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City Council Packet 2022 04-12-22 AGENDA CITY COUNCIL MEETING Tuesday, April 12, 2022 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 Arden Joe Plocher Chris Funkhouser Seaver Tarulis Dan Transier Craig Soling Matt Marek Jason Peterson Establishment of Quorum: Amendments to Agenda: Presentations: 1. Yorkville Christian High School Basketball Team Class 1A IHSA State Championship 2. Yorkville Christian High School Wrestling Team Class 1A IHSA State Championship Public Hearings: 1. Ordinance Approving the Second Amendment to the Annexation and Planned Unit Development Agreement for a Portion of the Windmill Farms Development (BW Properties Holdings, LLC/Bricolage Wellness PLLC) Citizen Comments on Agenda Items: Consent Agenda: 1. Minutes of the Regular City Council – March 8, 2022 2. Bill Payments for Approval $ 1,227,481.71 (vendors) $ 134,486.59 (wire payments) $ 667,885.46 (payroll periods ending 03/18/2022 & 04/01/2022) $ 2,029,853.76 (total) Mayor’s Report: 1. CC 2022-05 Bright Farms Development Agreement 2. CC 2022-13 Ordinance Amending Title 3, Chapter 3 of the Code of Ordinances Amending a Liquor License Class (Micro-winery/Winery) Public Works Committee Report: United City of Yorkville 800 Game Farm Road Yorkville, Illinois 60560 Telephone: 630-553-4350 www.yorkville.il.us City Council Agenda April 12, 2022 Page 2 Economic Development Committee Report: 1. EDC 2022-19 Aging-in-Community Memorandum of Understanding Public Safety Committee Report: Administration Committee Report: Park Board: Planning and Zoning Commission: City Council Report: City Clerk’s Report: Community and Liaison Report: Staff Report: Mayor’s Report (cont’d): 3. CC 2021-04 City Buildings Updates 4. CC 2021-38 Water Study Update 5. CC 2022-14 Ordinance Approving the 2022-2023 Fiscal Budget for the United City of Yorkville Additional Business: Citizen Comments: Executive Session: 1. For the discussion of minutes of meetings lawfully closed under the Open Meetings Act, whether for purposes of approval by the body of the minutes or semi-annual review of the minutes. Adjournment: COMMITTEES, MEMBERS AND RESPONSIBILITIES ADMINISTRATION: April 20, 2022 – 6:00 p.m. – City Hall Conference Room Committee Departments Liaisons Chairman: Alderman Soling Finance Library Vice-Chairman: Alderman Funkhouser Administration Committee: Alderman Transier Committee: Alderman Tarulis City Council Agenda April 12, 2022 Page 3 ECONOMIC DEVELOPMENT: May 3, 2022 – 6:00 p.m. – City Hall Conference Room Committee Departments Liaisons Chairman: Alderman Peterson Community Development Planning & Zoning Commission Vice-Chairman: Alderman Koch Building Safety & Zoning Kendall Co. Plan Commission Committee: Alderman Plocher Committee: Alderman Funkhouser PUBLIC SAFETY: May 5, 2022 – 6:00 p.m. – City Hall Conference Room Committee Departments Liaisons Chairman: Alderman Transier Police School District Vice-Chairman: Alderman Tarulis Committee: Alderman Soling Committee: Alderman Marek PUBLIC WORKS: April 19, 2022 – 6:00 p.m. – City Hall Conference Room Committee Departments Liaisons Chairman: Alderman Marek Public Works Park Board Vice-Chairman: Alderman Plocher Engineering YBSD Committee: Alderman Koch Parks and Recreation Committee: Alderman Peterson UNITED CITY OF YORKVILLE WORKSHEET CITY COUNCIL Tuesday, April 12, 2022 7:00 PM CITY COUNCIL CHAMBERS ---------------------------------------------------------------------------------------------------------------------------------------- AMENDMENTS TO AGENDA: ---------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------- PRESENTATIONS: ----------------------------------------------------------------------------------------------------------------------------------------- 1. Yorkville Christian High School Basketball Team Class 1A IHSA State Championship 2. Yorkville Christian High School Wrestling Team Class 1A IHSA State Championship ----------------------------------------------------------------------------------------------------------------------------------------- PUBLIC HEARING: ----------------------------------------------------------------------------------------------------------------------------------------- 1. Ordinance Approving the Second Amendment to the Annexation and Planned Unit Development Agreement for a Portion of the Windmill Farms Development (BW Properties Holdings, LLC/Bricolage Wellness PLLC) ----------------------------------------------------------------------------------------------------------------------------------------- CITIZEN COMMENTS ON AGENDA ITEMS: ----------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------- CONSENT AGENDA: ----------------------------------------------------------------------------------------------------------------------------------------- 1. Minutes of the Regular City Council – March 8, 2022 □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- 2. Bill Payments for Approval □ Approved ________ □ As presented □ As amended □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ---------------------------------------------------------------------------------------------------------------------------------------- MAYOR’S REPORT: ----------------------------------------------------------------------------------------------------------------------------------------- 1. CC 2022-05 Bright Farms Development Agreement □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- 2. CC 2022-13 Ordinance Amending Title 3, Chapter 3 of the Code of Ordinances Amending a Liquor License Class (Micor-winery/Winery) □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ---------------------------------------------------------------------------------------------------------------------------------------- ECONOMIC DEVELOPMENT COMMITTEE: ----------------------------------------------------------------------------------------------------------------------------------------- 1. EDC 2022-19 Aging-in-Community Memorandum of Understanding □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- MAYOR’S REPORT (CONT’D): ----------------------------------------------------------------------------------------------------------------------------------------- 3. CC 2021-04 City Buildings Updates □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- 4. CC 2021-38 Water Study Update □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- 5. CC 2022-14 Ordinance Approving the 2022-2023 Fiscal Budget for the United City of Yorkville □ 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 Community Development Purchasing Police Public Works Parks and Recreation Agenda Item Number Public Hearing #1 Tracking Number EDC 2022-21 Windmill Farms – 2nd Amendment to Annexation Agreement City Council – April 12, 2022 Krysti J. Barksdale-Noble, AICP Community Development Name Department SUMMARY: The request is for an amendment to an existing annexation agreement for the Windmill Farms Planned Unit Development (PUD) approved in 2008. The PUD covered approximately 91-acres of land under contract by the former developer, Jake Land Group, for a proposed commercial and multi-family residential development (refer to concept PUD Plan below). Although the City annexed the parcels and rezoned the entire site under a “PUD” zoning, a final plat was never recorded to formalize the PUD and development never commenced. This left the properties in the Windmill Farms development saddled with entitlements that limited their ability to redevelop, expand or rezone without City Council action. Included within the original Windmill Farms development is a 1.17-acre parcel located at 8721 Route 126 and currently used as a residence. The property is owned by Big Sky Management, LLC and under contract to purchase by BW Properties Holding, LLC (dba Bricolage Wellness, PLLC). BW Properties Holdings, LLC (dba Bricolage Wellness, PLLC) intends to operate a professional office providing counselling and therapeutic services. Therefore, the amendment seeks to remove the Memorandum To: City Council From: Krysti J. Barksdale-Noble, Community Development Director CC: Bart Olson, City Administrator Kathleen Field-Orr, City Attorney Date: April 6, 2022 Subject: Windmill Farms – 2nd Amendment to Annexation Agreement PUBLIC HEARING Rezoning of Certain Property within Development subject property from the previously approved annexation agreement. Since the annexation agreement is not set to expire until 2028, each property owner must seek City Council approval to remove themselves from the agreement’s provisions by amendment. Once removed, the property will only retain its zoning, which is the PUD District zoning. Since the City no longer has a Planned Unit Development (PUD) zoning district, the property will be required to rezone. The proposed agreement amendment is being considered concurrently with a request for rezoning from PUD to B-3 General Business District by the Planning and Zoning Commission. DEVELOPMENT BACKGROUND: In 2008, Windmill Farms was annexed into Yorkville and zoned within the Planned Unit Development (PUD) District via ordinances 2008-40 and 2008-42. The developer at that time, Jake Land Group, LLC, annexed eight (8) parcels totaling roughly 78-acres and assembled those with five (5) already annexed parcels to create a thirteen (13) parcel, an approximately 91-acre site, with a mix of residential and commercial land uses. Some of the parcels were purchased by the developer, while others were under contract. As part of the annexation agreement, certain B-3 General Business District and R-4 General Multi- Family Residence District land uses were permitted, and development was subject to the approved Windmill Farms concept land plan. The annexation and zoning were the only approvals granted for the Windmill Farm development. Since that time, the Jake Land Group, LLC parcels were foreclosed upon and the contracts with the owners of the other parcels fell through. The property has remained vacant and undeveloped since the original approvals in 2008. Additionally, some parcels have been further subdivided. The current ownership of the parcels is depicted in the following map: ZONING ANALYSIS: The existing Windmill Farms Annexation and Planned Unit Development Agreement presents a unique land approval dilemma for successor property owners, specifically related to zoning of the parcels currently for sale and future land use development. The annexation agreement, which is nearing 15 years of its 20-year term, established a Planned Unit Development (PUD) zoning district for the development with portions of the property subject to certain B-3 business and R-4 multi-family residential land uses. In 2019, Hively Landscaping petitioned for annexation amendment through an identical entitlement process for three (3) parcels they purchased in the Windmill Farms development and successfully rezoned them from PUD to B-3 General Business District and A-1 Agriculture as depicted in the zoning map below: According to the 2006 annexation agreement for Windmill Farms, a preliminary process for the approval of a PUD as a special use was anticipated with the adoption of the concept plan. However, the concept plan was never formalized via an ordinance approving the special use for a Planned Unit Development (PUD) and final plat of subdivision. With the passage of time, the concept plan for the Windmill Farm development is no longer valid. Therefore, it is staff and the City Attorney’s recommendation to amend the only authorizing document for the Windmill Farms development, the annexation and PUD agreement, to remove the subject parcel and thereby allowing it to be rezoned. Further, the rezoning will have no effect on the validity of the annexation