Public Hearings November 12, 2019 9 1 follow the center line to the west edge of the 2 boundary. 3 MR. OLSON : Just for clarification, are 4 you referencing the former Fox River plus 5 property? 6 ALDERMAN FUNKHOUSER : Yes . 7 MR. OLSON : Mid-2000 ' s? 8 ALDERMAN FUNKHOUSER: Yes . 9 MR. OLSON : There was an annexation 10 agreement with the city . 11 MAYOR PURCELL : Well, there was, then it 12 came to the county, too . 13 ' MR . OLSON : Yes . 14 MAYOR PURCELL : Wow, I forgot about 15 that . 16 ALDERMAN FUNKHOUSER: That would take 17 care of it . 18 MAYOR PURCELL : Any other comments from 19 the Council? 20 No response . ) 21 MAYOR PURCELL : None from the public? 22 No response . ) 23 MAYOR PURCELL : Is there a motion to 24 '' close the public hearing for the boundary line Vitosfi Deporting Service 815 . 993 .2832 cros.vitosh@gmail .com City Council - Public Hearings - November 12, 2019 10 1 ; agreement? 2 , MS . MILSCHEWSKI : So moved. 3 MAYOR PURCELL : Milschewski . Is there a 41 second? 5 ALDERMAN PETERSON : Second . 6 MAYOR PURCELL : Peterson . 7 All in favor? 8 A Chorus of ayes . ) 9 MAYOR PURCELL : Opposed? 10 No response . ) 11 MAYOR PURCELL : Motion carries . 12 . Excellent . 13 ' Which were all the 14 ] proceedings had in the 15 public hearing portion 16 ; of the meeting . ) 17 o0o--- 18 19 20 . 21 22 23 24 Vitosh Reporting Service 815 . 993 .2832 cms .vitosh@gmail .com City Council - Public Hearings - November 12, 2019 11 1 STATE OF ILLINOIS ) SS . 2 COUNTY OF LASALLE ) 3 I, Christine M. Vitosh, a Certified Shorthand 4 Reporter, do hereby certify that I transcribed 5 the proceedings had at the pubic hearing and that 6 the foregoing, Pages 1 through 11 , inclusive, is 7 a true, correct and complete computer-generated 8 transcript of the proceedings had at the time and 9place aforesaid . 10 I further certify that my certificate annexed 11 hereto applies to the original transcript and 12 copies thereof, signed and certified under my 13 hand only . I assume no responsibility for the 14 accuracy of any reproduced copies not made under 15 my control or direction . 16 As certification thereof, I have hereunto set 17 my hand this 29th day of November, A. D. , 2019 . 18 19 20 Christine M. Vitosh, CSR Illinois CSR No . 084-002883 21 22 23 24 Vitosh Reporting Service 815. 993 . 2832 cms .vitosh@gmail .com 1 2:4,2:5,2:6,2:7,Clerk[1]-2:12 excellent[1]-10:12 house[5]-4:12,4:13, 2:8,2:9 close[2]-7:8,9:24 explain[1]-7:22 4:14,4:15,5:8 ALDERMAN[6]-8:10, closed[1]-7:17 extreme 11]-5:9 5,000[1]-4:13 9:6,9:8,9:16, 10:5 comment[11-3:12 ALSO[11-2:11 comments[10]-3:15, F 0 annexation[1]-9:9 3:19,4:24,5:1,5:2, ILLINOIS[2]-1:6, annexed[1]-11:10 5:21,7:5,7:19,8:3, 084-002883(1] 11:20 Applause[1]-4:22 9:18 Farm[1]-1:13 11:1 applies[1]-11:11 communities[1]- favor[2]-7:12,10:7 Illinois[z]-1:14, area[1]-6:11 6:10 few[1]-6:1 Field[1]-2:13 11:20 argument[1]-4:6 community[2]-5:17,important[1]-3:6 assessed[1]-5:10 7:1 Field-Orr[1]-2:13 included[1]-6:8 1[1]-11:6 assessment[1]-5:12 complete[1]-11:7 figure[i1-4:19 inclusive[1]-11:6 10,000[1]-4:14 assume[1]-11:13 computer[1]-11:7 first[2]-3:6,3:13 Increase[4]-4:5, 11[1]-11:6 attempt[1]-8:23 computer-generated floor[1]-3:19 4:17,5:9,6:24 12[1]-1:17 Attorney[1]-2:13 1]-11:7 follow[2]-8:17,9:1 increased[1]-6:6 15,000[1]-4:15 AUDIENCE[1]-3:16 concerns[1]-7:19 following[1]-3:1 intelligently[i]-6:15 foregoing 1 -11:6 intention[1]-6:1418[1]-5:8 ayes[2]-7:13, 10:8 consider 1 -5:16 g g[1 consistent[1]-8:21 forgot[1]-9:14 interesting[1]-3:5 2 B consistently[1]-6:6 former[1]-9:4 control[1]-11:15 Fox[2]-8:16,9:4 J copies[z]-11:12,Frieders[2]-2:7,7:11 2019[31-1:17,3:7, Bart[1]-2:14 FRIEDERS[1]-7:9 Jackie[1]-2:511:14 11:17 Ben[1]-5:23 Funkhouser[2]-2:6, Jason[1]-2:9correct0]-11:7 2020[1]-3:8 between[2]-8:2,8:4 8:9 Joel[1]-2:7corridor[1]-8:23 29th[1]-11:17 big[2]-4:14,4:15 COUNCIL[1]-1:8 FUNKHOUSER[4] John[1]-2:2 bill[i]-4:6 Council[z]-8:8,9:19 8:10,9:6,9:8,9:16 3 bills[2]-3:8,4:19 COUNTY[2]-1:6, boundary[6]-5:3, 11:2 G K 308[2]-6:4,6:17 7:17,8:1,8:4,9:2, county[2]-8:14,9:12 9:24 couple[z]-3:5,4:11 Kathleen[1]-2:13 1]-6:3 Game[]-1:13bringCRAWFORD[1]-5:5 Ken[11-2:34generated[1]-11:7 Crawford[1]-5:5 KENDALL[1]-1:6 C gentleman[1]-5:14 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Pages[1]-11:6 recently[1]-5:24 tax[12]-3:7,3:12, 4:4,4:7,4:10,5:23, microphone[1]-3:21 paper[1]-4:4 recommend[1]-8:12 4:5,4:6,4:13,4:16, 8:2,8:4,8:21 Mid-2000's[1]-9:7 pay[1]-4:19 reconfiguration[1]- 4:24,6:6,6:20,7:5, Milschewsk[[z]-2:5, people 0i-4:17 8:15 7:8,7:16 10:3 percent[3]-4:7,5:8, referencing[1]-9:4 taxed[1]-5:19 MILSCHEWSKI[1]-5:11 Reporter[1]-11:4 taxes[2]-5:7,6:11 10:2 personally[1]-6:8 reproduced N.- theirs[1i-6:18 mishandled[1]-6:19 Perspective[1]-7:23 11:14 thereof[2]-11:12, money[3]-4:20,6:17, PETERSON[1]-10:5 resident[2]-4:4,5:23 11:16 6:24 Peterson[2]-2:9,residents[1]-4:8 total[1]-4:6 Montgomery[2]-6:1, 10:6 response[7]-3:14, town[1]-4:8 6:19 phonetic[1]-4:3 7:6,7:15,8:6,9:20, transcribed[1]-11:4 motion[2]-7:8,9:23 Pickering[1]-2:12 9:22,10:10 transcript[2]-11:8, Motion[1]-10:11 place[2]-6:2,11:9 responsibility[1]- 11:11 move[1]-5:18 plan[2]-6:9,8:19 11:13 Transfer[1]-2:4 moved[5]-5:24,6:1, Plano[2]-8:2,8:5 revenue[2]-6:6,6:20 true[1]-11:7 7:9,8:24, 10:2 plus[1]-9:4 revenues[1]-4:16 try[1]-8:24 moving[2]-4:18,point[1]-5:16 River[1]-9:4 Tuesday[1]-1:17 5:16 points[1]-7:21 Road[1]-1:13 tweak[1]-8:12 MR[11]-3:19,3:23, portion[1]-10:15 rolls[1]-4:14 4:2,5:5,5:22,7:9, potentially[1]-6:15 U 7:10,9:3,9:7,9:9, PRESENT[2]-2:1, S 9:13 2:11 MS[2]-3:10,10:2 pretty[1]-5:9 under[2]-11:12, proceedings[4]-3:2, school[1]-6:4 11:14 N 10:14, 11:5,11:8 School[1]-6:18 UNIDENTIFIED[1]- property[2]-8:18,9:5 Seaver[1]-2:8 3:16 proposing[1]-3:17 Second[1]-7:10 UNITED[1]-1:5 name[21-3:21,5:23prudent[1]-8:16 second[3]-7:11, up[s]-4:12,4:18,5:7, need[1]-7:2210:4, 10:5 5:8,8:1 pubic[1]-11:5 new[2]-4:11,4:18PUBLIC[1]-1:9 see[3]-4:12,4:16, next[2]-5:4,7:248:13 Vpublic[13]-3:3,3:4, nickeled[2]-4:9,5:15 3:8,3:11,7:5,7:8, seeing[1]-7:7 none[3]-7:7,8:7, 7:18,7:20,8:1,8:7, seem[1]-6:12 valid[1]-7:21 9:21 9:21,9:24,10:15 sense[2]-7:2,8:21 value[3]-6:24,7:1 November[2]-1:17, Purcell[1]-2:2 serviceable[1]-8:20 Verizon[1]-4:1 11:17 PURCELL[23]-3:4, set[1]-11:16 Vltosh[2]-11:3, 3:11,3:15,3:18,SHOPECK[3]-3:19, 11:20 0 3:20,3:24,4:23, 3:23,4:2 vote[1]-6:22 5:20,7:4,7:7,7:11, Shopeck[1]-4:3 OF[3]-1:5,11:1,11:2 7:14,7:16,8:7,9:11, Shorthand[1]-11:3 W OLSON[a]-9:3,9:7, 9:14,9:18,9:21,signed[1]-11:12 9:9,9:13 9:23,10:3,10:6,six[1]-4:7 Olson[1]-2:14 10:9,10:11 small[1]-4:13 Walt[1]-4:3 one[s]-3:6,3:13, put[2]-6:22 spend[1]-6:14 wants[1]-3:12 3:24,5:4,8:11,8:12 spent[2]-6:17,6:18 west[2]-8:18,9:1 open[2]-3:8,7:24 Q spring[1]-5:24 WHEREUPON[1]- opening[1]-3:11 Sprint[1]-4:1 3:1 opposed[2]-7:14, SS[1]-11:1 Wow[1]-9:14 QUIGLEY[1]-5:22 state[1]-3:21 10:9 Quigley[1]-5:23 original[1]-11:11 STATE[1]-11:1 Orr[1]-2:13 stop[1]-4:9 struggles[1]-6:5 Vitosh Reporting Service 815. 993 .2832 cros.vitosh@gmail.com Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Human Resources Community Development Police Public Works Parks and Recreation Agenda Item Number Minutes #2 Tracking Number Minutes of the Regular City Council – November 26, 2019 City Council – December 10, 2019 Majority Approval Approval of Minutes Lisa Pickering Administration Name Department DRAFT 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, NOVEMBER 26, 2019 Mayor Purcell called the meeting to order at 7:01 p.m. and led the Council in the Pledge of Allegiance. ROLL CALL City Clerk Pickering called the roll. Ward I Koch Present Transier Present Ward II Milschewski Present Plocher Present Ward III Funkhouser Present Frieders Present Ward IV Tarulis Present Peterson Absent Staff present: City Administrator Olson, City Clerk Pickering, Chief of Police Jensen, Public Works Director Dhuse, Community Development Director Barksdale-Noble, Finance Director Fredrickson, Parks and Recreation Director Evans, Assistant City Administrator Willrett, Building Code Official Ratos, Purchasing Manager Parker, Attorney Orr, and EEI Engineer Sanderson. QUORUM A quorum was established. AMENDMENTS TO THE AGENDA Mayor Purcell entertained a motion to approve the City Council agenda as presented. So moved by Alderman Koch; seconded by Alderman Transier. Motion unanimously approved by a viva voce vote. PRESENTATIONS None. PUBLIC HEARINGS None. CITIZEN COMMENTS ON AGENDA ITEMS Michael Scornavic said that he is personally opposed to the recreational sale of marijuana. He has concerns about residents driving under the influence and the burden it creates for the police. John Cooney, a landowner of the Fountain Village commercial strip center on the south side of Yorkville, is in favor of the council approving the cannabis ordinance regarding zoning with one exception. He would like the council to consider amending the proposed ordinance to remove the restriction on residential setbacks from 250 feet to zero so that a cannabis business could consider Fountain Village as a potential location. He feels that a cannabis dispensary would spur growth in the Fountain Village center. Arnie Silvestri, consultant for SJR Incorporated which deals with the construction and operation of dispensaries, was requested by Mr. Cooney to evaluate the Fountain Village center regarding cannabis dispensaries. It is the opinion of Mr. Silvestri that dispensaries bring a lot of foot and car traffic into the city which can benefit other businesses in the community. Mr. Silvestri said there are many security measures which businesses that dispense cannabis are required to follow. Robyn Sutcliff, owner of Foxy's Ice Cream in Yorkville, spoke to the council about the proposed license agreement extension for her business located at 131 E. Hydraulic Street. She gave the council a brief history of her business along with the improvements she has made to the building over the past several years. Ms. Sutcliff believes Foxy's Ice Cream is a good addition to the community and she hopes the council will consider extending the license agreement. CONSENT AGENDA None. MINUTES FOR APPROVAL None. The Minutes of the Regular Meeting of the City Council – November 26, 2019 – Page 2 of 8 BILLS FOR PAYMENT Mayor Purcell entertained a motion to approve the bill list in the amount of $926,843.42 (vendors); $298,463.94 (payroll period ending 11/15/19); for a total of $1,225,307.36. So moved by Alderman Transier; seconded by Alderman Koch. Motion approved by a roll call vote. Ayes-7 Nays-0 Funkhouser-aye, Tarulis-aye, Transier-aye, Plocher-aye, Frieders-aye, Koch-aye, Milschewski-aye REPORTS MAYOR’S REPORT Holiday Event Mayor Purcell thanked Director Evans and his staff for the holiday event that was held the previous weekend. Mayor Purcell said the parade and tree lighting ceremony on Saturday went great. He said they were lucky to have good weather on Sunday morning for the Chili Chase 5K for a cure. Director Evans thanked the police department for all their help with the event. Tax Levy (CC 2019-70) Resolution 2019-37 Requesting Separate Limiting Rates for all City Funds Ordinance 2019-65 for the Levy and Assessment of Taxes for the Fiscal Year Beginning on May 1, 2020 and Ending on April 30, 2021 Mayor Purcell entertained a motion to approve a Resolution Requesting Separate Limiting Rates for all City Funds and to approve an Ordinance for the Levy and Assessment of Taxes for the Fiscal Year Beginning on May 1, 2020 and Ending on April 30, 2021. So moved by Alderman Frieders; seconded by Alderman Milschewski. Mayor Purcell clarified that the city’s portion of the tax levy is increasing 2.96% to capture the revenues from new construction only. There is no inflationary impact for the city’s portion of the tax levy. The library’s portion of the tax levy is increasing 4.28% increase to capture new construction and CPI. Motion approved by a roll call vote. Ayes-7 Nays-0 Tarulis-aye, Transier-aye, Plocher-aye, Frieders-aye, Koch-aye, Milschewski-aye, Funkhouser-aye Lobbyist Services (CC 2019-71) Resolution 2019-38 Approving an Intergovernmental Agreement among the Village of Oswego, the United City of Yorkville, and the Village of Montgomery for the Sharing of Governmental Affairs Services Ordinance 2019-66 Authorizing the Eighth Amendment to the Annual Budget for the Fiscal Year Commencing on May 1, 2019 and Ending on April 30, 2020 Mayor Purcell entertained a motion to approve a Resolution Approving an Intergovernmental Agreement among the Village of Oswego, the United City of Yorkville, and the Village of Montgomery for the Sharing of Governmental Affairs Services and to approve an Ordinance Authorizing the Eighth Amendment to the Annual Budget for the Fiscal Year Commencing on May 1, 2019 and Ending on April 30, 2020. So moved by Alderman Frieders; seconded by Alderman Koch. Motion approved by a roll call vote. Ayes-7 Nays-0 Transier-aye, Plocher-aye, Frieders-aye, Koch-aye, Milschewski-aye, Funkhouser-aye, Tarulis-aye PUBLIC WORKS COMMITTEE REPORT East Orange Street Water Main Improvements – Change Order No. 1 (PW 2019-72) Alderman Plocher made a motion to approve the East Orange Street Water Main Improvements – Change Order No. 1 and authorize the Mayor to execute; seconded by Alderman Koch. Motion approved by a roll call vote. Ayes-7 Nays-0 Plocher-aye, Frieders-aye, Koch-aye, Milschewski-aye, Funkhouser-aye, Tarulis-aye, Transier-aye The Minutes of the Regular Meeting of the City Council – November 26, 2019 – Page 3 of 8 Purchase of New Truck (PW 2019-73) Alderman Plocher made a motion to authorize a purchase through the Sourcewell purchasing cooperative for a 2020 Ford Super Duty F-350 from the National Auto Fleet Group in the amount of $32,521.40, a 9- foot Boss snowplow for approximately $7,000, and any other accessories needed for the daily operations of the vehicle for a total amount not to exceed $50,000; seconded by Alderman Frieders. Motion approved by a roll call vote. Ayes-7 Nays-0 Frieders-aye, Koch-aye, Milschewski-aye, Funkhouser-aye, Tarulis-aye, Transier-aye, Plocher-aye Ordinance 2019-67 Amending the Traffic Schedule and Index (Intersection Control – Raintree Village Subdivision) (PW 2019-74) Alderman Plocher made a motion to approve an Ordinance Amending the Traffic Schedule and Index (Intersection Control – Raintree Village Subdivision) and authorize the Mayor and City Clerk to execute; seconded by Alderman Milschewski. Motion approved by a roll call vote. Ayes-7 Nays-0 Koch-aye, Milschewski-aye, Funkhouser-aye, Tarulis-aye, Transier-aye, Plocher-aye, Frieders-aye ECONOMIC DEVELOPMENT COMMITTEE REPORT Ordinance Authorizing a Jurisdictional Boundary Line Agreement Between the United City of Yorkville and the City of Plano (EDC 2019-84) Alderman Milschewski made a motion to approve an Ordinance Authorizing a Jurisdictional Boundary Line Agreement Between the United City of Yorkville and the City of Plano and authorize the Mayor and City Clerk to execute; seconded by Alderman Frieders. Mayor Purcell said that at the public hearing that had been held at the November 12th City Council meeting, it was suggested that the proposed boundary line be shifted west of the Fox River Bluffs parcel since that parcel of property has been identified as being located within Yorkville’s planning boundary. He said that Yorkville has not received a response yet from Plano regarding this proposed shift. Alderman Funkhouser made a motion to table this item to the January 14, 2020 City Council meeting; seconded by Alderman Milschewski. Motion to table approved by a viva voce vote. PUBLIC SAFETY COMMITTEE REPORT Resolution 2019-39 Approving a Joint Purchase Agreement for Radios, Accessories, and Licenses (PS 2019-36) Alderman Tarulis made a motion to approve a Resolution Approving a Joint Purchase Agreement for Radios, Accessories, and Licenses and authorize the Mayor and City Clerk to execute; seconded by Alderman Milschewski. Motion approved by a roll call vote. Ayes-7 Nays-0 Milschewski-aye, Funkhouser-aye, Tarulis-aye, Transier-aye, Plocher-aye, Frieders-aye, Koch-aye Resolution 2019-40 Authorizing the Sale and Transfer of Personal Property Owned by the City (Police Department Equipment) (PS 2019-38) Alderman Tarulis made a motion to approve a Resolution Authorizing the Sale and Transfer of Personal Property Owned by the City (Police Department Equipment) and authorize the Mayor and City Clerk to execute; seconded by Alderman Milschewski. Motion approved by a roll call vote. Ayes-7 Nays-0 Funkhouser-aye, Tarulis-aye, Transier-aye, Plocher-aye, Frieders-aye, Koch-aye, Milschewski-aye The Minutes of the Regular Meeting of the City Council – November 26, 2019 – Page 4 of 8 Ordinance 2019-68 Amending the Regulations for Solicitors, Hawkers, and Itinerant Merchants (PS 2019-39) Alderman Tarulis made a motion to approve an Ordinance Amending the Regulations for Solicitors, Hawkers, and Itinerant Merchants and authorize the Mayor and City Clerk to execute; seconded by Alderman Milschewski. Motion approved by a roll call vote. Ayes-7 Nays-0 Tarulis-aye, Transier-aye, Plocher-aye, Frieders-aye, Koch-aye, Milschewski-aye, Funkhouser-aye Ordinance 2019-69 Amending the Code of Ordinances Providing for Liquor Control (Class R-1) (PS 2019-40) Alderman Tarulis made a motion to approve an Ordinance Amending the Code of Ordinances Providing for Liquor Control (Class R-1) and authorize the Mayor and City Clerk to execute; seconded by Alderman Milschewski. Motion approved by a roll call vote. Ayes-7 Nays-0 Transier-aye, Plocher-aye, Frieders-aye, Koch-aye, Milschewski-aye, Funkhouser-aye, Tarulis-aye Ordinance 2019-70 Amending the Yorkville City Code Relating to the Use of Cannabis (PS 2019-41) Alderman Tarulis made a motion to approve an Ordinance Amending the Yorkville City Code Relating to the Use of Cannabis and authorize the Mayor and City Clerk to execute; seconded by Alderman Milschewski. Attorney Orr explained that this ordinance prescribes what types of conduct will not be permitted in the city regarding adult-use cannabis. This ordinance will allow the police department to be able to issue local ordinance violation tickets for violations of this ordinance. She said that an ordinance prescribing the fine amounts for these violations will be presented to the council for consideration at the December 10th council meeting. Motion approved by a roll call vote. Ayes-7 Nays-0 Plocher-aye, Frieders-aye, Koch-aye, Milschewski-aye, Funkhouser-aye, Tarulis-aye, Transier-aye ADMINISTRATION COMMITTEE REPORT Monthly Treasurer’s Report for October 2019 (ADM 2019-65) Alderman Funkhouser made a motion to approve the Monthly Treasurer’s Report for October 2019; seconded by Alderman Tarulis. Motion approved by a viva voce vote. Ordinance 2019-71 for the Amended Levy and Assessment of Taxes for the Fiscal Year Beginning May 1, 2020 and Ending April 30, 2021 in and for Special Service Area Number 2004-201 (Fox Hill) (ADM 2019-68) Alderman Funkhouser made a motion to approve an Ordinance for the Amended Levy and Assessment of Taxes for the Fiscal Year Beginning May 1, 2020 and Ending on April 30, 2021 in and for Special Service Area Number 2004-201 (Fox Hill) and authorize the Mayor and City Clerk to execute; seconded by Alderman Plocher. Motion approved by a roll call vote. Ayes-7 Nays-0 Koch-aye, Milschewski-aye, Funkhouser-aye, Tarulis-aye, Transier-aye, Plocher-aye, Frieders-aye Ordinance 2019-72 for the Amended Levy and Assessment of Taxes for the Fiscal Year Beginning May 1, 2020 and Ending April 30, 2021 in and for Special Service Area Number 2006-119 (Sunflower Estates) (ADM 2019-69) The Minutes of the Regular Meeting of the City Council – November 26, 2019 – Page 5 of 8 Alderman Funkhouser made a motion to approve an Ordinance for the Amended Levy and Assessment of Taxes for the Fiscal Year Beginning May 1, 2020 and Ending on April 30, 2021 in and for Special Service Area Number 2006-119 (Sunflower Estates) and authorize the Mayor and City Clerk to execute; seconded by Alderman Milschewski. Motion approved by a roll call vote. Ayes-7 Nays-0 Koch-aye, Milschewski-aye, Funkhouser-aye, Tarulis-aye, Transier-aye, Plocher-aye, Frieders-aye Bond Abatement Ordinances (ADM 2019-70) Ordinance 2019-73 Abating the tax levied for the year 2019 to pay the principal of and interest on the $11,150,000 General Obligation Refunding Bonds (Alternate Revenue Source), Series 2011 Ordinance 2019-74 Abating the tax levied for the year 2019 to pay the principal of and interest on the $5,575,000 General Obligation Bonds (Alternate Revenue Source), Series 2015A Ordinance 2019-75 Abating the tax levied for the year 2019 to pay the principal of and interest on the $5,800,000 General Obligation Refunding Bonds (Alternate Revenue Source), Series 2016 Ordinance 2019-76 Abating the tax levied for the year 2019 to pay the principal of and interest on the $1,235,000 General Obligation Refunding Bonds (Alternate Revenue Source), Series 2014 Ordinance 2019-77 Abating the tax levied for the year 2019 to pay the principal of and interest on the $1,290,000 General Obligation Refunding Bonds (Alternate Revenue Source), Series 2014C Ordinance 2019-78 Abating the tax levied for the year 2019 to pay the principal of and interest on the $2,300,000 General Obligation Refunding Bonds (Alternate Revenue Source), Series 2014B Ordinance 2019-79 Abating the tax levied for the year 2019 to pay the principal of and interest on the $4,295,000 General Obligation Bonds (Alternate Revenue Source), Series 2014A Alderman Funkhouser made a motion to approve the ordinances abating the taxes levied for the year 2019 to pay the principal of and interest on the General Obligation Refunding Bonds, listed on the agenda as Administration Committee Report #4 – Bond Abatement Ordinances numbered a, b, c, d, e, f, and g, and to authorize the Mayor and City Clerk to execute; seconded by Alderman Milschewski. Motion approved by a roll call vote. Ayes-7 Nays-0 Milschewski-aye, Funkhouser-aye, Tarulis-aye, Transier-aye, Plocher-aye, Frieders-aye, Koch-aye Special Service Area Abatement Ordinances (ADM 2019-71) Ordinance 2019-80 Abating Special Service Area Taxes for Special Service Area Number 2003-100 (Raintree Village Project) and Approving the Amended Special Tax Roll Ordinance 2019-81 Abating Special Service Area Taxes for Special Service Area Number 2003-101 (Windett Ridge Project) and Approving the Amended Special Tax Roll Ordinance 2019-82 Abating Special Service Area Taxes for Special Service Area Number 2004-104 (Central Grande Reserve) and Approving the Amended Special Tax Roll Ordinance 2019-83 Abating Special Service Area Taxes for Special Service Area Number 2005-108 and 2005-109 Special Tax Refunding Bonds, Series 2016 (Autumn Creek Project and Bristol Bay I Project) Alderman Funkhouser made a motion to approve the ordinances abating the special service area taxes for special services areas listed on the agenda as Administration Committee Report #5 – Special Service Area Abatement Ordinances, numbered a, b, c, and d, and to authorize the Mayor and City Clerk to execute; seconded by Alderman Frieders. The Minutes of the Regular Meeting of the City Council – November 26, 2019 – Page 6 of 8 Motion approved by a roll call vote. Ayes-7 Nays-0 Funkhouser-aye, Tarulis-aye, Transier-aye, Plocher-aye, Frieders-aye, Koch-aye, Milschewski-aye PARK BOARD Riverfront License Agreement Extensions (CC 2019-72) Resolution 2019-41 Approving a License Extension Agreement with White Water Ice Cream, Inc. (131 East Hydraulic Avenue, Units A & B) Mayor Purcell entertained a motion to approve a Resolution Approving a License Extension Agreement with White Water Ice Cream, Inc. (131 East Hydraulic Avenue, Units A & B). So moved by Alderman Frieders; seconded by Alderman Funkhouser. Motion approved by a roll call vote. Ayes-7 Nays-0 Tarulis-aye, Transier-aye, Plocher-aye, Frieders-aye, Koch-aye, Milschewski-aye, Funkhouser-aye Resolution 2019-42 Approving a License Extension Agreement with Ginger & Soul (131 East Hydraulic Avenue, Unit C) Mayor Purcell entertained a motion to approve a Resolution Approving a License Extension Agreement with Ginger & Soul (131 East Hydraulic Avenue, Unit C). So moved by Alderman Frieders; seconded by Alderman Funkhouser. Motion approved by a roll call vote. Ayes-7 Nays-0 Tarulis-aye, Transier-aye, Plocher-aye, Frieders-aye, Koch-aye, Milschewski-aye, Funkhouser-aye Autumn Creek Playground and Caledonia Playground – Request for Proposals (CC 2019-73) Mayor Purcell entertained a motion to authorize staff to issue a request for proposals for the Autumn Creek Playground and the Caledonia Playground. So moved by Alderman Frieders; seconded by Alderman Koch. Motion approved by a roll call vote. Ayes-7 Nays-0 Transier-aye, Plocher-aye, Frieders-aye, Koch-aye, Milschewski-aye, Funkhouser-aye, Tarulis-aye Raintree Park Shelter Purchase Contract (CC 2019-74) Mayor Purcell entertained a motion to approve the purchase through the Sourcewell purchasing cooperative for a shelter for the Raintree Park C from Poligon in the amount of $29,002.40. So moved by Alderman Frieders; seconded by Alderman Koch. Motion approved by a roll call vote. Ayes-7 Nays-0 Plocher-aye, Frieders-aye, Koch-aye, Milschewski-aye, Funkhouser-aye, Tarulis-aye, Transier-aye Youth Baseball and Softball League Uniforms and Equipment – Request for Proposals (CC 2019-75) Mayor Purcell entertained a motion to authorize staff to issue a request for proposals for the 2020 Youth Baseball and Softball League Uniforms and Equipment. So moved by Alderman Transier; seconded by Alderman Koch. Motion approved by a roll call vote. Ayes-7 Nays-0 Frieders-aye, Koch-aye, Milschewski-aye, Funkhouser-aye, Tarulis-aye, Transier-aye, Plocher-aye PLANNING AND ZONING COMMISSION Ordinance 2019-84 Amending Title 10, Chapter 6 of the Yorkville City Code Pertaining to Cannabis and Compassionate Use of Medical Cannabis (Adult-Use Cannabis) (PZC 2019-23) The Minutes of the Regular Meeting of the City Council – November 26, 2019 – Page 7 of 8 Mayor Purcell entertained a motion to approve an Ordinance Amending Title 10, Chapter 6 of the Yorkville City Code Pertaining to Cannabis and Compassionate Use of Medical Cannabis (Adult-Use Cannabis). So moved by Alderman Frieders; seconded by Alderman Plocher. Discussion took place regarding the proposed zoning setbacks for adult-use cannabis establishments. One suggestion was to include B-2 zoning as a special use for dispensaries in order to increase the number of potential locations for these businesses. Other suggestions included a 200 foot setback from residential and parks, a 500 foot setback for schools; excluding the residential setback for properties that are separated by a state highway; for daycare and religious institutions located within a “B” zoning district, having a 50 foot building separation between the uses; reducing Wheaton Park to a zero setback because of it’s proximity to the industrial park; and for any part of a flag lot that is used for ingress and egress purposes which are less than 50 feet would be excluded from the setback. If was asked if dispensaries kept product out on the floor or if the product was ordered via a menu. Mr. Silvestri explained that all the products are kept in a vault. Customers wait in a common area of the establishment until they are called to a sales area. Once in the sales area, customers can view the product via iPads or tablets and make their selections. Once a customer places their order, staff goes back to the vault area to get the customer’s order which is placed in a sealed package for delivery to the customer. There is no open product on the sales floor or the waiting areas. It was asked about the security that must be in place for the product to be delivered to the store. Mr. Silvestri explained you must have a completely secure area. An example of a secure area is typically a 6- foot to 8-foot tall security fence which would allow a van to drive into the fenced area and to be closed inside before the product is unloaded. Mayor Purcell asked if the council wanted to move forward with approval of an ordinance so that the city would have zoning regulations in place prior to January 1st. Alderman Funkhouser made a motion to amend the ordinance for the following points: 200 foot setback from residential and parks, 500 foot setback for schools, when separated by a state highway residential setbacks shall be excluded, daycare and religious institutions located in “B” zoning shall be 50 feet from cannabis facilities as measured at the front of the building, Wheaton Park shall have a zero setback, those parts of flag lots used for ingress and egress purposes which are less than 50 feet shall be excluded from the setback, and dispensing and infusing to be added as a special use in “B-2” zoning districts; seconded by Alderman Frieders. Motion to amend failed by a roll call vote. Ayes-4 Nays-4 Frieders-aye, Koch-aye, Milschewski-aye, Funkhouser-aye, Tarulis-nay, Transier-nay, Plocher-nay, Mayor Purcell-nay Original motion approved by a roll call vote. Ayes-6 Nays-1 Koch-aye, Milschewski-aye, Funkhouser-aye, Tarulis-nay, Transier-aye, Plocher-aye, Frieders-aye CITY COUNCIL REPORT No report. CITY CLERK’S REPORT No report. COMMUNITY & LIAISON REPORT National Suicide Prevention and Action Month Proclamation Project Alderman Frieders reported that he was able to attend the Illinois Suicide Prevention Alliance meeting at the Thompson Center in Chicago. There is currently a task force working on the 2020 plan of action for the Illinois Suicide Prevention Alliance. Alderman Frieders was also a guest at the Waubonsee Community College Fox Valley and Focus Program talking about the Suicide Prevention Program with Hope for the Day. He also met recently with Chief of Police Kristen Ziman from the City of Aurora to discuss what leaders can do in the future regionally and nationwide as it pertains to the mental health of law enforcement officers and first responders. STAFF REPORT No report. ADDITIONAL BUSINESS None. The Minutes of the Regular Meeting of the City Council – November 26, 2019 – Page 8 of 8 CITIZEN COMMENTS None. EXECUTIVE SESSION Mayor Purcell asked if anyone was interested in going into executive session to discuss the purchase of property. No motion was made; therefore, the City Council did not enter executive session. ADJOURNMENT Mayor Purcell entertained a motion to adjourn the City Council meeting. So moved by Alderman Frieders; seconded by Alderman Koch. Motion unanimously approved by a viva voce vote. Meeting adjourned at 8:23 p.m. Minutes submitted by: Lisa Pickering, City Clerk, City of Yorkville, Illinois Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Human Resources Community Development Police Public Works Parks and Recreation Agenda Item Number Bills for Payment Tracking Number Bills for Payment City Council – December 10, 2019 Majority Approval Amy Simmons Finance Name Department 01-110ADMINISTRATION11-111FOXHILLSSA25-225PARKS&RECCAPITAL 82-820LIBRARYOPERATIONS01-120FINANCE12-112SUNFLOWERESTATES42-420DEBTSERVICE 84-840LIBRARYCAPITAL01-210POLICE15-155MOTORFUELTAX(MFT)51-510WATEROPERATIONS 87-870COUNTRYSIDETIF01-220COMMUNITYDEVELOPMENT23-216MUNICIPALBUILDING52-520SEWEROPERATIONS 88-880DOWNTOWNTIF01-410STREETOPERATIONS23-230CITY-WIDECAPITAL72-720LANDCASH89-890DOWNTOWNTIFII01-540HEALTH&SANITATION25-205POLICECAPITAL79-790PARKSDEPARTMENT90-XXXDEVELOPERESCROW01-640ADMINISTRATIVESERVICES 25-215PUBLICWORKSCAPITAL 79-795RECREATIONDEPARTMENT 95-XXXESCROWDEPOSITDATE: 11/26/19 UNITED CITY OF YORKVILLE PAGE: 1TIME: 12:43:15 MANUAL CHECK REGISTERID: AP225000.WOWCHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 131159 KCR KENDALL COUNTY RECORDER'S 11/15/19 20638 11/15/19 01 LENNY'S GAS N WASH FINAL 90-144-00-00-0011 88.00 02 PLAT OF SUBDIVISION ** COMMENT ** INVOICE TOTAL: 88.00 * CHECK TOTAL: 88.00 TOTAL AMOUNT PAID: 88.00Page 1 of 76 01-110 ADMINISTRATION 11-111 FOX HILL SSA 25-225 PARKS & REC CAPITAL 82-820 LIBRARY OPERATIONS 01-120 FINANCE 12-112 SUNFLOWER ESTATES 42-420 DEBT SERVICE 84-840 LIBRARY CAPITAL 01-210 POLICE 15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 89-890 DOWNTOWN TIF II 01-540 HEALTH & SANITATION 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINISTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPARTMENT 95-XXX ESCROW DEPOSIT DATE: 11/26/19 UNITED CITY OF YORKVILLE PAGE: 1TIME: 10:03:57 MANUAL CHECK REGISTERID: AP225000.WOWCHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 131160 KCR KENDALL COUNTY RECORDER'S 11/25/19 20885 11/25/19 01 FILED 5 NEW UTILITY LIENS 51-510-54-00-5448 265.00 INVOICE TOTAL: 265.00 * CHECK TOTAL: 265.00 TOTAL AMOUNT PAID: 265.00Page 2 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531546 ALTORFER ALTORFER INDUSTRIES, INC53C30562910/31/19 01 SOIL DIG TIP, RETAINER01-410-56-00-562872.90INVOICE TOTAL:72.90 *P53C016373211/01/19 01 PIN, RETAINER, TOP SOIL DIG 52-520-56-00-5628283.40INVOICE TOTAL:283.40 *CHECK TOTAL:356.30 531547 AMPERAGE AMPERAGE ELECTRICAL SUPPLY INC0977281-IN10/29/19 01 TREATMENT PLANT HEATERS51-510-56-00-56381,304.16INVOICE TOTAL:1,304.16 *0977666-IN10/31/19 01 LAMPS01-410-56-00-564244.55INVOICE TOTAL:44.55 *0980116-IN11/05/19 01 REPLACEMENT DROP LENS01-410-56-00-5642246.55INVOICE TOTAL:246.55 *0983359-IN11/07/19 01 TRAFFIC CABINET BULBS01-410-56-00-5642108.00INVOICE TOTAL:108.00 *0983360-IN11/06/19 01 TREATMENT PLANT HEATERS51-510-56-00-5638626.80INVOICE TOTAL:626.80 *CHECK TOTAL:2,330.06 531548 ARNESON ARNESON OIL COMPANY26730110/26/19 01 OCT 2019 GASOLINE79-790-56-00-5695206.19INVOICE TOTAL:206.19 *26749010/28/19 01 OCT 2019 GASOLINE79-790-56-00-5695478.82INVOICE TOTAL:478.82 *CHECK TOTAL:685.01Page 3 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531549 ARNESON ARNESON OIL COMPANY26821110/31/19 01 OCT 2019 DIESEL FUEL01-410-56-00-5695355.7602 OCT 2019 DIESEL FUEL51-510-56-00-5695355.7603 OCT 2019 DIESEL FUEL52-520-56-00-5695355.75INVOICE TOTAL:1,067.27 *CHECK TOTAL:1,067.27 531550 ARNESON ARNESON OIL COMPANY26861711/08/19 01 NOV 2019 DIESEL FUEL01-410-56-00-5695173.9902 NOV 2019 DIESEL FUEL51-510-56-00-5695173.9903 NOV 2019 DIESEL FUEL52-520-56-00-5695173.99INVOICE TOTAL:521.97 *26874611/11/19 01 NOV 2019 DIESEL FUEL01-410-56-00-5695103.5502 NOV 2019 DIESEL FUEL51-510-56-00-5695103.5503 NOV 2019 DIESEL FUEL52-520-56-00-5695103.55INVOICE TOTAL:310.65 *CHECK TOTAL:832.62 531551 ATTAT&T6305536805-111911/25/19 01 11/25-12/24 SERVICE51-510-54-00-5440347.31INVOICE TOTAL:347.31 *CHECK TOTAL:347.31 531552 ATTINTER AT&T499362150111/10/19 01 11/10-12/09 ROUTER01-110-54-00-5440471.16INVOICE TOTAL:471.16 *CHECK TOTAL:471.16Page 4 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531553 BATTERYS BATTERY SERVICE CORPORATION005654311/20/19 01 PORTABLE JUMP STARTER01-410-56-00-563096.6502 PORTABLE JUMP STARTER51-510-56-00-563096.6503 PORTABLE JUMP STARTER52-520-56-00-563096.65INVOICE TOTAL:289.95 *CHECK TOTAL:289.95D001440 BROWND DAVID BROWN12011912/01/19 01 NOV 2019 MOBILE EMAIL51-510-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00 531554 CALLONE UNITED COMMUNICATION SYSTEMS15365511/15/19 01 OCT 2019 ADMIN LINES01-110-54-00-5440401.6502 OCT 2019 CITY HALL NORTEL 01-110-54-00-5440161.1603 OCT 2019 CITY HALL NORTEL 01-210-54-00-5440161.1604 OCT 2019 CITY HALL NORTEL 51-510-54-00-5440161.1605 OCT 2019 POLICE LINES01-210-54-00-54401,161.9706 OCT 2019 CITY HALL FIRE01-210-54-00-5440424.3107 OCT 2019 CITY HALL FIRE01-110-54-00-5440424.3108 OCT 2019 PW LINES51-510-54-00-54402,450.6409 OCT 2019 SEWER DEPT LINES 52-520-54-00-5440477.4210 OCT 2019 STREET LIGHT01-410-54-00-543552.9711 MAINTENANCE** COMMENT **12 OCT 2019 PARKS DEPT LINES 79-790-54-00-544057.0913 OCT 2019 REC DEPT LINES79-795-54-00-5440288.66INVOICE TOTAL:6,222.50 *CHECK TOTAL:6,222.50 531555 CARCONST CARROLL CONSTRUCTION SUPPLYPage 5 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531555 CARCONST CARROLL CONSTRUCTION SUPPLYAU03584010/16/19 01 BENDER BOARD79-790-56-00-5640160.00INVOICE TOTAL:160.00 *AU03612810/28/19 01 WOOD STAKES79-790-56-00-5620188.29INVOICE TOTAL:188.29 *CHECK TOTAL:348.29 531556 CENTRALL CENTRAL LIMESTONE COMPANY, INC1958511/04/19 01 GRAVEL51-510-56-00-564089.18INVOICE TOTAL:89.18 *CHECK TOTAL:89.18 531557 CHITITLE CHICAGO TITLE COMPANY, LLC19036838S-111/15/19 01 TRACT SEARCH-185 WOLF ST25-215-54-00-544872.7302 TRACT SEARCH-185 WOLF ST25-225-54-00-54952.27INVOICE TOTAL:75.00 *CHECK TOTAL:75.00 531558 CINTASFP CINTAS CORPORATION FIRE 6365250F9404164311/13/19 01 ALARM REPAIR-610 TOWER LANE 51-510-54-00-5445594.66INVOICE TOTAL:594.66 *CHECK TOTAL:594.66 531559 COFFMAN COFFMAN TRUCK SALES2085711/11/19 01 FRONT END ALIGNMENT01-410-54-00-5490598.78INVOICE TOTAL:598.78 *CHECK TOTAL:598.78Page 6 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531560 COMED COMMONWEALTH EDISON1183088101-111911/21/19 01 10/23-11/21 PRAIRIE CR LIFT 52-520-54-00-5480137.05INVOICE TOTAL:137.05 *1613010022-101911/11/19 01 10/10-11/8 BALLFIELDS79-795-54-00-54801,164.42INVOICE TOTAL:1,164.42 *1718099052-111911/21/19 01 10/23-11/21 872 PRAIRIE CR 52-520-54-00-548030.36INVOICE TOTAL:30.36 *1977008102-101911/08/19 01 10/10-11/08 GALENA RD PARK 79-795-54-00-548095.96INVOICE TOTAL:95.96 *2668047007-111911/21/19 01 10/23-11/21 1908 RAINTREE RD 51-510-54-00-5480326.12INVOICE TOTAL:326.12 *6963019021-101911/11/19 01 10/10-11/08 ROSENWINKLE DR 23-216-54-00-548236.25INVOICE TOTAL:36.25 *8344010026-101911/18/19 01 09/25-11/15 MISC STREET LIGHTS 23-216-54-00-5482289.39INVOICE TOTAL:289.39 *CHECK TOTAL:2,079.55 531561 CONSTELL CONSTELLATION NEW ENERGY1618340460111/19/19 01 10/18-11/18 421 POPLAR23-216-54-00-54825,067.96INVOICE TOTAL:5,067.96 *CHECK TOTAL:5,067.96 531562 COREMAIN CORE & MAIN LPL44829511/01/19 01 CREDIT FOR RETURNED METER 51-510-56-00-5664-1,517.6102 PARTS** COMMENT **INVOICE TOTAL:-1,517.61 *Page 7 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531562 COREMAIN CORE & MAIN LPL46828511/01/19 01 WIRE51-510-56-00-5664300.00INVOICE TOTAL:300.00 *L47734811/06/19 01 40 100CF METERS, WASHERS51-510-56-00-56644,830.00INVOICE TOTAL:4,830.00 *L49259511/07/19 01 METER PARTS51-510-56-00-5664105.54INVOICE TOTAL:105.54 *L50601311/08/19 01 12 100CF METERS, WASHERS51-510-56-00-56642,126.00INVOICE TOTAL:2,126.00 *L51188711/13/19 01 WIRE51-510-56-00-5664215.93INVOICE TOTAL:215.93 *CHECK TOTAL:6,059.86 531563 DAVISK KYLE DAVIS10/28-11/0111/20/19 01 5 DAY CRISIS INTERVENTION 01-210-54-00-541575.0002 TRAINING MEAL PER DIEMS-DAVIS ** COMMENT **INVOICE TOTAL:75.00 *CHECK TOTAL:75.00 531564 DCONST D. CONSTRUCTION, INC.1800035.211/20/19 01 ENGINEER'S PAYMENT ESTIMATE 15-155-60-00-602517,763.5402 #2 AND FINAL 2018 MFT STREET ** COMMENT **03 MAINTENANCE PROGRAM - ORIGINAL ** COMMENT **04 CONTRACT** COMMENT **INVOICE TOTAL:17,763.54 *CHECK TOTAL:17,763.54Page 8 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531565 DCONST D. CONSTRUCTION, INC.1900072.211/20/19 01 ENGINEER'S PAYMENT ESTIMATE 15-155-60-00-602558,102.4202 #2 2019 MFT STREET MAINTENANCE ** COMMENT **03 PROGRAM ( ROAD TO BETTER** COMMENT **04 ROADS)** COMMENT **INVOICE TOTAL:58,102.42 *CHECK TOTAL:58,102.42 531566 DELAGE DLL FINANCIAL SERVICES INC6584026511/18/19 01 DEC 2019 COPIER LEASE01-110-54-00-5485113.4602 DEC 2019 COPIER LEASE01-120-54-00-548575.6403 DEC 2019 COPIER LEASE01-220-54-00-5485189.1004 DEC 2019 COPIER LEASE01-210-54-00-5485299.1005 DEC 2019 COPIER LEASE01-410-54-00-548544.6706 DEC 2019 COPIER LEASE51-510-54-00-548544.6707 DEC 2019 COPIER LEASE52-520-54-00-548544.6708 DEC 2019 COPIER LEASE79-790-54-00-548594.5509 DEC 2019 COPIER LEASE79-795-54-00-548594.54INVOICE TOTAL:1,000.40 *CHECK TOTAL:1,000.40 531567 DELAGE DLL FINANCIAL SERVICES INC6584038011/18/19 01 JAN 2020 MANAGED PRINT01-110-54-00-5485112.3302 SERVICES LEASE** COMMENT **03 JAN 2020 MANAGED PRINT01-120-54-00-548537.4404 SERVICES LEASE** COMMENT **05 JAN 2020 MANAGED PRINT01-210-54-00-5485112.3306 SERVICES LEASE** COMMENT **07 JAN 2020 MANAGED PRINT51-510-54-00-548550.1808 SERVICES LEASE** COMMENT **09 JAN 2020 MANAGED PRINT52-520-54-00-548512.36Page 9 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531567 DELAGE DLL FINANCIAL SERVICES INC6584038011/18/19 10 SERVICES LEASE** COMMENT **11 JAN 2020 MANAGED PRINT01-410-54-00-548512.3612 