itself. PROPOSED AMENDMENT: As prepared by the City Attorney, the proposed amendment deletes Paragraph 1: Annexation and Zoning of the original annexation agreement and replaces it with the following: The City has adopted an ordinance annexing to the City the Subject Property and shall adopt an ordinance zoning the Subject Property into the B-3 General Business zoning district, which may be further changed without amendment of this Agreement pursuant to the procedures of the Zoning Code. Paragraph 2A of the annexation agreement is proposed to be deleted, as it relates solely to the concept plan that was never adopted into a final plat for a special use PUD. And finally, paragraphs B and D of Section 3 of the original annexation agreement regarding the requirement for connection to City water and annexing into the Yorkville Bristol Sanitary District is deleted in its entirety, too. STAFF COMMENTS: Staff is highly supportive of the proposed annexation agreement amendment based upon legal counsel recommendation and in consideration of the length of time the area has remained undeveloped under the current concept plan and zoning. Staff and the petitioner will be available at Tuesday night’s meeting to answer any questions. ATTACHMENTS: 1. Draft Ordinance Approving 2nd Amendment to the Annexation Agreement 2. Draft 2nd Amendment to the Annexation Agreement 3. Petitioner’s Application 4. Ord. 2008-40 5. Public Hearing Notice Ordinance No. 2022-___ Page 1 Ordinance No. 2022-_____ AN ORDINANCE OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS, APPROVING THE SECOND AMENDMENT TO THE ANNEXATION AND PLANNED UNIT DEVELOPMENT AGREEMENT FOR A PORTION OF THE WINDMILL FARMS DEVELOPMENT (BW Properties Holdings, LLC/Bricolage Wellness, PLLC) 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, Jake Land Group, LLC (the “Original Owner”) entered into an ANNEXATION AND PLANNED UNIT DEVELOPMENT AGREEMENT TO THE UNITED CITY OF YORKVILLE WINDMILL FARMS (the “Original Annexation Agreement”) dated May 27, 2008 that was approved by the Mayor and City Council (the “Corporate Authorities”) by Ordinance No. 2008-40 on May 27, 2008 and recorded with the Kendall County Recorder on July 17, 2008 as document 200800016874; and, WHEREAS, the Original Annexation Agreement provided for the annexation and zoning of approximately 62.82 acres of land to the City and the development of 15.32 acres already annexed to the City; and, WHEREAS, on April 9, 2019, by Ordinance No. 2019-22, the Original Agreement was amended as it related to 16.21 acres of the Windmill Farms to rezone three (3) parcels to the City’s A-1 Agricultural District and B-3 General Business District for the development of a landscape nursery business (the "First Amendment"); the First Amendment was recorded with the Kendall County Recorder' s Office on May 2, 2019 as document #201900005298; and, WHEREAS, BW Properties Holdings, LLC (“Developer”) is the contract purchaser of approximately 1.17 acres of the Windmill Farms property that is legally described on Exhibit A attached hereto and made a part hereof (the “Subject Property”) with PIN Number: 05-03-300-007; and, WHEREAS, Developer has petitioned the City to amend the Original Annexation Agreement to rezone the Subject Property pursuant to the current United City of Yorkville Zoning Ordinance (the “Zoning Code”) in order to permit the Developer to proceed with operation under the City’s B-3 General Business District for a professional services office use; and, WHEREAS, the Corporate Authorities conducted a public hearing on the amendment of the Original Annexation Agreement on April 12, 2022 and the statutory procedures provided in 65 ILCS 5/11-15.1-1, as amended, for the approval of this Second Amendment have been complied with. 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 and made a part of this Ordinance. Section 2: That the SECOND AMENDMENT TO THE ANNEXATION AGREEMENT BETWEEN JAKE LAND GROUP LLC AND THE UNITED CITY OF YORKVILLE (Windmill Farms), attached hereto and made a part hereof by reference as Exhibit A be and is hereby approved and the Ordinance No. 2022-___ Page 2 Mayor and City Clerk are hereby authorized and directed to execute and deliver said Second Amendment. Section 3: 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 __________________, A.D. 2022. ______________________________ CITY CLERK KEN KOCH _________ DAN TRANSIER _________ ARDEN JOE PLOCHER _________ CRAIG SOLING _________ CHRIS FUNKHOUSER _________ MATT MAREK _________ SEAVER TARULIS _________ JASON PETERSON _________ APPROVED by me, as Mayor of the United City of Yorkville, Kendall County, Illinois this ____ day of __________________, A.D. 2022. ______________________________ MAYOR SECOND AMENDMENT TO THE ANNEXATION AGREEMENT BETWEEN JAKE LAND GROUP LLC AND THE UNITED CITY OF YORKVILLE (Windmill Farms) This Second Amendment (the “Amendment”) to the Annexation Agreement dated May 27, 2008, pertaining to the Windmill Farms properties, is entered into this __ day of April, 2022, by and between the United City of Yorkville, Illinois, a municipal corporation (the “City”) and BW Properties Holdings, LLC d/b/a Bricolage Wellness, PPLC, the contract purchaser of a portion of the Windmill Farms properties (the “DEVELOPER”); and, WHEREAS, Jake Land Group, LLC (the “Original Owner”) entered into an ANNEXATION AND PLANNED UNIT DEVELOPMENT AGREEMENT TO THE UNITED CITY OF YORKVILLE WINDMILL FARMS (the “Original Annexation Agreement”) dated May 27, 2008 that was approved by the Mayor and City Council (the “Corporate Authorities”) by Ordinance No. 2008-40 on May 27, 2008 and recorded with the Kendall County Recorder on July 17, 2008 as document 200800016874; and, WHEREAS, the Original Annexation Agreement provided for the annexation of approximately 62.82 acres of land to the City and the development of 15.32 acres already annexed to the City (the “Property”), when due to the changes in the economic conditions in the country and most particularly in the region, the Original Owner lost ownership of the Property; and, WHEREAS, on April 9, 2019, by Ordinance No. 2019-22, the Original Agreement was amended as it related to 16.21 acres of the Windmill Farms to rezone three (3) parcels to the City’s A-1 Agricultural District and B-3 General Business District for the development of a landscape nursery business (the "First Amendment"); the First Amendment was recorded with the Kendall County Recorder' s Office on May 2, 2019 as document #201900005298; and, WHEREAS, DEVELOPER is the contract purchaser of approximately 1.17 acres of the Windmill Farms property that is legally described on Exhibit A attached hereto and made a part hereof (the “Subject Property”) with PIN Number: 05-03-300-007; and, WHEREAS, DEVELOPER has petitioned the City to rezone the Subject Property pursuant to the current United City of Yorkville Zoning Ordinance (the “Zoning Code”) in order to permit DEVELOPER to proceed with operation under the City’s B-3 General Business District for a professional services office use; and, WHEREAS, the DEVELOPER is prepared to participate in all public hearings as required by law to accomplish this Amendment to the Original Annexation Agreement and as may be required to rezone the Property under the Zoning Code. NOW, THEREFORE, the parties hereto agree as follows: 1. The above recitals are incorporated herein and made a part of this Agreement. 2. That the fifth whereas clause be and is herby repealed. 3. That Paragraph 1 of the Original Annexation Agreement is hereby deleted and replaced with the following: ANNEXATION AND ZONING The City has adopted an ordinance annexing to the City the Subject Property and shall adopt an ordinance zoning the Subject Property into the B-3 General Business District for parcel 05-03-300-007, which may be further changed without amendment of this Agreement pursuant to the procedures of the Zoning Code. 4. That Paragraph 2A of the Original Annexation Agreement is hereby deleted in its entirety. 5. That Paragraph 9, Notice, of the Original Annexation Agreement is hereby amended by deleting the person named to receive notice for the Developer and insert the following: To Developer: Dawn Leprich-Graves BW Property Holdings, LLC/Bricolage Wellness, PPLC 477 E. Butterfield Road Suite 212 Lombard, IL 60148 With a copy to: Jeff M. Goldberg Hinshaw and Culbertson, LLP 151 N. Franklin St. Suite 2500 Chicago, IL 60606 6. That Paragraphs B and D of Section 3, of the Original Annexation Agreement regarding the requirement for connection to City water and annexing into the Yorkville Bristol Sanitary District is hereby deleted in its entirety. IN WITNESS WHEREOF, the parties hereto have caused this Second Amendment to the Original Annexation Agreement to be executed by their duly authorized officers on the above date at Yorkville, Illinois. United City of Yorkville, an Illinois municipal Corporation By: _______________________________________ Mayor Attest: _________________________________ City Clerk DEVELOPER By: _______________________________________ BW Property Holdings, LLC/Bricolage Wellness, PPLC Attest: __________________________________ Witness EXHIBIT A LEGAL DESCRIPTION THAT PART OF THE SOUTHWEST QUARTER OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHWEST CORNER OF SAID SOUTHWEST QUARTER; THENCE NORTH ALONG THE WEST LINE OF SAID SOUTHWEST QUARTER 1,995.6 FEET TO THE CENTERLINE OF ILLINOIS ROUTE 71; THENCE NORTHEASTERLY ALONG SAID CENTERLINE OF ILLINOIS ROUTE 71, 1,411.3 FEET TO THE CENTERLINE EXTENDED NORTHWESTERLY OF THE PUBLIC ROAD RUNNING SOUTHEASTERLY FROM SAID ILLINOIS ROUTE 71, COMMONLY KNOWN AS WING ROAD; THENCE SOUTHEASTERLY ALONG THE EXTENDED CENTERLINE AND THE CENTERLINE OF SAID PUBLIC ROAD, BEING ALONG A LINE THAT FORMS AN ANGLE OF 93 DEGREES 25 MINUTES TO THE RIGHT WITH THE PROLONGATION NORTHEASTERLY OF THE TANGENT TO THE CENTERLINE OF SAID ILLINOIS ROUTE 71 AT THE LAST DESCRIBED POINT, 761 FEET FROM THE POINT OF BEGINNING; THENCE SOUTHWESTERLY ALONG A LINE THAT FORMS AN ANGLE OF 79 DEGREES 47 MINUTES TO THE RIGHT WITH THE PROLONGATION OF THE LAST DESCRIBED LINE 265.6 FEET TO THE CENTERLINE OF ILLINOIS ROUTE 126; THENCE SOUTHEASTERLY ALONG SAID CENTERLINE OF ILLINOIS ROUTE 126 TO THE CENTERLINE OF THE EASTERLY FORK OF THE PUBLIC ROAD AFORESAID WHICH RUNS SOUTHEASTERLY FROM SAID ILLINOIS ROUTE 71; THENCE NORTHWESTERLY ALONG THE CENTERLINE OF SAID PUBLIC ROAD TO THE POINT OF BEGINNING; IN THE TOWNSHIP OF KENDALL, KENDALL COUNTY, ILLINOIS. PIN# 05-03-300-007 200800 Filed for Record in KENDALL COUNTYP ILLINOIS STATE OF ILLINOIS RENNETTA S MICY,ELSON 07 -17 -2008 At 09:50 am. ss.ORDINANCE 102.00 COUNTY OF KENDALL RHSP Surcharge 10.00 Ordinance No. 2008 - 'kO AN ORDINANCE AUTHORIZING THE EXECUTION OF AN ANNEXATION AND PLANNED UNIT DEVELOPMENT AGREEMENT Windmill Farms) WHEREAS, it is prudent and in the best interest of the United City of Yorkville, Kendall County, Illinois, to enter into a certain Annexation and Planned Unit Development Agreement pertaining to the annexation of real estate described on Exhibit A attached thereto and made a part hereof; and, WHEREAS, said Annexation and Planned Unit Development Agreement has been reviewed, discussed and considered by the City Council; and, WHEREAS, the legal owners of record of the territory which is the subject of said Agreement are ready, willing and able to enter into said Agreement and to perform the obligations as required hereunder; and, WHEREAS, the statutory procedures as set forth in 65 ILCS 5111- 15.1 -1, pertaining to i i the approval and execution of annexation and planned unit development agreement have been fully satisfied; and, WHEREAS, the property is contiguous to the existing boundaries of the City. NOW, THEREFORE, BE IT ORDAINED by the Mayor and City Council of the I United City of Yorkville that the City Code of the City of Yorkville be amended as follows: Section 1. The Mayor and City Council hereby approve the Annexation and Planned Unit Development Agreement a copy of which is attached to this Ordinance (the "Annexation and Planned Unit Development Agreement"), pertaining to the real estate legally described on Exhibit ,4 also attached hereto. Section 2. The Mayor and City Clerk are herewith authorized and directed to execute, on behalf of the City, said Annexation and Planned Unit Development Agreement and the Clerk is further directed to file said Annexation and Planned Unit Development Agreement with the Kendall County Recorder's Office. Section 3. This Ordinance shall be in full force and effect immediately from and after its passage and approval according to law. Passed by the City Council of the United City of Yorkville, Kendall County, Illinois, this day of A.D. 2008. v City Clerk ROBYN SUTCLIFF JOSEPH BESCO ARDEN JOE PLOCHER WALLY WERDERICH GARY GOLINSKI MARTY MUNNS ROSE SPEARS 2 APPROVED by me, as Mayor of the United City of Yorkville, Kendall County, Illinois, this A ?7 day of Ma t4 A.D. 2008. Mayor 3 EXHIBIT A LEGAL DESCRIPTION THAT PART OF THE WEST HALF OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN DESCRIBED AS FOLLOWS: COMMENCING AT THE CENTER OF SAID SECTION 3; THENCE SOUTH 00 L4'45" EAST, ALONG THE EAST LINE OF THE SOUTHWEST QUARTER OF SAID SECTION 3, L284.36 FEET; THENCE SOUTH 89 0 50'00" WEST, 684.42 FEET THENCE NORTH 09 0 30'00" WEST, 592.27 FEET; THENCE SOUTH 57 °33'55" WEST, 327.57 FEET TO THE EASTERLY LINE OF WING ROAD; THENCE NORTH 21'52'29" WEST, ALONG SAID EASTERLY LINE, 705.85 FEET TO THE SOUTHERLY RIGHT -OF -WAY LINE OF ILLINOIS ROUTE 71 FOR THE POINT OF BEGINNING; THENCE SOUTH 21'52'29" EAST, ALONG SAID EASTERLY LINE, L19.0. FEET; THENCE NORTH 68 °07'31" EAST, PERPENDICULAR TO SAID EASTERLY LINE, 211.0 FEET; THENCE NORTH 21 52'29" WEST, P ARALLEL WITH SAID EASTERLY LINE, 131.87 FEET TO SAID SOUTHERLY RIGHT -OF -WAY LINE OF ILLINOIS ROUTE 71; THENCE SOUTHWESTERLY, ALONG SAID SOUTHERLY RIGHT -OF -WAY LINE, BEING A CURVE TO THE RIGHT WITH A RADIUS OF 11509.16 FEET, AN ARC DISTANCE OF 21139 FEET TO THE POINT OF BEGINNING IN KENDALL TOWNSHIP, KENDALL COUNTY, ILLINOIS AND CONTAINING 0.6060 ACRE. THAT PART OF THE WEST HALF OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN DESCRIBED AS FOLLOWS: COMMENCING AT THE CENTER OF SAID SECTION 3; THENCE SOUTH 00 °14'45" EAST, ALONG THE EAST LINE OF THE SOUTHWEST QUARTER OF SAID SECTION 3,1284.36 FEET, THENCE SOUTH 89 °50'00" WEST, 684.42 FEET; THENCE NORTH 09 °30'00" WEST, 592.27 FEET FOR THE POINT OF BEGINNING; THENCE SOUTH 57 °33'55" WEST, 32757 FEET TO THE EASTERLY LINE OF WING ROAD; THENCE NORTH 21 °52'29" WEST, ALONG SAID EASTERLY LINE, 586.85 FEET TO A POINT ON SAID EASTERLY LINE WHICH IS 119.0 FEET (MEASURED ALONG SAID EASTERLY LINE) SOUTHEASTERLY OF THE SOUTHERLY RIGHT -OF -WAY LINE OF ILLINOIS ROUTE 71; THENCE NORTH 68 1 07'31" EAST, PERPENDICULAR TO SAID EASTERLY LINE, 211.0 FEET; THENCE NORTH 21 °52'29" WEST, P ARALLELLEL WITH SAID EASTERLY LINE, 131.87 FEET TO SAID SOUTHERLY RIGHT- OF-WAY LINE OF ILLINOIS ROUTE 71; THENCE NORTHEASTERLY, ALONG SAID SOUTHERLY RIGHT -OF- WAY LINE, BEING A CURVE TO THE LEFT WITH A RADIUS OF 11509.16 FEET, AN ARC DISTANCE OF 261.03 FEET TO A LINE DRAWN NORTH 09 °30'00° WEST FROM THE POINT OF BEGINNING; THENCE SOUTH 09 1 30'00" EAST, ALONG SAID LINE, 695.72 FEET TO THE POINT OF BEGINNING IN KENDALL TOWNSHIP, KENDALL COUNTY, ILLINOIS AND CONTAINING 5.6041 ACRES. THAT PART OF THE NORTH 1/2 OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHEAST CORNER OF THE SOUTHWEST 1/4 OF SAID SECTION 3; THENCE SOUTH 0 DEGREES, 07 MINUTES, 44 SECONDS WEST ALONG THE EAST LINE OF SAID SOUTHWEST 1/4,1284.36 FEET; THENCE NORTH 89 DEGREES, 47 MINUTES, 31 SECONDS WEST, 684.42 FEET; THENCE NORTH 09 DEGREES, 32 MINUTES, 39 SECONDS WEST, 590.03 FEET TO THE SOUTHEAST CORNER OF A TRACT OF LAND CONVEYED TO ELSM BOYD BY A DEED DATED MATCH 25,1929 AND RECORDED DECEMBER 14,1938 IN DEED RECORD BOOK 88 ON PAGE 399; THENCE NORTH: 09 DEGREES, 05 MINUTES, 46 SECONDS WEST, 748.40 FEET TO THE CENTER LINE OF ILLINOIS STATE ROUTE TIC. 71; THENCE NORTHEASTERLY ALONG SAID CENTER LINE, BEING ALONG A CURVE TO THE LEFT HAVING A RADIUS OF 11,45920 FEET AND A RADIAL BEARING OF NORTH 26 DEGREES, 50 MINUTES, 30 SECONDS WEST AT THE LAST DESCRIBED POINT. 627.46; THENCE NORTH 60 DEGREES, 02 MINUTES, 30 SECONDS EAST ALONG SAID CENTER LINE, 332.0 FEET FOR A POINT OF BEGINNING; THENCE SOUTH 12 DEGREES, 27 MINUTES, 30 SECONDS EAST, 264.0 FEET: THENCE SOUTH 84 DEGREES, 27 MINUTES, 30 SECONDS EAST, 202.0 FEET: THENCE NORTH 0 DEGREES, 47MINUTES, 30 SECONDS WEST, 423.02 FEET TO SAID CENTER LINE: THENCE SOUTH 60 DEGREES, 02 MINUTES. 30 SECONDS WEST ALONG CENTER LINE, 291.76 FEET TO THE POINT OF BEGINNING, IN THE TOWNSHIP OF KENDALL, KENDALL COUNTY, ILLINOIS. THAT PART OF THE NORTHEAST, NORTHWEST AND SOUTHWEST QUARTERS OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHEAST CORNER OF SAID SOUTHWEST QUARTER; THENCE SOUTH 00 DEGREES 10 MINUTES 48 SECONDS WEST ALONG THE EAST LINE OF SAID SOUTHWEST QUARTER 1284.36 FEET; THENCE SOUTH 89 DEGREES 29 MINUTES 40 SECONDS WEST 680.30 FEET; THENCE NORTH 09 DEGREES 33 MINUTES 27 SECONDS WEST 10.0 FEET FOR A POINT OF BEGINNING; THENCE NORTH 09 DEGREES. 33 MINUTES 27 SECONDS WEST 579.63 FEET TO THE SOUTHEAST CORNER OF A TRACT OF LAND CONVEYED TO ELSIE BOYD BY A DEED DATED MARCH 25,1929 AND RECORDED DECEMBER 14,1938 IN DEED RECORD BOOK 88 ON PAGE 399; THENCE NORTH 09 DEGREES 05 MINUTES 24 SECONDS WEST ALONG THE EAST LINE OF SAID BOYD TRACT 748.57 FEET TO THE CENTER LINE OF ILLINOIS STATE ROUTE NO. 71; THENCE NORTHEASTERLY ALONG SAID CENTER LINE, BEING ALONG A CURVE TO THE LEFT HAVING A RADIUS OF 11, 45920 FEET AND A RADIAL BEARING OF NORTH 26 DEGREES 49 MINUTES 16 SECONDS WEST AT THE LAST DESCRIBED POINT 627.46 FEET, THENCE NORTH 60 DEGREES 02 MINUTES 30 SECONDS EAST ALONG SAIL) CENTER LINE 332.0 FEET; THENCE SOUTH 12 DEGREES 27 MINUTES 30 SECONDS EAST 264.0 FEET; THENCE SOUTH 84 DEGREES 27 MINUTES 30 SECONDS EAST 202.0 FEET; THENCE NORTH 00 DEGREES 42 N M TUTES 30 SECONDS WEST 423.02 FEET TO SAID CENTER LINE; THENCE NORTH 60 DEGREES 02 MINUTES 30 SECONDS EAST ALONG SAID CENTER LINE 412.69 FEET TO A LINE DRAWN NORTH 00 DEGREES 10 MINUTES 46 SECONDS EAST PARALLEL WITH TILE WEST LINE OF SAID NORTHEAST QUARTER, FROM A POINT ON THE SOUTH LINE OF SAID NORTHEAST QUARTER WHICH IS 598.62 FEET EASTERLY OF THESOUTHWESTCORNEROFSAIDNORTHEASTQUARTER: THENCE SOUTH 00 DEGREES 10 MINUTES 48 SECONDS WEST ALONG SAID PARALLEL LINE 88056 FEEEr TO SAID SOUTH LINE; THENCE SOUTH 89 DEGREES 34 MINUTES 48 SECONDS WEST ALONG SAID SOUTH LINE 598.62 FEET TO SAID SOUTHWEST CORNER; THENCE SOUTH 00 DEGREES 10 MINUTES 48 SECONDS WEST ALONG SAID EAST LINE 127536 FEET TO A LINE DRAWN SOUTH 89 DEGREES 40 MINUTES 33 SECONDS EAST FROM THE POINT OF BEGINNING; THENCE NORTH 89 DEGREES 40 MINUTES 33 SECONDS WEST 681.94 FEET TO THE POINT OF BEGINNING IN KENDALL TOWNSHIP, KENDALL COUNTY, ILLINOIS THAT PART OF THE SOUTHWEST 114 OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN DESCRIBED AS FOLLOWS: I ICI COMMENCING AT THE SOUTHWEST CORNER OF SAID SOUTHWEST 114; THENCE NORTH 0 DEGREES 08 MINUTES 09 SECONDS WEST ALONG THE WEST LINE OF SAID SOUTHWEST 1/4,798.60 FEET TO AN OLD CLAIM LINE; THENCE NORTH 57 DEGREES 59 MINUTES 05 SECONDS EAST ALONG SAID OLD CLAIM LINE 299.00 FEET FOR A POINT OF BEGINNING; THENCE SOUTH 1 DEGREE 51 MINUTES 32 SECONDS WEST, 402.10 FEET; THENCE SOUTH 59 DEGREES 55 MINUTES., 25 SECONDS EAST, 25651 FEET; THENCE NORTH 59 DEGREES 55 MINUTES 25 SECONDS EAST 355.65 FEET; THENCE NORTH 62 DEGREES 43 MINUTES 29 SECONDS EAST, 853.57 FEET; THENCE NORTH 33 DEGREES 24 MINUTES 40 SECONDS EAST,. 54227 FEET TO THE CENTER LINE OF ILLINOIS STATE ROUTE NUMBER 126; THENCE NORTHWESTERLY ALONG SAID CENTER LINE, BEING ALONG A CURVE TO THE LEFT HAVING A RADIUS OF 2292.01 FEET AND A RADIAL BEARING OF SOUTH 29 DEGREES 23 MINUTES 51 SECONDS WEST AT THE LAST DESCRIBED POINT, 358.41 FEET TO A POINT WHICH IS 151.00 FEET, AS MEASURED ALONG SAID CENTER LINE, SOUTHEASTERLY OF THE INTERSECTION OF SAID CENTER LINE AND SAID OLD CLAIM LINE; THENCE SOUTH 45 DEGREES 05 MINUTES 49 SECONDS WEST, 265.70 FEET; THENCE SOUTH 73 DEGREES 54 MINUTES 28 SECONDS WEST, 102.86 FEET; THENCE SOUTH 84 DEGREES 11 MINUTES 54 SECONDS WEST, 280.96 FEET; THENCE NORTH 32 DEGREES 00 MINUTES 55 SECONDS WEST, 24.19 FEET TO SAID OLD CLAIM LIRE; THENCE SOUTH 87 DEGREES 59 MINUTES 05 SECONDS WEST ALONG SAID OLD CLAIM LINE 78992 FEET TO THE POINT OP BEGINNING IN KENDALL TOWNSHIP, KENDALL COUNTY, ILLINOIS. A PERPETUAL EASEMENT FOR THE OPERATION, MAINTENANCE AND USE OF A SEPTIC FIELD FOR THE BENEFIT OF PARCEL ONE HEREINABOVE DESCRIBED, UNDER AND UPON THE FOLLOWING DESCRIBED PARCEL OF REAL ESTATE CONTIGUOUS TO PARCEL ONE TO WIT: COMMENCING AT THE MOST NORTHERLY CORNER OF PARCEL ONE HEREINA13OVE DESCRIBED ON THE CENTER LINE OF ILLINOIS STATE ROUTE NUMBER 126; THENCE SOUTH 45 DEGREES 05 MINUTES 49 SECONDS WEST, 47.12 FEET TO THE SOUTHERLY RIGHT OF WAY LINE OF ILLINOIS STATE ROUTE NUMBER 126, FOR THE POINT OF BEGINNING; THENCE CONTINUING SOUTH 45 DEGREES 05 MII IUTFS 49 SECONDS WEST, 105.0 FEET; THENCE NORTH 32 DEGREES 08 MINUTES 38 SECONDS WEST, 152.18 FEET; THENCE SOUTH 76 DEGREES 09 MINUTES 49 SECONDS EAST, 528 PEEP; THENCE SOUTH 70 DEGREES 39 MINUTES 49 SECONDS EAST, 158.65 FEET, TO THE POINT OP BEGINNING IN KENDALL TOWNSHIP, ALL IN KENDALL COUNTY ILLINOIS. THAT PART OF THE SOUTHWEST 114 OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7, EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHWEST CORNER OF SAID SOUTHWEST 1/4; THENCE NORTHERLY ALONG THE WEST LINE OF SAID SOUTHWEST 1/4,798-60 FEET TO AN OLD CLAIM LINE; THENCE NORTHERLY ALONG SAD WEST LINE, 111827 FEET A POINT OF BEGINNING THENCE SOUTHEASTERLY ALONG A LINE WHICH FORMS AN ANGLE OF 28 DEGREES 33 MINUTES 54 SECONDS WITH THE LAST DESCRIBED COURSE, MEASURED COUNTERCLOCKWISE THEREFROM, 22853 FEET; THENCE SOUTHEASTERLY ALONG A LINE WHICH FORMS AN ANGLE OF 178 DEGREES 11 MINUTES 35 SECONDS WITH THE LAST DESCRIBED COURSE, MEASURED COUNTERCLOCKWISE THEREFROM, 112.67 FEET TO A LINE DRAWN P ARALLEL WITH AND 160.0 FEET NORMALLY DISTANT, EASTERLY OF SAID WEST LINE; THENCE SOUTHERLY ALONG SAIL) P AT I EL LINE, 717.44 FEET TO SAID CLAIM LINE; THENCE NORTHEASTERLY ALONG SAD CLAIM LINE, 941.92 FEET TO A POINT ON A LINE DRAWN SOUTHWESTERLY, PERPENDICULAR TO THE CENTER LINE OF ILLINOIS STATE ROUTE NO. 126 FROM A POINT ON SAID CENTER LINE WHICH IS 1049.70 FEET, AS MEASURED ALONG SAID CENTER LINE, SOUTHEASTERLY OF THE INTERSECTION OF SAD CENTER LINE WITH THE CENTER LINE OF ILLINOIS STATE ROUTE 71; THENCE NORTHEASTERLY TO SAID POINT ON SAID CENTER LINE OF ILLINOIS ROUTE 126 AFORESAID; THENCE NORTHWESTERLY ALONG SAID ROUTE 126 CENTER LINE AND TO SAID ROUTE 71 CENTER LINE; THENCE SOUTHWESTERLY ALONG SAID ROUTE 71 CENTER LINE, 3058 FEET TO SAID WEST LINE; THENCE SOUTHERLY ALONG SAID WEST LINE, 78.83 FEET, TO THE POINT OF BEGINNING (EXCEPTING THEREFROM THAT PART OF THE SOUTHWEST 1/4 OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT HE SOUTHWEST CORN R OF SAID SECTION. 