SERVICES LEASE** COMMENT **INVOICE TOTAL:337.00 *CHECK TOTAL:337.00D001441 DHUSEE DHUSE, ERIC12011912/01/19 01 NOV 2019 MOBILE EMAIL51-510-54-00-544015.0002 REIMBURSEMENT** COMMENT **03 NOV 2019 MOBILE EMAIL52-520-54-00-544015.0004 REIMBURSEMENT** COMMENT **05 NOV 2019 MOBILE EMAIL01-410-54-00-544015.0006 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00D001442 DJIDICK KAYLA DJIDIC001111/20/19 01 ZUMBA CLASS INSTRUCTION79-795-54-00-5462325.00INVOICE TOTAL:325.00 *DIRECT DEPOSIT TOTAL:325.00D001443 DLKDLK, LLC19411/29/19 01 NOV 2019 ECONOMIC DEVELOPMENT 01-640-54-00-54869,425.0002 HOURS** COMMENT **INVOICE TOTAL:9,425.00 *DIRECT DEPOSIT TOTAL:9,425.00 531568 DOORS DOORS BY RUSS, INC.Page 10 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531568 DOORS DOORS BY RUSS, INC.19541911/08/19 01 WHITE REPLACEMENT DOOR23-216-54-00-54461,458.0002 SECTIONS & U-BAR FOR 610** COMMENT **03 TOWER LANE** COMMENT **INVOICE TOTAL:1,458.00 *19542011/08/19 01 CLAMP & REPLACE SPRINGS FOR 23-216-54-00-54461,026.2002 610 TOWER LANE** COMMENT **INVOICE TOTAL:1,026.20 *CHECK TOTAL:2,484.20 531569 DYNEGY DYNEGY ENERGY SERVICES26697931911111/15/19 01 10/16-11/12 2702 MILL RD51-510-54-00-54803,406.67INVOICE TOTAL:3,406.67 *CHECK TOTAL:3,406.67D001444 EVANST TIM EVANS12011912/01/19 01 NOV 2019 MOBILE EMAIL79-790-54-00-544022.5002 REIMBURSEMENT** COMMENT **03 NOV 2019 MOBILE EMAIL79-795-54-00-544022.5004 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00 531570 FARMFLEE BLAIN'S FARM & FLEET1819-BROWN11/09/19 01 PANTS51-510-56-00-560040.49INVOICE TOTAL:40.49 *1958-A.HERNANDEZ 11/10/19 01 HAT. GLOVES, BIBS79-790-56-00-5600118.77INVOICE TOTAL:118.77 *CHECK TOTAL:159.26Page 11 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531571 FLATSOS RAQUEL HERRERA1345311/12/19 01 2 NEW TIRES INSTALLED01-410-54-00-5490369.90INVOICE TOTAL:369.90 *1354711/18/19 01 4 NEW TIRES INSTALLED01-410-54-00-54901,707.92INVOICE TOTAL:1,707.92 *CHECK TOTAL:2,077.82 531572 FOXVALLE FOX VALLEY TROPHY & AWARDS3640711/15/19 01 CHILI CHASE MEDALS79-795-56-00-5606191.75INVOICE TOTAL:191.75 *CHECK TOTAL:191.75D001445 FREDRICR ROB FREDRICKSON12011912/01/19 01 NOV 2019 MOBILE EMAIL01-120-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00 531573 FTMILLER FORT MILLER FAB3 CORP.5893511/01/19 01 IMPELLER BLADE, BUSHING01-410-56-00-56281,766.63INVOICE TOTAL:1,766.63 *CHECK TOTAL:1,766.63D001446 GALAUNEJ JAKE GALAUNER12011912/01/19 01 NOV 2019 MOBILE EMAIL79-795-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00Page 12 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D001447 GARCIAL LUIS GARCIA12011912/01/19 01 NOV 2019 MOBILE EMAIL51-510-54-00-544028.5002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:28.50 *DIRECT DEPOSIT TOTAL:28.50 531574 GARDKOCH GARDINER KOCH & WEISBERGH-3586C-14431211/01/19 01 NICHOLSON MATTER01-640-54-00-5461594.00INVOICE TOTAL:594.00 *H-4412C-14431111/01/19 01 GREEN ORGANICS MATTER01-640-54-00-546160.00INVOICE TOTAL:60.00 *H-4650C-14431011/01/19 01 CASCADE V YORKVILLE MATTER 01-640-54-00-546144.00INVOICE TOTAL:44.00 *CHECK TOTAL:698.00 531575 GROUND GROUND EFFECTS INC.424140-00011/14/19 01 SCALE-WEIGHT01-410-54-00-546280.00INVOICE TOTAL:80.00 *CHECK TOTAL:80.00D001448 HARMANR RHIANNON HARMON12011912/01/19 01 NOV 2019 MOBILE EMAIL79-795-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00 531576 HARTROB ROBBIE HARTPage 13 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531576 HARTROB ROBBIE HART10/28-11/0111/20/19 01 4 DAY CRISIS INTERVENTION 01-210-54-00-541560.0002 TRAINING MEAL PER DIEMS-HART ** COMMENT **INVOICE TOTAL:60.00 *CHECK TOTAL:60.00D001449 HENNED DURK HENNE12011912/01/19 01 NOV 2019 MOBILE EMAIL01-410-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00D001450 HERNANDA ADAM HERNANDEZ12011912/01/19 01 NOV 2019 MOBILE EMAIL79-790-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00 531577 HERNANDN NOAH HERNANDEZ12011912/01/19 01 NOV 2019 MOBILE EMAIL79-790-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *CHECK TOTAL:45.00D001451 HORNERR RYAN HORNER12011912/01/19 01 NOV 2019 MOBILE EMAIL79-790-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00Page 14 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D001452 HOULEA ANTHONY HOULE12011912/01/19 01 NOV 2019 MOBILE EMAIL79-790-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00 531578 HOUSEAL HOUSEAL LAVIGNE ASSOCIATES437611/09/19 01 OCT 2019 CONSULTING SERVICES 01-220-54-00-54622,721.40INVOICE TOTAL:2,721.40 *CHECK TOTAL:2,721.40 531579 ILLEAP ILLINOIS LEAP11141911/14/19 01 2019 LEAP HOLIDAY LUNCH-DECKER 01-210-54-00-541225.00INVOICE TOTAL:25.00 *CHECK TOTAL:25.00 531580 ILPD4778 ILLINOIS STATE POLICE10311910/31/19 01 LIQUOR BACKGROUND CHECK01-110-54-00-546256.50INVOICE TOTAL:56.50 *CHECK TOTAL:56.50 531581 ILPD4811 ILLINOIS STATE POLICE10311910/31/19 01 SOLICITOR BACKGROUND CHECK 01-110-54-00-5462141.2502 BACKGROUND CHECK51-510-54-00-5462141.2503 BACKGROUND CHECK79-795-54-00-546256.50INVOICE TOTAL:339.00 *CHECK TOTAL:339.00Page 15 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531582 ILTREASU STATE OF ILLINOIS TREASURER8711/19/19 01 IL RT47 EXPANSION PYMT #87 15-155-60-00-60796,148.8902 IL RT47 EXPANSION PYMT #87 51-510-60-00-60793,780.9803 IL RT47 EXPANSION PYMT #87 52-520-60-00-60791,873.4804 IL RT47 EXPANSION PYMT #87 88-880-60-00-6079624.01INVOICE TOTAL:12,427.36 *CHECK TOTAL:12,427.36 531583 ILTRUCK ILLINOIS TRUCK MAINTENANCE, IN02877111/08/19 01 OIL CHANGE, REPLACE LICENSE 01-410-54-00-54903,078.1402 PLATE LIGHT, REPLACWE FILERS, ** COMMENT **03 REPLACE BRAKE DIAPHRAM AND** COMMENT **04 SLACK ADJUSTERS** COMMENT **INVOICE TOTAL:3,078.14 *CHECK TOTAL:3,078.14 531584 INTERDEV INTERDEV, LLCMSP102313210/31/19 01 MONTHLY BILLING FOR OCT 2019 01-640-54-00-54509,711.00INVOICE TOTAL:9,711.00 *CHECK TOTAL:9,711.00 531585 IPRFILLINOIS PUBLIC RISK FUND6219911/18/19 01 JAN 2020 WORKER COMP INS01-640-52-00-523110,699.1502 JAN 2020 WORKER COMP INS-PR 01-640-52-00-52312,097.2103 JAN 2020 WORKER COMP INS-PR 51-510-52-00-52311,184.7504 JAN 2020 WORKER COMP INS-PR 52-520-52-00-5231574.2005 JAN 2020 WORKER COMP INS-PR 82-820-52-00-5231992.69INVOICE TOTAL:15,548.00 *CHECK TOTAL:15,548.00Page 16 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531586 ITRON ITRON53798411/11/19 01 DEC 2019 HOSTING SERVICES 51-510-54-00-5462624.39INVOICE TOTAL:624.39 *CHECK TOTAL:624.39D001453 JACKSONJ JAMIE JACKSON12011912/01/19 01 NOV 2019 MOBILE EMAIL79-790-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00 531587 JEKAC CHRIS JEKA10/28-11/0111/04/19 01 4 DAY CRISIS INTERVENTION 01-210-54-00-541560.0002 TRAINING MEAL PER DIEMS-JEKA ** COMMENT **INVOICE TOTAL:60.00 *CHECK TOTAL:60.00 531588 JIMSTRCK JIM'S TRUCK INSPECTION LLC17895909/11/19 01 TRUCK INSPECTION01-410-54-00-549037.00INVOICE TOTAL:37.00 *17931910/03/19 01 TRUCK INSPECTION01-410-54-00-549037.00INVOICE TOTAL:37.00 *17961410/18/19 01 TRUCK INSPECTION01-410-54-00-549038.00INVOICE TOTAL:38.00 *17972010/29/19 01 TRUCK INSPECTION01-410-54-00-549037.00INVOICE TOTAL:37.00 *Page 17 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531588 JIMSTRCK JIM'S TRUCK INSPECTION LLC17978511/01/19 01 TRUCK INSPECTION01-410-54-00-549037.00INVOICE TOTAL:37.00 *CHECK TOTAL:186.00D001454 JOHNGEOR GEORGE JOHNSON12011912/01/19 01 NOV 2019 MOBILE EMAIL51-510-54-00-544022.5002 REIMBURSEMENT** COMMENT **03 NOV 2019 MOBILE EMAIL52-520-54-00-544022.5004 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00 531589 JUSTSAFE JUST SAFETY, LTD3365211/13/19 01 FIRST AID SUPPLIES52-520-56-00-562049.85INVOICE TOTAL:49.85 *CHECK TOTAL:49.85 531590 KCSHERIF KENDALL CO. SHERIFF'S OFFICEOCT 2019-KANE11/18/19 01 KANE COUNTY FTA BOND FEE01-000-24-00-241270.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:70.00 *OCT 2019-LASALLE 11/21/19 01 LASALLE COUNTY FTA BOND FEE 01-000-24-00-241270.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:70.00 *CHECK TOTAL:140.00 531591 KENDCPA KENDALL COUNTY CHIEFS OFPage 18 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531591 KENDCPA KENDALL COUNTY CHIEFS OF66011/20/19 01 MONTHLY MEETING FEE FOR 5 01-210-54-00-541280.0002 PEOPLE** COMMENT **INVOICE TOTAL:80.00 *CHECK TOTAL:80.00 531592 KENDCROS KENDALL CROSSING, LLCAMU REBATE 10/19 11/18/19 01 OCT 2019 NCG AMUSEMENT TAX 01-640-54-00-54392,717.1602 REBATE** COMMENT **INVOICE TOTAL:2,717.16 *CHECK TOTAL:2,717.16 531593 KENDTREA KENDALL COUNTY19-1710/17/19 01 KENDALL AREA TRANSIT 2ND01-640-54-00-547311,775.0002 BI-ANNUAL CONTRIBUTION** COMMENT **INVOICE TOTAL:11,775.00 *CHECK TOTAL:11,775.00D001455 KLEEFISG GLENN KLEEFISCH12011912/01/19 01 NOV 2019 MOBILE EMAIL79-790-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00 531594 LANEMUCH LANER, MUCHIN, DOMBROW, BECKER57341310/01/19 01 FOR GENERAL COUNSELING LEGAL 01-640-54-00-54633,764.6702 SERVICES THROUGH SEPT 2019** COMMENT **Page 19 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531594 LANEMUCH LANER, MUCHIN, DOMBROW, BECKER57341310/01/19 03 HARASSEMENT TRAINING01-000-24-00-24401,755.00INVOICE TOTAL:5,519.67 *57363311/01/19 01 ARBITRATOR FEES01-640-54-00-54634,600.00INVOICE TOTAL:4,600.00 *57464611/01/19 01 GENERAL COUNSELING &01-640-54-00-54637,030.0002 ARBITRATION MATTERS** COMMENT **INVOICE TOTAL:7,030.00 *CHECK TOTAL:17,149.67 531595 LINCOLNF LINCOLN FINANCIAL GROUP398793665511/20/19 01 DEC 2019 LIFE INS01-110-52-00-5222116.9802 DEC 2019 LIFE INS-EO01-110-52-00-52226.8303 DEC 2019 LIFE INS01-120-52-00-522220.4904 DEC 2019 LIFE INS01-210-52-00-5222393.3305 DEC 2019 LIFE INS01-220-52-00-522237.2006 DEC 2019 LIFE INS01-410-52-00-5222145.4107 DEC 2019 LIFE INS79-790-52-00-522255.2008 DEC 2019 LIFE INS79-795-52-00-522262.9009 DEC 2019 LIFE INS51-510-52-00-522251.5610 DEC 2019 LIFE INS52-520-52-00-522286.5411 DEC 2019 LIFE INS82-820-52-00-522230.83INVOICE TOTAL:1,007.27 *CHECK TOTAL:1,007.27 531596 MENLAND MENARDS - YORKVILLE6557710/30/19 01 BLOWOUT FITTING79-790-56-00-56407.29INVOICE TOTAL:7.29 *6563410/31/19 01 CONDUIT, ICE MELT79-790-56-00-5620138.56INVOICE TOTAL:138.56 *Page 20 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531596 MENLAND MENARDS - YORKVILLE6565610/31/19 01 PVC ADAPTERS, COUPLING,79-790-56-00-5640128.0902 PVC PIPE, SUMP PUMP** COMMENT **INVOICE TOTAL:128.09 *6600511/04/19 01 HOLIDAY LIGHTS, CABLE TIES, 79-790-56-00-5620160.6702 DUCT TAPE** COMMENT **INVOICE TOTAL:160.67 *6613311/05/19 01 BATTERIES79-790-56-00-562013.98INVOICE TOTAL:13.98 *6618211/06/19 01 KEYPAD DEADBOLT, CUTTING79-790-56-00-5640131.7802 BOARD OIL, CLEANERS** COMMENT **INVOICE TOTAL:131.78 *6627811/07/19 01 STENCILS, SHUT OFF, MESH51-510-56-00-562031.11INVOICE TOTAL:31.11 *6636611/08/19 01 HEX BOLTS01-410-56-00-56204.16INVOICE TOTAL:4.16 *6637911/08/19 01 CONDUIT HANGER, CABLE TIES 51-510-56-00-563827.22INVOICE TOTAL:27.22 *6676311/12/19 01 INSULATION, PIPE HEATING CABLE 51-510-56-00-563864.1402 ELECTRICAL TAPE** COMMENT **INVOICE TOTAL:64.14 *6678511/12/19 01 POWER STRIPS52-520-56-00-561039.61INVOICE TOTAL:39.61 *6679311/12/19 01 ANTIFREEZE52-520-56-00-56102.28INVOICE TOTAL:2.28 *66952-1911/14/19 01 TARP STRAPS, TARPS, STUDS 01-410-56-00-562089.18INVOICE TOTAL:89.18 *CHECK TOTAL:838.07Page 21 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531597 MENLAND MENARDS - YORKVILLE6695511/14/19 01 STEP LADDER01-410-56-00-563059.99INVOICE TOTAL:59.99 *CHECK TOTAL:59.99 531598 MENLAND MENARDS - YORKVILLE6696411/14/19 01 TURNBUCKLES, WASHERS, WIRE 79-790-56-00-5640107.1702 THIMBLES, HEX BOLTS, DOGEAR ** COMMENT **03 PICKET** COMMENT **INVOICE TOTAL:107.17 *66965-1911/14/19 01 PROPANE, TORCH LIGHT79-790-56-00-56209.73INVOICE TOTAL:9.73 *6699011/14/19 01 TAP ADAPTERS, CABLE TIES, 79-790-56-00-5620167.9402 STAPLES, CORD** COMMENT **INVOICE TOTAL:167.94 *6699111/14/19 01 TAPE, SCREWDRIVER, PLIERS, 79-790-56-00-5630196.5002 LEVEL, TOOL SET** COMMENT **INVOICE TOTAL:196.50 *6700411/14/19 01 SWITCH, SWITCHPLATE, NORTH 79-790-56-00-562040.8602 POLE SIGN POST** COMMENT **INVOICE TOTAL:40.86 *6736911/18/19 01 LOCKING SNAP, WELDED RING 51-510-56-00-56205.28INVOICE TOTAL:5.28 *6747111/19/19 01 BATTERIES01-210-56-00-562031.98INVOICE TOTAL:31.98 *CHECK TOTAL:559.46Page 22 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531599 METROWES METRO WEST COG416110/29/19 01 BP DINNER ATTENDANCE-MAYOR 01-110-54-00-541250.00INVOICE TOTAL:50.00 *CHECK TOTAL:50.00 531600 MIDWSALT MIDWEST SALTP44852411/12/19 01 BULK ROCK SALT51-510-56-00-56382,581.11INVOICE TOTAL:2,581.11 *P44876711/20/19 01 BULK ROCK SALT51-510-56-00-56382,400.23INVOICE TOTAL:2,400.23 *CHECK TOTAL:4,981.34 531601 MIKOLASR RAY MIKOLASEK11211911/21/19 01 DRUG RECOGNITION EXPERT01-210-54-00-541526.0002 TRAINING MEAL PER** COMMENT **03 DIEM-MIKOLASEK** COMMENT **INVOICE TOTAL:26.00 *CHECK TOTAL:26.00 531602 NARVICK NARVICK BROS. LUMBER CO, INC6397910/24/19 01 3,000 AE79-790-56-00-56401,200.00INVOICE TOTAL:1,200.00 *6399910/25/19 01 3,000 AE79-790-56-00-5640944.00INVOICE TOTAL:944.00 *CHECK TOTAL:2,144.00D001456 NELCONT TYLER NELSONPage 23 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D001456 NELCONT TYLER NELSON111219-IPRA11/12/19 01 IPRA DEVELOPMENT SCHOOL79-795-54-00-5415172.9602 CONFERENCE MILEAGE & TOLL** COMMENT **03 REIMBURSEMENT-NELSON** COMMENT **INVOICE TOTAL:172.96 *12011912/01/19 01 NOV 2019 MOBILE EMAIL79-795-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:217.96 531603 NICOR NICOR GAS16-00-27-3553 4-1019 11/11/19 01 10/10-11/09 1301 CAROLYN CT 01-110-54-00-548038.45INVOICE TOTAL:38.45 *45-12-25-4081 3-1019 11/11/19 01 10/09-11/08 201 W HUDRAULIC 01-110-54-00-5480120.74INVOICE TOTAL:120.74 *CHECK TOTAL:159.19 531604 O'REILLY O'REILLY AUTO PARTS5613-18026910/11/19 01 AIR FILTER01-410-56-00-562836.50INVOICE TOTAL:36.50 *CHECK TOTAL:36.50 531605 OSWEGO VILLAGE OF OSWEGO62311/01/19 01 1/2 MILEAGE REIMBURSEMENT FOR 01-110-54-00-541597.4402 CITY CLERK TO TRAVEL TO** COMMENT **03 MUNICIPAL CLERK'S TRAINING IN ** COMMENT **04 SPRINGFIELD.** COMMENT **INVOICE TOTAL:97.44 *CHECK TOTAL:97.44Page 24 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531606 PARADISE PARADISE CAR WASH22399911/08/19 01 OCT 2019 CAR WASH79-790-54-00-54955.00INVOICE TOTAL:5.00 *CHECK TOTAL:5.00 531607 PERFCONS PERFORMANCE CONSTRUCTION &PAY 411/14/19 01 ENGINEER'S PAYMENT ESTIMATE 51-510-60-00-602546,405.1802 #4 EAST ORANGE STREET WATER ** COMMENT **03 MAIN IMPROVEMENTS** COMMENT **INVOICE TOTAL:46,405.18 *CHECK TOTAL:46,405.18 531608 PFPETT P.F. PETTIBONE & CO.17785411/18/19 01 CITY ID CARD-GARCIA51-510-54-00-543013.00INVOICE TOTAL:13.00 *CHECK TOTAL:13.00 531609 PRINTSRC LAMBERT PRINT SOURCE, LLC151911/19/19 01 HOLIDAY CELEBRATION BANNERS 79-795-56-00-5606491.00INVOICE TOTAL:491.00 *CHECK TOTAL:491.00 531610 PURCELLJ JOHN PURCELL12011912/01/19 01 NOV 2019 MOBILE EMAIL01-110-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *CHECK TOTAL:45.00Page 25 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531611 R0001154 COMMUNITY PROPERTY MANAGEMENT11251911/25/19 01 REFUND OVERPAYMENT FOR01-000-13-00-1371182.4302 ACCOUNT #0105080901-04** COMMENT **INVOICE TOTAL:182.43 *CHECK TOTAL:182.43 531612 R0002305 CCGS PTO11211911/25/19 01 WINTER WONDERLAND PRESALE 79-795-56-00-560621.0002 TICKETS** COMMENT **INVOICE TOTAL:21.00 *CHECK TOTAL:21.00 531613 R0002306 IVAYLO GRAMATIKOVESCRW RFND11/22/19 01 REFUND REMAINING LEGAL ESCROW 90-142-00-00-00111,763.38INVOICE TOTAL:1,763.38 *CHECK TOTAL:1,763.38 531614 R0002307 SOUTHWIND FINANCIAL LTDESCRW RFND11/20/19 01 REFUND REMAINING LEGAL ESCROW 90-091-91-00-00112,381.0002 DEPOSIT** COMMENT **INVOICE TOTAL:2,381.00 *CHECK TOTAL:2,381.00 531615 R0002308 M.E & R.J LEGRANDESCRW RFND11/20/19 01 REFUND REMAINING LGL ESCROW 90-143-00-00-001111.3402 DEPOSIT** COMMENT **INVOICE TOTAL:11.34 *CHECK TOTAL:11.34Page 26 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531616 R0002309 BOOMBAH PROPERTIES, LLCESCRW RFND11/20/19 01 REFUND REMAINING LGL DEPOSIT 90-136-00-00-00112,409.1202 REFUND REMAINING ENG DEPOSIT 90-136-00-00-0111421.86INVOICE TOTAL:2,830.98 *CHECK TOTAL:2,830.98D001457 RATOSP PETE RATOS12011912/01/19 01 NOV 2019 MOBILE EMAIL01-220-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00D001458 REDMONST STEVE REDMON111319-IPRA11/13/19 01 IPRA DEVELOPMENT SCHOOL79-795-54-00-5415172.9602 CONFERENCE MILEAGE & TOLL** COMMENT **03 REIMBURSEMENT-REDMON** COMMENT **INVOICE TOTAL:172.96 *12011912/01/19 01 NOV 2019 MOBILE EMAIL79-795-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:217.96 531617 RIVRVIEW RIVERVIEW FORDFOCS42903511/01/19 01 BRAKE REPAIR01-410-54-00-5490337.11INVOICE TOTAL:337.11 *CHECK TOTAL:337.11D001459 ROSBOROS SHAY REMUSPage 27 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D001459 ROSBOROS SHAY REMUS111319-IPRA11/13/19 01 IPRA PROFESSIONAL DEVELOPMENT 79-795-54-00-5415169.3602 SCHOOL CONFERENCE MILEAGE** COMMENT **03 REIMBURSEMENT-REMUS** COMMENT **INVOICE TOTAL:169.36 *12011912/01/19 01 NOV 2019 MOBILE EMAIL79-795-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:214.36 531618 RUSHTRCK RUSH TRUCK CENTER301712830310/31/19 01 RADIO, HARNESS01-410-56-00-5628169.74INVOICE TOTAL:169.74 *301727117311/12/19 01 MODULE KIT, BRACKET01-410-56-00-5628359.90INVOICE TOTAL:359.90 *CHECK TOTAL:529.64D001460 SCODROP PETER SCODRO12011912/01/19 01 NOV 2019 MOBILE EMAIL51-510-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00 531619 SEBIS SEBIS DIRECT2878911/14/19 01 CITY SURVEY TO NON-UB01-110-54-00-5462625.0002 RESIDENTS** COMMENT **03 CITY SURVEY TO NON-UB01-110-54-00-5430407.28Page 28 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531619 SEBIS SEBIS DIRECT2878911/14/19 04 RESIDENTS** COMMENT **INVOICE TOTAL:1,032.28 *CHECK TOTAL:1,032.28D001461 SENGM SENG, MATT12011912/01/19 01 NOV 2019 MOBILE EMAIL01-410-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00D001462 SLEEZERJ JOHN SLEEZER12011912/01/19 01 NOV 2019 MOBILE EMAIL01-410-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00D001463 SLEEZERS SCOTT SLEEZER12011912/01/19 01 NOV 2019 MOBILE EMAIL79-790-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00D001464 SMITHD DOUG SMITH12011912/01/19 01 NOV 2019 MOBILE EMAIL79-790-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00Page 29 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D001465 SOELKET TOM SOELKE12011912/01/19 01 NOV 2019 MOBILE EMAIL52-520-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00 531620 SPRTFLD SPORTSFIELDS, INC.201981411/12/19 01 BASEBALL INFIELD MIX79-790-56-00-56404,706.36INVOICE TOTAL:4,706.36 *CHECK TOTAL:4,706.36D001466 STEFFANG GEORGE A STEFFENS11181911/20/19 01 FIRST AID TRAINING MILEAGE 52-520-54-00-541545.4702 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.47 *12011912/01/19 01 NOV 2019 MOBILE EMAIL52-520-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:90.47 531621 STEVENS STEVEN'S SILKSCREENING1678411/22/19 01 CHILI CHASE TSHIRTS79-795-56-00-56062,210.20INVOICE TOTAL:2,210.20 *CHECK TOTAL:2,210.20 531622 TRAFFIC TRAFFIC CONTROL CORPORATION11720811/18/19 01 4-EVR BUTTONS01-410-54-00-5435360.00INVOICE TOTAL:360.00 *CHECK TOTAL:360.00Page 30 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531623 UPS5361 DDEDC #3, INC11211911/21/19 01 1 PKG TO KFO01-110-54-00-545244.78INVOICE TOTAL:44.78 *CHECK TOTAL:44.78 531624 WATERSYS WATER SOLUTIONS UNLIMITED, INC3336311/11/19 01 CHEMICALS51-510-56-00-56384,263.17INVOICE TOTAL:4,263.17 *CHECK TOTAL:4,263.17D001467 WEBERR ROBERT WEBER12011912/01/19 01 NOV 2019 MOBILE EMAIL01-410-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00 531625 WEXWEX BANK6255681211/30/19 01 NOV 2019 GASOLINE79-790-56-00-5695134.7002 NOV 2019 GASOLINE01-210-56-00-56954,482.1403 NOV 2019 GASOLINE51-510-56-00-5695519.4104 NOV 2019 GASOLINE52-520-56-00-5695519.4105 NOV 2019 GASOLINE01-410-56-00-5695519.4206 NOV 2019 GASOLINE01-220-56-00-5695319.16INVOICE TOTAL:6,494.24 *CHECK TOTAL:6,494.24 531626 WILLMAN WILLMAN & GROESCHESCRW RFND11/21/19 01 REFUND REMAINING ADMIN ESCROW 90-081-81-00-11112,851.20Page 31 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531626 WILLMAN WILLMAN & GROESCHESCRW RFND11/21/19 02 DEPOSIT** COMMENT **INVOICE TOTAL:2,851.20 *CHECK TOTAL:2,851.20D001468 WILLRETE ERIN WILLRETT12011912/01/19 01 NOV 2019 MOBILE EMAIL01-110-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00 531627 WR000001 MICHAEL & JANET NAPEPIN#05-09-159-001-A 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531628 WR000008 STEVEN & LINETTE CHALOKAPIN#05-09-177-002-A 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531629 WR000013 TONY & AGNA MEDINAPIN#05-09-178-001-A 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531630 WR000014 GREGORY & NICOLE REDIGERPage 32 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531630 WR000014 GREGORY & NICOLE REDIGERPIN#05-09-178-002-A 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531631 WR000015 JOEL & JILL ROCKFORDPIN#05-09-178-004-A 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531632 WR000016 JASON & LAURA LANGSTONPIN#05-09-178-006-A 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531633 WR000023 KATHLEEN KOKESPIN#05-09-179-007-A 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531634 WR000024 MATTHEW & PEGGY JANOSEKPIN#05-09-179-008-A 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531635 WR000025 ANDREW & LISA SANTAPage 33 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531635 WR000025 ANDREW & LISA SANTAPIN#05-09-179-009-A 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531636 WR000027 SEAN & TARA GINOCCHIOPIN#05-09-179-011-A 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531637 WR000035 BRIAN & KIMBERLY JONESPIN#05-09-180-001-A 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531638 WR000036 JASON OBAOBPIN#05-09-180-002-A 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531639 WR000037 JACK & SHRUTI ANDERSPIN#05-09-180-003-A 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531640 WR000041 RONALD MOLCHANOVPage 34 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531640 WR000041 RONALD MOLCHANOVPIN#05-09-180-007-A 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531641 WR000043 JOHN & MARY BRITVICHPIN#05-09-180-009-A 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531642 WR000044 DONALD & MOLLY SCHWARTZKOPF05-09-180-010-A11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531643 WR000059 DAVID & DAPHNE HABADAPIN#05-09-181-015-A 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531644 WR000063 THOMAS & BRENDA ZIDRONPIN#05-09-182-003-A 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531645 WR000064 MICHAEL & JENNIFER GILBERSTADPage 35 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531645 WR000064 MICHAEL & JENNIFER GILBERSTADPIN#05-09-182-004-A 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531646 WR000066 WILLIAM KOVARIKPIN#05-09-182-006-A 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531647 WR000067 STEVEN & PAMELA BUYANSKYPIN#05-09-182-007-A 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2450224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531648 WR000069 GREG FEIGEPIN#05-09-182-011-A 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2450224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531649 WR000074 NANCY J FINNERTYPIN#05-09-251-002-A 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2450224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531650 WR000075 BRYAN KNUTSONPage 36 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531650 WR000075 BRYAN KNUTSONPIN#05-09-251-003-A 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2450224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531651 WR000084 DAVID & CYNTHIA SPLAYTPIN#05-09-252-005 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531652 WR000090 BRADLEY & TIFFANY VAN EYNDEPIN#05-09-254-004-A 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531653 WR000095 RICHARD & JENNIFER DILLONPIN#05-09-255-004-A 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531654 WR000096 MARIUSZ & ALINA ZIELINSKIPIN#05-09-159-003 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531655 WR000097 MARCUS D NELSONPage 37 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531655 WR000097 MARCUS D NELSONPIN#05-09-159-006 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531656 WR000098 NINA TRIPLETTPIN#05-09-159-007 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531657 WR000099 CALATLANTIC GROUP INCPIN#05-09-160-001 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *PIN#05-09-160-002 12/02/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *PIN#05-09-179-004 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *PIN#05-09-179-005 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *PIN#05-09-179-006 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *PIN#05-09-179-014 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *PIN#05-09-179-015 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *Page 38 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531657 WR000099 CALATLANTIC GROUP INCPIN#05-09-179-016 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *PIN#05-09-179-017 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *PIN#05-09-179-018 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *PIN#05-09-255-001 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *PIN#05-09-425-011 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *PIN#05-09-426-008 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *PIN#05-09-427-005 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:3,142.02 531658 WR000100 MICHAEL & NICOLE WEILANDTPIN#05-09-177-005 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531659 WR000101 MICHAEL & CASSANDA PETERSONPIN#05-09-177-008 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43Page 39 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531660 WR000102 DONATO & JEAN DINATALEPIN#05-09-178-007 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531661 WR000103 TIMOTHY YENCHPIN#05-09-178-008 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531662 WR000104 TIMOTHY & MEAGHAN MARTINAKPIN#05-09-179-012 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531663 WR000105 RICHARD ALAN KLUTZPIN#05-09-179-013 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531664 WR000106 RICHARD & PATRICIA POTENZAPIN#05-09-180-005 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531665 WR000107 THR PROPERTY ILLINOIS LPPage 40 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531665 WR000107 THR PROPERTY ILLINOIS LPPIN#05-09-180-006 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531666 WR000108 BRENT & CORI MANDERPIN#05-09-180-008 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531667 WR000109 KYLE & DANIELLE FERGUSPIN#05-09-181-001 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531668 WR000110 JOHN C SMITHPIN#05-09-181-002 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531669 WR000111 MICHAEL & KIMBERLY VANHORNPIN#05-09-181-003 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531670 WR000112 THERESA HARRISONPage 41 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531670 WR000112 THERESA HARRISONPIN#05-09-181-004 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531671 WR000113 CHARLES & MELISSA DIVITOPIN#05-09-181-006 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531672 WR000114 NATHAN EWINGPIN#05-09-181-008 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531673 WR000115 DENISE M CROSSPIN#05-09-181-010 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531674 WR000116 JUSTIN & GRETCHEN ALBERTSONPIN#05-09-256-002-A 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531675 WR000123 NATHANAEL & JESSICA HARRISONPage 42 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531675 WR000123 NATHANAEL & JESSICA HARRISONPIN#05-09-258-004-A 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531676 WR000126 ROBERT & BETTY TRACYPIN#05-09-276-003-A 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531677 WR000168 THOMAS & DIEDRE JONKEPIN#05-09-402-002 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531678 WR000179 STEPHANIE & MICHAEL CURTISPIN#05-09-181-011 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531679 WR000181 KEVIN & KHAYKHAM VAYDINGPIN#05-09-181-013 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531680 WR000182 BRANDON & TONI DONNELLYPage 43 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531680 WR000182 BRANDON & TONI DONNELLYPIN#05-09-181-014 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531681 WR000183 KURT & LEE RUTH CLEMENTSPIN#05-09-181-016 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531682 WR000184 ALEJANDRO NEVERAZPIN#05-09-181-017 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531683 WR000185 THOMAS & REBECCA BERRYPIN#05-09-182-002 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531684 WR000186 JOSEPH & LINDSAY CANNONPIN#05-09-182-005 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531685 WR000187 PHILLIP FELTZPage 44 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531685 WR000187 PHILLIP FELTZPIN#05-09-182-008 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2450224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531686 WR000188 DEREK ZELUFFPIN#05-09-182-012 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2450224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531687 WR000189 JOSH & LAUREN MORARPIN#05-09-182-015 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2450224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531688 WR000190 LUCAS & EMILY AUSTINPIN#05-09-182-016 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2450224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531689 WR000191 JVA MS CF I LLCPIN#05-09-251-001 11/26/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2450224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531690 WR000192 ANA OSBORNPage 45 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531690 WR000192 ANA OSBORNPIN#05-09-251-004 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2450224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531691 WR000193 MICHAEL TROTTERPIN#05-09-251-006 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2450224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531692 WR000194 JOHN & MARY KORTHAUERPIN#05-09-251-007 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2450224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531693 WR000195 GREGORY & ANGELA LAMBERTPIN#05-09-251-008 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2450224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531694 WR000196 CAROLYN STEWARDPIN#05-09-252-001 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2450224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531695 WR000197 JOEL TIRAPage 46 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531695 WR000197 JOEL TIRAPIN#05-09-252-002 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531696 WR000198 FABIAN NAVARROPIN#05-09-252-004 11/26/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531697 WR000199 STEPHANIE LIGHTHISERPIN#05-09-252-006 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531698 WR000200 RAYMOND CRAIGPIN#05-09-253-001 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531699 WR000201 MICHAEL JUSTICEPIN#05-09-254-001 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531700 WR000202 TY MORGANPage 47 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531700 WR000202 TY MORGANPIN#05-09-254-002 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531701 WR000204 LINDSAY & JASON GRUBENPIN#05-09-254-006 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531702 WR000205 HASAN & GRETCHEN CEBIPIN#05-09-255-002 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531703 WR000206 DAVID SANTOS DIAZPIN#05-09-255-005 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531704 WR000207 BRANDON ROVAKPIN#05-09-255-007 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531705 WR000208 DENNIS & MARY PARRILLOPage 48 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531705 WR000208 DENNIS & MARY PARRILLOPIN#05-09-255-008 11/26/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531706 WR000209 JUAN & DELIA PEDROZAPIN#05-09-255-010 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531707 WR000210 CHELSEA TURNERPIN#05-09-255-011 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531708 WR000211 ANTHONY GALASSOPIN#05-09-255-012 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531709 WR000212 JEFFREY & CRINA TEBICHPIN#05-09-255-013 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531710 WR000213 MILAN RASKOVICHPage 49 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531710 WR000213 MILAN RASKOVICHPIN#05-09-255-014 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531711 WR000214 JACOB & NICOLE WALKERPIN#05-09-255-015 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531712 WR000215 JOHN & MELISSA MARTINOPIN#05-09-255-016 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531713 WR000216 MICHAEL & TAMMY BURDIAKPIN#05-09-255-017 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531714 WR000217 MICHAEL SENOPIN#05-09-255-019 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531715 WR000218 ERIK MALLONPage 50 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531715 WR000218 ERIK MALLONPIN#05-09-255-020 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531716 WR000219 DAVID MANGIONEPIN#05-09-255-021 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531717 WR000220 SCOTT & KELLY WEZALISPIN#05-09-255-022 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531718 WR000221 LISA & ALAN MEISTERPIN#05-09-255-023 11/26/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531719 WR000222 MATTHEW & RANDI NELSONPIN#05-09-255-024 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531720 WR000224 JEFFERY & DIANA BOYDPage 51 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531720 WR000224 JEFFERY & DIANA BOYDPINN#05-09-426-024 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531721 WR000225 ROBBI & NICHOLE PETERSONPIN#05-09-179-010 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531722 WR000226 KYLE & SARA WEBSTERPIN#05-09-255-026 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531723 WR000227 MATTHIAS BURNSPIN#05-09-256-003 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531724 WR000228 TIMOTHY & ELIZABETH BOYDPIN#05-09-256-004 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531725 WR000229 JENNIFER GRUBERPage 52 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531725 WR000229 JENNIFER GRUBERPIN#05-09-256-005 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531726 WR000230 SHANNON WICKERPIN#05-09-258-001 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531727 WR000231 MATTHEWS JACKSON SR.PIN#05-09-258-002 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531728 WR000232 LINDA SUTORPIN#05-09-258-003 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531729 WR000233 ERIN & ERIC GILLMANPIN#05-09-276-001 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531730 WR000234 KENNETH & KRISTEN MCEWENPage 53 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531730 WR000234 KENNETH & KRISTEN MCEWENPIN#05-09-276-002 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531731 WR000235 JOSHUA & JACLYN MANCILLAPIN#05-09-276-004 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531732 WR000236 NATALIE & NEIL WETZELLPIN#05-09-379-001 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531733 WR000237 ERICK HARRELLPIN#05-09-379-002 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531734 WR000238 DAVID MONROY-VALENCIAPIN#05-09-379-003 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531735 WR000239 KEVIN & NAKREITRA TAYLORPage 54 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531735 WR000239 KEVIN & NAKREITRA TAYLORPIN#05-09-379-004 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531736 WR000240 LAURA GUTIERREZPIN#05-09-379-005 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531737 WR000241 STEPHANIE THOMPSONPIN#05-09-379-006 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531738 WR000242 LELA LAURICHAPIN#05-09-379-007 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531739 WR000243 PRESILIANO HUITRONPIN#05-09-380-001 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531740 WR000244 SPARKLE SCOTT-WILSONPage 55 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531740 WR000244 SPARKLE SCOTT-WILSONPIN#05-09-380-002 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531741 WR000245 TODD JONESPIN#05-09-380-003 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531742 WR000246 RON & SUSANNE KESSELRINGPIN#05-09-380-004 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531743 WR000247 JOHN MARTINEZPIN#05-09-380-005 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531744 WR000248 FRANK MITERAPIN#05-09-380-006 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531745 WR000249 CHRISTINE WEBBERPage 56 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531745 WR000249 CHRISTINE WEBBERPIN#05-09-380-007 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531746 WR000250 KEITH KRAFFTPIN#05-09-380-008 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531747 WR000252 STACY & ANTHONY RUBICANPIN#05-09-380-010 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531748 WR000253 BRITTNIE & PAUL BREENPIN#05-09-380-011 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531749 WR000254 JOHN & AMANDA CALDERPIN#05-09-380-012 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531750 WR000255 ERICA TURNERPage 57 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531750 WR000255 ERICA TURNERPIN#05-09-380-013 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531751 WR000256 JONATHON COLLINSPIN#05-09-401-003 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531752 WR000257 LAURA & JUAN ARROYOPIN#05-09-401-004 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531753 WR000258 THOMAS & KELLY HARRISPIN#05-09-401-005 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531754 WR000259 STEPHEN & KELLY KOVENPIN#05-09-401-007 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531755 WR000260 DAVID COEPage 58 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531755 WR000260 DAVID COEPIN#05-09-401-010 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531756 WR000261 WENDY JAGLARSKIPIN#05-09-401-011 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531757 WR000262 JOHN & JENNIFER CHIONEPIN#05-09-401-012 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531758 WR000263 MARGIT M NELSONPIN#05-09-401-013 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531759 WR000264 SEAN & KELLI MASTENPIN#05-09-401-014 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531760 WR000265 MATT WOJCIECHOWSKIPage 59 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531760 WR000265 MATT WOJCIECHOWSKIPIN#05-09-401-015 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531761 WR000266 SCOTT HOGLANDERPIN#05-09-401-017 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531762 WR000267 DAVID COHENPIN#05-09-401-018 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531763 WR000268 ZACHARY & NICOLE WEYDERTPIN#05-09-401-019 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531764 WR000269 JAMI BLANTONPIN#05-09-401-020 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531765 WR000270 ALEX KOLKAPage 60 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531765 WR000270 ALEX KOLKAPIN#05-09-401-021 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531766 WR000271 BRYAN & TRACIE MINOGUEPIN#05-09-401-022 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531767 WR000272 JOSE & ELIZABETH ESPINOZAPIN#05-09-401-023 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531768 WR000273 BRETT & MEGAN CULLENPIN#05-09-402-001 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531769 WR000274 ADRIENNE BATRESPIN#05-09-402-003 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531770 WR000275 BRANDON PARTRIDGEPage 61 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531770 WR000275 BRANDON PARTRIDGEPIN#05-09-402-005 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531771 WR000276 PATRICK & BETTY BEDNARIKPIN#05-09-402-007 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531772 WR000277 DONALD & NICHOLE BENNETTPIN#05-09-402-008 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531773 WR000278 KENYATTA & DIANA CARRPINB#05-09-402-009 