3; THENCE NORTH 00 DEGREES 00 MINUTES 38 SECONDS EAST, ON A BEARING REFEREN TO AN ASSUMED NORTH, 192521 FEET ON THE WEST LINE OF SAID SOUTHWEST 1/4; THENCE SOUTH 89 DEGREES 59 MINUTES 22 SECONDS EAST 58.55 FEET TO THE EXISTING SOUTHEASTERLY RIGHT OFF WAY LINE -OF A.FA.P. ROUTE 311 (IL ROUTE 71) AND THE POINT OF BEGINNING; THENCE NORTH 72 DEGREES 34 MINUTES 00 SECONDS EAST 3528 FEET ON SAID SOUTHEASTERLY RIGHT OF WAY LINE TO THE SOUTHERLY RIGHT OF WAY LINE OF S.B I. ROUTE 66 (IL ROUTE 126); THENCE SOUTH 70 DEGREES 08 MINUTES 35 SECONDS EAST 125.66 FEET ON SAID SOUTHERLY RIGHT OF WAY LINE; THENCE NORTH 81 DEGREES 09 MINUTES 04 SECONDS WEST 51.85 FEET; THENCE NORTH 76 DEGREES 30 MINUTES 40 SECONDS WEST 103.47 FEET TO THE POINT OF BEGINNING), IN KENDALL TOWNSHIP, KENDALL COUNTY, ILLINOIS. THAT PART OF THE SOUTHWEST 1/4 OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHWEST CORNER OF SAID SOUTHWESTIA; THENCE NORTHERLY ALONG THE WEST LINE OF SAID SOUTHWEST 1/4,798.60 FEET TO AN OLD CLAIM LINE FOR A POINT OF BEGINNING; THENCE NORTHERLY ALONG SAID WEST LINE, 111827 FEET; THENCE SOUTHEASTERLY ALONG A LINE WHICH FORMS AND ANGI E OF 28 DEGREES 33 MINUTES 54 SECONDS WITH THE LAST DESCRIBED COURSE, MEASURE) COUNTERCLOCKWISE THEREFROM, 22853 PEET; THENCE SOUTHEASTERLY ALONG A LINE WHICH FORMS AN ANGLE OF 178 DEGREES 11 MINUTES 35 SECONDS WITH TILE LAST DESCRIBED COURSE, MEASURED COUNTERCLOCKWISE THEREFROM, 112.67 FEET TO A LINE DRAWN P ARALLELEL WITH AN) 160.0 FEET NORMALLY DISTANT, EASTERLY OF SAID WEST LINE; THENCE SOUTHERLY ALONG SAID P ARALLEL LINE, 717.44 FEET TO SAID CLAIM LINE; THENCE SOUTHWESTERLY ALONG SAID CLAIM LINE, 188.42 FEET TO THE POINT OF BEGINNING, IN KENDALL TOWNSHIP, KENDALL COUNTY, ILLINOIS. THAT PART OF THE SOUTHWEST QUARTER OF SECTION 3. TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL. MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHWEST CORNER OF SAID SOUTHWEST QUARTER; THENCE NORTH ALONG THE WEST LINE OF SAID SOUTHWEST QUARTER 1995.6 FEET TO THE CENTER LINE OF ILLINOIS ROUTE 71; THENCE NORTHEASTERLY ALONG THE SAID CENTER LINE OF ILLINOIS ROUTE 71, 1411.3 FEET TO THE CENTER LINE EXTENDED NORTHWESTERLY OF TIED PUBLIC ROAD RUNNING SOUTHEASTERLY FROM SAID ILLINOIS ROUTE 71, COMMONLY KNOWN AS WING ROAD; THENCE SOUTHEASTERLY ALONG TILE EXTENDED CENTER LINE AND THE CENTER LINE OF SAID PUBLIC ROAD, BEING ALONG A LINE THAT FORMS AN ANGLE OF 93 DEGREES 25' TO THE RIGHT WITH THE PROLONGATION NORTHEASTERLY OF THE TANGENT TO THE CENTER LINE OF SAID ILLINOIS ROUTE 71 AT THE LAST DESCRIBED POINT, 761 FEET FOR THE POINT OF BEGINNING; THENCE SOUTHWESTERLY ALONG A LINE THAT FORMS AN ANGLE OF 79 DEGREES 47' TO THE RIGHT WITH THE PROLONGATION OF THE LAST DESCRIBED LINE 265.6 FEET TO THE CENTER LINE OF ILLINOIS ROUTE 126; THENCE SOUTHEASTERLY ALONG SAID CENTER LINT OF ILLINOIS ROUTE 126 TO THE CENTER LINE OF THE EASTERLY FORK OF THE PUBLIC ROAD AFORESAID WHICH RUNS SOUTHEASTERLY FROM SAID ILLINOIS ROUTE 71; THENCE NORTHWESTERLY ALONG THE CENTER LINE OF SAID PUBLIC ROAD TO THE POINT OF BEGINNING; TO THE TOWNSHIP OF KENDALL, KENDALL COUNTY, ILLINOIS. GRANTEE HEREBY ASSUMES AND AGREES TO PAY THE UNPAID BALANCE ON THE EXISTING MORTGAGE RECORDED IN BOOK PAGE, THE DEBT SECURED THEREBY AND ALSO HEREBY ASSUMES -THE OBLIGATIONS UNDER THE TERN OF THE INSTRUMENTS CREATING THE LOANS DOCUMENT NO. 79-1053. THAT PART OF THE SOUTHWEST QUARTER OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHWEST CORNER OF SAID SOUTHWEST QUARTER; THENCE - NORTH 00 DEGREES 08 MINUTES 14 SECONDS WEST ALONG -THE WEST LINE OF SAID SOUTHWEST QUARTER, - 1,995.75 FEET TO THE CENTER LINE OF ILLINOIS STATE ROUTE NO. 71; THENCE NORTH 71 DEGREES 23 MINUTES 59 SECONDS EAST ALONG SAID CENTER LINE 30A5 FEET TO THE POINT OF INTERSECTION OF SAID CENTER LINE WITH CENTER LINE OF ILLINOIS STATE ROUTE NO. 126 FOR THE POINT OF BEGINNING; THENCE NORTH 71 DEGREES 23 MINUTES 59 SECONDS EAST ALONG SAID ROUTE 71 CENTER LINE 230.67 FEET TO A POINT OF CURVATURE; THENCE NORTHEASTERLY ALONG A CURVE TO -THE. LEFT HAVING A RADIUS OF 11,45920 FEET WHICH IS TANGENT TO THE LAST DESCRIBED COURSE AT THE LAST DESCRIBED POINT AT THE LAST DESCRIPTION POINT, 1,141.60 FEET TO THIN INTERSECTION WITH THE- CENTER LINE EXTENDED NORTHWESTERLY OF WING ROAD; THENCE SOUTH 21 DEGREES 30 MINUTES 13 SECONDS EAST ALONG SAID WING ROAD CENTER LINE 761.0 FEET: THENCE SOUTH 58 DEGREES 16 MINUTES 47 SECONDS WEST 26535 FEET TO SAID ROUTE 126 CENTER LINE; THENCE NORTHWESTERLY ALONG SAID ROUTE 126 CENTER LINE BEING ALONG A CURVE TO THIN LEFT AND HAVING A RADIUS OF 2,292.01 FEET WHICH IS TANGENT TO A LINE DRAWN NORTH 72 DEGREES 57 MINUTES 06 SECONDS WEST FROM THE LAST DESCRIBED POINT 147.93 FEET; THENCE NORTH 16 DEGREES 38 MINUTES 49 SECONDS WEST ALONG SAID ROUTE 126 CENTERLINE 850.98 FEET; THENCE NORTHWESTERLY ALONG SAID ROUTE 126 CENTERLINE BEING ALONG A CURVE TO THE RIGHT AND HAVING A RADIUS OF 2,148.79 FEET WHICH IS TANGENT TO THE LAST DESCRIBED COURSE AT THE LAST DESCRIBED POINT, 38353 FEET TO THIN POINT OF BEGINNING, EXCEPTING THEREFROM THAT PART DESCRIBED AS FOLLOWS: THAT PART OF THE SOUTHWEST QUARTER OF SECTION 3, TOWNSHIP 36- NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN DESCRIBED AS FOLLOWS: COMMENCING AT THE - SOUTHWEST CORNER OF SAID SOUTHWEST QUARTER; THENCE NORTH 00 DEGREES 08 MINUTES 14 SECONDS WEST ALONG -THE WEST LINE OF SAID SOUTHWEST QUARTER 1995.75 FEET TO THE CENTER LINE OF ILLINOIS STATE ROUTE 71; THENCE NORTH 71 DEGREES 23 MINUTES 59 SECONDS EAST ALONG SAID ROUTE 71 CENTER LINE 261.12 FEET TO A POINT OF CURVATURE; THENCE NORTHEASTERLY ALONG A CURVE TO THE LEFT HAVING A RADIUS OF 15,45920 FEET WHICH IS TANGENT TO THE LAST- DESCRIBED COURSE 1141.60 FEET TO THE INTERSECTION- WITH THE CENTER LINE EXTENDED NORTHWESTERLY OF WING ROAD FOR THE POINT OF BEGINNING(THENCE SOUTH 21 DEGREES 30 MINUTES 13 SECONDS EAST ALONG SAID WING ROAD CENTER LINE 258.05 FEET; THENCE SOUTH 58 DEGREES 29 MINUTES 47 SECONDS WEST 200.0 FEET; THENCE NORTH 21 DEGREES 30 MINUTES 13 SECONDS WEST PARALLEL WITH SAID WING ROAD CENTER LINE 250.0 FEET TO SAID ROUTE 71 CENTER LINE; THENCE NORTHEASTERLY ALONG SAID ROUTE71 CENTER LINE 200.16 FEET TO THE POINT OF BEGINNING, IN THE UNITED CITY OF YO RKVIL F , KENDALL COUNTY, (ILLINOIS, AND ALSO EXCEPTING, THAT PART OF THE SOUTHWEST QUARTER OF SECTION 3 IN TOWNSHIP 38 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, KENDALL COUNTY, ILLINOIS, DESCRIBED AS FOLLOWS WITH BEARINGS REFERENCED TO THE ILLINOIS STATE PLANE COORDINATE SYSTEM EAST ZONE (NAD83): COMMENCING AT THIN SOUTHWEST CORNER OF THE SOUTHWEST 1/4 OF SAID SECTION 3; THENCE NORTH 01 DEGREE 35 MINUTES 30 SECONDS WEST, 1,995.04 FEET ALONG THIN WEST LINE OF SAID SOUTHWEST 1/4 TO THE CENTERLINE OF A PUBLIC HIGHWAY DESIGNATED IL 71; THENCE NORTH 69 DEGREES 55 MINUTES 19 SECONDS EAST, 31.52 FEET ALONG SAID CENTERLINE TO THE POINT OF BEGINNING PROM THE POINT OF BEGINNING; THENCE NORTH 69 DEGREES 55 MINUTES 19 SECONDS EAST, 230.66 FEET ALONG SAID CENTERLINE; THENCE NORTHEASTERLY, 94056 FEET ALONG AN 11,479.02 FOOT RADIUS CURVE TO THE LEFT WAVING A CHORD BEARING NORTH 67 DEGREES 34 MINUTES 29 SECONDS EAST, 94031 FEET; THENCE SOUTH 22 DEGREES 56 MINUTES 31 SECONDS EAST, 60.03 FEET; THENCE SOUTHWESTERLY, 418.10 FEET ON AN 11,539.02 FOOT RADIUS CURVE TO THE RIGHT HAVING A CHORD BEARING SOUTH 66 DEGREES 16 MINUTES 29 SECONDS WEST, 418,08 FEET; THENCE SOUTH 59 DEGREES 24 MINUTES 09 SECONDS WEST, 71.10 FEET; THENCE SOUTH 25 DEGREES 14 MINUTES 24 SECONDS WEST, 6052 FEINT; THENCE SOUTHEASTERLY, 570.87. FEET ON AN 675.00 FOOT RADIUS CURVE TO THE LEFT HAVING A CHORD BEARING SOUTH 55 DEGREES 22 MINUTES 46 SECONDS EAST, 560.80 FEET; THENCE SOUTH 74 DEGREES 04 MINUTES 13 SECONDS EAST. 274.41 FEINT; THENCE SOUTH 64 DEGREES 05 MINUTES 29 SECONDS EAST, 35.85 FEET; THENCE SOUTH 55 DEGREES 49 MINUTES 00- SECONDS WEST, 64.56 FEINT TO THE CENTERLINE OF A PUBLIC HIGHWAY DESIGNATED EL 126; THENCE NORTHWESTERLY, 162.08 FEET ON SAID CENTERLINE BEING A 2,29L.64 FOOT RADIUS CURVE TO TILE LEFT HAVING A CHORD BEARING NORTH 76 DEGREES 16 MINUTES 12 SECONDS WEST, 162.05 FEET; THENCE NORTH 78 DEGREES 17 MINUTES 46 SECONDS WEST, 35737 FEET ON SAID CENTERLINE; THENCE NORTH 53 DEGREES 52 MINUTES 46 SECONDS WEST, 96.76 FEET TO THE EXISTING NORTHERLY RIGHT OF WAY LIME OF IL 126; THENCE NORTHWESTERLY, 297.03 FEET ON A 990.00 FOOT RADIUS CURVE TO THE RIGHT HAVING A CHORD BEARING NORTH 45 DEGREES 17 MINUTES 03 SECONDS WEST, 295.92 FEET; THENCE NORTH 36 DEGREES 39 MINUTES 21 SECONDS WEST, 23.77 FEET; THENCE NORTH 77 DEGREES 19 MINUTES 36 SECONDS WEST, 64.74 FEET; THENCE SOUTH 69 DEGREES 03 I MINUTES 36 SECONDS WEST, 100,61 FEET; THENCE SOUTH 69 DEGREES 55 MINUTES 52 SECONDS WEST, 149.98 FEET TO THE SOUTHERLY RIGHT OF WAY LINE OF SAID IL 71; THENCE SOUTH 65 DEGREES 32 MINUTES 40 SECONDS WEST, 113.94 FEET TO THE CENTERLINE OF SAID IL 126; THENCE NORTHWESTERLY, 119.55 FEET ON SAID CENTERLINE BEING A 2,17059 FOOT RADIUS CURVE TO THE RIGHT HAVING A CHORD BEARING NORTH 69 DEGREES 20 MINUTES 17 SECONDS WEST, 119.54 FEET TO THE POINT OF BEGINNING. THAT PART OF THE SOUTHWEST QUARTER OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHEAST CORNER OF SAID SOUTHWEST QUARTER; THENCE NORTH 07'44 "EAST ALONG THE EAST LINE OF SAID SOUTHWEST QUARTER 1236.84 FEET TO A POINT ON SAID EAST LINE WHICH IS 1284.36 FEET SOUTH OF THE NORTHEAST CORNER OF SAID SOUTHWEST QUARTER; THENCE NORTH 89 °47'31" WEST, 684.42 FEET; THENCE NORTH 09 °32'39" WEST, 590.03 FEETTOTHESOUTHEASTCORNEROFATRACTOFLANDCONVEYEDTOELSIEBOYDBYDEEDDATEDMARCH 25, 1929 AND RECORDED DECEMBER 14, 1938 IN DEED RECORD 88 ON PAGE 399, FOR THE POINT OF BEGINNING; THENCE SOUTH 57 °58'56" WEST ALONG THE SOUTHERLY LINE OF SAID BOYD TRACT AND SAID SOUTHERLY LINE EXTENDED 352.89 FEET TO THE CENTER LINE OF WING ROAD; THENCE SOUTH 21 EAST ALONG SAID CENTERLINE 131.00 FEET; THENCE NORTH 57 °58'56" EAST PARALLEL WITH SAID SOUTHERLY LINE 32358 FEET TO A POINT WHICH IS SOUTH 09 °32'39" EAST, 139.37 FEET FROM THE POINT OF BEGINNING; THENCE NORTH 09 92'39" WEST, 139.37 FEET TO THE POINT OF BEGINNING, IN THE TOWNSHIP OF KENDALL, KENDALL COUNTY, ILLINOIS. THAT PART OF THE SOUTHWEST QUARTER OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHWEST CORNER OF SAID SOUTHWEST QUARTER; THENCE NORTH ALONG THE WEST LINE OF SAID SOUTHWEST QUARTER 1995.6 FEET TO THE CENTER LINE OF ILLINOIS ROUTE 7L; THENCE EASTERLY ALONG SAID CENTER LINE 322 FEET TO THE CENTER LINE OF ILLINOIS ROUTE 126; THENCE SOUTHEASTERLY ALONG SAID CENTER LINE OF ILLINOIS ROUTE 126,1049.7 FEET FOR THE POINT, OF BEGINNING; THENCE SOUTHWESTERLY AT RIGHT ANGLES TO SAID CENTER LINE, 339.9 FEET TO AN OLD CLAIM LINE; THENCE NORTHEASTERLY ALONG SAID OLD CLAIM LINE WHICH MAIDS AN ANGLE OF 44'21' (MEASURED CLOCKWISE FROM THE LAST DESCRIBED COURSE) 468.6 FEET TO THE CENTER LINE OF SAID ILLINOIS ROUTE 126; THENCE NORTHWESTERLY ALONG SAID CENTER LINE 328.1 FEET TO THE POINT OF BEGINNING, IN THE TOWNSHIP OF KENDALL, KENDALL COUNTY, ILLINOIS.EXCEPT THEREFROM THE BELOW DESCRIBED PARCEL: THAT PART OF THE SOUTHWEST QUARTER OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, KENDALL COUNTY, ILLINOIS, DESCRIBED AS FOLLOWS WITH BEARINGS REFERENCED TO THE ILLINOIS STATE PLANE COORDINATE SYSTEM EAST ZONE (NAD83): COMMENCING AT THE SOUTHWEST CORNER OF THE SOUTHWEST QUARTER OF SAID SECTION 3; THENCE NORTH 01 DEGREE 35 MINUTES 30 SECONDS WEST, 1,995.04 FEET ALONG THE WEST LINE OF THE SOUTHWEST QUARTER OF SAID SECTION 3 TO THE 'CENTERLINE OF A PUBLIC HIGHWAY DESIGNATED IL 71; THENCE NORTH 69 DEGREES 55 MINUTES 19 SECONDS EAST, 31.52 FEET ALONG SAID CENTERLINE TO THE CENTERLINE OF A PUBLIC HIGHWAY DESIGNATED IL 126; THENCE SOUTHEASTERLY ALONG SAID CENTERLINE, 399.15 FEET ALONG A 2,17059 FOOT RADIUS CURVE TO THE LEFT HAVING A CHORD BEARING OF SOUTH 73 DEGREES 01 MINUTE 41 SECONDS EAST, 39858 FEET THENCE SOUTH 78 DEGREES 17 MINUTES 46 SECONDS EAST, 64936 FEET ALONG SAID CENTERLINE TO THE POINT OF BEGINNING. FROM THE POINT OF BEGINNING, THENCE SOUTH 78' DEGREES 17 MINUTES 46 SECONDS EAST, 172.16 FEET ALONG SAID CENTERLINE; THENCE SOUTHEASTERLY ALONG SAID CENTERLINE, 162.08 FEET ALONG A 2,291,64 FOOT RADIUS CURVE TO THE RIGHT HAVING A CHORD BEARING OF SOUTH 76 DEGREES 16 MINUTES 12 SECONDS EAST, 162.05 FEET; THENCE