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531774 WR000279 RUDY RODRIGUEZPIN#05-09-402-010 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531775 WR000280 RYAN & MEREDITH SIKESPage 62 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531775 WR000280 RYAN & MEREDITH SIKESPIN#05-09-402-011 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531776 WR000281 RICHARD & KRISTA HOLMANPIN#05-09-402-012 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531777 WR000282 ERNIE & MARY MARCELAINPIN#05-09-402-013 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531778 WR000283 LAURIE VAUGHNPIN#05-09-402-014 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531779 WR000284 JUDITH MUKURUVAPIN#05-09-403-001 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531780 WR000285 JESSICA & ANDRES MORENOPage 63 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531780 WR000285 JESSICA & ANDRES MORENOPIN#05-09-403-002 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531781 WR000286 TYLER GRANLUNDPIN#05-09-403-003 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531782 WR000287 JENNIFER & FRANK MONACHINOPIN#05-09-403-005 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531783 WR000288 EDRICDONAL & CHICA ARANAPIN#05-09-403-006 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531784 WR000289 KEVIN KRAMERPIN#05-09-403-007 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531785 WR000290 JENNIFER HENDERSONPage 64 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531785 WR000290 JENNIFER HENDERSONPIN#05-09-403-008 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531786 WR000291 STACY PARRILLOPIN#05-09-403-009 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531787 WR000292 DANIEL & THEODORA HEIHNPIN#05-09-403-010 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531788 WR000293 JASON & MEGAN GRIFFINPIN#05-09-403-011 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531789 WR000294 CHARLES & SONJA TIBERIPIN#05-09-425-001 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531790 WR000295 JAMES & SHEILA WHITEPage 65 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531790 WR000295 JAMES & SHEILA WHITEPIN#05-09-425-002 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531791 WR000296 RYAN & AMANDA SALESMANPIN#05-09-425-003 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531792 WR000297 DANIEL & NICOLE NIWAPIN#05-09-425-004 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531793 WR000298 KENNETH & ANNMARIE GLOWIENKEPIN#05-09-425-005 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531794 WR000299 MATTHEW BECKERPIN#05-09-425-006 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531795 WR000300 RACHEL LOFTHOUSEPage 66 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531795 WR000300 RACHEL LOFTHOUSEPIN#05-09-425-007 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531796 WR000301 PAULETTE MEDLINPIN#05-09-425-008 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531797 WR000302 EDWARD & ANGELINA LANGPIN#05-09-425-009 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531798 WR000303 JASON & JESSICA ERLICKPIN#05-09-425-010 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531799 WR000304 KENNETH & NACY LUDWIGPIN#05-09-426-001 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531800 WR000305 MATTHEW & JENNIFER BOOZELLPage 67 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531800 WR000305 MATTHEW & JENNIFER BOOZELLPIN#05-09-426-002 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531801 WR000306 STEVEN GARRYPIN#05-09-426-003 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531802 WR000307 CLAYTON SAVAGE-OLSONPIN#05-09-426-004 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531803 WR000308 DAVID ORTIZPIN#05-09-426-005 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531804 WR000309 RYAN LICKTEIGPIN#05-09-426-006 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531805 WR000310 SAMIA BAZYDLOPage 68 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531805 WR000310 SAMIA BAZYDLOPIN#05-09-426-007 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531806 WR000311 ANTHONY & EMILY JOHNSONPIN#05-09-426-009 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531807 WR000312 GERALD & JACQUELYN MARLOWPIN#05-09-426-010 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531808 WR000313 HPA US1 LLCPIN#05-09-426-011 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531809 WR000314 CHRISTOPHER BRECKPIN#05-09-426-012 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531810 WR000315 MARTHA HUERTAPage 69 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531810 WR000315 MARTHA HUERTAPIN#05-09-426-013 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531811 WR000316 AUSTIN LEHMANNPIN#05-09-426-014 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531812 WR000317 MICHAEL & RONNETTA PARCHMANPIN#05-09-426-015 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531813 WR000318 AARON & ELIZABETH SOVERNPIN#05-09-426-016 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531814 WR000320 MICHAEL & BETTY RAUENPIN#05-09-426-018 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531815 WR000321 LEROY CAMPBELLPage 70 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531815 WR000321 LEROY CAMPBELLPIN#05-09-426-019 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531816 WR000322 KEVIN WITTLPIN#05-09-426-020 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531817 WR000323 MATTHEW & CATESHA HOMOLKAPIN#05-09-426-021 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531818 WR000324 BARRY & PATRICIA STAGLPIN#05-09-426-022 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531819 WR000325 STEPHEN & SUSAN PETRANEKPIN#05-09-426-023 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531820 WR000326 BRUCE & MICHELE PATERSONPage 71 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531820 WR000326 BRUCE & MICHELE PATERSONPIN#05-09-427-002 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531821 WR000327 KARLA PALACIOSPIN#05-09-427-003 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531822 WR000328 JOSEPH & KATHERINE GALTOPIN#05-09-427-004 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531823 WR000329 JEFFREY CHOJNACKIPIN#05-09-427-006 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531824 WR000330 RYAN & REBECCA CAPSHAWPIN#05-09-427-007 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531825 WR000331 ERIC & IOANA GREENUPPage 72 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 531825 WR000331 ERIC & IOANA GREENUPPIN#05-09-255-025 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531826 WR000332 MARC DEGLERPIN#05-09-427-008 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531827 WR000333 CARLO & DARLENE COLOSIMOPIN#05-09-427-009 11/26/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531828 WR000334 WOJCIECH & MONIKA SIKORAPIN#05-09-427-011 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43 531829 WR000335 LAURA ZILLGESPIN#05-09-427-012 11/22/19 01 WINDETT RIDGE SSA P-TAX REBATE 95-000-24-00-2451224.43INVOICE TOTAL:224.43 *CHECK TOTAL:224.43D001469 YBSDYORKVILLE BRISTOLPage 73 of 76 01-110 ADMINISTRATION11-111 FOX HILL SSA25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES42-420 DEBT SERVICE84-840 LIBRARY CAPITAL01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 12/03/19TIME: 08:39:45UNITED CITY OF YORKVILLECHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 12/10/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D001469 YBSDYORKVILLE BRISTOL1119SF11/22/19 01 NOV 2019 SANITARY FEES95-000-24-00-2450142,846.68INVOICE TOTAL:142,846.68 *DIRECT DEPOSIT TOTAL:142,846.68 531830 YOUNGM MARLYS J. YOUNG11051911/17/19 01 11/05 EDC MEETING MINUTES 01-110-54-00-546257.00INVOICE TOTAL:57.00 *11071911/19/19 01 11/07 PUBLIC SAFETY MEETING 01-110-54-00-546264.2502 MINUTES** COMMENT **INVOICE TOTAL:64.25 *11131911/17/19 01 TEXT AMENDMENT FOR ADULT USE 01-220-54-00-542626.8802 OF CANNAQBIS** COMMENT **03 KENDALL MARKETPLACE FINAL PLAT 90-150-00-00-001126.8804 FOR LOT 1** COMMENT **05 11/13/19 P&Z MEETING MINUTES 01-220-54-00-542626.88INVOICE TOTAL:80.64 *CHECK TOTAL:201.89328,067.94154,355.93TOTAL CHECKS PAID:TOTAL DIRECT DEPOSITS PAID: TOTAL AMOUNT PAID:482,423.87Page 74 of 76 REGULAR OVERTIME TOTAL IMRF FICA TOTALSADMINISTRATION21,113.57$ -$ 21,113.57 1,912.90$ 1,181.25$ 24,207.72$ FINANCE10,703.47 - 10,703.47 969.74 634.98 12,308.19$ POLICE126,701.32 1,578.44 128,279.76 587.01 9,748.86 138,615.63$ COMMUNITY DEV.19,105.90 - 19,105.90 1,730.99 1,438.64 22,275.53$ STREETS16,094.87 6,219.21 22,314.08 2,021.72 1,696.32 26,032.12$ WATER14,369.33 117.76 14,487.09 1,312.52 1,098.77 16,898.38$ SEWER7,175.91 - 7,175.91 650.13 548.94 8,374.98$ PARKS21,912.17 - 21,912.17 1,950.38 1,676.15 25,538.70$ RECREATION16,835.87 - 16,835.87 1,223.73 1,287.98 19,347.58$ LIBRARY16,209.92 - 16,209.92 954.38 1,236.23 18,400.53$ TOTALS270,222.33$ 7,915.41$ 278,137.74$ 13,313.50$ 20,548.12$ 311,999.36$ TOTAL PAYROLL311,999.36$ UNITED CITY OF YORKVILLEPAYROLL SUMMARYNovember 27, 2019Page 75 of 76 ACCOUNTS PAYABLE DATE Clerk's Check #131159- Kendall County Recorder (Page 1)11/15/2019 88.00$ Clerk's Check #131160- Kendall County Recorder (Page 2)11/25/2019 265.00 City Check Register (Pages 3 - 74)12/10/2019 482,423.87 SUB-TOTAL: $482,776.87 WIRE PAYMENTS Amalgamated Bank of Chicago - 2015A Bond - Interest PMT 11/26/2019 103,200.00$ Amalgamated Bank of Chicago - 2015A Bond - Principal PMT 11/26/2019 395,000.00 Amalgamated Bank of Chicago - 2014A Bond -Interest PMT 11/26/2019 63,593.75 Amalgamated Bank of Chicago - 2014A Bond -Principal PMT 11/26/2019 195,000.00 BNY Mellon - 2014 Refi Bond - Interest PMT 11/26/2019 25,357.50 TOTAL PAYMENTS:$782,151.25 Bi - Weekly (Page 75)11/27/2019 311,999.36$ SUB-TOTAL: 311,999.36$ TOTAL DISBURSEMENTS:1,576,927.48$ UNITED CITY OF YORKVILLE BILL LIST SUMMARY Tuesday, December 10, 2019 PAYROLL Page 76 of 76 Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Human Resources Community Development Police Public Works Parks and Recreation Agenda Item Number Mayor’s Report #1 Tracking Number CC 2019-76 Meeting Schedule for 2020 City Council – December 10, 2019 Majority Approval Proposed meeting dates for 2020. Lisa Pickering Administration Name Department Summary Proposed 2020 meeting schedule. Meeting Schedule for 2020 For 2020, if the City Council would like to continue meeting at 7:00 p.m. on the second and fourth Tuesdays of each month, with one meeting in December on the second Tuesday, the tentative meeting dates would be as follows:  January 14 & 28, 2020  February 11 & 25, 2020  March 10 & 24, 2020  April 14 & 28, 2020  May 12 & 26, 2020  June 9 & 23, 2020  July 14 & 28, 2020  August 11 & 25, 2020  September 8 & 22, 2020  October 13 & 27, 2020  November 10 & 24, 2020  December 8, 2020 Recommendation Staff recommends approval of a meeting schedule for 2020. Memorandum To: Mayor and City Council From: Lisa Pickering, City Clerk CC: Bart Olson, City Administrator Date: December 2, 2019 Subject: Meeting Schedule for 2020 Page 1 of 2 2020 MEETING SCHEDULE This meeting schedule is subject to revision. Upon revision, all entities that have lodged a request for the meeting schedule will be sent the updated/revised schedule. City Council Meeting 2nd & 4th Tuesday – 7:00 pm at City Hall January 14 & 28 July 14 & 28 February 11 & 25 August 11 & 25 March 10 & 24 September 8 & 22 April 14 & 28 October 13 & 27 May 12 & 26 November 10 & 24 June 9 & 23 December 8 Administration Committee 3rd Wednesday – 6:00 pm at City Hall January 15 July 15 February 19 August 19 March 18 September 16 April 15 October 21 May 20 November 18 June 17 December 16 Economic Development Committee 1st Tuesday – 6:00 pm at City Hall January 7 July 7 February 4 August 4 March 3 September 1 April 7 October 6 May 5 November 3 June 2 December 1 Public Safety Committee 1st Thursday bi-monthly – 6:00 pm at City Hall January 2 July 2 March 5 September 3 May 7 November 5 United City of Yorkville 800 Game Farm Road Yorkville, Illinois 60560 Telephone: 630-553-4350 www.yorkville.il.us Page 2 of 2 Public Works Committee 3rd Tuesday – 6:00 pm at City Hall January 21 July 21 February 18 August 18 March 17 September 15 April 21 October 20 May 19 November 17 June 16 December 15 Fire and Police Commission Quarterly, 4th Wednesday - 6:00 pm at City Hall January 22 July 22 April 22 October 28 Library Board Meeting 2nd Monday - 7:00 pm at Library January 13 July 13 February 10 August 10 March 9 September 14 April 13 October 12 May 11 November 9 June 8 December 14 Park Board 3rd Thursday bi-monthly – 6:00 pm at Parks Maintenance Bldg – 185 Wolf Street January 16 July 16 March 19 September 17 May 21 November 19 Planning and Zoning Commission 2nd Wednesday - 7:00 pm at City Hall January 8 July 8 February 12 August 12 March 11 September 9 April 8 October 14 May 13 November 18* (due to Nov. 11th Veterans Day holiday) June 10 December 9 Police Pension Fund Board Quarterly, 2nd Tuesday - 5:00 p.m. at Police Dept. February 11 August 11 May 19* (3rd Tuesday) November 10 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 #2 Tracking Number CC 2019-77 Potential 2019 KC-TAP Grant Application – Fox Road Sidewalk City Council – December 10, 2019 Majority Approval Consider KC-TAP Grant Application for the Fox Road Sidewalk Gap. Erin Willrett Administration Name Department Summary The Kendall County Transportation Alternatives Program (KC-TAP) has allocated approximately $160,000 for the 2020 Program. This program was put together to encourage residents of Kendall County to use alternative modes of transportation, such as walking or riding bicycles. The Kendall County Board will select projects that are most consistent with the goal to reduce motor vehicle trips on the County Highway Network by promoting alternative modes of transportation. Projects can be funded up to 50% with KC-TAP funds with a total award limited to $50,000 per project. The projects must be located along State or County Highways in Kendall County. However, the Kendall County Board is considering raising this per-project limit. The applications must be received by December 31, 2019 to be eligible for the funding. The review and selection period will take place in the new year and the projects awards are expected to be announced by April 1st. Background Staff has identified Fox Road sidewalk as a potential project. The project would continue the sidewalk from IL 47 west to White Oak Estates Subdivision. The monies would be applied to construction of the sidewalk gap from Morgan Street west to the existing sidewalk in White Oak Estates Subdivision along Fox Road. This sidewalk would provide a safe route for pedestrians to travel to and from the downtown area to City and the subdivisions without walking on Fox Road. The long-term goal of this extension would allow pedestrians and bicyclists a route that would lead to Hoover Forest Preserve. This would be the first leg of a very important regional trail. Hoover Forest Preserve is a regional destination. It is the home course for the Yorkville Foxes boys and girls cross country teams, a county wide outdoor education center and meeting center. In addition, the preserve has 400+ acres to explore along the Fox River. In the long term, this project would bring the City’s regional trail system closer to the Eldamain Road Bridge project, which is expected to have its own trail system. It is expected that the Eldamain Rd Bridge project will bring the entire trail system very close to the Silver Springs State Park. Although the proposed sidewalk is not along a State or County highway, it has been discussed that the jurisdictional transfer of Fox Road to the County may take place in the future. The closure of the sidewalk gap along this roadway, makes this a great candidate for the grant monies. To acquire the easement and full engineering and construction of the project, it is estimated to cost $135,880. The KC-TAP grant request would be $50,000 with a remaining local responsibility (City) cost of $85,880. This project is not currently budgeted. If this project is awarded the KC-TAP funds by Kendall County, a budget amendment for the local share of the project would come back to a future Committee and City Council for a vote to proceed. Memorandum To: City Council From: Erin Willrett, Assistant City Administrator CC: Bart Olson, City Administrator Date: December 10, 2019 Subject: Potential 2020 KC-TAP Grant Application – Fox Road Sidewalk Recommendation Staff recommends applying for easement acquisition, engineering and construction for the sidewalk construction to complete the gap along Fox Road from the existing sidewalk at Morgan Street west to the existing sidewalk at White Oak Estates Subdivision for the 2020 KC-TAP Grant program. KC‐TAP Grant, Application December 11, 2019 Erin Willrett Assistant City Administrator City of Yorkville 800 Game Farm Road Yorkville, IL 60560  Location Map (Attached)  Concept Plan Exhibit w/ Typical Section (Attached)  Proof that the project is part of the local agency’s long‐range plan: The Fox Road sidewalk improvements will consist of constructing a 5’ sidewalk within existing right of way and acquired easements from Morgan Street west to White Oak Estates Subdivision existing sidewalk along Fox Road. For this grant, the City would be looking to help fund easement acquisition, engineering and construction. Bicycle travel along Fox Road is currently ranked a Low D in cyclist comfort (A being highest level of comfort) according to the legend on the Kane/Kendall 2017‐18 Bicycle Map, which is attached. This segment would increase bicycle comfort on a route that would lead to the trail along Illinois Route 47/Bridge Street and further north to the ITEP‐funded Kennedy Road Path (constructed in 2018) as well as other local and regional trails. This link would also be a portion of a very important regional trail. Hoover Forest Preserve is a regional destination. It is the home course for the Yorkville High School boys and girls cross country teams, a county wide outdoor education center and meeting center. In addition, the preserve has 400+ acres to explore along the Fox River. The second link that this trail would offer would be the future Eldamain Road Bridge. The third regional link would be the possible connection to Silver Springs State Park. If connected, it could be a regional destination for many to enjoy all that Silver Springs has to offer. Although the proposed sidewalk is not along a State or County highway, it has been discussed that the jurisdictional transfer of Fox Road to the County may take place in the future. The closure of the sidewalk gap along this roadway, makes this a great candidate for the grant monies.  Construction Timeline: o Construction to begin after May 1, 2020 o Anticipated construction completion date of May 29, 2020  Detailed Cost Estimate (Attached) with Breakdown of Funding Sources: o $50,000.00 – KC TAP Grant o $85,880 – Local (City‐Funded) W Fox StS Bridge StState StS Main StW Ridge StMorgan StKelly AveAdrian StP o p la r D rW Madison StWhite Oak WayBlaine StElizabeth StRiver Birch DrNorway CirAdams StW Van Emmon StW Orange StR e d h o r s e L n Schoolhouse RdE Fox StE Orange StS p r u c e C t Fox RdW Hydraulic AveE Washington StW Dolph StFir CtBell StW Washington StE Van Emmon StRiver Birch LnE Hydraulic AveW Beecher StJefferson StSharon LnMadison CtMorgan StState StPoplar DrW Hydraulic AveS Main StW Dolph StW Washington St0 1,000 2,000FeetLegendProposed SidewalkProposed EasementEngineering Enterprises, Inc.52 Wheeler RoadSugar Grove, Illinois 60554(630) 466-6700 / www.eeiweb.con2020 KENDALL COUNTYTAP GRANT APPLICATIONLOCATION MAPDATE:DECEMBER 2019United City of Yorkville800 Game Farm RoadYorkville, IL 60560(630) 553-4350http://www.yorkville.il.usUNITED CITY OF YORKVILLEKENDALL COUNTY, ILLINOISCONSULTING ENGINEERSNO. DATE REVISIONSPROJECT NO.:YO1933PATH:H:/GIS/PUBLIC/YORKVILLE/2019/YO1933 SOUTHWEST SIDEWALKLOCATION MAP.MXDFILE:White Oak EstatesRice ParkDowntown BusinessesGilbertParkYorkvilleIntermediate School FoxMillBridgeMainStateOrangeVan EmmonHeustisWashingtonMorganAdrianMadisonWhite OakBlaineNorwayAdamsIlliniRidgeOlsenWalterSchoolhouseDolphHydraulicRiver BirchFirS p r u c e BellBeecherJeffersonWashingtonMainMorganRidgeMainStateDolphHydraulic08001,600FeetLegendExisting SidewalksProposed SidewalkEngineering Enterprises, Inc.52 Wheeler RoadSugar Grove, Illinois 60554(630) 466-6700 / www.eeiweb.con2020 KENDALL COUNTYTAP GRANT APPLICATIONCONCEPT PLAN EXHIBITDATE:NOVEMBER 2019United City of Yorkville800 Game Farm RoadYorkville, IL 60560(630) 553-4350http://www.yorkville.il.usUNITED CITY OF YORKVILLEKENDALL COUNTY, ILLINOISCONSULTING ENGINEERSNO. DATEREVISIONSPROJECT NO.:YO1933PATH:H:/GIS/PUBLIC/YORKVILLE/2019/YO1933 SOUTHWEST SIDEWALKLOCATION MAP.MXDFILE:800 LF JOB NO:YO1933-C DESIGNED:NLS DATE:December 3, 2019 PROJECT TITLE:KC-TAP GRANT ITEM UNIT NO.UNIT QUANTITY PRICE AMOUNT 1 UNIT 60 60.00$ 3,600.00$ 2 ACRE 0.1 12,000.00$ 1,200.00$ 3 CY 125 40.00$ 5,000.00$ 4 GRADING AND SHAPING PARKWAY FT 400 20.00$ 8,000.00$ 5 LF 725 5.00$ 3,625.00$ 6 SF 4,000 10.00$ 40,000.00$ 7 SF 10 35.00$ 350.00$ 8 SF 100 5.00$ 500.00$ 9 SY 90 5.00$ 450.00$ 10 HOT-MIX ASPHALT DRIVEWAY REPLACEMENT SY 60 60.00$ 3,600.00$ 11 SY 20 5.00$ 100.00$ 12 AGGREGATE DRIVEWAY REPLACEMENT TON 5 15.00$ 75.00$ 13 EA 1 200.00$ 200.00$ 14 SY 820 10.00$ 8,200.00$ 15 LS 1 5,000.00$ 5,000.00$ SUB-TOTAL - PRELIMINARY COST ESTIMATE 79,900.00$ 20% CONTINGENCY 15,980.00$ PERMANENT EASEMENT ACQUISITION 20,000.00$ DESIGN ENGINEERING 10,000.00$ CONSTRUCTION ENGINEERING 10,000.00$ TOTAL - PRELIMINARY COST ESTIMATE 135,880.00$ NOTES / ASSUMPTIONS:12/13 - APPROXIMATELY 400' OF SIDEWALK WILL REQUIRE A 10' EASEMENT THE REMAINING SIDEWALK WILL BE LOCATED WITHIN CITY RIGHT OF WAY - PERMANENT EASEMENT ACQUISITION ESTIMATED AT $5.00/SF AT 4000 SF - INSTALL SIDEWALK THROUGH DRIVEWAYS -4" CA-6 AGGREGATE BASE INCLUDED WITH PCC SIDEWALK, 5-INCH // 6-INCH THICK PCC THROUGH DRIVEWAYS -5' WIDE SIDEWALK -ADA RAMP AT MORGAN STREET CONSTRUCTION SCHEDULE: - CONSTRUCTION TO BEGIN AFTER MAY 1, 2020 - ANTICIPATED COMPLETION DATE MAY 29, 2020 TRAFFIC CONTROL AND PROTECTION EARTH EXCAVATION, SPECIAL RESTORATION Preliminary Cost Estimate ITEM PORTLAND CEMENT CONCRETE SIDEWALK, 5-INCH DETECTABLE WARNINGS SIDEWALK REMOVAL HOT-MIX ASPHALT DRIVEWAY REMOVAL AGGREGATE DRIVEWAY REMOVAL SIGN REMOVAL AND REPLACEMENT PERIMETER EROSION CONTROL TREE REMOVAL, 15 AND OVER UNIT DIAMETER TREE REMOVAL, ACRES G:\Public\Yorkville\2019\YO1933-C KC-TAP Program- 2019\Eng\EOPC 2019-12-03 Illinois Bicycle Laws 625 ILCS 5/Ch. 11 Art. XV Every person riding a bicycle upon a highway shall be granted all of the rights and shall be subject to all of the duties applicable to a driver of a vehicle, except those which cannot be applied to bikes. Any person operating a bicycle upon a roadway at less than the normal speed of traffic shall ride as close as practicable to the right-hand curb or edge of the roadway except: 1. When overtaking and passing another bicycle or vehicle proceeding in the same direction; or 2. When preparing for a left turn at an intersection or driveway; or 3. When reasonably necessary to avoid conditions including fixed or moving objects or vehicles, …surface hazards, or substandard width lanes that make it unsafe to continue along the right-hand curb or edge. A “substandard width lane” means a lane that is too narrow for a bicycle and a vehicle to travel safely side by side within the lane. Any person operating a bicycle upon a one-way highway may ride as near the left-hand curb or edge of such roadway as practicable. Persons riding bicycles upon a roadway shall not ride more than 2 abreast, except on paths or parts of roadways set aside for their exclusive use. Persons riding 2 abreast shall not impede the normal and reasonable movement of traffic and, on a laned roadway, shall ride within a single lane. A signal of intention to turn right or left when required shall be given during not less than the last 100 feet traveled by the bicycle before turning, and shall be given while the bicycle is stopped waiting for a turn. A signal by hand and arm need to be given continuously if the hand is needed in the control of the bicycle. A person propelling a bicycle on a sidewalk, or across a roadway on a crosswalk, shall yield the right of way to any pedestrian and shall give audible signal before overtaking and passing such pedestrian. A person shall not ride a bicycle on a sidewalk or crosswalk where prohibited by official traffic-control devices. A person propelling a bicycle on a sidewalk or crosswalk shall have all the rights and duties applicable to a pedestrian under the same circumstances. Every bicycle when in use at nighttime shall be equipped with a lamp on the front which shall emit a white light visible from a distance of at least 500 feet to the front and with a red reflector on the rear which shall be visible from 100 to 600 feet to the rear when directly in front of lower beams of headlamps on a motor vehicle. A lamp emitting a red light visible from a distance of 500 feet to the rear may be used in addition to the red reflector. 625 ILCS 5/Ch. 11-703 Art. VII (d) The operator of a motor vehicle overtaking a bicycle or individual proceeding in the same direction on a highway shall leave a safe distance, but not less than 3 feet, when passing the bicycle or individual and shall maintain that distance until safely past the overtaken bicycle or individual. Bicycle Level of Service (BLOS) Explanation and Disclaimer This map uses the Bicycle Level of Service (BLOS) system to rate key roads. BLOS is a nationally recognized measure of the perceived “comfort level” for adult bicyclists sharing a roadway with traffic. Factors include traffic speed, daily traffic volume, surface condition, lane width, and the presence of on-road bike lanes or paved shoulders. Scores range from “A or B” (most comfortable) to “Low D or E” (least comfortable) and are based on 2010 data. The BLOS ratings do not endorse or recommend a particular road or indicate that a road is intended for use by bicyclists. The BLOS ratings are offered as information for experienced adult cyclists who are comfortable sharing the road with vehicular traffic. The BLOS ratings are not intended as a guide for children. Comfort level will vary on a person-to-person basis. Inexperienced bicyclists should exercise caution and ride with more experienced cyclists. Although the ratings are partially based on average and peak traffic, roads that are comfortable at off-peak times may be uncomfortable during rush hour. While not all information can be included, we hope the BLOS ratings are a useful guide as you plan a safe and enjoyable bicycling excursion. Users of this map should be aware that potential hazards and obstructions may exist on any route and Kane County and other relevant maintaining agencies in no way warrant the safety or fitness of the routes. This map does not expand the liability of Kane County and the other maintaining agencies beyond existing law. The user of this map bears full responsibility for his or her safety. 2 1 3 Bikes On Transit For route information, call the RTA Travel Information Center at 312.836.7000 or visit www.pacebus.com All Pace buses are equipped with a front bike rack capable of holding two bikes. Remove large accessories from your bike before loading your bike. If you’re concerned about the safety of your bicycle, lock your bicycle’s front wheel to your frame before the bus arrives. 1. Alert the bus operator that you need to lower the rack. Lower the rack by squeezing the handle. If another bicycle is in position, the rack will already be lowered. If the bicycle rack is full, wait for the next bus. 2. Lift your bicycle so it sits in the empty wheel well. If yours is the first bicycle to be loaded, place it in the position nearest the bus, with the front wheel facing the curb. If your bike is the second bicycle loaded, place the rear wheel facing the curb. 3. Swing the bicycle support arm over the front tire to hold the bicycle in place. Locks may not be used to secure the bicycles to the racks. Your bicycle rides free! When you come to your stop, get off the bus at the front and tell the operator that you’ll be taking your bicycle off. The operator will make sure you’re clear of the bus before leaving the stop. Never step into traffic. A Message From Your Kane County Leaders Welcome to Kane County! Kane County continues to make significant improvements towards enhancing the safety and increasing the efficiency of the county highway system for both the motoring and non-motoring public. While the state created the county highway departments to build roads, the overall transportation system has evolved to include so much more. A transportation system that started out as dirt roads is now an impressive network of safe and efficient roadways, intersections, bike paths, and pedestrian and transit accommodations. Our communities are working together to promote bicycling not only as an excellent recreational activity, but also as an economical form of transportation that improves health, is good for the environment, and promotes a sense of place. We encourage you to grab a bike, bring along a map, and discover where in Kane County our Bikeway System can take you! Visit our cities and villages along the five major regional trails within Kane County: The Fox River Trail, The Great Western Trail, The Virgil Gilman Trail, the four spurs of The Illinois Prairie Path, and the developing Mid-County Trail. These regional trails are connected to an extensive local bikeway system that can take you across Kane County, through our historic downtowns, along the scenic Fox River, and by our farmlands, prairies, and open space. Venture off the trails and explore the shopping, restaurants, and attractions in many of our towns. Roll through our peaceful rural areas and discover the hiking, camping, and fishing opportunities in our forest preserves. Christopher J. Lauzen Chairman, Kane County Board Michael Kenyon President, Forest Preserve District of Kane County Mayor Jeffery Schielke Chairman Kane Kendall Council of Mayors Great Western Trail Be a Smart Cyclist Be Seen and Avoid Injury *Always wear a bicycle helmet to reduce the risk of permanent injury or death from a crash *The best helmets have stickers on the inside that say “Snell”, “ASTM”, or “Consumer Product Safety Commission”. The sticker indicates that the helmet was manufactured to an acceptable standard. *Wear bright clothing, use lights, reectors, attach a bell, and a mirror to see, be seen and be heard. *Consider using the other equipment illustrated below to make your ride safer and more comfortable. Communicate Use hand signals so that drivers know where you are going. Signal all your turns and stops ahead of time. Also, before turning, look over your shoulder for any traffic. Check and only move when it is safe to do so. Make Eye Contact Confirming eye contact with motorists helps them know that you are on the road. See, Be Seen, and Be Heard Use lights at night or when visibility is poor. A white headlight and rear red reflector are required by law. Flashing lights are especially effective. Use bike reflectors, reflective clothing, and a bell. Pay Attention For the safety of yourself and others, never use earphones because you will not be able to hear what is going on around you. Using earphones is not only dangerous, it is illegal. Bicycle Resource Information Emergencies - Call 911 Government Contacts Kane County Bicycle/Pedestrian PlannerKane County Division of Transportation - 630.584.1170www.kkcom.org The Kane County Bicycle and Pedestrian Planner works closely with the Forest Preserve District of Kane County, local municipalities, park districts, and county staff to provide bicycle and pedestrian accommodations whenever possible. They also act as a clearinghouse for local and regional contacts relative to bicycle and pedestrian issues and information. Information found on the Kane County Bicycle and Pedestrian Website: • Suggestion/Maintenance Requests • Kane County Bicycle and Pedestrian Plan • Kane and Kendall County Bicycle Planning Map • Bikes on Transit Information • Bicycle Parking Information • Bicycle/Pedestrian related links • Kane Kendall Council of Mayors Bicycle and Pedestrian Committee Information Forest Preserve District of Kane County – 630.232.5980www.kaneforest.com Kendall County Forest Preserve District – 630.553.4025www.co.kendall.il.us/forest-preserve/ Illinois Department of Transportationwww.idot.illinois.gov/home/bicycle Bicycle Clubs and Advocacy Organizations The Illinois Prairie Path – www.ipp.org Fox Valley Bicycle & Ski Club – www.fvbsc.org Active Transportation Alliance – www.activetrans.org Ride Illinois – rideillinois.org Trails for Illinois – www.trailsforillinois.org For visitors information visit – www.foxvalleyillinois.com B A C Sidepaths are trails parallel to roads, similar to sidewalks. Very surprisingly, sidepath cyclists get into more crashes with cars than on-road cyclists because more conflicts at road and driveway intersections. Knowing why may reduce your risk. Sharing the Trail Keep to the right Yield to pedestrians and slower moving traffic except when passing. Slow down when there are lots of users on the trail. Follow lane striping where it exists. Avoid blocking the trail Step off to the side if you stop for any reason. Allow room for others to pass, or go single-file if necessary, if you’re biking or walking two abreast. Make sure that a younger child biking with you stays on the right. Be alert for hazards Be cautious and slow down when approaching unpredictable trail users, including younger children and those walking dogs. Advise others when passing Sound your bell, horn, or call out when approaching pedestrians or slower riders, then pass safely on the left. Safe Sidepath Bicycling To turn right, Car B looks on the road to his left for a gap in traffic. While Bicyclist 2 may possibly be seen, Bicyclist 1 is generally not seen. Also, Car B may pull to a stop in the sidepath crossing, sometimes without even looking to the right. If Bicyclist 1 goes behind stopped Car B, visibility and safety are greatly reduced. Car A may not see or be expecting Bicyclist 1 and 2. Even when seen, who has the right of way is not always understood, especially if the bicyclists have a “Walk” signal. As with all sidepath intersection situations, try to make eye contact, and be defensive. To turn left, Car C looks ahead on the road for a gap in traffic, then accelerates during the turn. Again, Bicyclist 4 is traveling in the same direction as parallel traffic and might be seen, but Bicyclist 3 traveling against the flow of traffic is much less visible. Anticipate when Car C will likely turn and assume you haven’t been seen. Sharing the Road Obey all traffic regulations Riding predictably and following the law are the keys to safe bicycling on streets. Knowing and following the rules helps all road users properly anticipate and react to each other Ride in a straight line Avoid dodging between parked cars. Ride in a straight line at least 4 feet away from parked cars to avoid opening doors. The Door Zone Located 4 feet along the side of a parked car where an opening door can hit and seriously injure a cyclist. . Look inside each parked car before you pass it If you can’t see someone inside or you spot someone inside, move outside the Door Zone, or slow down and pass carefully. Watch behind you Keep track of traffic behind you, so you’ll know whether you have enough room if you must swerve suddenly out of the Door Zone. A mirror helps you see traffic behind you as you pedal forward. Two methods for turning left Carefully change lanes, then use the center or the left-turn lane. Or, if you can’t merge left before the intersection, ride across the street to the other side, and align your bike with traffic from the right. When necessary, use more of the lane Move toward the center when the lane is too narrow for motorists to pass safely or when you are moving at the same speed as traffic. Never ride against traffic Riding against traffic is dangerous and illegal. Motorists and pedestrians are not looking for cyclists riding the wrong way down a street. Don’t get cut off by right-turning traffic If you’re going straight, don’t hug the curb on the approach or veer to the right in the intersection. When a right-turn lane exists, merge over to the rightmost lane going straight. 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Nelson Lake RdRandallRdBricher Rd Base Line Rd FabyanPkwyNorth County Line Rd B o n c o s k y R d Big Tim ber R d Plato Rd Hopps Rd Jake Ln Randall RdBrier Hill RdEmpire Rd Elg in AveDauberman RdBinnie Rd Dean S t Dauberman RdBigTimber Rd G ra n a r tR d Bolcum RdBliss RdStearnsRdHarmony RdHughes RdMeredith RdKeslinger Rd Ramm Rd Jericho Rd Jericho Rd B u rlin g to n R d Bur l i n g t o n R d Hart RdGil be r t S t RiverRdOrchard RdOrchard RdAshe RdStevensRdBowes Rd Denker RdPeck RdCoombs RdWalker RdFrench RdLafox RdLafoxRdRandall RdSpring StSleepyHollowRd Ogden AveSilver Glen Rd Batavia Ave5th AveBunker RdMcLeanBlvdMolitor RdMuirhead RdAlgonquin Rd Bliss RdGalligan RdTyrrell RdGranart RdPlank Rd Galena Blvd Longcommon PkwyKeslinger Rd Huntley Rd Big Tim ber Rd Fabyan Pkwy DunhamRdNeslerRdDeerpathRdDeerpathRdAucutt Rd Indian Trl Anderson BlvdKirkRdDouglas RdConcor d D r Main St Alice Ave Faxon Rd Center St Sedge wick Rd Oakbrook RdNeedham RdEldamain RdBluegrass P k w yTyler RdCook RdCreek RdBurr Oak R d Sears Rd Johnson RdBeecher RdCherry RdFox River DrGilmore RdHal e St D ouglas S tMchugh RdWhitfield RdBeecher RdTuscany TrlMill Rd Faxon Rd Main St Collins Rd V a n E m m o n R d Corneils Rd Cree k Rd Miller Rd L e e S tBen S t Fox Rd Cannonball TrlLions Rd Sc ha ef e r R d Grove RdL e g io n R dPa v illi o n Rd Roth RdReservation Rd Hale St Bristol R i d g e R d Rogers Rd Millhurst Rd Fox Rd Frazier Rd Simons RdMinkler RdMillington RdPlainfield R d Schlapp RdRance Rd F o x S tHarvey RdFift h S t Eldamain RdWoolley RdDickson RdFox River DrGriswold Springs Rd Grove RdK ennedy R dSandy Bluff RdCannonball TrlRock Creek RdDouglas RdRiver Rd Li t t l e R o c k R d G a l e n a R d Orchard RdRidge RdW o lf 's C r o s s i n g R d Galena R d Route 126 Route 34 Old Po s t R d Keating Dr Ferry Rd Eola Rd135th St Montgomery Rd Raymond Dr143rd St North Aurora RdBeverly Rd83rd St 127th St Schaumburg Rd Bartlett RdSchick Rd Algonquin Rd Army Trail Rd L i b e r t y S t Stearns RdPyot t RdR iver D rPrince Crossing RdLakewood RdChicago St Gary's M i l l R d W olf's C rossing R dSmith Rd Williams RdCary-Algonquin RdPlank Rd Main StDiehl Rd Plum Tree Rd Haegers Bend RdSandbloom RdBartlett RdPowi s RdCommons DrMack RdHemmer RdPenny Rd Main St Penny RdPingree RdMerri Oaks Rd Kreutzer RdBartlett Rd Main StKlasen Rd Petersdorf RdTown RdSteiner RdHarmony rd Edgewood RdFrank RdShoe Factory Rd Latham StHassert Blvd Jefferson Ave A u r o r a A v e Villa St Kress RdAlgonquin Rd Huntington DrHaligus RdBrookdale AveHanson RdHarnish DrFabyan Pkwy Vir ginia R d Fairway DrDundee Rd Book RdBat a v i a R d Kelsey RdMaple stChicago Rd Reed Rd Ridge RdShales PkwyKlein RdJoliet StBarber Greene Rd Stonegate Rd75th st 95th St Plainfield-Naperville RdAckman Rd Bunker Hill Dr W a s h in g t o n S t 111th St N e w Yo r k S t Lake Cook Rd Hawthor ne Ln Mccoy DrRandall RdIl-23Grant hwyMiller Rd Marengo Rd 6th St Vu l c a n B lv d Hafenrichter Rd Spaulding Rd Sayer RdHeggs RdCar ls D rBilter Rd91st St Eola RdDerby Line Rd Meadow Ln248th AvePritchard Rd87th StJani laMaple Park Rd Lindgren Rd Lisbon St Wilson St Book RdFrank la Rohrssen RdHarrelson rd Raven hill dr Nation al St Castle StMunger RdOld Sutton RdMain St Grossen rd Wagner Rd Oxbow rd Pleasant St Bluff City Blv d Bruce Ln Station BlvdPowis RdSmith Rd Quigley Rd 103rd St Field s t o n e d r Spitzer RdChurch StChurch RdBode Rd Otis Rd Allen Rd Hillcrest lnBuckley RdPebble drHealy RdWhipple Rd Er nest Rd McDowell RdHackman RdEhlers RdOak Knoll Rd Phillips Rd Bainbridge blvdRi d g e l a Chapel Rd Polk RdMeadow Hill RdRiley rdHage RdLincoln RdN 4750th RdGrant RdScott RdHartman Rd119th StOak Lane RdKautz RdLeverenz R d Shenandoah Dr Coral Rd St a n d r e w s W Sandwich RdCoy Rd Jericho Rd Poplar Rd Naperville RdGrange rd D o n le a R d Frontenac StBraeburn RdE 29th RdBuzzell RdHenderson RdCarls rdBode rd Gifford RdDarnell RdLovell RdPratt Rd Voss rdBastian Rd Shabbona Grove Rd McGirr Rd Larson RdLasher Rd Getty rdAdamson Rd Forthill DrHemlock Rd Base Line Rd Old State Rd W Sandwi ch RdAnthony rd Mt H u n g e r R d Swanson Rd Coyne Station RdBeck rd Melms Rd Harmony hill rdSpring Creek RdSeemann RdBateman RdRoosevelt RdLukens RdHinckley RdNew lebanon RdChurch rd E Sandwich RdPritchard RdFoxRiverTrMid-Cnty Tr Mid-Cnty TrSilver Glen TrMid-Cnty TrStearns RdTr River Bend T r ElginBranch-ILPrairiePathMid-Cnty TrGreat W e s t e r n T r a i l Great Western Trail G r e a t W e s te r n T r a ilMid-CntyTrl/RandallRdTrFox River TrailMid-County TrFoxRiverTrPrairie TrailB a t a via S p u r IL P r airie P ath M id-C nty TrMid-CntyTrGeneva SpurIL Prairie Path Aurora BranchIL Prairie PathElgin to Evanston C o r r Elgin B r a n c h - IL P r airie P ath Fox Ri ver Tr ai l FoxRiverTrVirgilLGilm a n Tr Virgil L Gilman Tr Fox River TrF o x R iver TrailFox Ri ver TrFox River TrailMid-Cnty Tr MCHENRY COUNTYKANE COUNTYMCHENRYCOUNTYKANE COUNTYMCHENRY COUNTYDEKALB COUNTY MCHENRY COUNTYLAKECOUNTYWILL COUNTYKENDALL COUNTYWILL COUNTYDUPAGE C OUNTY LASALLE COUNTYDEKALB COUNTY KANE COUNTYDEKALB COUNTYKANE COUNTYDEKALB COUNTYKANE COUNTYDEKALB COUNTYKANE COUNTYDEKALB COUNTYKANE COUNTYCOOKCOUNTY KANE CO UNTYKENDALL C OUNTYKANE CO UNTYKENDALL COUNTY KANE COUNTYDUPAGE COUNTYKANECOUNTYDUPAGE COUNTYDEKALB COUNTYKENDALLCOUNTYCOO K CO UNTYDUPAGE COUNTY COOK COUNTYMCHENRY COUNTY Map Desinged & Updated by Kane County Division of Transportation Planning Staff Restroom Trailhead Parking Restroom/Parking Park District Facility Bike Shop Point of Interest School Hospital Library Government Train Station Water Body Types of Bikeways Bicycle Level of Service Forest Preserve/Park Incorporated Rural Bike Route Bike Lane Multiuse Trail Trail Construction Forest Preserve TrailMay not be suitable for bikes A or B High C Low C High D Low D or E See info panel for more information Most Comfortable Least Comfortable 0 0.5 1 1.5 2Miles Regional Trail See Inserts to Right for Greater Detail KANE COUNTYKENDALL COUNTYBICYCLE MAP KANE COUNTYHIGHWAY MAP Kane County Division of TransportationForest Preserve District of Kane CountyKane Kendall Council of MayorsLocal Park Districts & MunicipalitiesPUBLISHED BY2 0 1 7 - 1 8FREE T R A I L SPAR K SROADMAPNewly Constructed Anderson Road & Sidepath Fox River Trail Curb-ProtectedBike Lane through Aurora The Healthy Living Vision for the Citizens of Kane County to live a healthy lifestyle. We are committed to encouraging land use, planning and other public policies that foster and support physical activity for all in our community. As such, bicycling and walking are integral parts of our transportation system. The benefits of bicycling include: enjoyable exercise, economical transportation, independence and mobility for children, and contact with the physical environment. We continue to work on improving the conditions and infrastructure necessary to make bicycling and walking a safe and accessible transportation alternative. Healthy Living Vision www.makingkanefitforkids.org C M Y CM MY CY CMY K 2017-2018 Bike Map.pdf 1 4/7/2017 4:05:03 PM Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Human Resources Community Development Police Public Works Parks and Recreation Agenda Item Number Mayor’s Report #3 Tracking Number CC 2019-78 City Liability and Workman’s Compensation Insurance Renewals City Council – December 10, 2019 Majority Approval Please see attached memo. Rob Fredrickson Finance Name Department Summary Approval of 2020 property/casualty and worker’s compensation insurance policy renewals. Background The City’s property/casualty and worker’s compensation insurance policies expire at the end of December. Each year Council reviews proposals from the City’s insurance broker, Mike Alesia of Alliant-Mesirow Insurance Services, and approves a one-year contract with an insurance carrier(s). This year the City’s broker requested full bids from our current providers (Glatfelter Public Risk and the Illinois Public Risk Fund), in addition to nine other carriers (Illinois Counties Risk Management (ICRMT), Trident/Argonaut, Tokio Marine, Allied World, Travelers, Hudson, Liberty Mutual, BRIT Insurance and One Beacon). The other carriers declined to bid for various reasons, as shown on the attached Marketing List (Exhibit A) provided by Alliant. The 2020 renewal quote from Glatfelter for property/casualty insurance and the Illinois Public Risk Fund (IPRF) for worker’s compensation coverage has been attached for your review and consideration. As shown on the Premium Summary and Comparison chart (page 10 on the attached Alliant Insurance Proposal), the City’s property/casualty premiums will go up 3.8% due to claim history and increased auto exposure. Worker’s compensation premiums will increase by 9.0%. Alliant-Mesirow’s brokerage fee remains at $19,000, as this fee has not changed since the firm first began working with the City in 2009. In aggregate, total insurance premiums are increasing by 6.0%, which coincides with budgetary estimates. The deadlines to renew the property/casualty and worker’s compensation policies are December 31, 2019 and January 1, 2020, respectively. In order to meet these deadlines, both policies would need to be approved at the December 10th City Council meeting, as we do not have a second City Council meeting scheduled this month. This item has not historically gone to a committee before presentation to City Council, as Mr. Alesia will be present at the December 10th meeting to address any potential questions or concerns. Recommendation Staff recommends approval of the brokerage agreement with Aliant-Mesirow Insurances Services; the property/casualty policies with American Alternative Insurance Corporation (Glatfelter); and the worker’s compensation policy with the Illinois Public Risk Fund. Memorandum To: Mayor & City Council From: Rob Fredrickson, Finance Director Date: December 3, 2019 Subject: City Liability and Worker’s Compensation Renewals Number Carrier Notes 1 ICRMT Declined, cannot compete with current P&C and WC pricing. Would be at least 20% higher 2 IPRF Incumbent, Quoted the WC 3 Trident/Argonaut Does not write first dollar business in Illinois 4 Tokio Marine Declined, cannot compete with current pricing. They would be close to $300K 5 Allied World Does not write first dollar business in Illinois 6 Travelers Declined, cannot compete with current pricing 7 Hudson Declined, cannot compete with current pricing. They would be close to $260K 8 Glatfelter Incumbent, provided P&C quote 9 Liberty Mutual Declined, cannot compete with current pricing 10 BRIT Declined, cannot compete with current pricing 11 OneBeacon Declined, cannot compete with current pricing United City of Yorkville Marketing List 2019 Services may be provided by Mesirow Insurance Services, Inc., an Alliant-owned company, and Alliant Insurance Services, Inc. CA License No. 0803093 / 0C36861 INSURANCE PROPOSAL United City of Yorkville Insurance Proposal December 31, 2019 – December 31, 2020 Presented by: Michael Alesia First Vice President Elizabeth Strahan Account Manager – Lead 353 N. Clark St. Chicago, IL 60654 P (312) 595-6200 Date Issued: 9/26/16 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 2 Table of Contents 1. Overview .............................................................................................................................. 4 Your Service Team .............................................................................................................. 4 Executive Summary ............................................................................................................. 5 Loss Summary ..................................................................................................................... 8 Named Insured / Additional Named Insured’s....................................................................... 9 2. Premium Summary..............................................................................................................10 3. Commercial Property Overview ...........................................................................................11 Statement of Values / Location Schedule ............................................................................11 Commercial Property Coverage ..........................................................................................19 4. Commercial General Liability Coverage ..............................................................................20 5. Commercial Auto Coverage ................................................................................................21 Vehicle Schedule ................................................................................................................22 6. Excess Liability Coverage ...................................................................................................25 7. Law Enforcement Liability ...................................................................................................26 8. Workers Compensation Coverage .......................................................................................27 9. Public Officials Liability Coverage including Employment Practices Liability ........................28 10. Cyber Liability Coverage .....................................................................................................29 11. Crime Liability Coverage .....................................................................................................30 12. Disclosures .........................................................................................................................31 13. About Alliant, Other Services and Binding Information ........................................................35 Company Profile ..................................................................................................................35 Alliant Advantage ................................................................................................................36 AlliantConnect .....................................................................................................................37 Alliant Loss Control Services ...............................................................................................38 Optional Coverages.............................................................................................................39 Glossary of Insurance Terms ..............................................................................................39 Binding Requirements Recap ..............................................................................................40 Date Issued: 9/26/16 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 3 Request to Bind Coverage ..................................................................................................41 14. Best’s Financial Strength Rating..........................................................................................42 Best’s Financial Strength Rating (FSR) Scale: ....................................................................42 Financial Strength Rating ....................................................................................................43 Rating Modifier ....................................................................................................................43 Date Issued: 9/26/16 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 4 Overview Your Service Team The Alliant Service Team. Our team of professionals is dedicated to providing quality service that will meet your ongoing needs. We encourage you to contact one of our team members to discuss any changes in your insurance situation. Michael J. Mackey Executive Vice President – Producer Direct–312.595.7900 Fax–312.595.7163 Michael.Mackey@alliant.com Michael Alesia First Vice President Producer Direct–312.595.7161 Fax–312.595.7163 Michael.Alesia@alliant.com Elizabeth Strahan Account Manager – Lead Direct–312.595.7148 Fax–312.595.7163 Elizabeth.Strahan@alliant.com Bruce Slayter, ARM First Vice President, Unit Manager – Risk Management Services Direct–312.595.6295 Fax–312.595.6506 Bruce.Slayter@alliant.com Larry Rosen Claims Advocate-Lead – Risk Management Services Direct–312.595.8111 Fax–312.595.6506 Larry.Rosen@alliant.com Jacqui Norstrom Senior Vice President – Unit Manager Surety Direct–312.595.6976 Fax–312.595.4374 Jacquelyn.Norstrom@alliant.com Claims Reporting: To reach an Alliant claims professional after 5:00 PM weekdays (EST) and weekends, please call 312.595.6200 and follow the prompts. Date Issued: 9/26/16 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 5 Executive Summary The Public Entity Professionals of Mesirow Insurance Services, Inc. appreciates the opportunity to present the following renewal insurance proposal to the United City of Yorkville for the 12/31/19 – 20 policy term. The Public Entity team has strived to work with the United City of Yorkville in controlling risk management costs through premium negotiation, loss control strategies and variable programs all designed to assist the City management in their overall goals to administer the business of municipal leadership and fiscal responsibility. Due to market conditions and claims, we did full marketing exercise that determined that your incumbent carriers Glatfelter Public Risk and the Illinois Public Risk Fund still provide the most cost effective and comprehensive programs. Please see the section on market responses for a complete list of all the carriers that we approached. The proposed terms reflect the changing environment and attitude of the industry towards municipal risks. Property The City's Blanket Real and Personal Property Limit is increasing from $51,764,368 to $51,777,633 or less than 1%. Your deductible remains the same at $1,000 deductible. In review of your property schedule, we encourage the City to have a property appraisal completed by a municipal property appraisal specialist. Equipment Breakdown Glatfelter’s (GPP), Equipment Breakdown coverage is included in the Property Limit. The property deductible applies. Crime GPP is offering is a $500,000 Employee Dishonesty Limit with a $1,000 deductible. Their program includes: Forgery & Alteration, Money & Securities and Computer Fraud limits. General Liability GPP is offering a $1,000,000 per occurrence / $3,000,000 aggregate quotation with no deductible which is outlined in this proposal. Date Issued: 9/26/16 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 6 Auto Liability and Physical Damage The City's fleet exposure is increasing from 91 to 97 units. Please review the auto schedule for accuracy and advise of any changes. The GPP program offers $1,000,000 combined single limit with no liability deductible. The physical damage deductible on City's owned vehicles is $500 for comprehensive and $500 for collision. Law Enforcement Liability GPP is offering a $1,000,000 Each Wrongful Act Limit / $3,000,000 Aggregate Limit with a $2,500 deductible. Public Officials Liability and Employment Practices Liability GPP quotation includes a $1,000,000 Each Wrongful Act Limit / $3,000,000 Aggregate Limit with a $5,000 deductible. Additional coverage for these limits if afforded under the excess liability limits. Coverage is placed on a Claims Made coverage form. Cyber Liability and Privacy Crisis Management Expense Cyber Liability and Privacy Crisis Management Expense. A $1,000,000 Cyber Liability Limit is included with no deductible. Also included is a $50,000 for Privacy Crisis Management Expense with no deductible. Cyber Liability protects you when claims are made against you for monetary damages arising out of an electronic security event. Privacy Crisis Management reimburses for expenses you incur as a result of a privacy crisis management event first occurring during the policy period. This first party coverage is intended to provide professional expertise in the identification and mitigation of a privacy breach wh ile satisfying all Federal and State statutory requirement. Excess Liability As the Excess Liability coverage is a function of the primary layers rate and exposures, its rates follow form. The excess liability limit is $10,000,000 with a $10,000 deductible. The expiring policy had no deductible. Date Issued: 9/26/16 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 7 Workers Compensation We are providing a competitive renewal quotation from the Illinois Public Risk Fund (IPRF) in the amount of $186,521. Last year your premium was $171,179 or an increase of 8.9%. The City's payrolls are increasing from $6,973,009 to $7,566,066 or 8.5%. Your rates remained flat. Please note that the IPRF is providing the City with a Safety Grant in the amount of $15,811. Last year’s Safety Grant was $15,231. The grant must be used by 12/1/20. Please note that the IPRF’s limits remain $3,000,000. Summary In summary the City’s overall premium is increasing from $363,554 to $385,505 or 6%. The main reasons for the increase are as follows: 1. Law Enforcement Liability claims 2. Increase in Auto claims 3. Increase in auto exposures 4. Payroll Increase Please note that Mesirow Insurance Services, Inc. does not accept any commission on your policies reflected within this proposal. United City of Yorkville Insurance Proposal Line of Coverage 12/31/12 - 13 12/31/13 - 14 12/31/14 - 15 12/31/15 - 16 12/31/16 - 17 12/31/17 - 18 12/31/18 - 19 TOTALS Property Paid -$ 10,566$ 7,049$ 2,761$ -$ 9,759$30,135$ Outstanding -$ -$ -$ -$ -$ -$-$ Auto Physical Damage Paid 6,472$ 5,217$ 9,536$ 8,894$ 10,362$ 21,469$61,950$ Outstanding -$ -$ -$ -$ -$ -$-$ Crime Paid -$ -$ -$ -$ -$ -$-$ Outstanding -$ -$ -$ -$ -$ -$-$ General Liability Paid 4,192$ 1,530$ -$ 14,793$ -$ 1,502$22,017$ Outstanding -$ -$ -$ -$ -$ -$ 500$500$ Auto Liability Paid -$ -$ 1,176$ 2,711$ 53,937$ 9,097$66,921$ Outstanding -$ -$ -$ -$ 151,062$ -$151,062$ Law Enforcement Liability Paid -$ -$ -$ -$ 148,433$ -$148,433$ Outstanding -$ -$ -$ -$ 58,258$ -$58,258$ Public Officials Liability/Paid -$ -$ -$ -$ -$ -$-$ Employment Practices Outstanding -$ -$ -$ -$ -$ -$-$ Package Totals 10,664$ 17,313$ 17,761$ 29,159$ 422,052$ 41,827$ 500$ 539,276$ Premium 135,395$ 140,860$ 152,632$ 156,222$ 159,643$ 163,413$ 171,965$ 1,080,130$ Loss Ratio 8% 12% 12% 19% 264% 26% 0% 50% Workers Compensation Paid 4,503$ 74,898$ 5,756$ 5,922$ 63,449$ 565$ 1,620$156,713$ Outstanding -$ -$ -$ -$ 288$ -$ 215$503$ WC Totals 4,503$ 74,898$ 5,756$ 5,922$ 63,737$ 565$ 1,835$ 150,313$ Premium 130,658$ 141,357$ 161,391$ 156,222$ 178,498$ 168,809$ 171,179$ 1,108,114$ Loss Ratio 3.45% 52.98% 3.57% 3.79% 35.71% 0.33% 1.07% 13.56% Loss Summary Date Issued: 9/26/16 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 9 Named Insured / Additional Named Insured’s Named Insured: United City of Yorkville NAMED INSURED DISCLOSURE  The first named insured is granted certain rights and responsibilities that do not apply to other policy named insureds and is designated to act on behalf of all insureds for making policy changes, receiving correspondence, distributing claim proceeds, and making premium payments.  Are ALL entities listed as named insureds? Coverage is not automatically afforded to all entities unless specifically named. Confirm with your producer and service team that all entities to be protected are on the correct policy. Not all entities may be listed on all policies based on coverage line.  Additional named insured is (1) a person or organization, other than the first named insured, identified as an insured in the policy declarations or an addendum to the policy declarations. (2) A person or organization added to a policy after the policy is written with the status of named insured. This entity would have the same rights and responsibilities as an entity named as an insured in the policy declarations (other than those rights and responsibilities reserved to the first named insured).  Applies to Professional Liability, Pollution Liability, Directors & Officers Liability, Employment Practices Liability, Fiduciary Liability policies (this list not all inclusive). Check your Policy language for applicability. These policies provide protection to the Named Insured for claims made against it alleging a covered wrongful act. Coverage is not afforded to any other entities (unless specifically added by endorsement or if qualified as a “Subsidiary” pursuant to the policy wording) affiliated by common individual insured ownership or to which indemnification is otherwise contractually owed. If coverage is desired for affiliated entities or for contractual indemnities owed, please contact your Alliant Service Team with a full list of entities for which coverage is requested. With each request, include complete financials and ownership information for submission to the carrier. It should be noted, that the underwriter’s acceptance of any proposed amendments to the policy, including expansion of the scope of “Insureds” under the policy could result in a potential diminution of the applicable limits of liability and/or an additional premium charge. United City of Yorkville Insurance Proposal Glatfelter Glatfelter Glatfelter Glatfelter Expiring Expiring Renewal Renewal Coverage 12/31/16 - 17 12/31/17 - 18 12/31/18 - 19 12/31/19 - 20 Property 41,893$ 40,628$ 40,628$ 42,902$ Equipment Breakdown Included Included Included Included Inland Marine 2,827$ 3,412$ 3,479$ 3,362$ General Liability 26,415$ 25,962$ 24,355$ 26,973$ Liquor Liability -$ -$ -$ -$ Auto Liability 41,901$ 42,514$ 49,826$ 50,177$ Auto Physical Damage Included Included Included Included Law Enforcement Liability Included Included Included Included Public Officials Liability 16,686$ 16,185$ 17,677$ 17,811$ Employment Practices Liability Included Included Included Included Crime 770$ 894$ 894$ 865$ Umbrella 29,151$ 33,818$ 36,516$ 37,894$ Excess Included Included Included Included 159,643$ 163,413$ 173,375$ 179,984$ Workers Compensation 173,299$ 163,892$ 166,193$ 181,088$ IPRF Administration Fee (3%) 5,199$ 4,917$ 4,986$ 5,433$ 178,498$ 168,809$ 171,179$ 186,521$ Mesirow Insurance Brokerage Fee 19,000$ 19,000$ 19,000$ 19,000$ GRAND TOTAL 357,141$ 351,222$ 363,554$ 385,505$ Percent Change -1.66% 3.51% 6.04% Terrorism 1,938$ 1,938$ 1,938$ 1,938$ Premium Summary and Comparison The United City of Yorkville Insurance Proposal Statement of Values YORKVILLE Note:All coverages and exclusions are not included on this page. Please refer to policy for all applicable terms and conditions. Additional limits and/or changes may be available after review and acceptance by insurer Loc. Year Replacement Outdoor Total by No.Description Address Built Construction Sq. Ft. Sprinklered Stories Cost Building Contents Property Location City Hall/Police Dept 800 Game Farm Road 2000 Joisted Masonry 18,988 No 1 4,724,267$ 616,206$5,340,473$ Generator 800 Game Farm Road 2004 Steel 60,759$ -$ -$60,759$ Wheaton Woods 205 Wheaton Avenue 2009 Steel -$ -$ 13,015$13,015$ Public Works Garage (Frame Building) 185 Wolf Street 2008 Frame 10000 No 1 1,629,098$ -$ -$1,629,098$ Historic Jail - will be used for a museum 111 W. Madison Street 1910 Frame 5000 No 3 453,641$ 626$ -$454,267$ Beecher Community Center 908 Game Farm Road 1982 Joisted Masonry 9423 No 1 1,974,786$ 292,608$ -$2,267,394$ Beecher Storage Shed 908 Game Farm Road 2004 Frame 50 No 1 6,620$ 8,146$ -$14,766$ Beecher Concession Stand 908 Game Farm Road 2004 Frame 250 No 1 76,810$ 18,797$ -$95,607$ Public Library 902 Game Farm Road 1983 Joisted Masonry & Steel Framed 40000 Yes 2 7,675,900$ 2,798,301$ -$10,474,201$ Park Maintenance Building 131 E. Hydraulic Avenue 1970 Masonry 2152 No 1 167,605$ 137,750$ -$305,355$ Park & Rec Office 201 W. Hydraulic Avenue 1985 Joisted Masonry 2000 No 1 493,107$ 91,737$ -$584,844$ Public Works Office & Garage 610 Tower Road 1976 Non-Combustible 7086 No 1 594,436$ 62,758$ -$657,194$ Public Works Garage 610 Tower Road 1980 Frame 500 No 1 69,035$ -$ -$69,035$ Water Tower North Central 610 Tower Lane 1974 Steel 939,864$ -$ -$939,864$ Well 4 Incl Equipment 610 Tower Lane 1974 Non-Combustible 100 No 1 818,116$ -$ -$818,116$ Salt Storage Building 610 Tower Road 1981 Frame 1700 No 1 46,328$ -$ -$46,328$ Treatment Facility Well 3 & 4 610 Tower Lane 2007 Non-Combustible 100 No 1 3,759,458$ -$ -$3,759,458$ Public Works Lift Station 101 Bruell Street 2005 Non-Combustible 150 No 1 677,955$ -$ -$677,955$ Public Works Lift Station 276 Windham Circle 2002 Non-Combustible 150 No 1 255,259$ -$ -$255,259$ Booster Prv Station Raintree 1908 Raintree Road 2005 Non-Combustible 250 No 1 473,787$ -$ -$473,787$ Central Booster Pump 101 E. Beaver Street 1986 Non-Combustible 250 No 1 463,666$ -$ -$463,666$ Countryside Lift Station 1975 N. Bridge Street 2007 Non-Combustible 250 No 1 1,917,323$ -$ -$1,917,323$ Public Works Lift Station 420 Fairhaven Lane 1994 Non-Combustible 150 No 1 126,311$ -$ -$126,311$ North Booster Pump 1991 Cannonball Trail 2005 Non-Combustible 150 No 1 451,134$ -$ -$451,134$ North Central Prv Station Kennedy Rd 2007 Non-Combustible 150 No 1 231,834$ -$ -$231,834$ Public Works North Tower 4600 N. Bridge Street 2004 Non-Combustible 150 No 1 1,722,212$ -$ -$1,722,212$ Public Works Prv Station 2009 S. Bridge Street 2005 Non-Combustible 250 No 1 231,834$ -$ -$231,834$ Raintree Village Tower 102 Schoolhouse/2224 Tremont 2005 Non-Combustible 250 No 1 2,005,044$ -$ -$2,005,044$ Treatment Facility Well 7 2224 Tremont 2004 Non-Combustible 100 No 1 2,087,022$ -$ -$2,087,022$ Treatment Facility Well 8 & 9 3299 Lehman Crossing 2005 Non-Combustible 100 No 1 3,759,458$ -$ -$3,759,458$ Water Tower Northeast 3299 Lehman Crossing 2005 Steel 2,255,674$ -$ -$2,255,674$ Water Tower South Central Route 71 West of Wildwood 1987 Steel 1,953,916$ -$ -$1,953,916$ Ed. 11/13/2019 4.1 The United City of Yorkville Insurance Proposal Note:All coverages and exclusions are not included on this page. Please refer to policy for all applicable terms and conditions. Additional limits and/or changes may be available after review and acceptance by insurer Loc. Year Replacement Outdoor Total by No.Description Address Built Construction Sq. Ft. Sprinklered Stories Cost Building Contents Property Location Well 3 Incl Equipment Alley Off Rte 47 1950 Non-Combustible 100 No 1 97,554$ -$ -$97,554$ Well 8 Incl Equipment 3299 Lehman Crossing 2005 Non-Combustible 100 No 1 664,171$ -$ -$664,171$ Well 9 2921 Bristol Ridge Road 2005 Non-Combustible 100 No 1 595,248$ -$ -$595,248$ Beecher Comm. Park Backstop 24' (5) 901 Game Farm Road 2005 Frame 22,557$ -$ -$22,557$ Beecher Comm. Park Backstop (2) 901 Game Farm Road 2019 Steel 16,000$ -$ -$16,000$ Beecher Comm. Park Sign 901 Game Farm Road 1995 Frame 1,503$ -$ -$1,503$ Beecher Comm. Park Bench 901 Game Farm Road 2005 Frame -$ -$ 1,880$1,880$ Beecher Comm. Park Bench-Team (10) 901 Game Farm Road 2005 Frame -$ -$ 3,761$3,761$ Beecher Comm. Park Drinking Fountain 901 Game Farm Road 2005 Steel -$ -$ 2,506$2,506$ Beecher Comm. Park Dugout #1 901 Game Farm Road 2001 Frame -$ -$ 7,043$7,043$ Beecher Comm. Park Dugout #2 901 Game Farm Road 2001 Frame -$ -$ 7,043$7,043$ Beecher Comm. Park Fencing 901 Game Farm Road 1993 Steel 11,780$ -$ -$11,780$ Beecher Comm. Park Picnic Tables (3) 901 Game Farm Road 1993 Frame -$ -$ 6,391$6,391$ Beecher Comm. Park Playground Equipment 901 Game Farm Road 1995 Steel -$ -$ 82,400$82,400$ Cannonball Park Basketball (3) 2087 Northland Lane 2006 Steel 6,579$ -$ -$6,579$ Cannonball Park Equip. Set 1 2087 Northland Lane 2006 Steel -$ -$ 50,126$50,126$ Cannonball Park Baseball Backstop 2087 Northland Lane 2014 Steel 19,007$ -$ -$19,007$ Cannonball Park Equip. Set 2 2087 Northland Lane 2006 Non-Combustible -$ -$ 87,720$87,720$ Cannonball Park Gazebo 2087 Northland Lane 2006 Non-Combustible 15,872$ -$ -$15,872$ Cannonball Park Light 2087 Northland Lane 2006 Steel 2,506$ -$ -$2,506$ Cannonball Park Monument 2087 Northland Lane 2006 Cement 25,063$ -$ -$25,063$ Cannonball Park Sign 2087 Northland Lane 2006 Frame 1,503$ -$ -$1,503$ Cannonball Park Trash Cans (2) 2087 Northland Lane 2006 Steel 1,253$ -$ -$1,253$ Clark Park Shelter 106 East Main 2014 Steel -$ -$ 17,082$17,082$ Clark Park Benches, Tables, Trash Cans 106 East Main 2014 Steel -$ -$ 10,412$10,412$ Cobb Park Playground & Swings 109 Colonial Parkway 2008 Steel -$ -$ 37,732$37,732$ Cobb Park Playground Site Furnishings 109 Colonial Parkway 2008 Non-Combustible -$ -$ 7,238$7,238$ Cobb Park Playground Sign 109 Colonial Parkway 2008 Frame 1,184$ -$ -$1,184$ Fox Hill Subdivision Foot Bridge 1711 John Street 2000 Frame -$ -$ 87,720$87,720$ Fox Hill Unit 1 Park 3 Bench Bleacher 1711 John Street 2000 Steel -$ -$ 753$753$ Fox Hill Unit 1 Park Fencing - Ball Field 1711 John Street 2000 Steel 5,012$ -$ -$5,012$ Fox Hill Unit 1 Park Player Benches 1711 John Street 2000 Steel -$ -$ 1,880$1,880$ Fox Hill Unit 6 Park Basketball Hoops 1711 John Street 2000 Steel 4,386$ -$ -$4,386$ Fox Hill Unit 6 Park Benches (2) 1474 Sycamore Road 2000 Steel -$ -$ 1,880$1,880$ Fox Hill Unit 6 Park Garbage Receptacles 1474 Sycamore Road 2000 Steel 1,880$ -$ -$1,880$ Ed. 11/13/2019 4.2 The United City of Yorkville Insurance Proposal Note:All coverages and exclusions are not included on this page. Please refer to policy for all applicable terms and conditions. Additional limits and/or changes may be available after review and acceptance by insurer Loc. Year Replacement Outdoor Total by No.Description Address Built Construction Sq. Ft. Sprinklered Stories Cost Building Contents Property Location Fox Hill Unit 6 Park Lights 1474 Sycamore Road 2000 Steel 12,531$-$-$12,531$ Fox Hill Unit 6 Park Picnic Tables (2)1474 Sycamore Road 2000 Frame -$-$2,131$2,131$ Fox Hill Unit 6 Park Playground Equipment 1474 Sycamore Road 2000 Steel -$ -$ 72,100$72,100$ Fox Hill Unit 6 Park Soccer Goals 1474 Sycamore Road 2000 Steel 6,266$-$-$6,266$ Gilbert Park Benches (3) Adrian & Washington 2006 Steel -$ -$ 5,640$5,640$ Gilbert Park Equipment Adrian & Washington 2006 Steel -$ -$ 61,800$61,800$ Gilbert Park Light Adrian & Washington 2006 Steel 2,506$ -$ -$2,506$ Gilbert Park Sign Adrian & Washington 2006 Frame 1,503$ -$ -$1,503$ Gilbert Park Trash Cans Adrian & Washington 2006 Steel 626$ -$ -$626$ Hiding Spot Park Light 307 Park Street 2008 Steel 2,506$ -$ -$2,506$ Hiding Spot Park Bench 307 Park Street 2008 Steel -$ -$ 1,880$1,880$ Hiding Spot Park Picnic Tables (2) 307 Park Street 2008 Steel -$ -$ 2,131$2,131$ Hiding Spot Park Play Equipment 307 Park Street 2008 Steel -$ -$ 79,310$79,310$ Hiding Spot Park Playground Equipment 307 Park Street 2008 Steel -$ -$ 61,800$61,800$ Hiding Spot Park Sign 307 Park Street 2008 Steel 1,503$ -$ -$1,503$ Hiding Spot Park Swings 307 Park Street 2008 Steel -$ -$ 3,090$3,090$ Kiwanis Park Basketball 1809 Country Hills Drive 2004 Steel 2,193$ -$ -$2,193$ Kiwanis Park Bench 1809 Country Hills Drive 2004 Steel -$ -$ 1,880$1,880$ Kiwanis Park Bench 1809 Country Hills Drive 2004 Steel -$ -$ 1,880$1,880$ Kiwanis Park Equipment 1809 Country Hills Drive 2004 Steel -$ -$ 61,800$61,800$ Kiwanis Park Fence 1809 Country Hills Drive 2004 Steel 1,880$ -$ -$1,880$ Kiwanis Park Lights (2) 1809 Country Hills Drive 2004 Steel 5,012$ -$ -$5,012$ Kiwanis Park Picnic Table 1809 Country Hills Drive 2004 Steel -$ -$ 2,131$2,131$ Kiwanis Park Shelter 1809 Country Hills Drive 2004 Non-Combustible 500 No 1 -$ -$ 7,291$7,291$ Kiwanis Park Signs (2) 1809 Country Hills Drive 2004 Frame 3,008$ -$ -$3,008$ Raintree - Park A Vlg Paver Well 524 Parkside Lane 1985 Steel 4,310$ -$ -$4,310$ Raintree - Park A - Play Equipment 524 Parkside Lane 1985 Steel -$ -$ 42,356$42,356$ Raintree - Park B - Playground Equipment 524 Parkside Lane 2011 Non-Combustible -$ -$ 151,216$151,216$ Raintree - Park B - Shelter 20' x 20' 524 Parkside Lane 2011 Steel -$ -$ 275,690$275,690$ Raintree - Park B - PVC Tennis Fence/Backstop 524 Parkside Lane 2011 Steel 47,589$ -$ -$47,589$ Raintree - Park B - lights at tennis courts 524 Parkside Lane 2011 65,460$ -$ -$65,460$ Raintree - Park B - baseball field 524 Parkside Lane 2011 26,820$ -$ -$26,820$ Raintree - Park B - parking lot 524 Parkside Lane 2012 paver bricks 19,440$ -$ -$19,440$ Price Park Basketball Hoop 525 Burning Bush Drive 1999 Steel 2,193$ -$ -$2,193$ Price Park Light 525 Burning Bush Drive 1999 Steel 2,506$ -$ -$2,506$ Ed. 11/13/2019 4.3 The United City of Yorkville Insurance Proposal Note:All coverages and exclusions are not included on this page. Please refer to policy for all applicable terms and conditions. Additional limits and/or changes may be available after review and acceptance by insurer Loc. Year Replacement Outdoor Total by No.Description Address Built Construction Sq. Ft. Sprinklered Stories Cost Building Contents Property Location Price Park Bench - Metal (2) 525 Burning Bush Drive 1999 Steel -$ -$ 1,880$1,880$ Price Park Picnic Tables (3) 525 Burning Bush Drive 1999 Steel -$ -$ 2,131$2,131$ Price Park Playground Equipment 525 Burning Bush Drive 1999 Steel -$ -$ 87,720$87,720$ Price Park Sign 525 Burning Bush Drive 1999 Frame 1,503$ -$ -$1,503$ Purcell Park Light 325 Fairhaven Drive 1997 Steel 2,506$ -$ -$2,506$ Purcell Park Benches (2) 325 Fairhaven Drive 1997 Steel -$ -$ 1,880$1,880$ Purcell Park Picnic Tables 325 Fairhaven Drive 1997 Steel -$ -$ 2,131$2,131$ Purcell Park Playground Equipment 325 Fairhaven Drive 1997 Steel -$ -$ 75,190$75,190$ Purcell Park Sign 325 Fairhaven Drive 1997 Frame 1,503$ -$ -$1,503$ Rice Park Bench 545 Poplar Drive 2004 Steel -$ -$ 2,506$2,506$ Rice Park Equipment 545 Poplar Drive 2004 Steel -$ -$ 75,190$75,190$ Rice Park Funnelball 545 Poplar Drive 2004 Steel 1,503$ -$ -$1,503$ Rice Park Picnic Tables (2) 545 Poplar Drive 2004 Steel -$ -$ 3,761$3,761$ Rice Park Shelter 545 Poplar Drive 2004 Non-Combustible 500 No 1 -$ -$ 2,131$2,131$ Rice Park Sign 545 Poplar Drive 2004 Steel 2,506$ -$ -$2,506$ Rice Park Traffic Lamps (2) 545 Poplar Drive 2004 Steel 5,012$ -$ -$5,012$ River Front Park Building Rec Office 301 Hydraulic 2003 Frame 1224 No 1 204,687$ 50,126$ -$254,813$ River Front Park Lights (24) 201 E. Hydraulic Street 1999 Steel 51,128$ -$ -$51,128$ River Front Park Pavilion 201 E. Hydraulic Street 1999 Frame 500 No 1 81,594$ -$ -$81,594$ River Front Park Picnic Table Shelters 201 E. Hydraulic Street 1999 Non-Combustible 500 No 1 -$ -$ 15,037$15,037$ River Front Park Picnic Tables (3) 201 E. Hydraulic Street 1998 Steel -$ -$ 2,131$2,131$ River Front Park Playground Equipment 201 E. Hydraulic Street 2016 -$ 75,190$81,815$ River Front Park Benches (9) 201 E. Hydraulic Street 1997 Steel -$ -$ 1,880$1,880$ River Front Park Block Fountain 201 E. Hydraulic Street 1999 Concrete -$ -$ 12,531$12,531$ River Front Park Block Planters 201 E. Hydraulic Street 1999 Concrete 15,037$ -$ -$15,037$ River Front Park Concrete Planters 201 E. Hydraulic Street 1999 Concrete 2,255$ -$ -$2,255$ River Front Park Drinking Fountain 201 E. Hydraulic Street 1999 Steel -$ -$ 2,506$2,506$ River Front Park Fencing 201 E. Hydraulic Street 1999 Steel 43,861$ -$ -$43,861$ River Front Park Flag Poles 201 E. Hydraulic Street 1999 Steel 13,159$ -$ -$13,159$ River Front Park Garbage Cans (10) 201 E. Hydraulic Street 1999 Steel 6,266$ -$ -$6,266$ Rotary Park Back Stop 2775 Grande Trail 2004 Steel 18,797$ -$ -$18,797$ Rotary Park Sign 2775 Grande Trail 2004 Frame 1,503$ -$ -$1,503$ Rotary Park Benches (3) 2775 Grande Trail 2004 Steel -$ -$ 5,640$5,640$ Rotary Park Bleachers (2) 2775 Grande Trail 2004 Steel -$ -$ 2,005$2,005$ Rotary Park Cable Ride 2775 Grande Trail 2004 Steel 15,037$ -$ -$15,037$ Ed. 11/13/2019 4.4 The United City of Yorkville Insurance Proposal Note:All coverages and exclusions are not included on this page. Please refer to policy for all applicable terms and conditions. Additional limits and/or changes may be available after review and acceptance by insurer Loc. Year Replacement Outdoor Total by No.Description Address Built Construction Sq. Ft. Sprinklered Stories Cost Building Contents Property Location Rotary Park Equipment 2775 Grande Trail 2004 Steel -$ -$ -$-$ Rotary Park Fountain 2775 Grande Trail 2004 Steel -$ -$ 2,506$2,506$ Rotary Park Lights (8) 2775 Grande Trail 2004 Steel 20,051$ -$ -$20,051$ Rotary Park Player Benches (2) 2775 Grande Trail 2004 Steel -$ -$ 1,253$1,253$ Rotary Park Shelter 2775 Grande Trail 2004 Non-Combustible -$ -$ 16,844$16,844$ Sleezer Park Benches (2) 837 Homestead Drive 2002 Steel -$ -$ 1,880$1,880$ Sleezer Park Light 837 Homestead Drive 2002 Steel 2,506$ -$ -$2,506$ Sleezer Park Playground Equipment 837 Homestead Drive 2002 Steel -$ -$ 87,720$87,720$ Sleezer Park Signs (2) 837 Homestead Drive 2002 Steel 3,132$ -$ -$3,132$ Stepping Stone Park Play Equipment 3152 Grande Trail 2007 Steel -$ -$ 125,409$125,409$ Stepping Stone Park Play Equipment 3152 Grande Trail 2007 Steel -$ -$ 125,372$125,372$ Stepping Stone Park Shelter 3152 Grande Trail 2007 Non-Combustible 500 No 1 -$ 10,945$10,945$ Stevens Bridge Park Shelters (2) 3651 Kennedy Road 2015 Wood w/ Steel Cover 25,000$ Stevens Bridge Park Batting Cages (3) 3651 Kennedy Road 2015 12,000$ Stevens Bridge Park Backstop & Fencing 3651 Kennedy Road 2007 Steel 150,573$ -$ -$150,573$ Stevens Bridge Park Concession Stands 3651 Kennedy Road 2007 Joisted Masonry 500 No 1 146,512$ 7,269$ -$153,781$ Stevens Bridge Park Lights 3651 Kennedy Road 2007 Steel 526,782$ -$ -$526,782$ Stevens Bridge - play equipment 3651 Kennedy Road 2007 Steel -$ -$ 131,213$131,213$ Parks Storage Shed 201 W. Hydraulic Avenue 2007 Frame 50 No 1 6,620$ 4,762$ -$11,382$ Sunflower Park Benches (4) 1785 Walsh Drive 2006 Steel -$ -$ 7,518$7,518$ Sunflower Park Equipment 1785 Walsh Drive 2006 Steel -$ -$ 87,720$87,720$ Sunflower Park Light 1785 Walsh Drive 2006 Steel 2,506$ -$ -$2,506$ Sunflower Park Picnic Tables (2) 1785 Walsh Drive 2006 Steel -$ -$ 4,262$4,262$ Sunflower Park Planters (3) 1785 Walsh Drive 2006 Steel 1,880$ -$ -$1,880$ Sunflower Park Sign 1785 Walsh Drive 2006 Frame 1,503$ -$ -$1,503$ Sunflower Park Trash Can 1785 Walsh Drive 2006 Steel 753$ -$ -$753$ Park Tin Storage Shed 1785 Walsh Drive 1998 Non-Combustible 500 No 1 18,396$ -$ -$18,396$ Town Square Park Drinking Fountain 301 N. Bridget Street 1998 Steel -$ -$ 2,506$2,506$ Town Square Park Flag Pole 301 N. Bridget Street 1998 Steel 4,386$ -$ -$4,386$ Town Square Park Garbage Cans (5) 301 N. Bridget Street 1998 Steel 3,132$ -$ -$3,132$ Town Square Park Gazebo 301 N. Bridget Street 1990 Frame 100 No 1 28,071$ -$ -$28,071$ Town Square Park Lights 301 N. Bridget Street 1998 Steel 27,569$ -$ -$27,569$ Town Square Park Monument 301 N. Bridget Street 1960 Steel 43,861$ -$ -$43,861$ Town Square Park Sign 301 N. Bridget Street 1990 Frame 1,503$ -$ -$1,503$ Town Square Park Sign/Announce Board 301 N. Bridget Street 1998 Frame 1,003$ -$ -$1,003$ Ed. 11/13/2019 4.5 The United City of Yorkville Insurance Proposal Note:All coverages and exclusions are not included on this page. Please refer to policy for all applicable terms and conditions. Additional limits and/or changes may be available after review and acceptance by insurer Loc. Year Replacement Outdoor Total by No.Description Address Built Construction Sq. Ft. Sprinklered Stories Cost Building Contents Property Location Van Emmon Park Backstop 24' - Metal 374 E. Van Emmon Road 2003 Steel 4,386$ -$ -$4,386$ Van Emmon Park Bench-Team Metal (2) 374 E. Van Emmon Road 1999 Steel -$ -$ 1,253$1,253$ Van Emmon Park Fencing 374 E. Van Emmon Road 1999 Steel 2,318$ -$2,318$ Van Emmon Park Sign 374 E. Van Emmon Road 1999 Steel 1,503$ -$1,503$ Whispering Meadows Park Burlington Caboose - 1967 Wissmiller Road 1967 Steel & Wood 250 No 1 13,159$ -$ -$13,159$ Grande Reserve Park B 2272 Beresford Drive 2014 37,508$36,065$ Little Tikes Playground 201 W. Hydraulic Avenue 5,429$5,220$ Green's Standard Filling Station Park (Autumn Creek) Playground 2376 Autumn Creek Boulevard 2008 Steel -$ -$ 56,157$56,157$ Green's Standard Filling Station Park (Autumn