SOUTH 56 DEGREES 32 MINUTES 11 SECONDS WEST, 65.63 FEET; THENCE NORTH 74 DEGREES 04 MINUTES 13 SECONDS WEST, 5.13 FEET; THENCE NORTH 65 DEGREES 29 MINUTES 14 SECONDS WEST, 5057 FEET, TO THE SOUTHERLY RIGHT OF WAY LINE OF IL 126; THENCE NORTHWESTERLY, 61.11 FEET ON SAID RIGHT OF WAY LINE BEING ON A 2,251.64 FOOT RADIUS CURVE TO THE LEFT HAVING A CHORD BEARING OF NORTH 77 DEGREES 31 MINUTES 09 SECONDS WEST, 61.11 FEET; THENCE NORTH 78 DEGREES 17 MINUTES 46 SECONDS WEST, 17227 FEET ALONG SAID SOUTH RIGHT OF WAY LINE; THENCE NORTH 11 DEGREES 52 MINUTES 19 SECONDS EAST, 40.00 FEET TO THE POINT OF BEGINNING, CONTAINING 0.297 ACRE MORE OR LESS, OF WHICH 0.290 ACRE, MORE OR LESS, IS LYING WITHIN PUBLIC ROAD RIGHT OF WAY, SITUATED IN THE COUNTY OF KENDALL AND STATE OF ILLINOIS, HEREBY RELEASING AND WAVING ALL RIGHTS UNDER AND BY VIRTUE OF THE HOMESTEAD EXEMPTION LAWS OF THE STATE. March 14, 2008 Revised April 24, 2008 Revised April 28, 2008 Revised May 21, 2008 STATE OF ILLINOIS ss. COUNTY OF KENDALL ANNEXATION AND PLANNED UNIT DEVELOPMENT AGREEMENT TO THE UNITED CITY OF YORKVILLE WINDMILL FARMS Southwest and Southeast corner of the intersection of Illinois State Routes 126 and 71) JAKE LAND GROUP) THIS AGREEMENT is made and entered into this u?7 *h day of JJ ay 2008 by and between THE UNITED CITY OF YORKVILLE, Yorkville, Illinois, a municipal corporation, located in Kendall County, Illinois (hereinafter referred to as "CITY "), and the JAKE LAND GROUP, LLC, of the County of Kendall, State of Illinois (hereinafter referred to as "OWNER/DEVELOPER "), which is the OWNER/DEVELOPER of the real property hereinafter referred to as the "PROPERTY ": WITNESSETH WHEREAS, OWNER/DEVELOPER is the owner of real property which is the subject matter of this Agreement comprising approximately 91.36 acres, more or less, and is more particularly described in the attached Exhibit "A ", which is incorporated herein by reference; and WHEREAS, a portion of the PROPERTY consisting of 78.145 acres and described by Exhibit "A -1" is located contiguous to the corporate boundaries of the CITY and is not located within the corporate boundaries of any other municipality; and WHEREAS, a portion of the PROPERTY consisting of 15.323 acres and described by Exhibit "A -2" has previously been annexed to the CITY and zoned B -3 Service Business District; and 1 I WHEREAS, OWNER/DEVELOPER desires to annex into the CITY the PROPERTY described in the attached Exhibit "A -1" and depicted in the Annexation Plat which is attached hereto and incorporated herein as Exhibit `B" The CITY Plan Commission has considered the Petition to Annex and Zone and positively recommended the same and the City Council has heretofore both requested and approved the proposed land use and the zoning of the same at the request of OWNER/DEVELOPER; and WHEREAS, with certain limitations, the CITY agrees to allow the real property described in the attached Exhibit "A" to be zoned for Planned Unit Development (PUD) allowing uses permitted within the B -3 Service Business District on a maximum of thirty-five 35) acres located on the East Parcel as depicted on the Concept PUD Plan prepared by Schoppe Design Associates, Inc. and dated revision 17, May 8, 2008; and, the CITY agrees to allow uses permitted within the B -3 Service Business District for the real property described in Exhibit "C" on a maximum of twenty -one (2 1) acres located on the West Parcel; and the CITY agrees to allow uses permitted within the R -4 General Residence District for the real property described in the attached Exhibit "D" on a maximum of two (2) acres of the real property allowing an age - restricted age fifty -five and over single story townhomes; and the area located south of the B -3 and immediately east of the aforementioned age restricted area allowing a multi -story assisted living facility consisting of approximately three and one -half (3 ' /2) acres with a minim of ninety-nine (99) assisted living units allowed on the West Parcel as depicted on the Schoppe Design Associates, Inc. Concept PUD Plan (Exhibit "E "), and WHEREAS, the City's Comprehensive Plan, Design Guidelines identifies Illinois State Route 71 and Illinois State Route 126 as `Gateway Corridors'; and WHEREAS, all parties to this Agreement desire to set forth certain terms and conditions upon which the land heretofore described will be annexed to the CITY in an orderly manner; and WHEREAS, OWNER/DEVELOPER and its representatives have discussed the proposed annexation and have held a Public Hearing with the Plan Commission, and The City Council, prior to the execution hereof, duly published and held a public hearing was held to consider this Agreement in front of the City Council, as required by the statutes of the State of Illinois in such case made; and WHEREAS, in accordance with the powers granted to the CITY by the provisions of 65 ILCS 5/11- 15.1 -1 through 5/11- 15.1 -5 (2006), inclusive, relating to Annexation Agreements, the parties hereto wish to enter into a binding agreement with respect to the annexation and zoning of the subject Property and to provide for various other matters related directly or indirectly to the annexation of the Property in the future, as authorized by, the provisions of said statutes; and WHEREAS, pursuant to due notice and publication in the manner provided by law, the appropriate zoning authorities of the CITY have taken all further action required by the provisions of 65 ILCS 5/11- 15.1.3 (2006) and the ordinances of the CITY relating to the 2 procedure for the authorization, approval and execution of this Annexation/Planned Unit Development Agreement by the CITY. NOW THEREFORE, for and in consideration of the mutual promises and covenants herein contained, the parties agree, under the terms and authority provided in 65 ILCS 5/11- 15.1-1 through 65 ILCS 5/11- 15.1 -5 (2006), as follows: 1.ANNEXATION AND ZONING. A. The CITY shall adopt an ordinance annexing to the City all of the real property described herein in the attached Exhibit "A -1' ; furthermore, the City shall adopt an ordinance zoning the real property designated in the attached Exhibit "A" to PUD subject to all of the terms of this Agreement and as follows: i.The real property described in Exhibit "C" is allowed uses permitted within the B -3 Service Business Zoning District subject to the alterations described by Exhibit "C -1 ". Said alterations include the removal of several uses as well as the allowance for one (1) bank, one (1) daycare and one (1) gasoline filling station/gas station as depicted on the Concept PUD Plan (Exhibit "E "). ii.The real property described in Exhibit "D" is allowed uses permitted within the R -4 General Residence Zoning District. 2.SITE DEVELOPMENT A. OWNER/DEVELOPER shall develop the subject property including the preservation of open space, protection of the existing evergreen tree line on the west boundary of the West Parcel, and installation of a trail system, stormwater management facilities and roadway access points in general conformity with the Planned Unit Development Concept Plan dated May 8, 2008, prepared by Schoppe Design Associates, Inc. and which is attached hereto and incorporated by reference as Exhibit "E ". B. OWNER/DEVELOPER shall be responsible for providing landscaping, in conformance with CITY standards along all perimeter boundaries of the subject property. C. OWNER/DEVELOPER shall establish the landscape buffer along Illinois State Route 71 and Illinois State Route 126 outside of the proposed Right -of -Way expansion line of the Illinois Department of Transportation. Said buffer shall be a minimum of 25 feet in width. D. OWNER/DEVELOPER shall incorporate and apply all `Site Planning Principles' as defined by the CITY's "Comprehensive Land Use Plan Update Southern Study Area" Design Guidelines a copy of which sections are attached in Exhibit "F" hereto and made 3— i a part hereof E. OWNER/DEVELOPER shall relocate the existing overhead utility lines along the Illinois State Route 71 and Illinois State Route 126 frontage of the Subject Real Property prior to issuance of any building permit for the property. Said relocation shall include obtaining any and all necessary permits and approvals for the utility relocation and OWNER/DEVELOPER shall be responsible for all costs associated with said relocation. F. OWNER/DEVELOPER agrees to provide a cross - access easement allowing all adjacent properties to access to and across the commercial portions of subject PROPERTY as described by Exhibit "C" at the time of Final Plat of Subdivision. G. OWNER/DEVELOPER agrees to construct and fund the trail depicted on the Concept PUD Plan (Exhibit "E") at time of Final Plat of Subdivision. H. OWNEWDEVELOPER agrees that in all respects, the subject PROPERTY shall be developed in conformance with the terms and conditions of the Yorkville Zoning Ordinance, Subdivision Control Ordinance, Stormwater, and all other applicable Ordinances. I. OWNER/DEVELOPER, and successors, heirs, and assigns hereby agree that prior to development taking place on the PROPERTY, a site development plan shall be submitted along with approval of Preliminary Plat of Subdivision and Preliminary Engineering as well as Final Plats of Subdivision and Final Engineering prior to OWNER/DEVELOPER commencing construction on said PROPERTY. i J. The OWNER shall construct off -site right -of -way improvements within the Raintree Village subdivision to provide connection to infrastructure on Hampton Lane. The location of the said infrastructure shall be consistent with the location and typical pavement section depicted on Exhibit "G" of this Agreement. K. OWNER agrees within 45 days of a written request from the CITY, which includes legal descriptions and exhibits as necessary, the OWNER/DEVELOPER shall grant permanent and temporary construction easements as necessary for the construction of extension of City utilities and appurtenances and/or other utilities to serve the subject property and other properties within the City of Yorkville. L. Owner agrees within 45 days of a written request from the United City of Yorkville, which includes legal descriptions and exhibits as necessary, the OWNER/ DEVELOPER shall convey by Warranty Deed, fee simple title of future highway or road right of way to the State of Illinois, Kendall County or the United City of Yorkville as necessary, regardless of whether or not these right of way needs have been previously identified in this agreement. Such request for conveyance of right of way shall have no impact on any previously entitled land development density. 4— 3.CITY'S AGREEMENTS. A. i) The CITY agrees that as to any of the non - residential use and zoning classification parcels, OWNER/DEVELOPER has no obligation to pay School Transition Fees or School -Park Land -Cash Fees. ii) The OWNER/DEVELOPER shall pay Land -Cash Fees for schools and parks at the time of Building Permit Application. For each dwelling unit all fees listed on attached Exhibit "H" shall be charged and paid likewise at the time of application for each respective building permit. The amounts listed in Exhibit "H" will remain for a period of 5 years commencing on the date of this Agreement. Following said five (5) year period, the OWNER/DEVELOPER shall be responsible to pay said fees at a rate currently required by the CITY. B.OWNER/DEVELOPER shall be required by THE UNITED CITY OF YORKVILLE to hook -on to the City Water at the time of improving the subject property, and shall be responsible for the cost of main extensions to the PROPERTY if said mains do not touch the PROPERTY. C. Upon annexation to the CITY, the OWNER/DEVELOPER will receive police protection, 911 service, , and all services as provided by CITY to its property owners and residents. D. The CITY will require the OWNER/DEVELOPER to annex to Yorkville Bristol Sanitary District prior to the time of applying for a building permit seeking to hook up to the Sanitary District and the CITY Sanitary Sewer System. The OWNER/DEVELOPER shall be responsible for the cost of utility extensions to the PROPERTY if said utilities do not touch the PROPERTY. E. CITY will use its best efforts to support issuance of a highway access permit by IDOT to the CITY and OWNER/DEVELOPER permitting access cuts onto Illinois State Routes 126 and 71 at the approximate locations shown on the Preliminary PUD Conceptual Plan as prepared by Shoppe Design Associates, Inc. and dated January 30, 2008. 