Creek) Swings 2376 Autumn Creek Boulevard 2008 Steel -$ -$ 4,770$4,770$ Green's Standard Filling Station Park (Autumn Creek) Truck, Roadster, Gas 2376 Autumn Creek Boulevard 2008 Steel 15,370$ -$ -$15,370$ Green's Standard Filling Station Park (Autumn Creek) Site Furnishings 2376 Autumn Creek Boulevard 2008 Steel -$ -$ 8,807$8,807$ Green's Standard Filling Station Park (Autumn Creek) Lights 2376 Autumn Creek Boulevard 2008 Steel 2,649$ -$ -$2,649$ Green's Standard Filling Station Park (Autumn Creek) Sign 2376 Autumn Creek Boulevard 2008 Frame 1,184$ -$ -$1,184$ Green's Standard Filling Station Park (Autumn Creek) Baseball Back Stop 2376 Autumn Creek Boulevard 2008 Frame -$ -$ 6,489$6,489$ Green's Standard Filling Station Park (Autumn Creek) Player Benches 2376 Autumn Creek Boulevard 2008 Steel -$ -$ 783$783$ Green's Standard Filling Station Park (Autumn Creek) Skate Park Improvements 2376 Autumn Creek Boulevard 2008 Steel -$ -$ 11,488$11,488$ Green's Standard Filling Station Park (Autumn Creek) Shelter 2376 Autumn Creek Boulevard 2008 Steel -$ -$ 21,936$21,936$ Bristol Bay A Park Playground (5-12 age) & Swings 2010 Steel -$ -$ 67,820$67,820$ Bristol Bay A Park Playground (2-5 age) 2010 Steel -$ -$ 11,078$11,078$ Bristol Bay A Park Playground Site Furnishings 2008 Steel -$ -$ -$-$ Bristol Bay A Park Playground Shelter 2008 Steel -$ -$ 11,455$11,455$ Heartland Circle Junior Women's Club Park Playground & Swings 1267 Taus Circle 2008 Steel -$ -$ 62,657$62,657$ Heartland Circle Junior Women's Club Park Basketball Court and Goals 1267 Taus Circle 2008 Steel 40,377$ -$ -$40,377$ Heartland Circle Junior Women's Club Park Backhoe Digger 1267 Taus Circle 2008 Steel 742$ -$ -$742$ Heartland Circle Junior Women's Club Park Site Furnishings 1267 Taus Circle 2008 Steel -$ -$ 6,086$6,086$ Heartland Circle Junior Women's Club Park Lights 1267 Taus Circle 2008 Steel 1,503$ -$ -$1,503$ Heartland Circle Junior Women's Club Park Sign 1267 Taus Circle 2008 Steel 1,184$ -$ -$1,184$ Ed. 11/13/2019 4.6 The United City of Yorkville Insurance Proposal Note:All coverages and exclusions are not included on this page. Please refer to policy for all applicable terms and conditions. Additional limits and/or changes may be available after review and acceptance by insurer Loc. Year Replacement Outdoor Total by No.Description Address Built Construction Sq. Ft. Sprinklered Stories Cost Building Contents Property Location Heartland Circle Junior Women's Club Park Skate Park Improvements 1267 Taus Circle 2008 Steel 14,861$ -$ -$14,861$ Heartland Circle Junior Women's Club Park Shelter 1267 Taus Circle 2008 Steel -$ -$ 11,114$11,114$ Bristol Station Park (Whispering Meadows) Playground (2-5 age)2753 Alan Dale Lane 2007 Steel -$ -$ 16,286$16,286$ Bristol Station Park (Whispering Meadows) Playground (5-12 age)2753 Alan Dale Lane 2007 Steel -$ -$ 62,265$62,265$ Bristol Station Park (Whispering Meadows) Swings 2753 Alan Dale Lane 2007 Steel -$ -$ 7,268$7,268$ Bristol Station Park (Whispering Meadows) Shelter 2753 Alan Dale Lane 2007 Steel -$ -$ 34,831$34,831$ Bristol Station Park (Whispering Meadows) Entry Arch 2753 Alan Dale Lane 2007 Steel 9,398$ -$ -$9,398$ Bristol Station Park (Whispering Meadows) Site Furnishings 2753 Alan Dale Lane 2007 Steel -$ -$ 9,898$9,898$ Bristol Station Park (Whispering Meadows) Lights 2753 Alan Dale Lane 2007 Steel 7,754$ -$ -$7,754$ Bristol Station Park (Whispering Meadows) Sign 2753 Alan Dale Lane 2007 Frame 1,184$ -$ -$1,184$ Bristol Station Park (Whispering Meadows) Baseball Field and Back Stop 2753 Alan Dale Lane 2007 Steel 46,618$ -$ -$46,618$ Bristol Station Park (Whispering Meadows) Bleachers and Player Benches 2753 Alan Dale Lane 2007 Steel -$ -$ 2,125$2,125$ Riemenschneider Park (Prairie Meadows) Playground (2-5 age) & Swings 600 Hayden Drive 2007 Steel -$ -$ 34,460$34,460$ Riemenschneider Park (Prairie Meadows) Playground (5-12 age) & Swings 600 Hayden Drive 2007 Steel -$ -$ 29,547$29,547$ Riemenschneider Park (Prairie Meadows) Spray Area 600 Hayden Drive 2007 Steel 37,601$ -$ -$37,601$ Riemenschneider Park (Prairie Meadows) Shelter 600 Hayden Drive 2007 Steel -$ -$ 21,930$21,930$ Riemenschneider Park (Prairie Meadows) Supernova 600 Hayden Drive 2007 Steel 6,766$ -$ -$6,766$ Riemenschneider Park (Prairie Meadows) Site Furnishings 600 Hayden Drive 2008 Steel -$ -$ 7,737$7,737$ Riemenschneider Park (Prairie Meadows) Lights 600 Hayden Drive 2008 Steel 4,812$ -$ -$4,812$ Riemenschneider Park (Prairie Meadows) Sign 600 Hayden Drive 2008 Steel 1,595$ -$ -$1,595$ Riemenschneider Park (Prairie Meadows) Baseball Field and Back Stop 600 Hayden Drive 2008 Steel 6,191$ -$ -$6,191$ Riemenschneider Park (Prairie Meadows) Electric Panel 600 Hayden Drive 2008 Steel 827$ -$ -$827$ Ed. 11/13/2019 4.7 The United City of Yorkville Insurance Proposal Note:All coverages and exclusions are not included on this page. Please refer to policy for all applicable terms and conditions. Additional limits and/or changes may be available after review and acceptance by insurer Loc. Year Replacement Outdoor Total by No.Description Address Built Construction Sq. Ft. Sprinklered Stories Cost Building Contents Property Location Prestwick Lift Station 7675 Ashley Road 2006 Non-Combustible 260,000$ -$ -$260,000$ Fox Hill Lift Station 1299 Carolyn Court 2005 Non-Combustible 156,000$ -$ -$156,000$ Raintree Lift Station 1107 Prairie Crossing 2005 Non-Combustible 260,000$ -$ -$260,000$ Eventual New City Hall 102 E. VanEmmon 1978 Steel and Non- Combustible 14000 Yes 1 1,528,800$1,528,800$ Offices for Public Works Administration 608 N. Bridge Street 1919 Frame 2463 No 2 166,400$ Windett Ridge Shelter 2500 Fairfax Way 2019 Wood & Steel 15,000$15,000$ Windett Ridge Playground 2500 Fairfax Way 2018 Plastic & Steel 50,000$50,000$ 47,919,947$ 4,089,086$ 2,788,473$ 54,673,079$ Client Signature Date Ed. 11/13/2019 4.8 All coverages and exclusions are not included on this page. Please refer to policy for all applicable terms and conditions. Additional limits and/or changes may be available after review and acceptance by insurer. Date Issued: 9/26/16 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 19 Commercial Property Coverage INSURANCE COMPANY: American Alternative Insurance Corporation A.M. BEST RATING: A+ XV STANDARD & POOR’S RATING: N/A STATE COVERED STATUS: Admitted POLICY/COVERAGE TERM: 12/31/2019 to 12/31/2020 Total Insured Value: $51,777,633 Property Limits: Blanket Limit of Insurance $51,777,633 Loss of Income $1,000,000 Flood (Non-zone A & V) $5,000,000 Occ/$5,000,000 Agg Earthquake $5,000,000 Occ/$5,000,000 Agg Equipment Breakdown Included Outdoor Property $2,831,240 Valuable Papers & Records $1,000,000 Software $500,000 In Transit or Off Premises $250,000 Inland Marine Blanket Tools & Equipment Blanket Emergency Services Equipment Rented/Borrowed Equipment Extension Watercraft Extension Limit $459,694 Guaranteed Replacement Cost $250,000 $25,000 Deductible: Building & Contents $1,000 Flood $25,000 Earthquake $25,000 Inland Marine $1,000 *Please note 609 N Bridge Street location is insured at Actual Cash Value (ACV) with 80% co- insurance. All other scheduled locations are insured at Replacement Cost. All coverages and exclusions are not included on this page. Please refer to policy for all applicable terms and conditions. Additional limits and/or changes may be available after review and acceptance by insurer. Date Issued: 9/26/16 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 20 Commercial General Liability Coverage INSURANCE COMPANY: American Alternative Insurance Corporation A.M. BEST RATING: A+ XV STANDARD & POOR’S RATING: N/A STATE COVERED STATUS: Admitted POLICY/COVERAGE TERM: 12/31/2019 to 12/31/2020 Coverage Form: Occurrence Limits: General Aggregate $3,000,000 Products & Completed Operations Aggregate $3,000,000 Personal & Advertising Injury $1,000,000 Each Occurrence $1,000,000 Damage to Premises Rented to You $1,000,000 Medical Expense $10,000 Employee Benefits Liability Each Occurrence $1,000,000 Aggregate $3,000,000 Sexual Abuse Limitation Each Person Silent Total Limit Silent All coverages and exclusions are not included on this page. Please refer to policy for all applicable terms and conditions. Additional limits and/or changes may be available after review and acceptance by insurer. Date Issued: 9/26/16 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 21 Commercial Auto Coverage INSURANCE COMPANY: American Alternative Insurance Corporation A.M. BEST RATING: A+ XV STANDARD & POOR’S RATING: N/A STATE COVERED STATUS: Admitted POLICY/COVERAGE TERM: 12/31/2019 to 12/31/2020 Limits: Combined Bodily Injury & Property Damage $1,000,000 Uninsured/Underinsured Motorist $1,000,000 Medical Expense $10,000 Uninsured Motorists $1,000,000 Underinsured Motorists $1,000,000 Deductible: Comprehensive $500 Collision $500 Premium: Included The United City of Yorkville Insurance Proposal Number Year Make Model Vin Plate Vehicle # Value Department # in book Class Code 1 2007 Ford Explorer 1FMEU73E47UB50282 M166523 19,537$ C. DEV 2 7398 2 2007 Ford Explorer 1FMEU73E27UB50281 M163944 Y31 19,537$ STREETS 3 1499 3 2005 Ford F250 1FTSX21575EC28484 M151639 Y30 22,060$ STREETS 4 1499 4 2004 Ford Pickup Truck 2FTRX18W04CA79086 M149022 Y29 18,836$ WATER 5 1479 5 2001 Aluma Ltd Trailer IYGUS18281B001671 700$ PW 6 69499 6 2006 Chevrolet Impala 2G1WU581769360558 M208232 M2 21,123$ POLICE 9 7911 7 2011 Ford Crown Victoria 2FABP7BVXBX102003 MP6707 M7 21,155$ POLICE 17 7911 8 2003 Haulmark Trailer 16HCB12153H112082 2,200$ STREETS 20 68499 9 2006 Dodge Grand Caravan 1D4GP24E66B731334 M160824 16,000$ REC 22 7398 10 2007 Doolittle Trailer 1DGRS20257M072481 M096029 2,995$ PARKS 23 69499 11 2004 Ford F150 2FTRF17224CA79916 M144398 11,000$ PARKS 24 1499 12 2003 Ford F150 2FTRF17273CA61524 M143521 12,597$ PARKS 25 1499 13 2005 Ford F350 1FDWF36Y95EC37003 M149885 28,000$ PARKS 26 1499 14 2007 Ford F350 1FDWF37Y57EA13941 M160502 30,940$ PARKS 27 1499 15 2007 Ford F350 1FDWF37Y37EA13940 M160425 31,072$ PARKS 28 1499 16 2008 Ford F350 1FTWF31528EA08412 M160639 22,795$ PARKS 29 1499 17 2008 Ford F350 1FTWF31568EA08414 M160638 22,795$ PARKS 30 1499 18 2008 Ford F350 1FTWF31548EA08413 M160637 22,795$ PARKS 31 1499 19 2003 Ford F350 1FDWF37S83ED42302 M201911 29,440$ PARKS 32 1499 20 2003 Ford F350 1FTSF31S13ED42301 M143039 22,530$ PARKS 33 1499 21 2008 Ford F350 1FTWF31528ED44867 M168864 Y19 21,635$ PARKS 34 1499 22 2005 Ford Taurus 1FAFP53U25A155061 M149873 12,000$ C. DEV 35 7398 23 2000 GMC Safari Van 1GKDM19W8YB540252 M122652 5,000$ WATER 36 7398 24 1999 Richland Trailer 1JWTU1823KK000107 M993010 5,000$ PARKS 37 69499 25 2004 Tarco Trailer M2212XX8174M02 8,000$ PARKS 38 69499 26 2002 United Express Trailer no title 2,000$ PARKS 39 69499 27 1998 Cronkhite Trailer - 2 axel 16x7 473271926W1101575 M091254 3,000$ STREETS 40 69499 28 2006 F550 Aerial Lift Truck 1FSAF57P56EC54524 M161896 Y26 69,270$ STREETS 41 1499 29 2004 Ford F150 2FTRF17WX4CA17005 M137295 Y7 12,500$ WATER 42 1499 30 2008 Ford F150 1FTRF14W98KD16085 M168863 Y5 17,225$ WATER 43 1499 31 2003 Ford F150 2FTRF17W63CA55586 M137297 Y6 (old) 17,000$ WATER 44 1499 32 2007 Ford F250 1FTNF215X7EA47544 M160752 Y24 30,000$ WATER 45 1499 33 2007 Ford F250 1FTNF21587EA47543 M160751 Y25 30,000$ STREETS 46 1499 34 2003 Ford F350 1FTSF31SX3EA32518 M139290 Y8 35,000$ WATER 47 1499 35 2008 Ford F350 1FDWF37Y28ED57177 M169033 Y14 37,300$ SEWER 48 1499 36 2008 Ford F350 1FDWF37Y08ED57176 M168872 Y4 23,000$ STREETS 49 1499 37 2005 Freightliner Truck - HC80 1FVAB6BV75DN04463 M151796 Y21 143,900$ STREETS 50 21499 38 2003 Haulmark Trailer - Enclosed (TH85 / 20WT3) 16HGB20243H105515 M992897 5,000$ WATER 51 69499 39 2008 International Dump Truck 1HTWDAAN48J648495 M170535 Y13 99,666$ STREETS 53 1479 40 2006 International Truck 1HTWDAAN46J218804 M156008 Y23 89,068$ STREETS 54 21479 41 2007 International Truck - 7400 1HTWDAAR37J429772 M161895 Y27 87,825$ STREETS 55 21479 42 2007 International Truck - 7400 1HTWDAAR17J429771 M161894 Y28 87,825$ STREETS 56 21479 43 2008 International Truck - 7400 1HTWHAAR78J648496 M170083 Y9 110,814$ STREETS 57 21479 44 2004 Mac Lander Trailer 4UVPF202X41005505 M095484 2,000$ STREETS 58 69499 45 1998 Towmaster Trailer - Single axel 12' 4KNTT1412WL160456 2,000$ STREETS 59 69499 46 1993 Doolittle Trailer 1DGRS1227PMO19515 1,000$ PARKS 60 69499 47 2008 Doolittle Trailer 1DGRS20228M079941 3,274$ PARKS 61 69499 48 2002 Ford F350 1FDWF37S92ED27323 M141007 Y1 38,000$ STREETS 62 1499 49 2004 Ford F350 1FDWF37SX4ED64867 M150335 36,000$ STREETS 63 1499 50 2004 International Dump Truck 1HTWDAAR74J083169 M143323 Y10 72,000$ STREETS 64 21479 51 2006 International Dump Truck 1HTWHAAR36J218803 M156007 Y22 45,525$ STREETS 66 21479 52 2005 Ford F350 1FDWF37Y25EC37004 M149884 Y20 54,841$ SEWER 68 1499 53 2003 Ford F350 1FDWF37SX3ED42303 M143520 Y3 (old) 39,000$ WATER 69 1499 Note:All coverages and exclusions are not included on this page. Please refer to policy for all applicable terms and conditions. Additional limits and/or changes may be available after review and acceptance by insurer. Vehicle Schedule Ed. 11/15/2019 4.11 The United City of Yorkville Insurance Proposal Number Year Make Model Vin Plate Vehicle # Value Department # in book Class Code Note:All coverages and exclusions are not included on this page. Please refer to policy for all applicable terms and conditions. Additional limits and/or changes may be available after review and acceptance by insurer. 54 2003 GMC Yukon 1GKEK13ZX3J341537 MP8555 M4 14,025$ POLICE 71 7912 55 2012 Chevrolet Impala 1G1WD5E35C1305686 M207279 19,726$ C. DEV 72 7911 56 2012 Chevrolet Impala 2G1WD5E34C1303024 M207280 19,726$ C. DEV 73 7911 57 2013 Chevrolet Impala 2G1WD5E34D1160402 MP9902 M14 27,725$ POLICE 74 7911 58 2013 Chevrolet Tahoe 1GNLC2E07DR342448 MP9904 M12 34,424$ POLICE 76 7911 59 2013 New Generation Trailer 1N91U1419DN307336 M990060 1,855$ PARKS 77 69499 60 2015 Ford F350 1FDRF3G68FED09773 M204398 29,010$ PARKS 78 69499 61 2015 Chevrolet Impala 2G1WD5E36F1160842 MP12610 M6 22,191$ POLICE 79 7911 62 2015 Chevrolet Tahoe 1GNSK2EC3FR725184 MP12713 M16 34,080$ POLICE 80 7911 63 2015 Chevrolet Tahoe 1GNSK2ECOFR725210 MP12714 M18 34,080$ POLICE 81 7911 64 2014 Chevrolet Caprice 6G3NS5U26EL975054 MP11083 M22 28,301$ POLICE 82 7911 65 2014 Chevrolet Caprice 6G3NS5U23EL973259 MP11082 M15 28,301$ POLICE 83 7911 66 2015 Peterbilt Vac Con 2NP3LJOX8FM266717 M200121 Y2 377,229$ STREETS 84 21479 67 2000 Ford Expedition 1FMPU16LXYLA91620 M206906 1,500$ C. DEV 85 7398 68 2015 Load Rite Tlr PE0222072-15146 4ZEPE2224F1086728 6,324$ WATER 86 69499 69 2016 Ford Transit Van 1FTYE1ZM4GKA79591 M207782 19,778$ PARKS 87 69499 70 2016 Chevrolet Impala 2G1WA5E33G1160517 M208233 M3 20,193$ POLICE 88 7911 71 2016 Chevrolet Impala 2G1WA5E30G1161317 8637920 M8 20,193$ POLICE 89 7911 72 2016 Peterbilt 348 2NP3LJ0X9GM361854 M208199 Y11 170,000$ STREETS 90 21479 73 2016 PJ PJ Trailer MF CC182 4P5CC182G1241100 M991954 4,800$ PARKS 91 69499 74 2016 Chevrolet Impala 2G1WD5E33G1158872 MP13889 M17 22,102$ POLICE 92 7911 75 2016 Chevrolet Impala 2G1WD5E34G1157357 MP13890 M9 22,102$ POLICE 93 7911 76 2016 Chevrolet Impala 2G1WD5E36G1156162 MP13887 M5 22,102$ POLICE 94 7911 77 2016 Chevrolet Impala 2G1WD5E33G1158158 MP13888 M19 22,102$ POLICE 95 7911 78 2016 Ford F350 1FDRF3H68GED40778 M210871 Y3 28,689$ STREETS 96 79 2016 Ford F350 1FDRF3H6XGED40779 M210857 Y6 28,689$ STREETS 97 80 2017 Ford F150 1FTEW1CF8HFA76567 M211311 Y15 24,156$ WATER 98 81 2016 Chevrolet Impala 2G1WD5E31G1149006 MP15246 M13 21,997$ POLICE 99 82 2016 Chevrolet Impala 2G1WD5E30G1155301 MP15245 M10 21,997$ POLICE 100 83 2016 Chevrolet Impala 2G1WD5E33G1156250 MP15247 M1 21,997$ POLICE 101 84 2017 Ford Transit Van 1FTYE1YM9HKB18372 M212638 19,903$ REC 102 85 2016 Chevrolet Impala 2G1WD5E33G1150206 MP16619 M21 22,517$ POLICE 103 86 2016 Chevrolet Impala 2G1WD5E33G1154823 MP16618 M20 22,517$ POLICE 104 87 2016 Chevrolet Impala 2G1WD5E30G1155315 MP16617 M11 22,517$ POLICE 105 88 2018 Ford F150 4x4 1FTNF1EG5JKF37470 M217881 24,535$ C. DEV 106 89 2018 Ford F150 2x4 1FTMF1CB0JKF30476 M217880 20,450$ C. DEV 107 90 2018 Ford F150 1FTEX1CB2JKE60822 M218135 Y12 24,895$ WATER 108 91 2018 Chevrolet Malibu 1G1ZB5ST1JF132097 M218935 M23 19,674$ POLICE 109 92 2019 Ford Super Duty F-250 1FTBF2B61KED14170 M219175 Y16 36,275$ STREETS 110 93 2019 PJ Trailer Trailer Utility UL 142 3CVUL1429K2585971 M993685 3,034$ PARKS 111 94 2002 Alpha Trailer - Speed Monitor 597032 22,190$ POL 95 Trailer - Speed Monitor 597034 20,300$ POL 96 2019 Ford F350 1FDRF3B63KEG51813 33,821$ PARKS 97 2019 Ford F350 1FDRF3B65KEG51814 33,821$ PARKS TOTAL 3,099,618$ Ed. 11/15/2019 4.12 All coverages and exclusions are not included on this page. Please refer to policy for all applicable terms and conditions. Additional limits and/or changes may be available after review and acceptance by insurer. Date Issued: 9/26/16 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 24 Description of Covered Auto Designation Symbols Symbol Description 1 Any Auto 2 Owned Autos Only – only autos you own (and for liability coverage, any trailers you don’t own while attached to power units you own), this includes those autos you acquire ownership of after the policy begins. 3 Owned Private Passengers Autos Only – Only the private passenger autos you own. This includes those private passenger autos you acquire ownership of after the policy begins. 4 Owned Autos Other Than Private Passenger Autos Only – Only these autos you own that are not of the private passenger types (and for Liability Coverage any trailers you don’t own while attached to power units you own). This includes those autos not of the private passenger type you acquire ownership of after the policy begins. 5 Owned Autos Subject to No-Fault – Only those autos that is required to have No-Fault benefits in the state where they are licensed or principally garaged. This includes those autos you acquire ownership of after the policy begins provided they are required to have No-Fault benefits in the state where they are licensed or principally garaged. 6 Owned Autos Subject to a Compulsory Uninsured Motorist Law – Only those autos you own that because of the law in the state where they are licensed or principally garaged are required to have and cannot reject Uninsured Motorists Coverage. This includes those autos you acquire ownership of after the policy begins provided they are subject to the same state uninsured motorists requirements. 7 Specifically Described Autos – Only those autos described on the policy schedule of covered vehicles for which a premium charge is shown and for Liability Coverage for any trailer you don’t own while attached to any power unit described in the schedule of covered vehicles. 8 Hired Autos Only – Only those autos you lease, hire, rent or borrow. This does not include any auto you lease, hire, rent or borrow from any of your employees or partners, or members of their households. 9 Non-owned Autos Only – Only those autos you do not own, lease, hire, rent or borrow that are used in connection with your business. This includes only autos owned by your employees or partners or members of their households, but only while used in your business or your personal affairs. 13 Uninsured Motorist Coverage – Applies to any auto you do not own and that is a covered auto under this policy for liability insurance and it is licensed or principally garaged in Illinois. 19 Mobile Equipment Subject To Compulsory or Financial Responsibility or Other Motor Vehicle Insurance Law Only – Only those “autos” that are land vehicles and that would qualify under the definition of “mobile equipment” under this policy if they were not subject to a compulsory or financial responsibility law or other motor vehicle insurance law where they are licensed or principally garaged. All coverages and exclusions are not included on this page. Please refer to policy for all applicable terms and conditions. Additional limits and/or changes may be available after review and acceptance by insurer. Date Issued: 9/26/16 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 25 Excess Liability Coverage INSURANCE COMPANY: American Alternative Insurance Corporation A.M. BEST RATING: A+ XV STANDARD & POOR’S RATING: N/A STATE COVERED STATUS: Admitted POLICY/COVERAGE TERM: 12/31/2018 to 12/31/2019 Limits: Each Occurrence $10,000,000 General Aggregate $10,000,000 Defense Inside/Outside the Limit: Inside Underlying Coverages & Limits: General Liability $1,000,000 Public Officials Liability $1,000,000 Automobile Liability $1,000,000 Self-Insured Retention: $10,000  Premium: Included All coverages and exclusions are not included on this page. Please refer to policy for all applicable terms and conditions. Additional limits and/or changes may be available after review and acceptance by insurer. Date Issued: 9/26/16 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 26 Law Enforcement Liability INSURANCE COMPANY: American Alternative Insurance Corporation A.M. BEST RATING: A+ XV STANDARD & POOR’S RATING: N/A STATE COVERED STATUS: Admitted POLICY/COVERAGE TERM: 12/31/2019 to 12/31/2020 Law Enforcement Activity Liability Each Occurrence $1,000,000 Annual Aggregate $3,000,000 Deductible: $25,000 Law Enforcement Line of Duty Accidental Death $50,000 Per Person All coverages and exclusions are not included on this page. Please refer to policy for all applicable terms and conditions. Additional limits and/or changes may be available after review and acceptance by insurer. Date Issued: 9/26/16 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 27 Workers Compensation Coverage INSURANCE COMPANY: Illinois Public Risk Fund A.M. BEST RATING: N/A STANDARD & POOR’S RATING: N/A STATE COVERED STATUS: Non-Admitted POLICY/COVERAGE TERM: 1/1/2020 to 1/1/2021 Coverage: Workers Compensation Statutory Employers Liability Limit: Each Accident $3,000,000 Disease – Each Employee $3,000,000 Disease – Policy Limit $3,000,000 State Classification Code 2019/2020 Payrolls 2020/2021 Payrolls 2019/2020 Rates 2020/2021 Rates 2019/2020 Premium 2020/2021 Premium IL Street Maintenance 5506 $ 500,584 $ 521,440 8.772 8.772 $ 43,911 $ 45,741 Waterworks Operation 7520 $ 334,210 $ 398,123 3.425 3.425 $ 11,447 $ 13,636 Sewage Disposal Plant Operations 7580 $ 189,471 $ 208,733 3.288 3.288 $ 6,230 $ 6,896 Police Officers 7720 $2,961,412 $3,184,494 2.225 2.225 $ 65,891 $ 70,866 Clerical 8810 $1,801,912 $1,868,280 0.137 0.137 $ 2,469 $ 2,560 School Professional 8868 $ 81,600 $ 84,846 0.322 0.322 $ 263 $ 273 Buildings Operations 9015 $ 45,000 $ 50,000 3.249 3.249 $ 1,462 $ 1,625 Recreation Center 9063 $ 250,920 $ 335,654 1.249 1.249 $ 3,134 $ 4,192 Parks: NOC 9102 $ 479,448 $ 561,237 3.513 3.513 $ 16,843 $ 19,716 Municipal 9410 $ 328,452 $ 351,759 4.430 4.430 $ 14,550 $ 15,583 Sub total $6,973,009 $6,973,009 $ 166,200 $ 181,088 Plus Administration Fee $ 4,986 $ 5,433 TOTAL Estimated Cost $ 171,186 $ 186,521 Grant $ 15,231 $ 15,811 All coverages and exclusions are not included on this page. Please refer to policy for all applicable terms and conditions. Additional limits and/or changes may be available after review and acceptance by insurer. Date Issued: 9/26/16 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 28 Public Officials Liability Coverage including Employment Practices Liability INSURANCE COMPANY: American Alternative Insurance Corporation A.M. BEST RATING: A+ XV STANDARD & POOR’S RATING: N/A STATE COVERED STATUS: Admitted POLICY/COVERAGE TERM: 12/31/2019 to 12/31/2020 Public Officials Liability Coverage Each Occurrence $1,000,000 Annual Aggregate $3,000,000 Retroactive Date 12/31/2009 I Employment Practices Liability Coverage Each Occurrence $1,000,000 Annual Aggregate $3,000,000 Retroactive Date 12/31/2009 Deductible: Coverages Include but not limited to:  Breach of Contract  Criminal, Dishonest, Fraudulent or Malicious Acts  Wage and Hour Claims  Known Wrongful Employment Practice Offenses $5,000 Premium: Included in Total Premium All coverages and exclusions are not included on this page. Please refer to policy for all applicable terms and conditions. Additional limits and/or changes may be available after review and acceptance by insurer. Date Issued: 9/26/16 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 29 Cyber Liability Coverage INSURANCE COMPANY: American Alternative Insurance Corporation A.M. BEST RATING: A+ XV STANDARD & POOR’S RATING: N/A STATE COVERED STATUS: Admitted POLICY/COVERAGE TERM: 12/31/2019 to 12/31/2020 COVERAGE Cyber Liability Each Event Limit Retroactive Date $1,000,000 12/31/2009 Privacy Crisis Management Expense Each Event Limit $50,000 Retroactive Date Cyber Extortion Expense Each Event Limit 12/31/2009 $20,000 Privacy Crisis Management Expense & Cyber Extortion Expense $50,000 – Aggregate Premium: Included All coverages and exclusions are not included on this page. Please refer to policy for all applicable terms and conditions. Additional limits and/or changes may be available after review and acceptance by insurer. Date Issued: 9/26/16 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 30 Crime Liability Coverage INSURANCE COMPANY: American Alternative Insurance Corporation A.M. BEST RATING: A+ XV STANDARD & POOR’S RATING: N/A STATE COVERED STATUS: Admitted POLICY/COVERAGE TERM: 12/31/2019 to 12/31/2020 Coverage Form: Limits: Deductible: Employee Theft $500,000 $1,000 Forgery or Alteration $250,000 $1,000 Computer Fraud and Funds Transfer Fraud $250,000 $1,000 Money & Securities – Inside the Premises $250,000 $1,000 Money & Securities – Outside the Premises $250,000 $1,000 Robbery/Safe Burglary – Inside Premises $100,000 $1,000 Fraudulent Impersonation $250,000 $1,000 Money Orders $250,000 $1,000 Date Issued: 9/26/16 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 31 Disclosures This summary of insurance is provided as a matter of convenience and information only. All information included in this summary, including but not limited to personal and real property values, locations, operations, products, data, automobile schedules, financial data and loss experience, is based on facts and representations supplied to Alliant Insurance Services, Inc. by you. This summary does not reflect any independent study or investigation by Alliant Insurance Services, Inc. or its agents and employees. This summary does not add to, extend, amend, change, or alter any coverage in any actual policy of insurance you may have. All existing policy terms, conditions, exclusions, and limitations apply. For specific information regarding your insurance coverage, please refer to the policy itself. Alliant Insurance Services, Inc. will not be liable for any claims arising from or related to information included in or omitted from this proposal of insurance. Alliant embraces a policy of transparency with respect to its compensation from insurance transactions. Details on our compensation policy, including the types of income that Alliant may earn on a placement, are available on our website at www.alliant.com. For a copy of our policy or for any inquiries regarding compensation issues pertaining to your account you may also contact us at: Alliant Insurance Services, Inc., Attention: General Counsel, 701 B Street, 6th Floor, San Diego, CA 92101. Analyzing insurers' over-all performance and financial strength is a task that requires specialized skills and in-depth technical understanding of all aspects of insurance company finances and operations. Insurance brokerages such as Alliant Insurance typically rely upon rating agencies for this type of market analysis. Both A.M. Best and Standard and Poor's have been industry leaders in this area for many decades, utilizing a combination of quantitative and qualitative analysis of the information available in formula ting their ratings. A.M. Best has an extensive database of nearly 6,000 Life/Health, Property Casualty and International companies. You can visit them at www.ambest.com. For additional information regarding insurer financial strength ratings visit Standard and Poor's website at www.standardandpoors.com. Our goal is to procure insurance for you with underwriters possessing the financial strength to perform. Alliant does not, however, guarantee the solvency of any underwriters with which insurance or reinsurance is placed and maintains no responsibility for any loss or damage arising from the financial failure or insolvency of any insurer. We encourage you to review the publicly available information collected to enable you to make an informed decision to accept or reject a particular underwriter. To learn more about companies doing business in your state, visit the Department of Insurance website for that state. Date Issued: 9/26/16 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 32 New York Regulation 194 Alliant Insurance Services, Inc. is an insurance producer licensed by the State of New York. Insurance producers are authorized by their license to confer with insurance purchasers about the benefits, terms and conditions of insurance contracts; to offer advice concerning the substantive benefits of particular insurance contracts; to sell insurance; and to obtain insurance for purchasers. The role of the producer in any particular transaction typically involves one or more of these activities. Compensation will be paid to the producer, based on the insurance contract the producer sells. Depending on the insurer(s) and insurance contract(s) the purchaser selects, compensation will be paid by the insurer(s) selling the insurance contract or by another third party. Such compensation may vary depending on a number of factors, including the insurance contract(s) and the insurer(s) the purchaser selects. In some cases, other factors such as the volume of business a producer provides to an insurer or the profitability of insurance contracts a producer provides to an insurer also may affect compensation. The insurance purchaser may obtain information about compensation expected to be received by the producer based in whole or in part on the sale of insurance to the purchaser, and (if applicable) compensation expected to be received based in whole or in part on any alternative quotes presented to the purchaser by the producer, by requesting such information from the producer. Privacy At Alliant, one of our top priorities is making sure that the information we have about you is protected and secure. We value our relationship with you and work hard to preserve your privacy and ensure that your preferences are honored. At the same time, the very nature of our relationship may result in Alliant’s collecting or sharing certain types of information about you in order to provide the products and services you expect from us. Please take the time to read our full Privacy Policy posted at www.alliant.com, and contact your Alliant service team should you have any questions. Other Disclosures/Disclaimers FATCA The Foreign Account Tax Compliance Act (FATCA) requires the notification of certain financial accounts to the United States Internal Revenue Service. Alliant does not provide tax advice so please contact your tax consultant for your obligation regarding FATCA. NRRA (Applicable if the insurance company is non-admitted) The Non-Admitted and Reinsurance Reform Act (NRRA) went into effect on July 21, 2011. Accordingly, surplus lines tax rates and regulations are subject to change which could result in an inc rease or decrease of the total surplus lines taxes and/or fees owed on this placement. If a change is required, we will promptly notify you. Any additional taxes and/or fees must be promptly remitted to Alliant Insurance Services, Inc. Date Issued: 9/26/16 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 33 Other Disclosures/Disclaimers (continued) Guaranty Funds Established by law in every state, Guaranty Funds are maintained by the state’s insurance commissioner to protect policyholders in the event that an insurer becomes insolvent or is unable to meet its financial obligations. If your insurance carrier is identified as ‘Non-Admitted’, your policy is not protected by your state’s Guaranty Fund. Claims Reporting Your policy will come with specific claim reporting requirements. Please make sure you understand these obligations. Contact your Alliant Service Team with any questions. Claims Made Policy (Applicable to any coverage that is identified as claims made) This claims-made policy contains a requirement stating that this policy applies only to any claim first mad e against the Insured and reported to the insurer during the policy period or applicable extended reporting period. Claims must be submitted to the insurer during the policy period, or applicable extended reporting period, as required pursuant to the Claims/Loss Notification Clause within the policy in order for coverage to apply. Late reporting or failure to report pursuant to the policy’s requirements could result in a disclaimer of coverage by the insurer. Any Employment Practices Liability (EPL) or D irectors & Officers (D&O) with EPL coverage must give notice to the insurer of any charges / complaints brought by any state / federal agency (i.e. EEOC and similar proceedings) involving an employee. To preserve your rights under the policy, it is import ant that timely notice be given to the insurer, whether or not a right to sue letter has been issued. Changes and Developments It is important that we be advised of any changes in your operations, which may have a bearing on the validity and/or adequacy of your insurance. The types of changes that concern us include, but are not limited to, those listed below:  Changes in any operations such as expansion to another state, new products, or new applications of existing products.  Travel to any state not previously disclosed.  Permanent operations outside the United States, Canada or Puerto Rico.  Mergers and/or acquisition of new companies and any change in business ownership, including percentages.  Any newly assumed contractual liability, granting of indemnities or hold harmless agreements.  Any changes in existing premises including vacancy, whether temporary or permanent, alterations, demolition, etc. Also, any new premises either purchased, constructed or occupied  Circumstances which may require an increased liability insurance limit. Date Issued: 9/26/16 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 34 Other Disclosures/Disclaimers (continued)  Any changes in fire or theft protection such as the installation of or disconnection of sprinkler systems, burglar alarms, etc. This includes any alterations to the system.  Immediate notification of any changes to a scheduled of equipment, property, vehicles, electronic data processing, etc.  Property of yours that is in transit, unless previously discussed and/or currently insured. Certificates / Evidence of Insurance A Certificate or Evidence is issued as a matter of information only and confers no rights upon the certificate holder. The certificate does not affirmatively or negatively amend, extend or alter the coverage afforded by a policy, nor does it constitute a contract between the issuing insurer(s), authorized representative, producer or recipient. You may have signed contracts, leases or other agreements requiring you to provide this evidence. In those agreements, you may assume obligations and/or liability for others (Indemnification, Hold Harmless) and some of the obligations that are not covered by insurance. We recommend that you and your legal counsel review these documents. In addition to providing a Certificate or Evident of Insurance, you may be required to nam e your landlord, client or customer on your policy as a loss payee on property insurance or as an additional insured on liability insurance. This is only possible with permission of the insurance company, added by endorsement and, in some cases, an additional premium. By naming the certificate holder as additional insured, there are consequences to your risks and insurance policy including:  Your policy limits are now shared with other entities; their claims involvement may reduce or exhaust your aggregate limit.  Your policy may provide higher limits than required by contract; your full limits can be exposed to the additional insured.  There may be conflicts in defense when your insurer has to defend both you and the additional insured.  An additional insured endorsement will most likely not provide notification of cancellation. Some insurance companies use a “blanket” additional insured endorsement that provides coverage automatically when it is required in a written contract. Most insurance companies do not want to be notified of all additional insureds when there is a blanket endorsement on the policy. If a notice of cancellation is required for the additional insured party, you must notify us immediately and we will request an endorsement from your insurance company. There may be an additional premium for adding a notice of cancellation endorsement for an additional insured. Date Issued: 9/26/16 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 35 About Alliant, Other Services and Binding Information Company Profile With a history dating back to 1925, Alliant Insurance Services is one of the nation’s leading distr ibutors of diversified insurance products and services. Operating through a national network of offices, Alliant offers a comprehensive portfolio of services to clients, including:  Risk Solutions o Employee Benefits o Strategy o Employee Engagement o Procurement o Analytics o Wellness o Compliance o Benefits Administration o Global Workforce  Industry Solutions o Construction o Energy and Marine o Healthcare o Law Firms o Public Entity o Real Estate o Tribal Nations o And many other industries  Co-Brokered Solutions o Automotive Specialty o Energy Alliance Program o Hospital All Risk Property Program o Law Firms o Parking/Valet o Public Entity Property Insurance Program o Restaurants/Lodging o Tribal Nations o Waste Haulers/Recycling  Business Services o Risk Control Consulting o Human Resources Consulting o Property Valuation The knowledge that Alliant has gained in its more than eight decades of working with many of the top insurance companies in the world allows us to provide our clients with the guidance and high-quality performance they deserve. Our solution-focused commitment to meeting the unique needs of our clients assures the delivery of the most innovative insurance products, services, and thinking in the industry. Alliant ranks among the 15 largest insurance brokerage firms in the United States Date Issued: 9/26/16 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 36 Alliant Advantage Alliant Competition 1. Satisfying the insurance needs of business for nearly 90 years  2. Privately owned and operated.  3. A full-service insurance agency for all your business, life and health, and personal insurance.  4. Representing over 40 insurance companies to provide the best and most affordable coverage.  5. State-licensed support staff.  6. Dedicated Certificate of Insurance personnel.  7. Risk management services to help identify hazards and present options.  8. Workers’ compensation insurance claims management at no additional charge.  