4.RIGHTS AND OBLIGATIONS OF SUCCESSORS AND ASSIGNS. It is specifically understood and agreed that OWNER/DEVELOPER and its successors and assigns shall have the right to sell transfer, mortgage and assign all or any part of the 5— subject property and the improvements thereon to other persons, trusts, partnerships, firms, or corporations, for investment, building, financing, developing and all such purposes, and that said persons, trusts, partnerships, firms, or corporations shall be entitled to the same rights and privileges and shall have the same obligations as OWNER/DEVELOPER under this Agreement and upon such transfer, the obligations pertaining to the property transferred or sold shall be the sole obligations of the transferee, except for any performance bonds or guaranties posted by OWNER/DEVELOPER on any subdivided or unimproved property for which an acceptable substitute performance bond or letter of credit has not been submitted to the CITY. 5. DORMANT SPECIAL SERVICE AREA and PROPERTY OWNER ASSOCIATION Owner/Developer agrees to incorporate covenants into the final subdivision plat that provide for the formulation of a Property Owners Association to be responsible to maintain all common facilities, including, but not limited to, private common areas, detention ponds, perimeter landscaping features and entrance signage within the Subject Realty. Owner/Developer agrees to the City enacting at the time of final plat approval, or anytime thereafter, a Dormant Special Service Area (DSSA) to act as a back up in the event that the Property Owners' Association fails to maintain the Common Facilities, including, but not limited to, private common areas, detention ponds, perimeter landscaping features and entrance signage within the Subject Realty. Owner /Developer agrees to execute any and all documentation necessary or proper to create the Dormant Special Service Area and pay any and all fees, including legal expenses, for the preparation and approval of said documentation. 6.TIME OF THE ESSENCE. It is understood and agreed by the parties hereto that time is of the essence of this Agreement and that all of the parties will make every reasonable effort, to expedite the subject matter hereof. It is further understood and agreed by the parties that the successful consummation of this Agreement requires their continued cooperation. 7.COVENANTS AND AGREEMENTS. The covenants and agreements contained in this Agreement shall be deemed to be covenants running with the land during the term of this Agreement shall inure to the benefit of and be binding upon the heirs, successors and assigns of the parties hereto, including the CITY, its corporate authorities and their successors in office, and is enforceable by order of the court pursuant to its provisions and the applicable statutes of the State of Illinois. 6— 8.BINDING EFFECT AND TERM. This Annexation Agreement shall be binding upon and inure to the benefit of the parties hereto, and their successors and owners of record of land which is the subject of this Agreement, assignee, lessees, and upon any successor municipal authorities of said city, so long as development is commenced within a period of twenty years from the date of execution of this Agreement by the CITY. 9.NOTICE. Any notices required hereunder shall be in writing and shall be served upon any other parry in writing and shall be delivered personally or sent by registered or certified mail, return receipt requested, postage prepaid, addressed as follows: If to the CITY:City Clerk 800 Game Farm Road Yorkville, IL 60560 With a copy to:Kathleen Field Orr 800 Game Farm Road Yorkville, IL 60560 To OWNER/DEVELOPER: Jake Land Group, LLC c/o 25615 Plantation Road Plainfield, IL 60544 With a copy to:Tony Perino 608 Lookery Ln. Joliet, IL 60431 And with a copy to:Law Offices of Daniel J. Kramer 1107A S. Bridge St. Yorkville, IL 60560 or to such other addresses as any party way from time to time designate in a written notice to the other parties. 10. ENFORCEABILITY. This Agreement shall be enforceable in any court of competent jurisdiction by any of the parties hereto by an appropriate action of law or in equity to secure the performance of the covenants herein contained. 7— In the event any portion of said agreement becomes unenforceable due to any change in Illinois Compiled Statutes or court decisions, said unenforceable portion of this Agreement shall be excised here from and the remaining portions thereof shall remain in full force and effect. 11. ENACTMENT OF ORDINANCES. The CITY agrees to adopt any ordinances which are required to give legal effect to the matters contained in this Agreement or to correct any technical defects which may arise after the execution of this Agreement. IN WITNESS WHEREOF, the undersigned have hereunto set their hands and seals this 1 ! 7 of Ql/ 2008.I UNITE C TY OF YOR By: Valerie Burd, Mayor Attest: 1 City erk 8— O JAKE LAND GROUP, LLC By:1SbtA@,tZ Attest: Wbn I Prepared by and Return to: Law Offices of Daniel J. Kramer 1107A S. Bridge Street Yorkville, Illinois 60560 630.553.9500 9- EXHIBIT LIST Exhibit "A"Legal Description— Subject Property Exhibit "A -1"Unincorporated Portion of Subject Property — Legal Description Exhibit "A -2"City of Yorkville Portion of Subject Property — Legal Description Exhibit "B"Annexation Plat Exhibit "C"B -3 Service Business District — Legal Description Exhibit "C -1"B -3 Service Business District Allowable Uses Exhibit "D"R -4 General Residence District — Legal Description Exhibit "E"Concept PUD Plan - Schoppe Design Associates Plan dated May 8, 2008 Exhibit "F"Design Guidelines of the Comprehensive Land Use Plan Update Southern Study Area Exhibit "G"Offsite Infrastructure Improvements — Raintree Village /Hampton Lane Connection Exhibit "H"Fee Schedule 10— i EXHIBIT A LEGAL DESCRIPTION THAT PART OF THE WEST HALF OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN DESCRIBED AS FOLLOWS: COMMENCING AT THE CENTER OF SAID SECTION 3; THENCE SOUTH 00 L4'45" EAST, ALONG THE EAST LINE OF THE SOUTHWEST QUARTER OF SAID SECTION 3, L284.36 FEET; THENCE SOUTH 89 °50'00" WEST, 684.42 FEET THENCE NORTH 09 °30'00" WEST, 592.27 FEET; THENCE SOUTH 57 °33'55" WEST, 327.57 FEET TO THE EASTERLY LINE OF WING ROAD; THENCE NORTH 21 °52'29" WEST, ALONG SAID EASTERLY LINE, 705.85 FEET TO THE SOUTHERLY RIGHT -OF -WAY LINE OF ILLINOIS ROUTE 71 FOR THE POINT OF BEGINNING; THENCE SOUTH 21 °52'29" EAST, ALONG SAID EASTERLY LINE, L 19.0. FEET; THENCE NORTH 68 °07'31" EAST, PERPENDICULAR TO SAID EASTERLY LINE, 211.0 FEET; THENCE NORTH 21 52'29" WEST, PARALLEL WITH SAID EASTERLY LINE, 131.87 FEET TO SAID SOUTHERLY RIGHT -OF -WAY LINE OF ILLINOIS ROUTE 71; THENCE SOUTHWESTERLY, ALONG SAID SOUTHERLY RIGHT -OF -WAY LINE, BEING A CURVE TO THE RIGHT WITH A RADIUS OF 11509.16 FEET, AN ARC DISTANCE OF 211.39 FEET TO THE POINT OF BEGINNING IN KENDALL TOWNSHIP, KENDALL COUNTY, ILLINOIS AND CONTAINING 0.6060 ACRE. THAT PART OF THE WEST HALF OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN DESCRIBED AS FOLLOWS: COMMENCING AT THE CENTER OF SAID SECTION 3; THENCE SOUTH 00 °14'45" EAST, ALONG THE EAST LINE OF THE SOUTHWEST QUARTER OF SAID SECTION 3, 1284.36 FEET, THENCE SOUTH 89 °50'00" WEST, 684.42 FEET; THENCE NORTH 09 °30'00" WEST, 592.27 FEET FOR THE POINT OF BEGINNING; THENCE SOUTH 57 °3355" WEST, 327.57 FEET TO THE EASTERLY LINE OF WING ROAD; THENCE NORTH 21 °52'29" WEST, ALONG SAID EASTERLY LINE, 586.85 FEET TO A POINT ON SAID EASTERLY LINE WHICH IS 119.0 FEET (MEASURED ALONG SAID EASTERLY LINE) SOUTHEASTERLY OF THE SOUTHERLY RIGHT -OF -WAY LINE OF ILLINOIS ROUTE 71; THENCE NORTH 68 °07'31" EAST, PERPENDICULAR TO SAID EASTERLY LINE, 211.0 FEET; THENCE NORTH 21 °52'29" WEST, PARALLEL WITH SAID EASTERLY LINE, 131.87 FEET TO SAID SOUTHERLY RIGHT -OF -WAY LINE OF ILLINOIS ROUTE 71; THENCE NORTHEASTERLY, ALONG SAID SOUTHERLY RIGHT -OF- WAY LINE, BEING A CURVE TO THE LEFT WITH A RADIUS OF 11509.16 FEET, AN ARC DISTANCE OF 261.03 FEET TO A LINE DRAWN NORTH 09 °30'00" WEST FROM THE POINT OF BEGINNING; THENCE SOUTH 09 °30'00" EAST, ALONG SAID LINE, 695.72 FEET TO THE POINT OF BEGINNING IN KENDALL TOWNSHIP, KENDALL COUNTY, ILLINOIS AND CONTAINING 5.6041 ACRES. THAT PART OF THE NORTH 1/2 OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHEAST CORNER OF THE SOUTHWEST 1/4 OF SAID SECTION 3; THENCE SOUTH 0 DEGREES, 07 MINUTES, 44 SECONDS WEST ALONG THE EAST LINE OF SAID SOUTHWEST 1/4,1284.36 FEET; THENCE NORTH 89 DEGREES, 47 MINUTES, 31 SECONDS WEST, 684.42 FEET; THENCE NORTH 09 DEGREES, 32 MINUTES, 39 SECONDS WEST, 590.03 FEET TO THE SOUTHEAST CORNER OF A TRACT OF LAND CONVEYED TO ELSIE BOYD BY A DEED DATED MATCH 25, 1929 AND RECORDED DECEMBER 14, 1938 IN DEED RECORD BOOK 88 ON PAGE 399; THENCE NORTH 09 DEGREES, 05 MINUTES, 46 SECONDS WEST, 748.40 FEET TO THE CENTER LINE OF ILLINOIS STATE ROUTE TIC. 71; THENCE NORTHEASTERLY ALONG SAID CENTER LINE, BEING ALONG A CURVE TO THE LEFT HAVING A RADIUS OF 11,459.20 FEET AND A RADIAL BEARING OF NORTH 26 DEGREES, 50 MINUTES, 30 SECONDS WEST AT THE LAST DESCRIBED POINT. 627.46; THENCE NORTH 60 DEGREES, 02 MINUTES, 30 SECONDS EAST ALONG SAID CENTER LINE, 332.0 FEET FOR A POINT OF BEGINNING; THENCE SOUTH 12 DEGREES, 27 MINUTES, 30 SECONDS EAST, 264.0 FEET: THENCE SOUTH 84 DEGREES, 27 MINUTES, 30 SECONDS EAST, 202.0 FEET: THENCE NORTH 0 DEGREES, 47MINUTES, 30 SECONDS WEST, 423.02 FEET TO SAID CENTER LINE: THENCE SOUTH 60 DEGREES, 02 MINUTES, 30 SECONDS WEST ALONG CENTER LINE, 291.76 FEET TO THE POINT OF BEGINNING, IN THE TOWNSHIP OF KENDALL, KENDALL COUNTY, ILLINOIS. THAT PART OF THE NORTHEAST, NORTHWEST AND SOUTHWEST QUARTERS OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN DESCRIBED AS FOLLOWS:COMMENCING AT THE NORTHEAST CORNER OF SAID SOUTHWEST QUARTER; THENCE SOUTH 00 DEGREES 10 MINUTES 48 SECONDS WEST ALONG THE EAST LINE OF SAID SOUTHWEST QUARTER 1284.36 FEET; THENCE SOUTH 89 DEGREES 29 MINUTES 40 SECONDS WEST 680.30 FEET; THENCE NORTH 09 DEGREES 33 MINUTES 27 SECONDS WEST 10.0 FEET FOR A POINT OF BEGINNING; THENCE NORTH 09 DEGREES. 33 MINUTES 27 SECONDS WEST 579.63 FEET TO THE SOUTHEAST CORNER OF A TRACT OF LAND CONVEYED TO ELSIE BOYD BY A DEED DATED MARCH 25, 1929 AND RECORDED DECEMBER 14, 1938 IN DEED RECORD BOOK 88 ON PAGE 399; THENCE NORTH 09 DEGREES 05 MINUTES 24 SECONDS WEST ALONG THE EAST LINE OF SAID BOYD TRACT 748.57 FEET TO THE CENTER LINE OF ILLINOIS STATE ROUTE NO. 71; THENCE NORTHEASTERLY ALONG SAID CENTER LINE, BEING ALONG A CURVE TO THE LEFT HAVING A RADIUS OF 11, 459.20 FEET AND A RADIAL BEARING OF NORTH 26 DEGREES 49 MINUTES 16 SECONDS WEST AT THE LAST DESCRIBED POINT 627.46 FEET; THENCE NORTH 60 DEGREES 02 MINUTES 30 SECONDS EAST ALONG SAIL) CENTER LINE 332.0 FEET; THENCE SOUTH 12 DEGREES 27 MINUTES 30 SECONDS EAST 264.0 FEET; THENCE SOUTH 84 DEGREES 27 MINUTES 30 SECONDS EAST 202.0 FEET; THENCE NORTH 00 DEGREES 42 MINUTES 30 SECONDS WEST 423.02 FEET TO SAID CENTER LINE; THENCE NORTH 60 DEGREES 02 MINUTES 30 SECONDS EAST ALONG SAID CENTER LINE 412.69 FEET TO A LINE DRAWN NORTH 00 DEGREES 10 MINUTES 46 SECONDS EAST PARALLEL WITH TILE WEST LINE OF SAID NORTHEAST QUARTER, FROM A POINT ON THE SOUTH LINE OF SAID NORTHEAST QUARTER WHICH IS 598.62 FEET EASTERLY OF THE SOUTHWEST CORNER OF SAID NORTHEAST QUARTER: THENCE SOUTH 00 DEGREES 10 MINUTES 48 SECONDS WEST ALONG SAID PARALLEL LINE 880.56 FEET TO SAID SOUTH LINE; THENCE SOUTH 89 DEGREES 34 MINUTES 48 SECONDS WEST ALONG SAID SOUTH LINE 598.62 FEET TO SAID SOUTHWEST CORNER; THENCE SOUTH 00 DEGREES 10 MINUTES 48 SECONDS WEST ALONG SAID EAST LINE 1275.36 FEET TO A LINE DRAWN SOUTH 89 DEGREES 40 MINUTES 33 SECONDS EAST FROM THE POINT OF BEGINNING; THENCE NORTH 89 DEGREES 40 MINUTES 33 SECONDS WEST 681.94 FEET TO THE POINT OF BEGINNING IN KENDALL TOWNSHIP, KENDALL COUNTY, ILLINOIS THAT PART OF THE SOUTHWEST 1/4 OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHWEST CORNER OF SAID SOUTHWEST 1/4; THENCE NORTH 0 DEGREES 08 MINUTES 09 SECONDS WEST ALONG THE WEST LINE OF SAID SOUTHWEST 1/4,798.60 FEET TO AN OLD CLAIM LINE; THENCE NORTH 57 DEGREES 59 MINUTES 05 SECONDS EAST ALONG SAID OLD CLAIM LINE 299.00 FEET FOR A POINT OF BEGINNING; THENCE SOUTH 1 DEGREE 51 MINUTES 32 SECONDS WEST, 402.10 FEET; THENCE SOUTH 59 DEGREES 55 MINUTES., 25 SECONDS EAST, 256.51 FEET; THENCE NORTH 59 DEGREES 55 MINUTES 25 SECONDS EAST 355.65 FEET; THENCE NORTH 62 DEGREES 43 MINUTES 29 SECONDS EAST, 853.57 FEET; THENCE NORTH 33 DEGREES 24 MINUTES 40 SECONDS EAST,. 542.27 FEET TO THE CENTER LINE OF ILLINOIS STATE ROUTE NUMBER 126; THENCE NORTHWESTERLY ALONG SAID CENTER LINE, BEING ALONG A CURVE TO THE LEFT HAVING A RADIUS OF 2292.01 FEET AND A RADIAL BEARING OF SOUTH 29 DEGREES 23 MINUTES 51 SECONDS WEST AT THE LAST DESCRIBED POINT, 358.41 FEET TO A POINT WHICH IS 151.00 FEET, AS MEASURED ALONG SAID CENTER LINE, SOUTHEASTERLY OF THE INTERSECTION OF SAID CENTER LINE AND SAID OLD CLAIM LINE; THENCE SOUTH 45 DEGREES 05 MINUTES 49 SECONDS WEST, 265.70 FEET; THENCE SOUTH 73 DEGREES 54 MINUTES 28 SECONDS WEST, 102.86 FEET; THENCE SOUTH 84 DEGREES 11 MINUTES 54 SECONDS WEST, 280.96 FEET; THENCE NORTH 32 DEGREES 00 MINUTES 55 SECONDS WEST, 24.19 FEET TO SAID OLD CLAIM LIRE; THENCE SOUTH 87 DEGREES 59 MINUTES 05 SECONDS WEST ALONG SAID OLD CLAIM LINE 789.92 FEET TO THE POINT OP BEGINNING IN KENDALL TOWNSHIP, KENDALL COUNTY, ILLINOIS. A PERPETUAL EASEMENT FOR THE OPERATION, MAINTENANCE AND USE OF A SEPTIC FIELD FOR THE BENEFIT OF PARCEL ONE HEREINABOVE DESCRIBED, UNDER AND UPON THE FOLLOWING DESCRIBED PARCEL OF REAL ESTATE CONTIGUOUS TO PARCEL ONE TO WIT: COMMENCING AT THE MOST NORTHERLY CORNER OF PARCEL ONE HEREINABOVE DESCRIBED ON THE CENTER LINE OF ILLINOIS STATE ROUTE NUMBER 126; THENCE SOUTH 45 DEGREES 05 MINUTES 49 SECONDS WEST, 47.12 FEET TO THE SOUTHERLY RIGHT OF WAY LINE OF ILLINOIS STATE ROUTE NUMBER 126, FOR THE POINT OF BEGINNING; THENCE CONTINUING SOUTH 45 DEGREES 05 MINUTES 49 SECONDS WEST, 105.0 FEET; THENCE NORTH 32 DEGREES 08 MINUTES 38 SECONDS WEST, 152.18 FEET; THENCE SOUTH 76 DEGREES 09 MINUTES 49 SECONDS EAST, 5.28 PEEP; THENCE SOUTH 70 DEGREES 39 MINUTES 49 SECONDS EAST, 158.65 FEET, TO THE POINT OP BEGINNING IN KENDALL TOWNSHIP, ALL IN KENDALL COUNTY ILLINOIS. THAT PART OF THE SOUTHWEST 1/4 OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7, EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHWEST CORNER OF SAID SOUTHWEST 1/4; THENCE NORTHERLY ALONG THE WEST LINE OF SAID SOUTHWEST 1/4,798.60 FEET TO AN OLD CLAIM LINE; THENCE NORTHERLY ALONG SAD WEST LINE, 1118.27 FEET A POINT OF BEGINNING THENCE SOUTHEASTERLY ALONG A LINE WHICH FORMS AN ANGLE OF 28 DEGREES 33 MINUTES 54 SECONDS WITH THE LAST DESCRIBED COURSE, MEASURED COUNTERCLOCKWISE THEREFROM, 228.53 FEET; THENCE SOUTHEASTERLY ALONG A LINE WHICH FORMS AN ANGLE OF 178 DEGREES 11 MINUTES 35 SECONDS WITH THE LAST DESCRIBED COURSE, MEASURED COUNTERCLOCKWISE THEREFROM, 112.67 FEET TO A LINE DRAWN PARALLEL WITH AND 160.0 FEET NORMALLY DISTANT, EASTERLY OF SAID WEST LINE; THENCE SOUTHERLY ALONG SAIL) PARALLEL LINE, 717.44 FEET TO SAID CLAIM LINE; THENCE NORTHEASTERLY ALONG SAD CLAIM LINE, 941.92 FEET TO A POINT ON A LINE DRAWN SOUTHWESTERLY, PERPENDICULAR TO THE CENTER LINE OF ILLINOIS STATE ROUTE NO. 126 FROM A POINT ON SAID CENTER LINE WHICH IS 1049.70 FEET, AS MEASURED ALONG SAID CENTER LINE, SOUTHEASTERLY OF THE INTERSECTION OF SAD CENTER LINE WITH THE CENTER LINE OF ILLINOIS STATE ROUTE 71; THENCE NORTHEASTERLY TO SAID POINT ON SAID CENTER LINE OF ILLINOIS ROUTE 126 AFORESAID; THENCE NORTHWESTERLY ALONG SAID ROUTE 126 CENTER LINE AND TO SAID ROUTE 71 CENTER LINE; THENCE SOUTHWESTERLY ALONG SAID ROUTE 71 CENTER LINE, 30.58 FEET TO SAID WEST LINE; THENCE SOUTHERLY ALONG SAID WEST LINE, 78.83 FEET, TO THE POINT OF BEGINNING (EXCEPTING THEREFROM THAT PART OF THE SOUTHWEST 1/4 OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT HE SOUTHWEST CORN R OF SAID SECTION. 3; THENCE NORTH 00 DEGREES 00 MINUTES 38 SECONDS EAST, ON A BEARING REFERENCED TO AN ASSUMED NORTH, 1925.21 FEET ON THE WEST LINE OF SAID SOUTHWEST 1/4; THENCE SOUTH 89 DEGREES 59 MINUTES 22 SECONDS EAST 58.55 FEET TO THE EXISTING SOUTHEASTERLY RIGHT OF WAY LINE -OF A.F.A.P. ROUTE 311 (IL ROUTE 71) AND THE POINT OF BEGINNING; THENCE NORTH 72 DEGREES 34 MINUTES 00 SECONDS EAST 35.28 FEET ON SAID SOUTHEASTERLY RIGHT OF WAY LINE TO THE SOUTHERLY RIGHT OF WAY LINE OF S.B.I. ROUTE 66 (IL ROUTE 126); THENCE SOUTH 70 DEGREES 08 MINUTES 35 SECONDS EAST 125.66 FEET ON SAID SOUTHERLY RIGHT OF WAY LINE; THENCE NORTH 81 DEGREES 09 MINUTES 04 SECONDS WEST 51.85 FEET; THENCE NORTH 76 DEGREES 30 MINUTES 40 SECONDS WEST 103.47 FEET TO THE POINT OF BEGINNING), IN KENDALL TOWNSHIP, KENDALL COUNTY, ILLINOIS. THAT PART OF THE SOUTHWEST 1/4 OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHWEST CORNER OF SAID SOUTHWEST) /4; THENCE NORTHERLY ALONG THE WEST LINE OF SAID SOUTHWEST 1/4,798.60 FEET TO AN OLD CLAIM LINE FOR A POINT OF BEGINNING; THENCE NORTHERLY ALONG SAID WEST LINE, 1118.27 FEET; THENCE SOUTHEASTERLY ALONG A LINE WHICH FORMS AND ANGLE OF 28 DEGREES 33 MINUTES 54 SECONDS WITH THE LAST DESCRIBED COURSE, MEASURE) COUNTERCLOCKWISE THEREFROM, 228.53 FEET; THENCE SOUTHEASTERLY ALONG A LINE WHICH FORMS AN ANGLE OF 178 DEGREES 11 MINUTES 35 SECONDS WITH TILE LAST DESCRIBED COURSE, MEASURED COUNTERCLOCKWISE THEREFROM, 112.67 FEET TO A LINE DRAWN PARALLEL WITH AN) 160.0 FEET NORMALLY DISTANT, EASTERLY OF SAID WEST LINE; THENCE SOUTHERLY ALONG SAID PARALLEL LINE, 717.44 FEET TO SAID CLAIM LINE; THENCE SOUTHWESTERLY ALONG SAID CLAIM LINE, 188.42 FEET TO THE POINT OF BEGINNING, IN KENDALL TOWNSHIP, KENDALL COUNTY, ILLINOIS. THAT PART OF THE SOUTHWEST QUARTER OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL. MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHWEST CORNER OF SAID SOUTHWEST QUARTER; THENCE NORTH ALONG THE WEST LINE OF SAID SOUTHWEST QUARTER 1995.6 FEET TO THE CENTER LINE OF ILLINOIS ROUTE 71; THENCE NORTHEASTERLY ALONG THE SAID CENTER LINE OF ILLINOIS ROUTE 71, 1411.3 FEET TO THE CENTER LINE EXTENDED NORTHWESTERLY OF THE PUBLIC ROAD RUNNING SOUTHEASTERLY FROM SAID ILLINOIS ROUTE 71, COMMONLY KNOWN AS WING ROAD; THENCE SOUTHEASTERLY ALONG TILE EXTENDED CENTER LINE AND THE CENTER LINE OF SAID PUBLIC ROAD, BEING ALONG A LINE THAT FORMS AN ANGLE OF 93 DEGREES 25' TO THE RIGHT WITH THE PROLONGATION NORTHEASTERLY OF THE TANGENT TO THE CENTER LINE OF SAID ILLINOIS ROUTE 71 AT THE LAST DESCRIBED POINT, 761 FEET FOR THE POINT OF BEGINNING; THENCE SOUTHWESTERLY ALONG A LINE THAT FORMS AN ANGLE OF 79 DEGREES 47' TO THE RIGHT WITH THE PROLONGATION OF THE LAST DESCRIBED LINE 265.6 FEET TO THE CENTER LINE OF ILLINOIS ROUTE 126; THENCE SOUTHEASTERLY ALONG SAID CENTER LINT OF ILLINOIS ROUTE 126 TO THE CENTER LINE OF THE EASTERLY FORK OF THE PUBLIC ROAD AFORESAID WHICH RUNS SOUTHEASTERLY FROM SAID ILLINOIS ROUTE 71; THENCE NORTHWESTERLY ALONG THE CENTER LINE OF SAID PUBLIC ROAD TO THE POINT OF BEGINNING; TO THE TOWNSHIP OF KENDALL, KENDALL COUNTY, ILLINOIS. GRANTEE HEREBY ASSUMES AND AGREES TO PAY THE UNPAID BALANCE ON THE EXISTING MORTGAGE RECORDED IN BOOK PAGE, THE DEBT SECURED THEREBY AND ALSO HEREBY ASSUMES -THE OBLIGATIONS UNDER THE TERN OF THE INSTRUMENTS CREATING THE LOANS DOCUMENT NO. 79 -1053. THAT PART OF THE SOUTHWEST QUARTER OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHWEST CORNER OF SAID SOUTHWEST QUARTER; THENCE - NORTH 00 DEGREES 08 MINUTES 14 SECONDS WEST ALONG -THE WEST LINE OF SAID SOUTHWEST QUARTER, - 1,995.75 FEET TO THE CENTER LINE OF ILLINOIS STATE ROUTE NO. 71; THENCE NORTH 71 DEGREES 23 MINUTES 59 SECONDS EAST ALONG SAID CENTER LINE 30.45 FEET TO THE POINT OF INTERSECTION OF SAID CENTER LINE WITH CENTER LINE OF ILLINOIS STATE ROUTE NO. 126 FOR THE POINT OF BEGINNING; THENCE NORTH 71 DEGREES 23 MINUTES 59 SECONDS EAST ALONG SAID ROUTE 71 CENTER LINE 230.67 FEET TO A POINT OF CURVATURE; THENCE NORTHEASTERLY ALONG A CURVE TO -THE. LEFT HAVING A RADIUS OF 11,459.20 FEET WHICH IS TANGENT TO THE LAST DESCRIBED COURSE AT THE LAST DESCRIBED POINT AT THE LAST DESCRIPTION POINT, 1,141.60 FEET TO THE INTERSECTION WITH THE- CENTER LINE EXTENDED NORTHWESTERLY OF WING ROAD; THENCE SOUTH 21 DEGREES 30 MINUTES 13 SECONDS EAST ALONG SAID WING ROAD CENTER LINE 761.0 FEET: THENCE SOUTH 58 DEGREES 16 MINUTES 47 SECONDS WEST 265.35 FEET TO SAID ROUTE 126 CENTER LINE; THENCE NORTHWESTERLY ALONG SAID ROUTE 126 CENTER LINE BEING ALONG A CURVE TO THE LEFT AND HAVING A RADIUS OF 2,292.01 FEET WHICH IS TANGENT TO A LINE DRAWN NORTH 72 DEGREES 57 MINUTES 06 SECONDS WEST FROM THE LAST DESCRIBED POINT 147.93 FEET; THENCE NORTH 16 DEGREES 38 MINUTES 49 SECONDS WEST ALONG SAID ROUTE 126 CENTERLINE 850.98 FEET; THENCE NORTHWESTERLY ALONG SAID ROUTE 126 CENTERLINE BEING ALONG A CURVE TO THE RIGHT AND HAVING A RADIUS OF 2,148.79 FEET WHICH IS TANGENT TO THE LAST DESCRIBED COURSE AT THE LAST DESCRIBED POINT, 383.53 FEET TO THE POINT OF BEGINNING, EXCEPTING THEREFROM THAT PART DESCRIBED AS FOLLOWS: THAT PART OF THE SOUTHWEST QUARTER OF SECTION 3, TOWNSHIP 36- NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN DESCRIBED AS FOLLOWS: COMMENCING AT THE - SOUTHWEST CORNER OF SAID SOUTHWEST QUARTER; THENCE NORTH 00 DEGREES 08 MINUTES 14 SECONDS WEST ALONG -THE WEST LINE OF SAID SOUTHWEST QUARTER 1995.75 FEET TO THE CENTER LINE OF ILLINOIS STATE ROUTE 71; THENCE NORTH 71 DEGREES 23 MINUTES 59 SECONDS EAST ALONG SAID ROUTE 71 CENTER LINE 261.12 FEET TO A POINT OF CURVATURE; THENCE NORTHEASTERLY ALONG A CURVE TO THE LEFT HAVING A RADIUS OF 15,459.20 FEET WHICH IS TANGENT TO THE LAST - DESCRIBED COURSE 1141.60 FEET TO THE INTERSECTION -WITH THE CENTER LINE EXTENDED NORTHWESTERLY OF WING ROAD FOR THE POINT OF BEGINNING(THENCE SOUTH 21 DEGREES 30 MINUTES 13 SECONDS EAST ALONG SAID WING ROAD CENTER LINE 258.05 FEET; THENCE SOUTH 58 DEGREES 29 MINUTES 47 SECONDS WEST 200.0 FEET; THENCE NORTH 21 DEGREES 30 MINUTES 13 SECONDS WEST PARALLEL WITH SAID WING ROAD CENTER LINE 250.0 FEET TO SAID ROUTE 71 CENTER LINE; THENCE NORTHEASTERLY ALONG SAID ROUTE71 CENTER LINE 200.16 FEET TO THE POINT OF BEGINNING, IN THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, (ILLINOIS, AND ALSO EXCEPTING, THAT PART OF THE SOUTHWEST QUARTER OF SECTION 3 IN TOWNSHIP 38 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, KENDALL COUNTY, ILLINOIS, DESCRIBED AS FOLLOWS WITH BEARINGS REFERENCED TO THE ILLINOIS STATE PLANE COORDINATE SYSTEM EAST ZONE (NAD83): COMMENCING AT THE SOUTHWEST CORNER OF THE SOUTHWEST 1/4 OF SAID SECTION 3; THENCE NORTH 01 DEGREE 35 MINUTES 30 SECONDS WEST, 1,995.04 FEET ALONG THE WEST LINE OF SAID SOUTHWEST 1/4 TO THE CENTERLINE OF A PUBLIC HIGHWAY DESIGNATED IL 71; THENCE NORTH 69 DEGREES 55 MINUTES 19 SECONDS EAST, 31.52 FEET ALONG SAID CENTERLINE TO THE POINT OF BEGINNINGYROM THE POINT OF BEGINNING; THENCE NORTH 69 DEGREES 55 MINUTES 19 SECONDS EAST, 230.66 FEET ALONG SAID CENTERLINE; THENCE NORTHEASTERLY, 940.56 FEET ALONG AN 11,479.02 FOOT RADIUS CURVE TO THE LEFT HAVING A CHORD BEARING NORTH 67 DEGREES 34 MINUTES 29 SECONDS EAST, 940.31 FEET; THENCE SOUTH 22 DEGREES 56 MINUTES 31 SECONDS EAST, 60.03 FEET; THENCE SOUTHWESTERLY, 418.10 FEET ON AN 11,539.02 FOOT RADIUS CURVE TO THE RIGHT HAVING A CHORD BEARING SOUTH 66 DEGREES 16 MINUTES 29 SECONDS WEST, 418,08 FEET; THENCE SOUTH 59 DEGREES 24 MINUTES 09 SECONDS WEST, 7 1. 