With a history dating back to 1925, Alliant Insurance Services is one of the nation’s leading distributors of diversified insurance products and services. Operating through a national network of offices, Alliant offers a comprehensive portfolio of services to clients, including Date Issued: 9/26/16 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 37 AlliantConnect AlliantConnect is an online portal created especially for you to access and manage your insurance information in real time. What is AlliantConnect? This secure, easy-to-use portal enables you to easily access and manage your insurance information from any Internet connection at any time. Your customized portal provides you with the following:  A transparent view into your insurance business  Easy management of your documents, including certificate issuance  Help with risk control through a comprehensive library of fact sheets, white papers, presentations, and training videos  An easy place for clients to find a summary of their policy coverages  A single source to track important dates and announcements  Access to your Alliant service team All client data is secured to the appropriate account teams, and the database itself and all backups are stored in a highly encrypted format. In addition, all document changes are archived for audit history. Contact your service team to set up AlliantConnect today Date Issued: 9/26/16 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 38 OTHER ALLIANT SERVICES Alliant Loss Control Services HAZARD IDENTIFICATION, EVALUATION, ELIMINATION AND CONTROL WILL PROTECT YOUR COMPANY, LOWER INSURANCE COSTS, AND IMPROVE SERVICE. Accidents and avoidable incidents that result in financial loss can threaten the very existence and long-term viability of your company. They mean lost time, damaged property, diversion of resources, and possible legal and medical expenses that can place a huge burden on your organization and prevent you from reaching your business goals. Alliant’s Risk Control Consulting helps clients identify and reduce loss exposures. Our specialists can help prevent costly accidents and losses, which can lead to lower insurance costs. Whatever the size of your company or scope of your operations, we can help strengthen your safety and risk management programs with proven services that protect lives, safeguard assets, and control costs. Services are not limited to those listed below. How to Choose the Right Risk Control Consultant When seeking a qualified risk control consultant, you should ask:  Does the consultant have specific commercial experience for your type(s) of operations and assets?  Does the consultant have the resources and availability to do the job when you need it and for your intended use?  Do they tell you whatever you need to know to control risk or only what you want to hear?  Does the consultant have a support team of experts able to help you if there is an regulatory citation, a serious claims, or challenging litigation? Each of the above questions can be answered YES by Alliant’s Risk Control Consulting. Alliant also offers:  Extensive Experience in Diverse Business Sectors  Nationwide Coverage  Local Expertise  Peer Review Safety Services  Program Development  On-Site Hazard/Risk Assessments  Ergonomics  Industrial Hygiene  Fleet Safety Analysis  General Liability  Training Services Workers’ Compensation Services  Loss Prevention (Safety)  Risk Control (Injury Management)  Recordkeeping Management Property Risk Control Services  Fire System Evaluation  Risk Assessment  Loss Estimates  Hazard Analysis  Loss Prevention and Risk Control Program Analysis  Property Marketing Reports  Business Interruption Analysis and Continuity Planning  Infrared and Ultrasonic Testing To learn more about our risk control consulting and safety services: (888) 737-4752 Toll Free riskcontrol@alliant.com Date Issued: 9/26/16 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 39 Optional Coverages The following represents a list of insurance coverages that are not included in this proposal, but are optional and may be available with further underwriting information. Note some of these coverages may be included with limitations or insured elsewhere. This is a partial listing as you may have additional risks not contemplated here or are unique to your organization.  Crime / Fidelity Insurance  Directors & Officers Liability  Earthquake Insurance  Employed Lawyers  Employment Practices Liability  Event Cancellation  Fiduciary Liability  Fireworks Liability  Flood Insurance  Foreign Insurance  Garage Keepers Liability  Kidnap & Ransom  Law Enforcement Liability  Media and Publishers Liability  Medical Malpractice Liability  Network Security / Privacy Liability and Internet Media Liability  Pollution Liability  Owned/Non-Owned Aircraft  Owned Watercraft  Special Events Liability  Student Accident  Volunteer Accidental Death & Dismemberment (AD&D)  Workers’ Compensation  Workplace Violence Glossary of Insurance Terms Below are a couple of links to assist you in understanding the insurance terms you may find within your insurance coverages: http://insurancecommunityuniversity.com/UniversityResources/InsuranceGlossaryFREE.aspx http://www.ambest.com/resource/glossary.html http://www.irmi.com/online/insurance-glossary/default.aspx Date Issued: 9/26/16 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 40 Binding Requirements Recap Below is a recap by Line of Coverage. All coverage(s) require the Following:     Coverage Line and Description of Subjectivity(ies) Effective Date Commercial Property Commercial General Liability Commercial Auto Excess Liability Crime Liability Equipment Breakdown Liability Workers’ Compensation Liability Public Officials Liability / Employment Practices Liability Cyber Liability In order to complete the underwriting process, we require that you send us any additional information requested above. We are not required to bind coverage prior to our receipt and underwriting acceptance of the above information. However, if we do bind coverage prior to such acceptance, the terms and conditions as indicated above may be amended until such receipt and acceptance. Any agreement to bind coverage in connection with this proposal must be in writing from an authorized employee of the Insurer. Date Issued: 9/26/16 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 41 Request to Bind Coverage United City of Yorkville We have reviewed the proposal and agree to the terms and conditions of the coverages presented. We are requesting coverage to be bound as outlined by coverage line below: Coverage Line Bind Coverage for: Commercial Property ☐ Commercial General Liability ☐ Commercial Auto Liability ☐ Excess Liability ☐ Crime Liability ☐ Equipment Breakdown Liability ☐ Workers’ Compensation Liability ☐ Public Officials Lability / Employment Practices Liability ☐ Cyber Liability ☐ This Authorization to Bind Coverage also acknowledges receipt and review of all disclaimers and disclosures, including exposures used to develop insurance terms, contained within this proposal Signature Date Title Printed / Typed Name This proposal does not constitute a binder of insurance. Binding is subject to final carrier approval. The actual terms and conditions of the policy will prevail. Date Issued: 9/26/16 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 42 Best’s Financial Strength Rating Best’s Insurance Reports, published annually by A. M. Best Company, Inc., presents comprehensive reports on the financial position, history, and transactions of insurance companies ope rating in the United States and Canada. Companies licensed to do business in the United States are assigned a Best’s Rating which attempts to measure the comparative position of the company or association against industry averages. A Best’s Financial Strength Rating (FSR) is an opinion of an insurer’s ability to meet its obligations to policyholders. The Best’s Financial Strength Rating is based on analysis, which gives consideration to a number of factors of varying importance. While the analysis is believed to be reliable, we cannot guarantee the accuracy of the rating or the financial stability of the insurance company. A copy of the Best’s Insurance Report on the insurance companies quoted is available upon request. Best’s Financial Strength Rating (FSR) Scale: Rating Symbol Rating Category n A++, A+ Superior n A, A- Excellent n B++, B+ Good n B, B- Fair n C++, C+ Marginal n C, C- Weak n D Poor n E Under Regulatory Supervision n F In Liquidation n S Rating Suspended n NR Not Rated Date Issued: 9/26/16 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 43 Financial Strength Rating Financial Class Description n Class I $ 0 to $ 1,000,000 n Class II 1,000,000 to 2,000,000 n Class III 2,000,000 to 5,000,000 n Class IV 5,000,000 to 10,000,000 n Class V 10,000,000 to 25,000,000 n Class VI 25,000,000 to 50,000,000 n Class VII 50,000,000 to 100,000,000 n Class VIII 100,000,000 to 250,000,000 n Class IX 250,000,000 to 500,000,000 n Class X 500,000,000 to 750,000,000 n Class XI 750,000,000 to 1,000,000,000 n Class XII 1,000,000,000 to 1,250,000,000 n Class XIII 1,250,000,000 to 1,500,000,000 n Class XIV 1,500,000,000 to 2,000,000,000 n Class XV 2,000,000,000 to or more Rating Modifier Modifier Descriptor Definition n u Under Review A modifier that generally is event-driven (positive, negative or developing) and is assigned to a company whose Best’s rating opinion is under review and may be subject to change in the near-term, generally defined as six months. n pd Public Data Assigned to insurers that do not subscribe to Best’s interactive rating process. Best’s “pd” Ratings reflects qualitative and quantitative analyses using public data and information. n Syndicate Assigned to syndicates operating at Lloyd’s. Best’s Ratings for proposed company(ies) at time of presentation are indicated on each page for each individual coverage. 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 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 CC 2019-79 Agenda Item Summary Memo Ordinance Amending the Code of Ordinances Pertaining to Unlawful Use of Cannabis City Council – December 10, 2019 Majority Approval Please see attached. Bart Olson Administration Name Department Summary An ordinance cleaning up City code sections related to possession of cannabis and fines. Background This item was last discussed by the City Council at the November 26th meeting. At that meeting, the City Council approved an ordinance adopting various provisions of the Illinois statutes pertaining to cannabis use and possession, with the intent that the City could locally enforce those provisions in the future through the administrative adjudication system. During that meeting, the staff made it clear that there was another section of the City code that would need to be cleaned up. That code section is 5-3-9, which covered possession of cannabis amounts up to 10 grams through a decriminalization ordinance the City Council had approved in 2016. Attorney Orr’s draft ordinance (attached) would delete section 5-3-9 in its entirety and leave the progressive minimum fine structure previously authorized by the 2016 decriminalization ordinance in place. In short, anyone caught with more cannabis than the amount legally authorized by the state could be cited by the City, and fined in amounts between $100 and $300 for the first offense, $200 and $600 for the second offense, and $300 to $750 for each subsequent offense. After further review of the City code, staff also determined that a section related to drug paraphernalia would also need to be amended (5-3-15). This section of City code covers possession of all drug paraphernalia. Since some drug paraphernalia will be legal as a result of cannabis legalization, we have amended the city code section to make it clear that possession of drug paraphernalia for the illegal use of drugs is a violation of city code. Examples of this violation include possession of cannabis paraphernalia by a minor or possession of drug paraphernalia to cannabis. Recommendation Staff recommends approval of the attached ordinance. Memorandum To: City Council From: Bart Olson, City Administrator CC: Date: December 4, 2019 Subject: Ordinance pertaining to unlawful use of cannabis Ordinance No. 2019-____ Page 1 Ordinance No. 2019-______ AN ORDINANCE OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS AMENDING THE CODE OF ORDINANCES PERTAINING TO UNLAWFUL USE OF CANNABIS WHEREAS, the United City of Yorkville, Kendall County, Illinois, 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 the Cannabis Regulation and Tax Act (410 ILCS 705/1-1 et seq.) (the “Cannabis Act”), beginning January 1, 2020, the sale, possession and use of recreational cannabis will be legal throughout Illinois; and, WHEREAS, the Cannabis Act provides for specific restrictions regarding the use of cannabis and authorizes the imposition of civil penalties for violations of such restrictions; and, WHEREAS, the Mayor and City Council of the City have determined it to be in the best interest of its residents to amend the Yorkville Municipal Code to prescribe the penalties for violations of the use of cannabis as permitted by the Cannabis Act. NOW, THEREFORE, BE IT ORDAINED, by the Mayor and City Council of the United City of Yorkville, Kendall County, Illinois, as follows: Section 1. Section 5-3-9 of Chapter 3, Title 5 of the Yorkville City Code is hereby deleted in its entirety. Section 2. Section 1-4-1 of Chapter 4, Title 1 of the Yorkville City Code is hereby amended by deleting the reference to 5-3-9 under the listing of “Code Section/Statute” and replacing it with reference to Section 3-14-3. Section 3. Section 5-3-15 of Chapter 3, Title 5 of the Yorkville City Code is hereby amended by deleting subsection C. in its entirety and replacing with the following: Ordinance No. 2019-____ Page 2 C. Unlawful Possession Of Drug Paraphernalia: It shall be unlawful for a person who knowingly possesses an item of drug paraphernalia with the intent to illegally use it in ingesting, inhaling, or otherwise introducing cannabis or a controlled substance into the human body, or in preparing cannabis or a controlled substance for that use. This subsection does not apply to a person who is legally authorized to possess hypodermic syringes or needles under the hypodermic syringes and needles act. Section 4. This Ordinance shall be in full force and effect upon its passage, approval, and publication as provided by law. Passed by the Mayor and City Council of the United City of Yorkville, Kendall County, Illinois this ______ day of ____________________, 2019. KEN KOCH ________ DAN TRANSIER ________ JACKIE MILSCHEWSKI ________ ARDEN JOE PLOCHER ________ CHRIS FUNKHOUSER ________ JOEL FRIEDERS ________ SEAVER TARULIS ________ JASON PETERSON ________ APPROVED: ______________________________ Mayor Attest: ___________________________________ City Clerk 5-3-9: CANNABIS: A. Cannabis includes marijuana, hashish and other substances which are identified as including any parts of the plant Cannabis sativa, whether growing or not; the seeds thereof, the resin extracted from any part of such plant; and any compound, manufacture, salt, derivative, mixture or preparation of such plant, its seeds or resin, including tetrahydrocannabinol (THC) and all other cannabinol derivatives, including its naturally occurring or synthetically produced ingredients, whether produced directly or indirectly by extraction, or independently by means of chemical synthesis or by a combination of extraction and chemical synthesis; but shall not include the mature stalks of such plant, fiber produced from such stalks, oil or cake made from the seeds of such plant, any other compound, manufacture, salt, derivative, mixture, or preparation of such mature stalks (except the resin extracted therefrom), fiber, oil or cake, or the sterilized seed of such plant which is incapable of germination. (Ord. 2009-02, 1-13-2009) B. It shall be unlawful for any person knowingly to possess ten grams (10 g) or less of any substance containing cannabis. (Ord. 2016-57, 10-25-2016) C. The provisions of this section shall not apply to: 1. Any person who has been authorized by the department of mental health and developmental disabilities, with the approval of the department of law enforcement, to possess and deliver substances containing cannabis. 2. Persons registered under federal law to conduct research with cannabis. (Ord. 2009-02, 1-13- 2009) 1-4-1: GENERAL PENALTY: A. Whenever in this Code an act or omission is prohibited or declared to be unlawful or an offense or a violation of this Code, or whenever in this Code the doing of an act is required or the failure is declared to be unlawful or an offense or a violation of this Code, where no specific penalty is provided therefor, the violation of any such provision of this Code is hereby declared to be an offense and shall be punishable by a fine of not less than seventy five dollars ($75.00) and not to exceed seven hundred fifty dollars ($750.00). Each day any violation of any provision of this Code or of any ordinance shall continue shall constitute a separate offense. (Ord. 2012-26, 8-28-2012) B. The minimum and maximum monetary penalty for violations of the following Code sections or offenses shall be as follows: Code Section/ Statute Description Of Violation Penalty1 3-5A-2 Mobile vendors - certificate of registration required $100.00 - $750.00 3-5A-6B Posted sale prices $100.00 - $750.00 3-5A-9A Time limit on mobile vendor vehicles $100.00 - $750.00 3-5A-9B Mobile vendors not licensed to conduct business door to door $100.00 - $750.00 3-7 Solicitors, hawkers, and itinerant merchants $100.00 - $750.00 3-7-2 Certificate of registration required $100.00 - $750.00 3-7-5 Under 14 years of age soliciting unsupervised $100.00 - $750.00 3-7-8 Uninvited soliciting prohibited $100.00 - $750.00 3-7-9 Time limit on soliciting $100.00 - $750.00 4-1-5B7b Weeds, grasses, plants or vegetation: height 8 inches or more $100.00 - $750.00 per lot per day 5-3-9 3-14-3 Cannabis: 1st offense $100.00 - $300.00 2nd offense $200.00 - $600.00 Subsequent offense $300.00 - $750.00 5-3-10 Retail theft: 1st offense $100.00 - $300.00 Code Section/ Statute Description Of Violation Penalty1 2nd offense $200.00 - $600.00 Subsequent offense $300.00 - $750.00 5-3-12 Synthetic alternative drugs $500.00 - $750.00 2nd offense $750.00 - $750.00 5-3-13 Public urination or defecation: 1st offense $100.00 - $300.00 2nd offense $200.00 - $600.00 Subsequent offense $300.00 - $750.00 5-3-14 Disorderly conduct: 1st offense $100.00 - $300.00 2nd offense $200.00 - $600.00 Subsequent offense $300.00 - $750.00 5-3-15 Drug paraphernalia: 1st offense $250.00 - $500.00 2nd offense $500.00 - $750.00 Subsequent offense $750.00 5-4-1A, B Curfew: 1st offense $100.00 - $300.00 2nd offense $200.00 - $600.00 Subsequent offense $300.00 - $750.00 625 ILCS 5/ 6-101 Driving without a valid driver's license $400.00 - $1,500.00 6-303 Suspended or revoked driver's license $500.00 - $2,500.00 11-501 Driving under the influence $1,500.00 - $2,500.00 11- 1303(a)1h Railroad tracks $500.00 - $750.00 Code Section/ Statute Description Of Violation Penalty1 11-1411 Following fire apparatus $100.00 - $750.00 12-101 Driving vehicle which is in unsafe condition or improperly equipped $100.00 - $750.00 13-101 Safety tests $150.00 - $750.00 15-102 Width of vehicles (3rd and subsequent offenses) $500.00 - $750.00 15-103 Height of vehicles (3rd and subsequent offenses) $500.00 - $750.00 15-107 Length of vehicles (3rd and subsequent offenses) $500.00 - $750.00 15-111 Wheel and axle loads and gross weights: 1st offense $250.00 - $750.00 2nd offense $450.00 - $750.00 3rd offense $650.00 - $750.00 4th and subsequent offenses $750.00 - $750.00 15-112(g) Driver of vehicle refuses to stop and submit to weighing $500.00 - $750.00 7-5-9C1 Water use penalties $100.00 - $750.00 7-5-15C Restricted hours and days for specified use $100.00 - $750.00 7-5-15D Sod laying/lawn seeding/landscape planting $100.00 - $750.00 7-5-15E Waste of water prohibited $100.00 - $750.00 7-5-15H Hydrant use prohibited $100.00 - $750.00 7-5-15I Emergency proclamation $200.00 - $750.00 Note: 1. A second or subsequent offense shall be when committed within 12 months of a prior offense. (Ord. 2012-26, 8-28-2012; amd. Ord. 2014-04, 2-11-2014; Ord. 2017-26, 4-25-2017; Ord. 2019- 06, 1-29-2019) 5-3-15: DRUG PARAPHERNALIA: C. Unlawful Possession Of Drug Paraphernalia: 1. It shall be unlawful for a person who knowingly possesses an item of drug paraphernalia with the intent to illegally use it in ingesting, inhaling, or otherwise introducing cannabis or a controlled substance into the human body, or in preparing cannabis or a controlled substance for that use. This subsection does not apply to a person who is legally authorized to possess hypodermic syringes or needles under the hypodermic syringes and needles act. 2. In determining intent under this subsection, the trier of fact may take into consideration the proximity of the cannabis or controlled substances to drug paraphernalia or the presence of cannabis or a controlled substance on the drug paraphernalia. Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Human Resources Community Development Police Public Works Parks and Recreation Agenda Item Number Mayor’s Report #5 Tracking Number CC 2019-80 Metra Station Options City Council – December 10, 2019 Majority Approval Please see attached. Bart Olson Administration Name Department Summary Review of site location options for a Metra commuter station in Yorkville. Background The Kendall County commuter rail extension study, performed by Metra, as reached a 5% engineering threshold and Metra is asking for feedback from the region on station locations. The City’s award-winning 2016 comprehensive plan identifies two general locations for a potential commuter station: Eldamain Road and Route 47. Those two general locations have yielded four specific station options (drawings and summary matrix attached): A at Cannonball Trail, B at Eldamain, C at the southwest corner of the BNSF tracks and Route 47, and D at the southeast corner of the BNSF tracks and Route 47. The City’s comprehensive plan addressed the need for the station to be surrounded by Transportation Oriented Development (TOD), which is a commercial-residential development designed to maximize access to mass public transit. The Route 47 station site was in the comp plan because it is convenient to a major roadway and existing commercial and industrial land uses. The Eldamain station site was in the comp plan because it offers major opportunities for new master-planned high-density residential and commercial developments. Diving into each of the station options and the attached decision-making matrix, two options appear to be easy to eliminate. Option A, at Cannonball Trail in the downtown of the unincorporated Bristol area, is the most expensive station location due to its unique shape and wetland impacts. Option A would also have the impact of changing the character of the unincorporated Bristol town. Option C, at the southwest corner of the BNSF tracks and Route 47, is appropriate and feasible for a commuter rail station and parking lot – but not much more. There is limited adjacent developable property for a TOD. For these reasons, we propose to drop consideration of Option A and Option C. Option B, at Eldamain, has its merits. It offers the largest potential for a TOD, due to the large amount of adjacent vacant land. However, this land is not served by utilities, is in the Plano School District, will be near an area we expect to be developed as a heavy manufacturing and industrial area at some point in the future, and is overall less convenient for Yorkville residents (far west end of town). Option D, southeast of the corner of the BNSF tracks and Route 47, is similarly site constrained as Option C (enough spaces for a train station and 2000 parking spaces, only). However, because we anticipate that the Yorkville platforms will be on the north and south sides of the railroad tracks, pedestrian tunnels will have to be built, which will allow easy access to the train station for the large vacant properties north of the tracks and east of Route 47. These areas could be developed into a significant TOD, but would be smaller in overall potential to the Eldamain area. Option D is more Memorandum To: City Council From: Bart Olson, City Administrator CC: Date: December 4, 2019 Subject: Metra station options convenient for Yorkville residents than the Eldamain option and has appropriately sized utilities in the immediate areas. Elburn was awarded an end-of-line commuter station in the early 2000s and has worked to develop the surrounding area into a TOD since then. Assistant Administrator Erin Willrett was involved as the Village Administrator in Elburn during the time that the planning and execution of the Elburn station and surrounding development occurred. We have provided some exhibits from the Elburn development plans to give everyone an idea as to what is possible adjacent to a greenfield-built commuter rail station. In general, the Village used the station as an opportunity to incorporate a residential TOD style development to work in tangent with the existing community. The development plan was a large mixed-use residential plan consisting of hundreds of single family and condo units, commercial and civic properties while planning for open space and park areas. At the completion of the development, it is proposed that it will double the population of the existing community. Metra coordination was key in the planning stages of the development. The area surrounding the train station was agreed to be closely integrated into the retail and mixed-use areas of the development. The Village and the developer continue to discuss the options with Metra to affirm support for the concept of reorganizing the current Metra parking lot and storm water detention to allow for better integration of the new TOD project while still providing adequate and proximate Metra parking. Because the area was a greenfield, the Village was able to plan for alternative transportation to and from the station allowing planning for busses, pedestrian, bicyclists as well as future modes of transportation even contemplating trolleys. Also, because the area was a greenfield, the Village was able to integrate the sense of place of the existing community directly into the development. There are several design elements throughout the plan that highlight the distinct rural history of the community with the coming of age of the station and the new development. Currently, two units of the development are under construction, one west of Anderson Road, south of the train station and one east of Anderson Road, south of the rail yard. These two areas of construction have had 100 new dwelling units constructed. Finally, Metra’s subconsultant, Muller & Muller, has prepared the attached three (3) preliminary station concept design schemes for Yorkville based upon local architecture. The concepts include a traditional, modern and contemporary designs. The traditional scheme proposes the use of brick, cast stone, square columns and a truncated roof. The modern design illustrates brick and cast stone, similar to the traditional design, but also includes round columns and a prairie roof with wood soffit. Finally, the contemporary scheme also offers brick and cast stone, as well as glass, round columns and a green roof. The proposed concept design schemes show a small, medium and large option. Based on the project size of the Yorkville commuter station, it is expected that the final design would be a large format station. Metra is requesting some feedback on each of these stations. Yorkville would be responsible for owning and maintaining the station, and would be responsible for designing and constructing the station in the future. While buildout and maintenance costs are not part of this phase of the study, Metra is requesting feedback on the aesthetic of each station for purposes of including only one design in the study. Yorkville staff generally preferred the modern aesthetic. Recommendation Metra representatives will need some guidance on our preferred Yorkville station in the near future. Staff recommends elimination of Option A and C, and feedback on Option B or D. 106 THE YORKVILLE PLAN • CONNECTING OUR PAST TO THE FUTURE SECTION 5 - VIBRANT CITY Metra Station in Highland Park, Illinois Metra Station Transit-Oriented Development Site1/4 MILE RADIUS (5-MINUTE WALK )METRA STATION GREEN SPACESTORMWATER MANAGEMENTBEECHER ROADFAXON R O A D SHADOW WOOD DR. WHISPERING MEADOWS FUTURE PHASES 100 ACRES RETAIL SITE A 8 ACRES RETAIL SITE B 6 ACRES MID-DENSITY RESIDENTIAL 80 ACRES HIGH- DENSITY RESIDENTIAL 20 ACRES The Glen Metra Station in Glenview, Illinois Prairie Crossing Metra Station in Grayslake, Illinois STRATEGY G: PLAN FOR THE METRA STATION TRANSIT-ORIENTED DEVELOPMENT DISTRICT. Feasibility of extending commuter rail service from Aurora to Yorkville along the BNSF rail line is currently being undertaken by Metra. Although conclusions of the study will not be released before the completion of this Comprehensive Plan, Metra has given preliminary indications that the site east of Illinois Route 47 and west of the Old Bristol Village hamlet might be suitable for a Metra Station and yard facility. The 2008 Comprehensive Plan recommended a site near the Beecher and Faxon Road intersection on land that is mainly agricultural. Both sites represent opportunities to plan for a TOD district, largely defined as a commercial-residential neighborhood designed to maximize access to public transit and integrating features that encourage transit ridership, such as nearby commercial services and high quality urban design and pedestrian amenities. While it is still unknown where the train station will be sited by Metra, a site plan concept has been prepared for the Beecher/Faxon Road location. This site offers an opportunity to encourage TOD development in an area with relatively few land use constraints. The Wrigley/Old Bristol Village contains an existing hamlet building pattern that should be taken into consideration when designing and siting new TOD-related residential and commercial development. For the Beecher/ Faxon Road location, the TOD neighborhood would be designed according to neo-traditional design principles with gridded streets so that land parcels could be developed more efficiently near the station. Adjacent to the station area would be neighborhood- serving commercial uses along with higher density residential, such as townhomes or apartments; on other blocks away from the station, single family residential on smaller lots would be the preferred land use. Greenways and parks would also be incorporated as part of the TOD neighborhood. IMPLEMENTATION ACTIONS If a commuter rail station proves feasible, the City should adopt a master development plan and TOD overlay zone governing future land use intensities and development design, perhaps through a form-based code approach. Future development would most likely be undertaken by a master developer or several developers responsible for different phases of the neighborhood’s residential and commercial areas. Figure 5.13: Metra Station Transit oriented Development Site Plan Concept Smaller lot residential (left) and neighborhood-oriented commercial (right) KENDALL EXTENSION STUDY Multiple site options under consideration Minimum Station features: •Boarding platform(s) •A warming house •Parking facilities •Pedestrian and vehicular access to public roads Preliminary parking estimates: •Initial: 500-800 parking spaces •Future: 2,000 total parking spaces Key considerations: •Local plans identify both sites for potential Transit Oriented Development •Train storage yard required adjacent to station if extension ends at Yorkville •Station Option B located outside of city limits YORKVILLE STATION & POTENTIAL YARD 1 Welcome to the Public Open House Presentation December 2, 2019 –Plano, Illinois December 3, 2019 –Oswego, Illinois Today’s Presentation 2 STUDY OVERVIEW RIDERSHIP ENVIRONMENTAL STATION & YARD OPTIONS COST ESTIMATES & FINANCIAL FEASIBILITY ANALYSIS PUBLIC OUTREACH Study Goals & Objectives Goals:The Kendall Extension Study will examine the feasibility of extending commuter rail service on the BNSF line beyond Aurora, Illinois. Objectives: Analysis will provide information to local municipalities and governments so they can make decisions about how to proceed. 3 3 4 Institutional •Outside Regional Transportation Authority (RTA) boundary – project needs to benefit RTA region •Approval needed from RTA & Metra •May require state or local legislative action •Agreement(s) needed with BNSF to build and operate Financial •Additional capital funding needed to build project •New sustainable operating funding needed to operate project Ridership Analysis Environmental Report Conceptual Infrastructure Design Station Location Options: Montgomery, Oswego, Yorkville, Plano and Sandwich Cost Estimates and Financial Feasibility Analysis 5 6 •A ridership analysis is being conducted to help forecast potential ridership along the extension •The analysis will provide estimates of how many people would get on/off at each potential station location •It will also provide information on potential impacts to existing service •Ridership results will be shared at future open houses 7 Commuter Train Service •Level of service targeted for commuters •Morning and evening rush hour services to accommodate travelers to and from work/school •Examining 2, 4 or 6 round trip trains per weekday from Kendall County to Chicago Components of the Environmental Report: •Field surveys and documentation •Historic resources technical report •High-level analysis of environmental factors, such as: •Air quality •Water quality •Noise and vibration •Threatened or endangered species 8 8 Minimum Track & Yard Requirements •One additional track from Aurora to extension terminal •Extend the existing siding track to create a second continuous track toward Sugar Grove •Yard improvements at the 14th Street Yard (Chicago)9 Site location options established for each municipality •Station sites selected through coordination with municipalities •Single site options in Montgomery, Oswego and Sandwich •Multiple site options in Yorkville and Plano Minimum features of each station •Inbound and outbound boarding platform(s) •A warming house •Parking facilities •Pedestrian and vehicular access to public roads 10 11 •Preliminary Financial Plan will identify costs (capital and operating) and potential funding and financing sources for the extension. •Analysis may be used by stakeholders to: •Determine feasibility of extension service •Seek funding and financing •Establish local revenue sources 12 This feasibility study is the initial phase required for an extension to be considered. Additional studies and phases will be required in the future for the project to be constructed. 13 •View series of exhibits •Talk with study team members •Provide written comments through comment forms •Written comments regarding station options requested by January 6, 2020 •Take the survey in the adjoining room or online by January 6, 2020 •Visit our webpage -Metrarail.com/kendallextension •Email us -KendallExtension@metrarr.com Thank You! This presentation will repeat in approximately 5 minutes. 14 DeKalb County LaSalle County DeKalb CountyKendall County Kendall County Legend Kane County Kane County DeKalb County LaSalle County DeKalb CountyKendall County Kendall County Legend Kane County Kane County Sandwich Montgomery Oswego Aurora C Option B Option A Plano Yorkville Option B Option A Yorkville Plano Orchard RoadMill Road Option C Yorkville Option D Yorkville Little Rock RoadGletty RoadEldamain RdTrail Cannonball Br i dge St Somonauk RdLake StMain StMill St Main St Ce nt er St Needham RdMain StMontgomery Rd Ashland Ave Orchard RoadMill Road Little Rock RoadGletty RoadEldamain RdTrail Cannonball Br i dge St Somonauk RdLake StMain StMill St Main St Ce nt er St Needham RdMain StMontgomery Rd Ashland Ave Sandwich Montgomery Oswego Aurora C Option B Option A Plano Yorkville Option B Option A Yorkville Plano Orchard RoadMill Road Option C Yorkville Option D Yorkville Little Rock RoadGletty RoadEldamain RdTrail Cannonball Br i dge St Somonauk RdLake StMain StMill St Main St Ce nt er St Needham RdMain StMontgomery Rd Ashland Ave 30 34 31 25 30 47 30 34 31 25 52.9 49.0 38.1 57.0 30 47 52.9 Potential Train Storage Yard Potential Train Storage Yard Potential BNSF Freight Corridor Track Improvements Kendall Extension Study Limits Potential BNSF Freight Corridor Track Improvements Potential Train Storage Yard Kendall Extension Study (West Limit) Kendall Extension Study (East Limit) Aurora Transportation Center TO CHICAGO (One Station Site Option) Study Station Location (Multiple Station Site Options) Study Station Location Potential Station Locations County Boundary Lines Potential Yard Site Option Note: Only one yard will be paired with the terminal station Potential Train Storage Yard Milepost Potential Train Storage Yard Potential Train Storage Yard Potential BNSF Freight Corridor Track Improvements Kendall Extension Study Limits Potential BNSF Freight Corridor Track Improvements Potential Train Storage Yard Kendall Extension Study (West Limit) Kendall Extension Study (East Limit) Aurora Transportation Center TO CHICAGO (One Station Site Option) Study Station Location (Multiple Station Site Options) Study Station Location Potential Station Locations County Boundary Lines Potential Yard Site Option Note: Only one yard will be paired with the terminal station Potential Train Storage Yard Milepost NN KENDALL EXTENSION STUDY WHY ARE WE HERE? An analysis of the following will be conducted: •Station options for Montgomery, Oswego, Yorkville, Plano, and Sandwich, train storage yard locations and terminal station location •Ridership considerations •Cost/funding considerations •Potential environmental impacts •Other track improvements and infrastructure needs $ $ $ $ $ $ $ $ $ $ $ $ Your feedback is important! Take our general survey or complete a comment card. The Kendall Extension Study has been initiated to study the feasibility of extending the BNSF commuter rail line beyond its existing boundary in Aurora. The results of this analysis will provide information to local municipalities and governments so they can make decisions about how to proceed. This study will: •Develop conceptual engineering plans to a 30 percent level of design •Develop a Preliminary Financial Plan that will identify capital and operating costs, and potential funding and financing sources for the extension •Develop Environmental Report to inform design and cost KENDALL EXTENSION STUDY CHALLENGES & CONSIDERATIONS$ $ • Beyond the $100M already secured, additional capital funding needed to design and build the project • New sustainable operating funding needed to operate project Financial $ $Institutional • Outside Regional Transportation Authority (RTA) service territory – project needs to benefit RTA region • Agreement(s) needed with BNSF to build and operate • Approval needed from Regional Transportation Authority & Metra • May require state or local legislative action KENDALL EXTENSION STUDY KEY ELEMENTS OF THE KENDALL EXTENSION STUDY KENDALL EXTENSION STUDY Ridership Analysis & Environmental Report Cost Estimates & Feasibility Analysis Public Meetings & Surveys Stakeholder Coordination Group Meetings Station Options Analysis KENDALL EXTENSION STUDY STUDY SCHEDULE WE ARE HERE • Study Begins • Stakeholder Coordination Group Meeting #1 • Public Open House and Survey #1 • BNSF Access Permits • Field Site Inspections/ Survey • Topographic Survey • Stakeholder Coordination Group Meeting #2 • Public Open House and Survey #2 • Stakeholder Coordination Group Meeting #3 • Anticipated Study Completion SUMMER 2019 FALL 2019 SPRING 2020 SUMMER 2020 This feasibility study is the initial phase required for an extension to be considered. Additional studies and phases will be required in the future for the project to be constructed. Metrarail.com/kendallextension KENDALL EXTENSION STUDY Components of the Environmental Report: • Field surveys and documentation • Historic resources technical report • High-level analysis of environmental factors: ◆ Air quality ◆ Water quality ◆ Noise and vibration ◆ Threatened or endangered species ENVIRONMENTAL ELEMENTS An environmental review will evaluate and document potential environmental impacts of the station options, train yard and track infrastructure needs. The Environmental Report will help determine site selections and cost information. KENDALL EXTENSION STUDY RIDERSHIP ANALYSIS What are the Outcomes? • How/where to invest in transit • Provides input on termini • Station boarding and alighting estimates • Potential impacts to existing service • Provides cost/benefit data $ $ $ $ What is Ridership Analysis? • Evaluation to project the potential number of riders and station boarding locations • Simulation models that replicate individuals’ travel patterns • Examining 2, 4 or 6 round trip trains per weekday from Kendall County to Chicago • Coordination with stakeholders and public to help inform decisions today by visiting KENDALL EXTENSION STUDY KENDALL EXTENSION INFRASTRUCTURE REQUIREMENTS In addition to the new yard and station facilities, minimum capacity improvements needed for the extension would include: One additional track from Aurora to the extension terminal • Track will carry commuter trains and freight trains • Track will flip between north and south side of existing tracks • New track may impact properties adjacent to the existing line "ÁBNSF B N S F IRMETRA STATION Aurora Oswego Yorkville Sugar Grove Sandwich Big R ock Plano Somonauk Hinckley Montgomery F o x R i v e r £¤34 £¤34 £¤30 £¤30 UV47Kendall County K a n e C o unty D e K a l b C ounty Legend Additional Commuter Rail Track Additional Freight Track Improvements Yard Improvements at or near the 14th Street Yard in Chicago • Capacity improvements in the existing yard will support train storage, maintenance and operations Roadway crossing improvements • Upgrades to warning devices and approach roadways where new track is constructed Extend the existing siding track to create a second continuous track toward Sugar Grove • Track will carry only freight trains KENDALL EXTENSION STUDY MONTGOMERY STATION Site selected through local development plan completed in 2009 Minimum Station features: • Boarding platform(s) • A warming house • Parking facilities • Pedestrian and vehicular access to public roads • Pedestrian tunnel connecting platforms Preliminary parking estimates: • Initial: 500-800 parking spaces • Future: 2,000 total parking spaces Key considerations: • Station facilities will impact existing businesses • Third mainline track will be on west side of existing tracks. A pedestrian tunnel will be required. KENDALL EXTENSION STUDY OSWEGO STATION Site selected through local development planning at existing park-and-ride facility Minimum Station features: • Boarding platform(s) • A warming house • Parking facilities • Pedestrian and vehicular access to public roads • Pedestrian tunnel connecting platforms Preliminary parking estimates: • Initial: 500-800 parking spaces • Future: 2,000 total parking spaces Key considerations: • Existing south lot includes approximately 300 spaces • North lot offset from tracks due to existing utility corridor KENDALL EXTENSION STUDY PLANO STATION & POTENTIAL YARD Two site options under consideration Minimum Station features: • Boarding platform(s) • A warming house • Parking facilities • Pedestrian and vehicular access to public roads Preliminary parking estimates: • Initial: 500-800 parking spaces • Future: 2,000 total parking spaces Key considerations: • Option A located at existing Amtrak Depot; additional station building and parking required to meet Metra standards • Platform length requires closure of Center Street for Option A • Train storage yard near Little Rock Road required if extension ends at Plano, for either Option A or B • Option B located outside of city limits KENDALL EXTENSION STUDY SANDWICH STATION & YARD Site selected in coordination with local development planning Minimum Station features: • Boarding platform(s) • A warming house • Parking facilities • Pedestrian and vehicular access to public roads Preliminary parking estimates: • Initial: 150-250 parking spaces • Future: 300 total parking spaces Key considerations: • Train storage yard required if extension ends at Sandwich • Yard site located outside of city limits in DeKalb County Metrarail.com/kendallextension Study Schedule WE ARE HERE • Study Begins • Stakeholder Coordination Group Meeting #1 • Public Open House and Survey #1 • BNSF Access Permits • Field Site Inspections/ Survey • Topographic Survey • Stakeholder Coordination Group Meeting #2 • Public Open House and Survey #2 • Stakeholder Coordination Group Meeting #3 • Anticipated Study Completion SUMMER 2019 FALL 2019 SPRING 2020 SUMMER 2020 Stakeholder and Public Outreach Coordination with stakeholders and the public is critical to the success of the Kendall Extension Study and will provide valuable feedback during the study process. The stakeholder and public engagement process will include: • A Stakeholder Coordination Group consisting of local municipalities and elected officials • Open houses for the general public • Public online surveys provided in conjunction with each public open house FACT SHEET Overview For many years, local stakeholders have expressed interest in extending commuter rail service into Kendall County to serve the growing population and travel demand in the area. While there are significant challenges to such a project, the Kendall Extension Study has been initiated to study the feasibility of extending the BNSF commuter rail line beyond its existing terminus in Aurora, Illinois. This study is funded through previously secured federal earmarked funds that are only eligible for use on this effort. It will examine new outlying yard locations in addition to new commuter rail stations at Montgomery, Oswego, Yorkville, Plano and Sandwich, Illinois. This study will conduct an analysis of the following: station site options, potential environmental impacts, ridership study/ impacts and costs/funding considerations. The results of this analysis will provide information to local municipalities and governments so they can make decisions about how to proceed. New local funding will be needed to design, construct, operate and maintain the extension. It is also important to note that extending commuter rail service to Kendall County beyond the 6-county Regional Transportation Authority (RTA) service area would require approval from BNSF, RTA and Metra. It may also require potential changes in state law. Through this study, an analysis of the following will be conducted: • Station site options and terminal station location • Ridership considerations • Cost/funding considerations • Potential environmental impacts • Conceptual infrastructure and station site design • Level of train service This study will examine station location options for these five communities and develop conceptual engineering plans to a 30% level of design. Ridership Analysis A ridership analysis will be conducted as part of this study to estimate the total ridership of the extension and the ridership at each potential station. The analysis will also evaluate potential impacts on existing riders and stations. Environmental Report An environmental review will be conducted to evaluate and document potential environmental impacts of the station options, train yard and track infrastructure needs. Project Cost and Funding A cost-benefit analysis will be conducted to determine the alternatives that are most cost- effective and maximize economic and environmental benefits. The analysis will be based on data collected from the preliminary design work, the environmental review and the anticipated travel demand. It will include financial feasibility analysis, cost estimates and detailed evaluations of station alternatives. Initial estimates indicate it would cost approximately $400 million to $500 million to construct the extension and stations. An additional $5 million annually would be needed for operations and maintenance. These projections are based on initial estimates and will be refined as part of this study. For general questions or comments, please email: KendallExtension@metrarr.com See Study Area Map on Reverse KENDALL EXTENSION STUDY Study Area 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 Economic Development Committee #1 Tracking Number EDC 2019-100 Mobile Vendor Registration and Regulations City Council – December 10, 2019 EDC 12/3/19 Moved forward to City Council agenda. EDC 2019-100 Majority Approval Proposed amendment to the licensing and registration section of city code regulating mobile vendors. Lisa Pickering Administration Name Department Summary An update on the proposed amendment to the licensing and registration section of city code regulating mobile vendors found in Title 3, Chapter 5, Articles A. and B. Background At the EDC meeting held on December 3rd, the committee reviewed the proposed revisions from staff to amend the sections of city code regulating mobile food trucks and retail vendors. The EDC agenda included a request for a text amendment to the zoning code as well as revisions to the requirements for mobile vendors found in the licensing and registration section of code. The proposed text amendment to the zoning code will be moving forward to the January 8th Planning and Zoning Commission for a public hearing. The EDC committee recommended that the revisions to the licensing and registration section of city code move forward to the December 10th council meeting. Recommendation Staff recommends approval of the amendments to the city code regulating mobile vendors. Memorandum To: Mayor and City Council From: Lisa Pickering, City Clerk CC: Bart Olson, City Administrator Krysti Barksdale-Noble, Community Development Director Date: December 4, 2019 Subject: Mobile Vendor Registration and Regulations Summary Consideration of an amendment to the section of city code regulating mobile vendors. Background Mobile vendor regulations were last updated early in 2019. These changes included the requirement that mobile vendors on private property had to file an application in person at city hall, as well as to be fingerprinted for a background check. Staff has received feedback from a local business that wishes to host a rotation of food trucks in their parking lot, that the city’s requirements are deterring food trucks from their business. After hearing the feedback, staff has reviewed this registration requirement and is proposing to revise the business regulation section found in Title 3, Chapter 5, Articles A and B to remove the requirement that mobile vendors on private property must file an application form for a mobile vendor registration. Summary of Proposed Changes With this proposed revision to the mobile vendor sections of code, staff has also reviewed these sections for additional changes to streamline the registration process. Staff is proposing to clarify that registration is still required when vending on public property or public right-of-way owned by the city; we have condensed the language that is required on the certificate of insurance; we have updated the section on background checks and reasons that applications may be denied to match the recently updated solicitor regulations; and we have clarified that mobile vendor registration is not required when vendors are participating in any special event that they pay a vendor fee to participate in to the event organizer. Staff has provided a red-lined version of the proposed changes to Title 3, Chapter 5, Articles A and B of the city code, along with a draft ordinance for consideration. Recommendation Staff recommends approval of the amendment to the mobile vendor sections of code. Memorandum To: Economic Development Committee From: Lisa Pickering, City Clerk CC: Bart Olson, City Administrator Krysti Barksdale-Noble, Community Development Director Date: November 22, 2019 Subject: Mobile Vendor Registration and Regulations ARTICLE A. MOBILE VENDOR VEHICLES 3-5A-1: DEFINITIONS: 3-5A-2: CERTIFICATE OF REGISTRATION REQUIRED: 3-5A-3: MOBILE VENDOR SERVICE ON PUBLIC PROPERTY: 3-5A-4: MOBILE VENDOR SERVICE ON PRIVATE PROPERTY: 3-5A-5: ISSUANCE OF CERTIFICATE: 3-5A-6: MOBILE FOOD SERVICE: 3-5A-7: COMMISSARY: 3-5A-8: SERVICING AREA AND OPERATIONS: 3-5A-9: TIME LIMIT/RESTRICTIONS ON MOBILE VENDOR VEHICLES: 3-5A-1: DEFINITIONS: The words and terms set forth in this section, wherever they occur in this chapter, shall be construed as herein defined: CANTEEN TRUCK: A vehicle that operates to provide food services to workers at locations where access to such services is otherwise unavailable or impractical (e.g., a construction site); from which the operator sells food and beverages that require no on-site preparation or assembly other than the heating of pre-cooked foods; and is not advertised in any form to the general public except by virtue of signage on the vehicle. Products sold from canteen vendor vehicles may include fruits, vegetables, and pre-cooked foods such as hot dogs, prepackaged foods and pre-packaged drinks. COMMISSARY: A catering establishment, restaurant, or any other place in which food, containers, or supplies are kept, handled, prepared, packaged, or stored. EDIBLE FOOD PRODUCTS: Products that are ready for immediate consumption, including prepackaged food and food cooked, prepared or assembled on-site. The term "edible food products" does not include fresh produce unless the produce has been packaged, cooked, chopped, sliced, mixed, brewed, frozen, squeezed or otherwise prepared for consumption. LOCATION: Any single parcel or any combination of contiguous parcels owned or controlled by a single entity or affiliated entities. LOT, IMPROVED: A platted lot or parcel of land upon which a building, structure or other primary use, as defined by the zoning ordinance, exists. LOT, UNIMPROVED: A platted lot or parcel of land upon which no structure or uncompleted structure exists. MOBILE FOOD VENDOR VEHICLE: A vehicle, from which edible food products are cooked, prepared or assembled with the intent to sell such items to the general public, provided that food vendor vehicles may also sell other edible food products and beverages that have been prepared or assembled elsewhere. Food vendor vehicle operators may market their products to the public via advertising, including social media. For the purposes of this chapter, this shall also include ice cream vendor vehicles, canteen trucks and pushcarts. MOBILE RETAIL VENDOR VEHICLE: A vehicle from which merchandise is sold and retail sales are made, and is intended to be temporary, or is capable of being moved from one location to another. PUSHCART: A non-motorized vehicle limited to serving non-potentially hazardous foods or commissary wrapped food maintained at proper temperatures. SANITIZATION: The effective bactericidal treatment by a process that provides enough accumulative heat or concentration of chemicals for enough time to reduce the bacterial count, including pathogens, to a safe level on utensils and equipment. VENDOR VEHICLE RALLY: A coordinated and advertised gathering of more than three (3) mobile food vendor and/or mobile retail vendor vehicles, in one location and on a date certain, with the intent to serve the public. (Ord. 2019-06, 1-29-2019) 3-5A-2: CERTIFICATE OF REGISTRATION REQUIRED: Every person desiring to engage in mobile vendor services on public property owned by the City or within the City’s public right-of-way is hereby required to make written application for a certificate of registration as hereinafter provided. It shall be unlawful for any person to engage in mobile vendor service without having first obtained said certificate of registration. Said certificate shall be carried by the applicant while engaged in mobile vendor service and shall be displayed at all times in a place readily visible to all customers. The term for mobile vendor registrations shall commence on January 1 and shall expire on December 31 of each year. (Ord. 2019-06, 1-29-2019) 3-5A-3: MOBILE VENDOR SERVICE ON PUBLIC PROPERTY: A. It shall be unlawful for any person or entity to operate as a mobile food or retail vendor on property owned by the City a governmental entity including streets, roadways, alleys, sidewalks, parks, or right-of-ways within the City without first having obtained a certificate of registration from the Office of the City Clerk. Application for a certificate of registration shall be made upon a form provided by the Office of the City Clerk and filed with such. The applicant shall truthfully state in full the information requested on the application: 1. Name, Residence And Type Of Business: Applicant name, present place of residence, length of residence at such address, phone number, business name, business address, type of business, length of time in type of business being applied for; 2. Drivers Or Operators: Name, address, phone number for all drivers or operators of the mobile vendor vehicles; 3. Identification: Copy of current state photo identification or driver's license from all applicants, members, partners, officers, drivers, and operators; 4. Description Of Vendor Services: Description sufficient for identification of the mobile service provided by the merchant which the applicant will engage in; 5. List Of Vehicles/Trucks Or Pushcarts: List of the mobile vehicles/trucks or pushcarts intended to be operated including the make, model, year, vehicle identification number and license plate number for each; 6. Date Of Previous Application: The date, or approximate date, of the latest previous application for certificate under this article, if any; 7. Revocation History: Whether a certificate of registration issued to the applicant under this article has ever been revoked; 8. History Of Violation Convictions: Whether the applicant, driver, or operator has ever been convicted of a violation of any of the provisions of this chapter or the ordinance of any other Illinois municipality regulating the activities of mobile vendors; 9. History Of Conviction Of A Felony: Whether the applicant, driver, or operator has ever been convicted of the commission of a felony under the laws of the State of Illinois or any other state or Federal law of the United States; 10. Tax Identification Number: Each applicant shall produce an Illinois Department of Revenue identification number for the Retailers' Occupation Tax. No license shall be issued if the applicant does not have an identification number except that no identification number shall be required if a mobile vendor is sponsored by or working for a religious, educational, or charitable organization where such organization is entirely a nonprofit organization and who can furnish the City with a "tax exempt number" and written proof of its "tax exempt status"; 11. Health Certificate: Any mobile food vendor shall be required to obtain a health inspection certificate from the Kendall County Public Health Department. Said certificate shall be required to do business under a certificate of registration under this title in the City of Yorkville; 12. Photo Of The Applicant: Each applicant, driver, and operator shall submit a photo that must be the same size as required for passports being two inches by two inches (2" x 2"); 13. Insurance: The applicant shall obtain and maintain in force comprehensive general liability, broad form property damage and blanket contractual liability insurance in a combined single limit amount, per claim and aggregate of at least one million dollars ($1,000,000.00) covering the applicant's operations. Such insurance shall name the United City of Yorkville, on a special endorsement form, the City of Yorkville, its elected and appointed boards, commissions, officers, agents and employees as additional insuredrs. A certificate of insurance shall contain provisions that prohibit cancellations, modifications, or lapse without thirty (30) days' prior written notice to the City's Clerk's Office. B. All statements made by the applicant upon the application or in connection therewith shall be under oath. C. The Office of the City Clerk shall require every applicant, driver, and operator to submit to fingerprinting by the Police Department in connection with the application for certificate. The applicant, driver, and operator shall pay the fee as set by the Illinois State Police for fingerprint submissions. D. The Office of the City Clerk shall cause to be kept an accurate record of every application received and acted upon together with all other information and data pertaining thereto and all certificates of registration issued under the provisions of this chapter and of the denial of applications. E. No certificate of registration shall be issued to any person who has been convicted of the commission of a felony under the laws of the State of Illinois or any other state or Federal law of the United States, within five (5) years of the date of the application; nor to any person with a felony conviction for burglary, fraud, theft, or sexual assault without regards to time; nor to any person who has been convicted of a violation of any of the provisions of this chapter, nor to any person who has an active, unpaid violation or conviction of any provision of this code; nor to any person whose certificate of registration issued hereunder has previously been revoked as herein provided. F. Each applicant for mobile service on public property shall pay a two hundred dollar ($200.00) application fee per application. The application fee covers the first mobile vehicle/truck or pushcart. Additional mobile vehicles/trucks or pushcarts will be one hundred dollars ($100.00) each. All fees are nonrefundable. No application fee shall be charged of a mobile vendor sponsored by or working for a religious, educational, or charitable organization where such organization is entirely a nonprofit organization and who can furnish the City with a "tax exempt number" and written proof of its "tax exempt status". (Ord. 2019-06, 1-29-2019) 3-5A-4: MOBILE VENDOR SERVICE ON PRIVATE PROPERTY: A. It shall be unlawful for any person or entity to operate as a mobile food or retail vendor on private property without first having obtained a certificate of registration from the Office of the City Clerk. Application for a certificate of registration shall be made upon a form provided by the Office of the City Clerk and filed with such. The applicant shall truthfully state in full the information requested on the application: 1. Name, Residence And Type Of Business: Applicant name, present place of residence, length of residence at such address, phone number, business name, business address, type of business, length of time in type of business being applied for; 2. Drivers Or Operators: Name, address, phone number for all drivers or operators of the mobile vendor vehicles; 3. Identification: Copy of current State photo identification or driver's license from all applicants, members, partners, officers, drivers, and operators; 4. Description Of Mobile Food Service: Description sufficient for identification of the mobile service provided by the merchant which the applicant will engage in; 5. List Of Vehicles/Trucks Or Pushcarts: List of the mobile food vehicles/trucks or pushcarts intended to be operated including the make, model, year, vehicle identification number and license plate number for each; 6. Date Of Previous Application: The date, or approximate date, of the latest previous application for certificate under this article, if any; 7. Revocation History: Whether a certificate of registration issued to the applicant, driver, or operator under this article has ever been revoked; 8. History Of Violation Convictions: Whether the applicant, driver, or operator has ever been convicted of a violation of any of the provisions of this chapter or the ordinance of any other Illinois municipality regulating the activities of mobile vendors; 9. History Of Conviction Of A Felony: Whether the applicant, driver, or operator has ever been convicted of the commission of a felony under the laws of the State of Illinois or any other state or Federal law of the United States; 10. Tax Identification Number: Each applicant shall produce an Illinois Department of Revenue identification number for the Retailers' Occupation Tax. No license shall be issued if the applicant does not have an identification number except that no identification number shall be required if a mobile food vendor is sponsored by or working for a religious, educational, or charitable organization where such organization is entirely a nonprofit organization and who can furnish the City with a "tax exempt number" and written proof of its "tax exempt status"; 11. Health Certificate: Any mobile food vendor shall be required to obtain a health inspection certificate from the Kendall County Public Health Department. Said certificate shall be required to do business under a certificate of registration under this title in the City of Yorkville; 12. Photo Of The Applicant: Each applicant, driver, and operator shall submit a photo that must be the same size as required for passports being two inches by two inches (2" x 2"); 13. Letter Of Permission: Mobile food and retail vendors operating on private property shall have a notarized letter of permission from each property owner granting the operator the owner's express consent to operate on the site in accordance with the approved certificate of registration; 14. Insurance: The applicant shall obtain and maintain in force comprehensive general liability, broad form property damage and blanket contractual liability insurance in a combined single limit amount, per claim and aggregate of at least one million dollars ($1,000,000.00) covering the applicant's operations. Such insurance shall name, on a special endorsement form, the City of Yorkville, its elected and appointed boards, commissions, officers, agents and employees as additional insurers. A certificate of insurance shall contain provisions that prohibit cancellations, modifications, or lapse without thirty (30) days' prior written notice to the City's Clerk's Office. B. All statements made by the applicant upon the application or in connection therewith shall be under oath. C. The Office of the City Clerk shall require every applicant, driver, and operator to submit to fingerprinting by the Police Department in connection with the application for certificate. The applicant, driver, and operator shall pay the fee as set by the Illinois State Police for fingerprint submissions. D. The Office of the City Clerk shall cause to be kept an accurate record of every application received and acted upon together with all other information and data pertaining thereto and all certificates of registration issued under the provisions of this chapter and of the denial of applications. E. No certificate of registration shall be issued to any person who has been convicted of the commission of a felony under the laws of the State of Illinois or any other state or Federal law of the United States, within five (5) years of the date of the application; nor to any person who has been convicted of a violation of any of the provisions of this chapter, nor to any person whose certificate of registration issued hereunder has previously been revoked as herein provided. F. Each applicant shall pay a twenty five dollar ($25.00) application fee per application. The application fee covers the first mobile vehicle. Additional mobile vehicles will be ten dollars ($10.00) each. All fees are nonrefundable. No application fee shall be charged of a mobile vendor sponsored by or working for a religious, educational, or charitable organization where such organization is entirely a nonprofit organization and who can furnish the City with a "tax exempt number" and written proof of its "tax exempt status". (Ord. 2019-06, 1-29-2019) 3-5A-5: ISSUANCE OF CERTIFICATE: A. The Office of the City Clerk, after consideration of the application and all information obtained relative thereto, shall, within ten (10) business days of application, approve or deny the application. If the person does not possess the qualifications for such certificate, as herein required, and the issuance of a certificate of registration to the applicant would not be in accord with the intent and purpose of this article or section 10-3-14 of this Code, then the Office of the City Clerk shall deny the application. Endorsement shall be made by the Office of the City Clerk upon the application of the denial of the application. If the applicant is found to be fully qualified, the certificate of registration shall be issued within five (5) business days of the application approval so long as the application fees have been fully paid. B. The registration requirement for mobile vending vehicles is waived for all City sponsored special events and for any special events in which a vendor fee is charged by the event organizer. (Ord. 2019-06, 1-29-2019) 3-5A-6: MOBILE FOOD SERVICE: A. Mobile food vendor vehicles shall comply with the requirements of this article, except as otherwise provided in this section and section 10-3-14 of this Code. The Health Department may impose additional requirements to protect against health hazards related to the conduct of the food service establishment as a mobile operation, may prohibit the sale of some or all potentially hazardous food and, when no health hazard will result, may waive or modify requirements of this article relating to physical facilities except those requirements of this section. B. All food items available for sale and the price of each item must be posted on the exterior of the mobile food vendor vehicle. C. Mobile food vendor vehicles serving only food prepared, packaged in individual servings, transported, and stored under conditions meeting the requirements of this article or beverages that are not potentially hazardous and are dispensed from covered urns or other protected equipment, need not comply with requirements of this chapter pertaining to the necessity of water and sewage systems nor to those requirements pertaining to the cleaning and sanitization of equipment and utensils if the required equipment for cleaning and sanitization exists at the commissary. D. A mobile food vendor vehicle requiring a water system shall have a potable water system under pressure. The system shall be of sufficient capacity to furnish enough hot and cold water for food preparation, utensil cleaning and sanitizing, and hand washing, in accordance with the requirements of this chapter. The water inlet shall be located so that it will not be contaminated by waste discharge, road dust, oil or grease, and it shall be kept capped unless being filled. The water inlet shall be provided with a transition connection of a size or type that will prevent its use for any other service. All water distribution pipes or tubing shall be constructed and installed in accordance with the requirements of this chapter. E. If liquid waste results from operation of a mobile food vendor vehicle, the waste shall be stored in a permanently installed retention tank that is of at least fifteen percent (15%) larger capacity than the water supply tank. Liquid waste shall not be discharged from the retention tank when the mobile food vendor vehicle is in motion. All connections on the vehicle for servicing mobile food vendor vehicle waste disposal facilities shall be of a different size or type than those used for supplying potable water to the mobile food vendor vehicle. The waste connection shall be located lower than the water inlet connection to preclude contamination of the potable water system. (Ord. 2019-06, 1-29-2019) 3-5A-7: COMMISSARY: A. Mobile food vendor vehicles shall operate from a commissary or other fixed food service establishment and shall report at least daily to such location for all supplies and for all cleaning and servicing operations. B. The commissary or other fixed food service establishment used as a base of operation for mobile food vendor vehicles shall be constructed and operated in compliance with the requirements of this chapter. (Ord. 2019-06, 1-29-2019) 3-5A-8: SERVICING AREA AND OPERATIONS: A. A mobile food vendor vehicles servicing area shall be provided and shall include at least overhead protection for any supplying, cleaning, or servicing operation. Within this servicing area there shall be a location provided for the flushing and drainage of liquid wastes separate from the location provided for water servicing and for the loading and unloading of food and related supplies. This servicing area will not be required where only packaged food is placed in the mobile food vending vehicle or pushcart or where mobile food vending vehicles do not contain waste retention tanks. The surface of the servicing area shall be constructed of a smooth nonabsorbent material, such as concrete or machine laid asphalt and shall be maintained in good repair, kept clean, and be graded to drain. B. Potable water servicing equipment shall be installed according to law and shall be stored and handled in a way that protects the water and equipment from contamination. The mobile food vendor vehicle liquid waste retention tank, where used, shall be thoroughly flushed and drained during the servicing operation. All liquid waste shall be discharged to a sanitary sewerage disposal system in accordance with Yorkville-Bristol Sanitary District rules and regulations. (Ord. 2019-06, 1-29-2019) 3-5A-9: TIME LIMIT/RESTRICTIONS ON MOBILE VENDOR VEHICLES: A. Mobile vendors may conduct business from nine o'clock (9:00) A.M. to eight thirty o'clock (8:30) P.M. Sunday through Saturday, including holidays unless such business is located on private property or as part of a City sponsored special event. B. Mobile vendors are not licensed to conduct business door to door. C. It shall be unlawful for any person, mobile food vendor vehicle operator to drink any alcoholic beverages, shout or call to prospective customers, or to disturb the peace in any manner while on duty. D. Sale of food or merchandise from mobile food vendor vehicles shall be prohibited as follows: 1. In any City park, or on City park property, including parking lots unless the mobile food vendor has received a park vending permit from the City's Parks and Recreation Department or is participating as a paid vendor in a special event. 2. In any area where the operation impedes vehicular or pedestrian travel as determined by the Chief of Police or his designee. ARTICLE B. VENDOR VEHICLE RALLY SPECIAL EVENTS 3-5B-1: APPLICABILITY AND APPROVAL: 3-5B-2: PERMIT: 3-5B-3: FINANCIAL GUARANTEE: 3-5B-4: INSPECTIONS: 3-5B-5: VIOLATION: 3-5B-1: APPLICABILITY AND APPROVAL: A. All vendor vehicle rallies of more than three (3) mobile food vendor vehicles and/or mobile retail vendor vehicles on public or private property require: 1. Issuance of a permit for a vendor vehicle rally shall be subject to the review and approval of: a. The Community Development Director for all conditions relating to this Code, b. The Director of Parks and Recreation for any vendor vehicle rally within a City park, c. The Public Works Director and Police Chief for any vendor vehicle rally in the public right-of- way, and 2. Traffic control and pedestrian safety in the vicinity of the event shall be the responsibility of the permittee of the event. (Ord. 2019-06, 1-29-2019) 3-5B-2: PERMIT: A. Permit Application: 1. In order to obtain a vendor vehicle rally permit, the entity or organization hosting the vendor vehicle rally, or the property owner of the location of the vendor vehicle rally, must complete an application form provided by the City Clerk. 2. An application fee of fifty dollars ($50.00) shall be required for all vendor vehicle rally special events. 3. The application shall be submitted no later than thirty (30) days prior to the proposed event and shall include the following information: a. Name and address of the owner of the entity or organization hosting the vendor vehicle rally. b. Name of person in charge of the vendor vehicle rally and a telephone number that may be used to contact such person during the vendor vehicle rally. c. Name, address and a contact phone number of the owner of the property on which the vendor vehicle rally will be held. d. Location map of the general area within five hundred feet (500') surrounding the proposed vendor vehicle rally site. e. A dimensioned site plan of the property on which the vendor vehicle rally will be held, showing proposed location of each food vendor vehicle including distances from adjacent buildings, streets and other vendor vehicles; location of any portable restroom facilities, if applicable; and location of any stages, tents, seating areas and any other facilities, structures or equipment to be used in conjunction with the vendor vehicle rally. f. Written description of the plans for the vendor vehicle rally, including parking locations, traffic control plans and the anticipated hours of operation. g. A list of all mobile food vendor vehicles and/or mobile retail vendor vehicles participating in the vendor vehicle rally, along with confirmation that each vehicle operator has obtained or will obtain a Certificate of Registration with the Office of the City Clerk in accordance with article A, "Mobile Vendor Vehicles", of this chapter. h. Dates and hours of operation requested for the vendor vehicle rally. i. An executed indemnification agreement in favor of the City of Yorkville for vendor vehicle rallies occurring within the public right-of-way or public property. j. The permittee shall obtain and maintain in force comprehensive general liability, broad form property damage and blanket contractual liability insurance in a combined single limit amount, per claim and aggregate of at least one million dollars ($1,000,000.00) covering the permittee's operations on the sidewalk or right-of-way. Such insurance shall name the United City of Yorkville, on a special endorsement form, the City of Yorkville, its elected and appointed boards, commissions, officers, agents and employees as additional insuredrs. A certificate of insurance shall contain provisions that prohibit cancellations, modifications, or lapse without thirty (30) days' prior written notice to the City's Clerk's Office. (Ord. 2019-06, 1-29-2019) 3-5B-3: FINANCIAL GUARANTEE: A. Requirements: 1. The City may establish requirements for the posting of a financial guarantee prior to issuance of a vendor vehicle rally permit within the public right-of-way to ensure that: a. The premises will be cleared of all trash and debris immediately after the vendor vehicle rally ends. b. Any damage to the public right-of-way resulting from the vendor vehicle rally is repaired. c. Any financial guarantee required shall be returned to the applicant only after all costs for removal of debris or repairs to public right-of-way damage have been deducted. d. In the event the financial guarantee is not sufficient to cover such costs, the entity or organization hosting the vendor vehicle rally shall be responsible for paying all remaining costs. (Ord. 2019-06, 1-29-2019) 3-5B-4: INSPECTIONS: An application for a vendor vehicle rally permit shall be subject to inspections by the Building Code official and Fire Marshal prior to the start of the event, including but not limited to, inspections of all lighting and electrical equipment, tents, stages and other temporary facilities brought to the site. (Ord. 2019-06, 1-29-2019) 3-5B-5: VIOLATION: A. Enforcement: 1. Each of the following circumstances constitute a violation of this chapter, for which a citation may be issued by the City: a. Operation of a mobile vendor vehicle without a current, valid certificate or permit. Provided that each day and each separate location at which a mobile food vendor vehicle or mobile retail vendor vehicle is operated without a current, valid certificate or permit shall be considered a separate violation. b. Holding a vendor vehicle rally without a permit or failing to comply with the conditions of approval for a vendor vehicle rally permit. c. Failure to comply with any other provision of this article or title. d. Citations may be issued to the mobile food vendor vehicle, mobile retail vendor vehicle operator, employee, organizing or hosting entity, or the property owner on which the vehicles are operated. (Ord. 2019-06, 1-29-2019) Ordinance No. ______ Page 1 Ordinance No. _______ AN ORDINANCE OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS, AMENDING THE REGULATIONS FOR MOBILE VENDORS WHEREAS, the United City of Yorkville, Kendall County, Illinois (the “City”) is a duly organized and validly existing non home-rule municipality created in accordance with the Constitution of the State of Illinois of 1970 and the laws of the State; and, WHEREAS, Title 3, Chapter 5, Articles A and B of the Code of Ordinances of the United City of Yorkville, Kendall County, Illinois, establishes regulations for mobile vendor vehicles and for vendor vehicle rally special events; and, WHEREAS, the Mayor and the City Council (the “Corporate Authorities”) have reviewed the requirements for registration and have determined that there is need to revise the regulations for mobile vendors and vendor vehicle rally special events and to provide for the immediate revocation of the requirement for persons participating as a mobile vendor on private property to submit an application to the city for registration as a mobile vendor, all as hereinafter provided. 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 Title 3, Chapter 5, Article A, Section 2 of the Yorkville Code of Ordinances, be and is hereby amended by deleting said Section 2 in its entirety and replacing it with the following: “Every person desiring to engage in mobile vendor services on public property owned by the City or within the City’s public right-of-way is hereby required to make written application for a certificate of registration as hereinafter provided. It shall be unlawful for any person to engage in mobile vendor service without having first obtained said certificate of registration. Said certificate shall be carried by the applicant while engaged in mobile vendor service and shall be displayed at all times in a place readily visible to all customers. The term for mobile vendor registrations shall commence on January 1 and shall expire on December 31 of each year.” Ordinance No. ______ Page 2 Section 2. That Title 3, Chapter 5, Article A, Section 3 of the Yorkville Code of Ordinances, be and is hereby amended by deleting paragraph A. in its entirety and replacing it with the following: “A. It shall be unlawful for any person or entity to operate as a mobile food or retail vendor on property owned by the City including streets, roadways, alleys, sidewalks, parks, or right-of-ways within the City without first having obtained a certificate of registration from the Office of the City Clerk. Application for a certificate of registration shall be made upon a form provided by the Office of the City Clerk and filed with such. The applicant shall truthfully state in full the information requested on the application:” Section 3. That Title 3, Chapter 5, Article A, Section 3 of the Yorkville Code of Ordinances, be and is hereby amended by deleting subparagraph A(13) in its entirety and replacing it with the following: “13. Insurance: The applicant shall obtain and maintain in force comprehensive general liability, broad form property damage and blanket contractual liability insurance in a combined single limit amount, per claim and aggregate of at least one million dollars ($1,000,000.00) covering the applicant's operations. Such insurance shall name the United City of Yorkville as additional insured. A certificate of insurance shall contain provisions that prohibit cancellations, modifications, or lapse without thirty (30) days' prior written notice to the City's Clerk's Office.” Section 4. That Title 3, Chapter 5, Article A, Section 3 of the Yorkville Code of Ordinances, be and is hereby amended by deleting paragraph E. in its entirety and replacing it with the following: “E. No certificate of registration shall be issued to any person who has been convicted of the commission of a felony under the laws of the State of Illinois or any other state or Federal law of the United States, within five (5) years of the date of the application; nor to any person with a felony conviction for burglary, fraud, theft, or sexual assault without regards to time; nor to any person who has been convicted of a violation of any of the provisions of this chapter, nor to any person who has an active, unpaid violation or conviction of any provision of this code; nor to any person whose certificate of registration issued hereunder has previously been revoked as herein provided.” Ordinance No. ______ Page 3 Section 5. That Title 3, Chapter 5, Article A, Section 4 of the Yorkville Code of Ordinances, be and is hereby amended by deleting said Section 4 in its entirety. Section 6. That Title 3, Chapter 5, Article A, Section 5 of the Yorkville Code of Ordinances, be and is hereby amended by deleting paragraph B. in its entirety and replacing it with the following: “B. The registration requirement for mobile vending vehicles is waived for all City sponsored special events and for any special events in which a vendor fee is charged by the event organizer.” Section 7. That Title 3, Chapter 5, Article A, Section 9 of the Yorkville Code of Ordinances, be and is hereby amended by deleting paragraph C., paragraph D., and subparagraph D (1) in their entirety and replacing with the following: “C. It shall be unlawful for any person, mobile vendor vehicle operator to drink any alcoholic beverages, shout or call to prospective customers, or to disturb the peace in any manner while on duty. D. Sale of food or merchandise from mobile vendor vehicles shall be prohibited as follows: 1. In any City park, or on City park property, including parking lots unless the mobile vendor has received a park vending permit from the City's Parks and Recreation Department or is participating as a paid vendor in a special event.” Section 8. That Title 3, Chapter 5, Article B, Section 2 of the Yorkville Code of Ordinances, be and is hereby amended by deleting subparagraphs A (3)(g) and A(3)(j) in their entirety and replacing with the following: “g. A list of all mobile food vendor vehicles and/or mobile retail vendor vehicles participating in the vendor vehicle rally.” j. The permittee shall obtain and maintain in force comprehensive general liability, broad form property damage and blanket contractual liability insurance in a combined single limit amount, per claim and aggregate of at least one million dollars ($1,000,000.00) covering the permittee's operations on the sidewalk or right-of-way. Such insurance shall name the United City of Yorkville as additional insured. A certificate of insurance shall contain provisions that prohibit cancellations, modifications, or lapse without thirty (30) days' prior written notice to the City's Clerk's Office.” Ordinance No. ______ Page 4 Section 9. That Title 3, Chapter 5, Article B, Section 5 of the Yorkville Code of Ordinances, be and is hereby amended by deleting subparagraph A (1)(a) its entirety. Section 10. This Ordinance shall be in full force and effect from and after its passage and approval as provided by law. Passed by the City Council of the United City of Yorkville, Kendall County, Illinois, this ____ day of _________________, A.D. 2019. ______________________________ City Clerk KEN KOCH ________ DAN TRANSIER ________ 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 _________________, A.D. 2019. ______________________________ Mayor Attest: _____________________________ City Clerk 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 Economic Development Committee #2 Tracking Number EDC 2019-101 Economic Development Infographic City Council – December 10, 2019 Informational Jason Engberg Community Development Name Department PRIVATE SECTOR’SROLE IN DEVELOPMENT LOCAL GOVERNMENT’SROLE IN DEVELOPMENT MARKETANALYSIS SITESELECTION PROPERTY/LANDACQUISITION LONG TERMPLANNING REGULATORY CODES AND ORDINANCES GOALS FOR ECONOMIC DEVELOPMENT A private developer determines if their business will be supported and patronized in the area. They will choose a site or existing structure where they think their business will be successful. The business will either buy the land or become a contract purchaser depending on their plans for development. The City creates and adopts long term planning visions with input from the public such as the Comprehensive Plan. The City adopts regulations to make private developers follow certain standards that accomplishes the City’s vision. The City Council develops goals for economic development annually to guide future decisions. DOES THE BUSINESS REQUIRE A PUBLIC HEARINGFOR FURTHER REVIEW? CONDUCT PUBLIC HEARING PROCESS If special authorization or relief from the City Code is needed, a public process of review is required. The business may now begin construction or apply for commercial occupancy for their new business. $YESYES NONO APPLY FORBUILDING PERMIT APPROVED BYCITY COUNCILAPPROVED BYCITY COUNCIL ECONOMIC DEVELOPMENT IN YORKVILLE Why did this business locate here? What is the City doing? Who thought that would be a good idea? Economic Development is a complex subject and it can get confusing to know who is in charge of what. The following flowchart will help explain the difference between the private sector’s and public sector’s responsibilities when it comes to economic development. Economic Development in Yorkville Frequently Asked Questions Does the City help businesses with their market analysis? No. Businesses conduct their own research and analyze the best locations for their business to be successful. Does the City help businesses with their site selection? No. The developer decides to choose a site based on their own analysis without the City’s knowledge. If the business does contact the City, it is to gain insights into the Comprehensive Plan’s designated future land uses. Does the City participate in land acquisition for businesses? No. The transaction between developer and the owner is completed without City involvement or participation. The reviewing bodies at the public hearing take into account if certain criteria are met regarding the health, safety, and the general welfare of the public. They do not take market analysis or business-need in the community into account when reviewing the request. What is reviewed at a public hearing? The City requires a commercial permit for new businesses and will review it to ensure it meets all of the City’s zoning and licensing regulations. The City cannot refuse to issue a building permit due to concerns of popularity or quantity of similar businesses within town. Is the City involved with new businesses in existing buildings? $ When is a public hearing held? A public hearing is held when a proposed land use is permitted but requires public review due to the potential issues it may cause in the area. Does the City choose which businesses go where? No. It is the decision of a private business to decide where to locate. The City does have zoning districts dedicated for residential, commercial, and industrial uses which designate the types of land uses allowed within each zone. oqvnxcepodgoc Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/gov_officials.php Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: See attached memorandum. Reviewed By: Legal Finance Engineer City Administrator Human Resources Community Development Police Public Works Parks and Recreation Agenda Item Number Planning and Zoning Commission #1 Tracking Number PZC 2019-26 and EDC 2019-89 PZC 2019-26 Kendall Marketplace Lot 1 – Final Plat of Resubdivision City Council – December 10, 2019 Majority Vote Proposed Plat of Resubdivision of Lot 1 in the Kendall Marketplace Development Jason Engberg, AICP Community Development Name Department Background/Proposed Request The petitioner, David Schultz on behalf of Kendall Holdings I, LLC, is seeking final plat approval for Unit 1 of the Kendall Marketplace Commercial Development. The property to be platted includes an approximate 37.77-acre site consisting of ten (10) new commercial lots located at the northwest corner of US Route 34 and Cannonball Trail. The ten (10) parcels will be utilized to supply potential commercial developers with appropriately sized lots for “out lot” develo pment to the larger commercial area. The proposed Final Plat of Resubdivision has been reviewed by the City’s engineering consultant, Engineering Enterprises Inc., for compliance with the Subdivision Control Ordinance’s Standards for Specification. Comments dated October 8, 2019 and November 1, 2019 were provided to the applicant (see attached). The revisions requested by the City Engineer were addressed by the applicant prior to the Planning and Zoning Commission meeting. Planning & Zoning Commission Action: The Planning and Zoning Commission reviewed the request for final plat approval at a meeting held on November 13, 2019 and made the following action on the motion below: In consideration of the proposed Final Plat of Subdivision of Kendall Marketplac e Unit 1, the Planning and Zoning Commission recommends approval of the plats to the City Council as presented by the Petitioner in plans prepared by HR Green dated last revised 10-30-19, subject to review comments provided by the City Engineer, EEI, Inc. dated October 8, 2019 and November 1, 2019. Action: Olson-aye; Millen-aye; Williams-aye; Marcum-aye; Vinyard-aye; Hyett-aye – 6 ayes; 0 no. Attachments: 1. Draft Ordinance 2. Final Plat Application 3. Initial EEI Comments, October 8, 2019 4. Updated Final Plat, October 30, 2019 5. EEI Comments, November 1, 2019 6. PZC Memorandum Memorandum To: City Council From: Jason Engberg, Senior Planner CC: Krysti J. Barksdale-Noble, Community Development Director Bart Olson, City Administrator Date: December 3, 2019 Subject: PZC 2019-26 Kendall Marketplace Commercial – Lot 1 (Final Plat) Ordinance No. 2019-____ Page 1 STATE OF ILLINOIS ) ) ss. COUNTY OF KENDALL ) ORDINANCE No. 2019-_____ AN ORDINANCE OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS, APPROVING THE FINAL PLAT OF RESUBDIVISION FOR KENDALL MARKETPLACE UNIT 1 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, David Schultz on behalf of Kendall Holdings I, LLC, (the “Petitioner”) has filed an application and petition for approval of the Final Plat of Resubdivision for Lot 1 of the Kendall Marketplace development, generally located in the northwest quadrant of Cannonball Trail and U.S. Route 34 (Veterans Parkway), for a total of 10 commercial lots on approximately 37-acres; and, WHEREAS, the Planning and Zoning Commission convened and held a public meeting on November 13, 2019, to consider the Final Plat of Resubdivision for Lot 1 of the Kendall Marketplace development; and, WHEREAS, the Planning and Zoning Commission reviewed the standards set forth in Chapter 3 and 4 of Title 11 of the Yorkville Subdivision Control Ordinance and made a recommendation to the Mayor and City Council (“the Corporate Authorities”) for approval of the Final Plat of Resubdivision for Lot 1 of the Kendall Marketplace development subject to the review comments provided by the City Engineer, EEI, Inc. dated October 8, 2019 and November 1, 2019. NOW, THEREFORE, BE IT ORDAINED by the Mayor and City Council of the United City of Yorkville, Kendall County, Illinois, as follows: Section 1: The above recitals are incorporated herein and made a part of this Ordinance. Ordinance No. 2019-____ Page 2 Section 2: That the Corporate Authorities hereby approve the Final Plat of Resubdivision for Lot 1 of the Kendall Marketplace development, for the property legally described and attached hereto and made a part hereof by reference as Exhibit A. Section 3: That the Corporate Authorities hereby approve the Final Plat of Resubdivision for Lot 1 of the Kendall Marketplace development as prepared by HR Green, dated last revised October 30, 2019 attached hereto and made a part hereof as Exhibit B and authorize the Mayor, City Clerk, City Administrator and City Engineer to execute said Plat, subject to the review comments provided in letters from the City Engineer, EEI, INC. dated October 8, 2019 and November 1, 2019 attached hereto and made a part hereof as Exhibit C. Section 4: That the City Clerk is hereby authorized pursuant to Section 11-2-3.H of the Yorkville Subdivision Control Ordinance to file a copy of this ordinance and the Final Plat of Resubdivision for Lot 1 of the Kendall Marketplace development with the Kendall County Recorder of Deeds. Section 5: This Ordinance shall be in full force and effect upon its passage, approval, and publication as provided by law. Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this ________ day of ____________________, 2019. ______________________________ CITY CLERK KEN KOCH ________ DAN TRANSIER ________ 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 ____________________, 2019. ______________________________ MAYOR APPLICATION FOR LOT REPLATTING United City of Yorkville 800 Game Farm Road Yorkville, Illinois, 60560 Telephone: 630-553-4350 Fax: 630-553-7575 Website: www.yorkville.il.us 1 OF 7 INTENT AND PURPOSE: The purpose of the Subdivision Control Ordinance is to regulate the orderly division of land into two (2) or more lots or parcels by protecting the interests of the landowner, the city and the general public. The process for applying for lot re-platting or “re-subdividing” land allows for the review of a proposed layout of the divided lots and establishes standard design specification to ensure adequate roadways for safe and efficient traffic circulation is provided; safeguard against flood damage; promotes access and availability of utilities; and requires the provision of other necessary public improvements. However, there are some instances where an application for replatting is not required as the type of resubdivision is deemed exempt. Refer to Section 11-1-4 of the Subdivision Control Ordinance for those circumstances. This packet explains the process to successfully submit and complete an Application for Replatting a Lot. It includes a detailed description of the process and the actual application itself. Please type the required information in the application on your computer. The application will need to be printed and signed by the petitioner. The only item that needs to be submitted from this packet is the application. The rest of the packet is to help guide you through the process unto completion. For a complete explanation of what is legally required throughout the Replatting process, please refer to “Title 11 Subdivision Control” of the Yorkville, Illinois City Code. STAGE 1: APPLICATION SUBMITTAL The following must be submitted to the Community Development Department: • One (1) original signed application with legal description. • Two (2) 11” x 17” copies each of the proposed drawings, location map, and site plan. Large items must be folded to fit in a 10” x 13” envelope. • Appropriate filing fee. • One (1) CD or portable USB drive containing an electronic copy (pdf) of each of the signed application (complete with exhibits), pro-posed drawings, location map, and site plan. • Subdivision Plats: Three (3) full size copies and one (1) 11” by 17” copy depicting the originally platted lots, the proposed new lots, the proposed modifications and adjustments. Within one (1) week of submittal, the Community Development Department will determine if the application is complete or if additional information is needed. These materials must be submitted a minimum of forty five (45) days prior to the targeted Planning and Zoning Commission meeting. An incomplete submittal could delay the scheduling of the project. Petitioner is responsible for making submittals to other review agencies such as Kendall County, Illinois Department of Transportation, Illinois Department of Natural Resources, U.S. Army Corps of Engineers, etc., to allow timely review by the City. Petitioner will be responsible for payment of recording fees and public hearing costs, including written transcripts of the public hearing and outside consultant costs (i.e. legal review, land planner, zoning coordinator, environmental, etc.). The petitioner will be required to establish a deposit account with the city to cover these fees. The Petitioner Deposit Account/Acknowledgement of Financial Responsibility form is attached to this document and must be submitted with the application. APPLICATION PROCEDURE: STAGE 1 Submit Application, Fees, and All Pertinent Information to the Community Development Department STAGE 2 Plan Council Review Meets on the 2nd and 4th Thursday of the Month STAGE 4 Planning & Zoning Commission Public Hearing Meets on the 2nd Wednesday of the Month STAGE 5 City Council Public Hearing Meets on the 2nd and 4th Tuesday of the Month STAGE 3 Economic Development Committee Meets on the 1st Tuesday of the Month STAGE 6 Final Plat Recording City Clerk’s Office APPLICATION FOR LOT REPLATTING United City of Yorkville 800 Game Farm Road Yorkville, Illinois, 60560 Telephone: 630-553-4350 Fax: 630-553-7575 Website: www.yorkville.il.us 2 OF 7 STAGE 2: PLAN COUNCIL REVIEW Petitioner must present the proposed subdivision re-plat to the Plan Council. The Plan Council meets on the 2nd and 4th Thursday of the month. The members of the Council include the Community Development Director, City Engineer, the Building Department Official, the Public Works Director, the Director of Parks and Recreation, a Fire Department Representative, and a Police Department Representative. Upon recommendation by the Plan Council, petitioner will move forward to the Planning & Zoning Commission meeting. STAGE 3: ECONOMIC DEVELOPMENT COMMITTEE Petitioner must present the proposed plan to the Economic Development Committee. Economic Development Committee meets at 7:00 p.m. on the 1st Tuesday of each month. This session is to discuss and consider recommendations prior to full City Council considerations and provide informal feedback. The Economic Development Committee will submit its recommendation to City Council. STAGE 4: PLANNING & ZONING COMMISSION PUBLIC HEARING Petitioner will attend a meeting conducted by the Planning & Zoning Commission. The Planning & Zoning Commission meets on the 2nd Wednesday of the Month at 7:00pm. The Planning & Zoning Commission will conduct a meeting on the request, discuss the request, and make a recommendation to City Council. STAGE 5: CITY COUNCIL PUBLIC HEARING Petitioner must present the proposed subdivision replat to the City Council. The City Council meets the 2nd and 4th Tuesdays of every month at 7:00 p.m. in the Yorkville City Hall Council Chambers. The proposal will be discussed at the City Council hearing where formal voting takes place. City Council will make the final approval of the replatting. STAGE 6: FINAL PLAT RECORDING Once the final subdivision plat is approved by the City Council and all required documents, bonds, and letters of credit are submitted to the city, the final plat must be recorded with Kendall County. Submit the final plat mylar to the Deputy Clerk for signatures. When all city signatures are in place, the developer or his surveyor may take the mylar to the Kendall County Clerk for their signature. The next step is to have six (6) paper prints made and return to the Kendall County Recorder’s office for recording. Kendall County requires the mylar and four (4) paper copies. The City of Yorkville requires that you submit two (2) recorded paper copies to the Deputy Clerk. APPLICATION FOR LOT REPLATTING United City of Yorkville 800 Game Farm Road Yorkville, Illinois, 60560 Telephone: 630-553-4350 Fax: 630-553-7575 Website: www.yorkville.il.us 3 OF 7 DORMANT APPLICATIONS The Community Development Director shall determine if an application meets or fails to meet the requirements stated above. If the Director determines that the application is incomplete it will become dormant under these circumstances: • The applicant has been notified of such deficiencies and has not responded or provided a time line for completing the application within ninety (90) days from the time of notification. • The applicant has not responded in writing to a request for information or documentation from the initial plan commission review within six (6) months from the date of that request. • The applicant has not responded to a request for legal or engineering deposit replenishment for city incurred costs and fees within ninety (90) days from the date of the request. If the Community Development Director has sent the required notice and the applicant has not withdrawn their application or brought it into compliance, then the director shall terminate the application. After termination, the application shall not be reconsidered except after the filing of a completely new application. Withdrawal or termination of an application shall not affect the applicant’s responsibility for payment of any costs and fees, or any other outstanding debt owed to the city. The balance of any funds deposited with the city that is not needed to pay for costs and fees shall be returned to the applicant. (Ord. 2011- 34, 7-26-2011) 2363 Sequoia Drive | Suite 101 | Aurora, IL 60506 Main 630.553.7560 + Fax 630.553.7646 HRGREEN.COM October 30, 2019 Ms. Krysti Barksdale-Noble Community Development Director United City of Yorkville 800 Game Farm Road Yorkville, IL 60560 RE: Kendall Marketplace – Lot 1 Development Resubdivision Preliminary Engineering Review United City of Yorkville Response to Comments No. 1 HR Green Job No.: 190390.01 Dear Ms. Barksdale-Noble: Please see below our responses to Engineering Enterprises, Inc. review letter dated October 8, 2019. Responses to each comment are shown in bold following the comment. General 1. There are no engineering plans included in the submittal. It is our understanding that the public improvements for Kendall Marketplace have been constructed. If any public improvements are required, engineering plans and an engineer’s estimate of construction cost should be provided. RESPONSE: Noted. 2. The Plat with As-Built and Aerial information only shows water main valves and hydrants. Please provide the water main line work to confirm that service is provided to all proposed lots in the resubdivision. RESPONSE: Noted, for reference the proposed linework will be turned on since no underground routing was verified in the field and would yield the approximate location of the existing main. Private building utility services are to be provided by the Owner or during Lot Development at a later date. Attached is summary of utility services to each of the reconfigured lots for reference. 3. Each lot in the resubdivision will have to submit individual final engineering plans and go through the City’s Site Plan review and approval process prior to building permit issuance. RESPONSE: Noted and under the same understanding. Plat of Resubdivision 4. The document number for the Kendall Marketplace subdivision should be listed RESPONSE: Document number added to the title caption and within the notes on sheet 1. 5. List the document number on the plat that granted the ingress egress easement referenced in the Kendall Marketplace subdivision. If no easement exists, as stated on the plat, then one needs to be granted on this plat. RESPONSE: Note appearing on the face of Kendall Marketplace Subdivision, including document recording info has been added to the notes on sheet 1. Kendall Marketplace – Lot 1 Resubdivision Care Preliminary Eng. Review. Response to Comments No. 1 HR Green Job No.: 190390.01 October 30, 2019 Page 2 of 3 6. The owner/developer’s name, address and phone number should be added to the plat. RESPONSE: Owner’s contact info added to sheet 1. 7. Show where the concrete monuments will be set. RESPONSE: Location of concrete monuments have been added to sheet 1. 8. Unaltered City certificates must be used. RESPONSE: Certificates revised as necessary. 9. The leader line for the 200.00 radius at the southeast corner of the subdivision needs to be moved to the line. RESPONSE: Revised as requested. 10. The document numbers and road widths need to be added for Route 34 and Cannonball Trail for the portions that are adjacent to the subdivision. RESPONSE: Revised as requested. 11. The area for Lots 102 and 103 listed in the area table on sheet 1 do not match the lot areas listed on the individual lots. RESPONSE: Lot areas have been checked and revised as necessary. If you have any questions or need additional information, please do not hesitate to contact me. Sincerely, HR GREEN, INC. David Schultz, PE, LEED AP Project Manager DS/cm J:\2019\190390\190390.01\Corr\ltr-103019-Prelim-Eng_Review_Comment_Responses_No.1.docx Kendall Marketplace – Lot 1 Resubdivision Care Preliminary Eng. Review. Response to Comments No. 1 HR Green Job No.: 190390.01 October 30, 2019 Page 3 of 3 Summary of utility services per reconfigured buildable lots for reference: Lot 101 = Remainder of the original platted Lot 1 – N/A Existing Buildings and Future Buildout per user demands (No services are assumed for this lot at this time) Lot 102 – depending how this lot develops, this lot has several sanitary services located throughout the lot and would need a water service (or services) but water main is available on the lot in several locations. --------------------------- Lot 103 – requires both sanitary and water service Lot 104 – has both (existing stubs provided, see record drawings) Lot 105 – requires both sanitary and water service Lot 106 – has both services (existing stubs provided, see record drawings) Lot 107 – requires both sanitary and water service --------------------------- Lot 108 – requires both sanitary and water service (has water main on two sides of lot) – Install sanitary service across Edward Lane. Lot 109 – requires both sanitary and water service (has water main on two sides of lot) – Install sanitary service across Edward Lane. Lot 110 – requires a water service only (has water main on two sides of lot) Illinois Professional Design Firm # 184-0013222363 Sequoia Drive, Suite 101Aurora, Illinois 60506t. 630.553.7560 f. 630.553.7646www.hrgreen.com1 OF 5 PINs: 02-20-353-008 02-29-131-006 · · · · · · LOT 101 LOT 102 LOT 103 LOT 104 LOT 105 LOT 106 LOT 107 LOT 108 LOT 109 LOT 110 LOT 56 LOT 55 LOT 54 LOT 5 LOT 6 LOT 7 LOT 8 LOT 9 LOT 10 LOT 11 LOT 12 LOT 20 LOT 57 KEND A L L M A R K E T P L A C E DOC. 2 0 0 7 0 0 0 1 4 7 7 9 REC. 0 5 / 0 7 / 2 0 0 7 KEND A L L M A R K E T P L A C E DOC. 2 0 0 7 0 0 0 1 4 7 7 9 REC. 0 5 / 0 7 / 2 0 0 7 KEND A L L M A R K E T P L A C E DOC. 2 0 0 7 0 0 0 1 4 7 7 9 REC. 0 5 / 0 7 / 2 0 0 7 KEND A L L M A R K E T P L A C E DOC. 2 0 0 7 0 0 0 1 4 7 7 9 REC. 0 5 / 0 7 / 2 0 0 7 KEND A L L M A R K E T P L A C E DOC. 2 0 0 7 0 0 0 1 4 7 7 9 REC. 0 5 / 0 7 / 2 0 0 7 KEND A L L M A R K E T P L A C E DOC. 2 0 0 7 0 0 0 1 4 7 7 9 REC. 0 5 / 0 7 / 2 0 0 7 U.S. ROUTE 34 (VETERANS PARKW A Y )CANNONBALL TRAIL LOT 102 540,479 SQ. FT.± 12.408 ACRES± LOT 103 41,653 SQ. FT.± 0.956 ACRES± LOT 104 28,000 SQ. FT.± 0.643 ACRES± LOT 105 28,000 SQ. FT.± 0.643 ACRES± LOT 106 28,000 SQ. FT.± 0.643 ACRES± LOT 107 47,950 SQ. FT.± 1.101 ACRES± LOT 108 56,701 SQ. FT.± 1.302 ACRES± LOT 109 73,143 SQ. FT.± 1.679 ACRES±Illinois Professional Design Firm # 184-0013222363 Sequoia Drive, Suite 101Aurora, Illinois 60506t. 630.553.7560 f. 630.553.7646www.hrgreen.com2 OF 5 LOT 6 LOT 7 LOT 8 LOT 9 LOT 10 LOT 110 LOT 5 LOT 54 LOT 101 SHEET 2 U.S. ROUTE 34 (VET E R A N S P A R K W A Y )CANNONBALL TRAIL LOT 109 73,143 SQ. FT.± 1.679 ACRES± LOT 110 72,221 SQ. FT.± 1.658 ACRES±Illinois Professional Design Firm # 184-0013222363 Sequoia Drive, Suite 101Aurora, Illinois 60506t. 630.553.7560 f. 630.553.7646www.hrgreen.com3 OF 5 LOT 10 LOT 11 LOT 12 LOT 20 LOT 57 LOT 101 729,284 SQ.FT.± 16.742 ACRES± SHEET 3 LOT 102 540,479 SQ.FT.± 12.408 ACRES±CANNONBALL TRAIL LOT 101 729,284 SQ. FT.± 16.742 ACRES±Illinois Professional Design Firm # 184-0013222363 Sequoia Drive, Suite 101Aurora, Illinois 60506t. 630.553.7560 f. 630.553.7646www.hrgreen.com4 OF 5 SHEET 4 LOT 20 LOT 57 LOT 56 LOT 54 LOT 55 LOT 102 540,479 SQ.FT.± 12.408 ACRES± Illinois Professional Design Firm # 184-0013222363 Sequoia Drive, Suite 101Aurora, Illinois 60506t. 630.553.7560 f. 630.553.7646www.hrgreen.com5 OF 5 Illinois Professional Design Firm # 184-0013222363 Sequoia Drive, Suite 101Aurora, Illinois 60506t. 630.553.7560 f. 630.553.7646www.hrgreen.com1 OF 5 PINs: 02-20-353-008 02-29-131-006 · · · · · · LOT 101 LOT 102 LOT 103 LOT 104 LOT 105 LOT 106 LOT 107 LOT 108 LOT 109 LOT 110 LOT 56 LOT 55 LOT 54 LOT 5 LOT 6 LOT 7 LOT 8 LOT 9 LOT 10 LOT 11 LOT 12 LOT 20 LOT 57 KEND A L L M A R K E T P L A C E DOC. 2 0 0 7 0 0 0 1 4 7 7 9 REC. 0 5 / 0 7 / 2 0 0 7 KEND A L L M A R K E T P L A C E DOC. 2 0 0 7 0 0 0 1 4 7 7 9 REC. 0 5 / 0 7 / 2 0 0 7 KEND A L L M A R K E T P L A C E DOC. 2 0 0 7 0 0 0 1 4 7 7 9 REC. 0 5 / 0 7 / 2 0 0 7 KEND A L L M A R K E T P L A C E DOC. 2 0 0 7 0 0 0 1 4 7 7 9 REC. 0 5 / 0 7 / 2 0 0 7 KEND A L L M A R K E T P L A C E DOC. 2 0 0 7 0 0 0 1 4 7 7 9 REC. 0 5 / 0 7 / 2 0 0 7 KEND A L L M A R K E T P L A C E DOC. 2 0 0 7 0 0 0 1 4 7 7 9 REC. 0 5 / 0 7 / 2 0 0 7 U.S. ROUTE 34 (VETERANS PARKW A Y )CANNONBALL TRAIL LOT 102 540,479 SQ. FT.± 12.408 ACRES± LOT 103 41,653 SQ. FT.± 0.956 ACRES± LOT 104 28,000 SQ. FT.± 0.643 ACRES± LOT 105 28,000 SQ. FT.± 0.643 ACRES± LOT 106 28,000 SQ. FT.± 0.643 ACRES± LOT 107 47,950 SQ. FT.± 1.101 ACRES± LOT 108 56,701 SQ. FT.± 1.302 ACRES± LOT 109 73,143 SQ. FT.± 1.679 ACRES±Illinois Professional Design Firm # 184-0013222363 Sequoia Drive, Suite 101Aurora, Illinois 60506t. 630.553.7560 f. 630.553.7646www.hrgreen.com2 OF 5 LOT 6 LOT 7 LOT 8 LOT 9 LOT 10 LOT 110 LOT 5 LOT 54 LOT 101 SHEET 2 U.S. ROUTE 34 (VET E R A N S P A R K W A Y )CANNONBALL TRAIL LOT 109 73,143 SQ. FT.± 1.679 ACRES± LOT 110 72,221 SQ. FT.± 1.658 ACRES±Illinois Professional Design Firm # 184-0013222363 Sequoia Drive, Suite 101Aurora, Illinois 60506t. 630.553.7560 f. 630.553.7646www.hrgreen.com3 OF 5 LOT 10 LOT 11 LOT 12 LOT 20 LOT 57 LOT 101 729,284 SQ.FT.± 16.742 ACRES± SHEET 3 LOT 102 540,479 SQ.FT.± 12.408 ACRES±CANNONBALL TRAIL LOT 101 729,284 SQ. FT.± 16.742 ACRES±Illinois Professional Design Firm # 184-0013222363 Sequoia Drive, Suite 101Aurora, Illinois 60506t. 630.553.7560 f. 630.553.7646www.hrgreen.com4 OF 5 SHEET 4 LOT 20 LOT 57 LOT 56 LOT 54 LOT 55 LOT 102 540,479 SQ.FT.± 12.408 ACRES± Illinois Professional Design Firm # 184-0013222363 Sequoia Drive, Suite 101Aurora, Illinois 60506t. 630.553.7560 f. 630.553.7646www.hrgreen.com5 OF 5 Illinois Professional Design Firm # 184-0013222363 Sequoia Drive, Suite 101Aurora, Illinois 60506t. 630.553.7560 f. 630.553.7646www.hrgreen.com1 OF 5 PINs: 02-20-353-008 02-29-131-006 · · · · · · LOT 101 LOT 102 LOT 103 LOT 104 LOT 105 LOT 106 LOT 107 LOT 108 LOT 109 LOT 110 LOT 56 LOT 55 LOT 54 LOT 5 LOT 6 LOT 7 LOT 8 LOT 9 LOT 10 LOT 11 LOT 12 LOT 20 LOT 57 KEND A L L M A R K E T P L A C E DOC. 2 0 0 7 0 0 0 1 4 7 7 9 REC. 0 5 / 0 7 / 2 0 0 7 KEND A L L M A R K E T P L A C E DOC. 2 0 0 7 0 0 0 1 4 7 7 9 REC. 0 5 / 0 7 / 2 0 0 7 KEND A L L M A R K E T P L A C E DOC. 2 0 0 7 0 0 0 1 4 7 7 9 REC. 0 5 / 0 7 / 2 0 0 7 KEND A L L M A R K E T P L A C E DOC. 2 0 0 7 0 0 0 1 4 7 7 9 REC. 0 5 / 0 7 / 2 0 0 7 KEND A L L M A R K E T P L A C E DOC. 2 0 0 7 0 0 0 1 4 7 7 9 REC. 0 5 / 0 7 / 2 0 0 7 KEND A L L M A R K E T P L A C E DOC. 2 0 0 7 0 0 0 1 4 7 7 9 REC. 0 5 / 0 7 / 2 0 0 7 U.S. ROUTE 34 (VETERANS PARKW A Y )CANNONBALL TRAIL LOT 102 540,479 SQ. FT.± 12.408 ACRES± LOT 103 41,653 SQ. FT.± 0.956 ACRES± LOT 104 28,000 SQ. FT.± 0.643 ACRES± LOT 105 28,000 SQ. FT.± 0.643 ACRES± LOT 106 28,000 SQ. FT.± 0.643 ACRES± LOT 107 47,950 SQ. FT.± 1.101 ACRES± LOT 108 56,701 SQ. FT.± 1.302 ACRES± LOT 109 73,143 SQ. FT.± 1.679 ACRES±Illinois Professional Design Firm # 184-0013222363 Sequoia Drive, Suite 101Aurora, Illinois 60506t. 630.553.7560 f. 630.553.7646www.hrgreen.com2 OF 5 LOT 6 LOT 7 LOT 8 LOT 9 LOT 10 LOT 110 LOT 5 LOT 54 LOT 101 SHEET 2 U.S. ROUTE 34 (VET E R A N S P A R K W A Y )CANNONBALL TRAIL LOT 109 73,143 SQ. FT.± 1.679 ACRES± LOT 110 72,221 SQ. FT.± 1.658 ACRES±Illinois Professional Design Firm # 184-0013222363 Sequoia Drive, Suite 101Aurora, Illinois 60506t. 630.553.7560 f. 630.553.7646www.hrgreen.com3 OF 5 LOT 10 LOT 11 LOT 12 LOT 20 LOT 57 LOT 101 729,284 SQ.FT.± 16.742 ACRES± SHEET 3 LOT 102 540,479 SQ.FT.± 12.408 ACRES±CANNONBALL TRAIL LOT 101 729,284 SQ. FT.± 16.742 ACRES±Illinois Professional Design Firm # 184-0013222363 Sequoia Drive, Suite 101Aurora, Illinois 60506t. 630.553.7560 f. 630.553.7646www.hrgreen.com4 OF 5 SHEET 4 LOT 20 LOT 57 LOT 56 LOT 54 LOT 55 LOT 102 540,479 SQ.FT.± 12.408 ACRES± Illinois Professional Design Firm # 184-0013222363 Sequoia Drive, Suite 101Aurora, Illinois 60506t. 630.553.7560 f. 630.553.7646www.hrgreen.com5 OF 5 PROPOSED REQUEST: The petitioner, David Schultz on behalf of Kendall Holdings I, LLC, is seeking final plat approval for Unit 1 of the Kendall Marketplace Commercial Development. The property to be platted includes an approximate 37.77-acre site consisting of ten (10) new commercial out lots located at the northwest corner of US Route 34 and Cannonball Trail. The ten (10) parcels will be utilized to supply potential commercial developers with appropriately sized lots for “out lot” development to the larger commercial area. Memorandum To: Planning and Zoning Commission From: Jason Engberg, Senior Planner CC: Bart Olson, City Administrator Krysti J. Barksdale-Noble, Community Development Director Date: November 6, 2019 Subject: PZC 2019-26 Kendall Marketplace Commercial – Unit 1 (Final Plat) PROPERTY SUMMARY: The subject property is currently zoned as B-3 General Business District as part of the Kendall Marketplace Planned Unit Development. The following are the current immediate surrounding zoning and land uses: Zoning Land Use North B-3 General Business District Kendall Marketplace East B-3 General Business District R-4 General Multi-Family Residence District R-3 One-Family (Kendall County) Kendall Marketplace Cedarhurst Senior Living Facility Oak Knolls Subdivision South B-1 Local Business District O Office District Kendall County Government Center West B-3 General Business District Kendall Marketplace The following building setbacks are for the commercial parcels located in the B-3 District within the Kendall Marketplace Development Agreement: Building Setback Required Minimum Proposed Setback Front 50’ 50’ Side (Interior) 20’ 20’ Side (Corner) 30’ 20’ Rear 20’ 20’ EXISTING DEVELOPMENT AGREEMENT: The Development Agreement (Ord. 2006-125) for Kendall Marketplace states per Article II of the Development Agreement (Ord. 2006-125) for Kendall Marketplace, “[t]he development of the property shall be generally pursuant to the Conceptual Plans attached hereto and incorporated herein as Exhibit B” (shown on the next page). The original conceptual plan illustrates the southern most lots to contain two retail buildings and a reflection pond where the current proposed resubdivision shows 5 lots. While the layout is different, the proposed final plat of resubdivision generally keeps with the intent of the original concept plan as the square footage of the retail stores will be similar to the concept plan and does not deviate from the plan’s original intent. STAFF COMMENTS: The proposed Final Plat of Resubdivision has been reviewed by the City’s engineering consultant, Engineering Enterprises Inc., for compliance with the Subdivision Control Ordinance’s Standards for Specification. Comments dated October 8, 2019 and November 1, 2019 were provided to the applicant (see attached) and these comments have been addressed in a revised Final Plat which is attached to this memorandum. Based upon the review of the proposed Final Plat of Subdivision of Kendall Marketplace Unit 1, staff believes the submitted plans are consistent with the approved conceptual site plan and the current subdivision control regulations. Proposed Motion: In consideration of the proposed Final Plat of Subdivision of Kendall Marketplace Unit 1, the Planning and Zoning Commission recommends approval of the plats to the City Council as presented by the Petitioner in plans prepared by HR Green dated last revised 10-30-19, subject to review comments provided by the City Engineer, EEI, Inc. dated October 8, 2019 and November 1, 2019, and further subject to {insert any additional conditions of the Planning and Zoning Commission}… ATTACHMENTS: 1. Final Plat of Subdivision Application 2. Initial EEI Comments, October 8, 2019 3. Updated Final Plat October 30, 2019 4. EEI Comments, November 1, 2019