10 FEET; THENCE SOUTH 25 DEGREES 14 MINUTES 24 SECONDS WEST, 60.52 FEET; THENCE SOUTHEASTERLY, 570.87. FEET ON AN 675.00 FOOT RADIUS CURVE TO THE LEFT HAVING A CHORD BEARING SOUTH 55 DEGREES 22 MINUTES 46 SECONDS EAST, 560.80 FEET; THENCE SOUTH 74 DEGREES 04 MINUTES 13 SECONDS EAST. 274.41 FEET; THENCE SOUTH 64 DEGREES 05 MINUTES 29 SECONDS EAST, 35.85 FEET; THENCE SOUTH 55 DEGREES 49 MINUTES 00- SECONDS WEST, 64.56 FEET TO THE CENTERLINE OF A PUBLIC HIGHWAY DESIGNATED IL 126; THENCE NORTHWESTERLY, 162.08 FEET ON SAID CENTERLINE BEING A 2,29L.64 FOOT RADIUS CURVE TO TILE LEFT HAVING A CHORD BEARING NORTH 76 DEGREES 16 MINUTES 12 SECONDS WEST, 162.05 FEET; THENCE NORTH 78 DEGREES 17 MINUTES 46 SECONDS WEST, 357.37 FEET ON SAID CENTERLINE; THENCE NORTH 53 DEGREES 52 MINUTES 46 SECONDS WEST, 96.76 FEET TO THE EXISTING NORTHERLY RIGHT OF WAY LINE OF IL 126; THENCE NORTHWESTERLY, 297.03 FEET ON A 990.00 FOOT RADIUS CURVE TO THE RIGHT HAVING A CHORD BEARING NORTH 45 DEGREES 17 MINUTES 03 SECONDS WEST, 295.92 FEET; THENCE NORTH 36 DEGREES 39 MINUTES 21 SECONDS WEST, 23.77 FEET; THENCE NORTH 77 DEGREES 19 MINUTES 36 SECONDS WEST, 64.74 FEET; THENCE SOUTH 69 DEGREES 03 i MINUTES 36 SECONDS WEST, 100,61 FEET; THENCE SOUTH 69 DEGREES 55 MINUTES 52 SECONDS WEST, 149.98 FEET TO THE SOUTHERLY RIGHT OF WAY LINE OF SAID IL 71; THENCE SOUTH 65 DEGREES 32 MINUTES 40 SECONDS WEST, 113.94 FEET TO THE CENTERLINE OF SAID IL 126; THENCE NORTHWESTERLY, 119.55 FEET ON SAID CENTERLINE BEING A 2,170.59 FOOT RADIUS CURVE TO THE RIGHT HAVING A CHORD BEARING NORTH 69 DEGREES 20 MINUTES 17 SECONDS WEST, 119.54 FEET TO THE POINT OF BEGINNING. THAT PART OF THE SOUTHWEST QUARTER OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHEAST CORNER OF SAID SOUTHWEST QUARTER; THENCE NORTH 07'44 "EAST ALONG THE EAST LINE OF SAID SOUTHWEST QUARTER 1236.84 FEET TO A POINT ON SAID EAST LINE WHICH IS 1284.36 FEET SOUTH OF THE NORTHEAST CORNER OF SAID SOUTHWEST QUARTER; THENCE NORTH 89 °47'31" WEST, 684.42 FEET; THENCE NORTH 09 °32'39" WEST, 590.03 FEET TO THE SOUTHEAST CORNER OF A TRACT OF LAND CONVEYED TO ELSIE BOYD BY DEED DATED MARCH 25, 1929 AND RECORDED DECEMBER 14, 1938 IN DEED RECORD 88 ON PAGE 399, FOR THE POINT OF BEGINNING; THENCE SOUTH 57 °58'56" WEST ALONG THE SOUTHERLY LINE OF SAID BOYD TRACTAND SAID SOUTHERLY LINE EXTENDED 352.89 FEET TO THE CENTER LINE OF WING ROAD; THENCE SOUTH 21 °28'35" EAST ALONG SAID CENTERLINE 131.00 FEET; THENCE NORTH 57 °5856" EAST PARALLEL WITH SAID SOUTHERLY LINE 323.58 FEET TO A POINT WHICH IS SOUTH 09 °32'39" EAST, 139.37 FEET FROM THE POINT OF BEGINNING; THENCE NORTH 09 °32'39" WEST, 139.37 FEET TO THE POINT OF BEGINNING, IN THE TOWNSHIP OF KENDALL, KENDALL COUNTY, ILLINOIS. THAT PART OF THE SOUTHWEST QUARTER OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHWEST CORNER OF SAID SOUTHWEST QUARTER; THENCE NORTH ALONG THE WEST LINE OF SAID SOUTHWEST QUARTER 1995.6 FEET TO THE CENTER LINE OF ILLINOIS ROUTE 71,; T14ENCE EASTERLY ALONG SAID CENTER LINE 32.2 FEET TO THE CENTER LINE OF ILLINOIS ROUTE 126; THENCE SOUTHEASTERLY ALONG SAID CENTER LINE OF ILLINOIS ROUTE 126, 1049.7 FEET FOR THE POINT, OF BEGINNING; THENCE SOUTHWESTERLY AT RIGHT ANGLES TO SAID CENTER LINE, 339.9 FEET TO AN OLD CLAIM LINE; THENCE NORTHEASTERLY ALONG SAID OLD CLAIM LINE WHICH MAKES AN ANGLE OF 44'21' (MEASURED CLOCKWISE FROM THE LAST DESCRIBED COURSE) 468.6 FEET TO THE CENTER LINE OF SAID ILLINOIS ROUTE 126; THENCE NORTHWESTERLY ALONG SAID CENTER LINE 328.1 FEET TO THE POINT OF BEGINNING, IN THE TOWNSHIP OF KENDALL, KENDALL COUNTY, ILLINOIS. EXCEPT THEREFROM THE BELOW DESCRIBED PARCEL: THAT PART OF THE SOUTHWEST QUARTER OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, KENDALL COUNTY, ILLINOIS, DESCRIBED AS FOLLOWS WITH BEARINGS REFERENCED TO THE ILLINOIS STATE PLANE COORDINATE SYSTEM EAST ZONE (NAD83): COMMENCING AT THE SOUTHWEST CORNER OF THE SOUTHWEST QUARTER OF SAID SECTION 3; THENCE NORTH O1 DEGREE 35 MINUTES 30 SECONDS WEST, 1,995.04 FEET ALONG THE WEST LINE OF THE SOUTHWEST QUARTER OF SAID SECTION 3 TO THE `CENTERLINE OF A PUBLIC HIGHWAY DESIGNATED IL 71; THENCE NORTH 69 DEGREES 55 MINUTES 19 SECONDS EAST, 31.52 FEET ALONG SAID CENTERLINE TO THE CENTERLINE OF A PUBLIC HIGHWAY DESIGNATED IL 126; THENCE SOUTHEASTERLY ALONG SAID CENTERLINE, 399.15 FEET ALONG A 2,170.59 FOOT RADIUS CURVE TO THE LEFT HAVING A CHORD BEARING OF SOUTH 73 DEGREES O1 MINUTE 41 SECONDS EAST, 398.58 FEET THENCE SOUTH 78 DEGREES 17 MINUTES 46 SECONDS EAST, 649.36 FEET ALONG SAID CENTERLINE TO THE POINT OF BEGINNING. FROM THE POINT OF BEGINNING, THENCE SOUTH 78' DEGREES 17 MINUTES 46 SECONDS EAST, 172.16 FEET ALONG SAID CENTERLINE; THENCE SOUTHEASTERLY ALONG SAID CENTERLINE, 162.08 FEET ALONG A 2,291,64 FOOT RADIUS CURVE TO THE RIGHT HAVING A CHORD BEARING OF SOUTH 76 DEGREES 16 MINUTES 12 SECONDS EAST, 162.05 FEET; THENCE SOUTH 56 DEGREES 32 MINUTES 11 SECONDS WEST, 65.63 FEET; THENCE NORTH 74 DEGREES 04 MINUTES 13 SECONDS WEST, 5.13 FEET; THENCE NORTH 65 DEGREES 29 MINUTES 14 SECONDS WEST, 50.57 FEET, TO THE SOUTHERLY RIGHT OF WAY LINE OF IL 126; THENCE NORTHWESTERLY, 61.11 FEET ON SAID RIGHT OF WAY LINE BEING ON A 2,251.64 FOOT RADIUS CURVE TO THE LEFT HAVING A CHORD BEARING OF NORTH 77 DEGREES 31 MINUTES 09 SECONDS WEST, 61.11 FEET; THENCE NORTH 78 DEGREES 17 MINUTES 46 SECONDS WEST, 172.27 FEET ALONG SAID SOUTH RIGHT OF WAY LINE; THENCE NORTH 1 I DEGREES 52 MINUTES 19 SECONDS EAST, 40.00 FEET TO THE POINT OF BEGINNING, CONTAINING 0.297 ACRE MORE OR LESS, OF WHICH 0.290 ACRE, MORE OR LESS, IS LYING WITHIN PUBLIC ROAD RIGHT OF WAY, SITUATED IN THE COUNTY OF KENDALL AND STATE OF ILLINOIS, HEREBY RELEASING AND WAVING ALL RIGHTS UNDER AND BY VIRTUE OF THE HOMESTEAD EXEMPTION LAWS OF THE STATE. i EXHIBIT A -1 PARCEL "B" DESCRIPTION THAT PART OF THE SOUTHWEST QUARTER OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHEAST CORNER OF SAID SOUTHWEST QUARTER; THENCE NORTH 0 DEGREES 7 MINUTES 44 SECONDS EAST ALONG THE EAST LINE OF SAID SOUTHWEST QUARTER 1,236.84 FEET TO A POINT ON SAID EAST LINE WHICH IS 1284.36 FEET SOUTH OF THE NORTHEAST CORNER OF SAID SOUTHWEST QUARTER; THENCE NORTH 89 DEGREES 47 MINUTES 31 SECONDS WEST, 684.42 FEET; THENCE NORTH 09 DEGREES 32 MINUTES 39 SECONDS WEST, 590.03 FEET TO THE SOUTHEAST CORNER OF A TRACT OF LAND CONVEYED TO ELSIE BOYD BY DEED DATED MARCH 25, 1929 AND RECORDED DECEMBER 14, 1938 IN DEED RECORD 88 ON PAGE 399 FOR THE POINT OF BEGINNING; THENCE SOUTH 57 DEGREES 58 MINUTES 56 SECONDS WEST ALONG THE SOUTHERLY LINE OF SAID BOYD TRACT AND SAID SOUTHERLY LINE EXTENDED 352.89 FEET TO THE CENTER LINE OF WING ROAD; THENCE SOUTH 21 DEGREES 28 MINUTES 35 SECONDS EAST ALONG SAID CENTER LINE 131.0 FEET; THENCE NORTH 57 DEGREES 58 MINUTES 56 SECONDS EAST PARALLEL WITH SAID SOUTHERLY LINE 323.58 FEET TO A POINT WHICH IS SOUTH 09 DEGREES 32 MINUTES 39 SECONDS EAST, 139.37 FEET FROM THE POINT OF BEGINNING; THENCE NORTH 09 DEGREES 32 MINUTES 39 SECONDS WEST, 139.37 FEET TO THE POINT OF BEGINNING; IN THE TOWNSHIP OF KENDALL, KENDALL COUNTY, ILLINOIS. PARCEL "D" DESCRIPTION THAT PART OF THE NORTHEAST, NORTHWEST AND SOUTHWEST QUARTERS OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHEAST CORNER OF SAID SOUTHWEST QUARTER; THENCE SOUTH 00 DEGREES 10 MINUTES 48 SECONDS WEST ALONG THE EAST LINE OF SAID SOUTHWEST QUARTER, 1,284.36 FEET; THENCE SOUTH 89 DEGREES 29 MINUTES 40 SECONDS WEST, 680.30 FEET; THENCE NORTH 09 DEGREES 33 MINUTES 27 SECONDS WEST, 10.0 FEET FOR A POINT OF BEGINNING; THENCE NORTH 09 DEGREES 33 MINUTES 27 SECONDS WEST, 579.53 FEET TO THE SOUTHEAST CORNER OF A TRACT OF LAND CONVEYED TO ELSIE BOYD BY A DEED DATED MARCH 25, 1929 AND RECORDED DECEMBER 14, 1938 IN DEED RECORD BOOK 88 ON PAGE 399; THENCE NORTH 09 DEGREES 05 MINUTES 24 SECONDS WEST ALONG THE EAST LINE OF SAID BOYD TRACT, 748.57 FEET TO THE CENTER LINE OF ILLINOIS STATE ROUTE NO. 71; THENCE NORTHEASTERLY ALONG SAID CENTER LINE, BEING ALONG A CURVE TO THE LEFT HAVING A RADIUS OF 11,459.20 FEET AND A RADIAL BEARING OF NORTH 26 DEGREES 49 MINUTES 16 SECONDS WEST AT THE LAST DESCRIBED POINT, 627.46 FEET; THENCE NORTH 60 DEGREES 02 MINUTES 30 SECONDS EAST ALONG SAID CENTER LINE, 332.0 FEET; THENCE SOUTH 12 DEGREES 27 MINUTES 30 SECONDS EAST, 264.0 FEET; THENCE SOUTH 84 DEGREES 27 MINUTES 30 SECONDS EAST, 202.0 FEET; THENCE NORTH 00 DEGREES 42 MINUTES 30 SECONDS WEST, 423.02 1 I EXHIBIT A -1 FEET TO SAID CENTER LINE; THENCE NORTH 60 DEGREES 02 MINUTES 30 SECONDS EAST ALONG SAID CENTER LINE, 472.59 FEET TO A LINE DRAWN NORTH 00 DEGREES 10 MINUTES 48 SECONDS EAST PARALLEL WITH THE WEST LINE OF SAID NORTHEAST QUARTER, FROM A POINT ON THE SOUTH LINE OF SAID NORTHEAST QUARTER WHICH IS 598.62 FEET EASTERLY OF THE SOUTHWEST CORNER OF SAID NORTHEAST QUARTER; THENCE SOUTH 00 DEGREES 10 MINUTES 48 SECONDS WEST ALONG SAID PARALLEL LINE, 880.56 FEET TO SAID SOUTH LINE; THENCE SOUTH 89 DEGREES 34 MINUTES 48 SECONDS WEST ALONG SAID SOUTH LINE, 598.62 FEET TO SAID SOUTHWEST CORNER; THENCE SOUTH 00 DEGREES 10 MINUTES 48 SECONDS WEST ALONG SAID EAST LINE, 1275.36 FEET TO A LINE DRAWN SOUTH 89 DEGREES 40 MINUTES 33 SECONDS EAST FROM THE POINT OF BEGINNING; THENCE NORTH 89 DEGREES 40 MINUTES 33 SECONDS WEST, 681.94 FEET TO THE POINT OF BEGINNING IN KENDALL TOWNSHIP, KENDALL COUNTY, ILLINOIS. I PARCEL " E " DESCRIPTION THAT PART OF THE SOUTHWEST QUARTER OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHWEST CORNER OF SAID SOUTHWEST QUARTER; THENCE NORTH 0 DEGREES 08 MINUTES 09 SECONDS WEST ALONG THE WEST LINE OF SAID SOUTHWEST QUARTER, 798.60 FEET TO AN OLD CLAIM LINE; THENCE NORTH 57 DEGREES 59 MINUTES 05 SECONDS EAST ALONG SAID OLD CLAIM LINE, 299.00 FEET FOR A POINT OF BEGINNING; THENCE SOUTH 1 DEGREE 51 MINUTES 32 SECONDS WEST, 402.10 FEET; THENCE SOUTH 59 DEGREES 25 MINUTES 54 SECONDS EAST, 256.51 FEET; THENCE NORTH 59 DEGREES 55 MINUTES 25 SECONDS EAST, 355.65 FEET; THENCE NORTH 62 DEGREES 43 MINUTES 29 SECONDS EAST, 853.57 FEET; THENCE NORTH 33 DEGREES 24 MINUTES 40 SECONDS EAST, 542.27 FEET TO THE CENTER LINE OF ILLINOIS STATE ROUTE NUMBER 126; THENCE NORTHWESTERLY ALONG SAID CENTER LINE, BEING ALONG A CURVE TO THE LEFT HAVING A j RADIUS OF 2,292.01 FEET AND A RADIAL BEARING OF SOUTH 29 DEGREES 23 MINUTES 51 SECONDS WEST AT THE LAST DESCRIBED POINT, 358.41 FEET TO A POINT WHICH IS 151.00 FEET, AS MEASURED ALONG SAID CENTER LINE, SOUTHEASTERLY OF THE INTERSECTION OF SAID CENTER LINE AND SAID OLD CLAIM LINE; THENCE SOUTH 45 DEGREES 05 MINUTE 49 SECONDS WEST, 265.70 FEET; THENCE SOUTH 73 DEGREES 54 MINUTES 28 SECONDS WEST, 102.86 FEET; THENCE SOUTH 84 DEGREES 11 MINUTES 54 SECONDS WEST, 280.96 FEET; THENCE NORTH 32 DEGREES 00 MINUTES 55 SECONDS WEST, 24.19 FEET TO SAID OLD CLAIM LINE; THENCE SOUTH 87 DEGREES 59 MINUTES 05 SECONDS WEST ALONG SAID OLD CLAIM LINE, 789.92 FEET TO THE POINT OF BEGINNING IN KENDALL TOWNSHIP, KENDALL COUNTY, ILLINOIS. 2 EXHIBIT A -1 PARCEL "F" DESCRIPTION THAT PART OF THE SOUTHWEST QUARTER OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7, EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHWEST CORNER OF SAID SOUTHWEST QUARTER;j THENCE NORTHERLY ALONG THE WEST LINE OF SAID SOUTHWEST QUARTER, 798.60 FEET TO AN OLD CLAIM LINE; THENCE NORTHERLY ALONG SAID WEST LINE, 1118.27 FEET FOR A POINT OF BEGINNING; THENCE SOUTHEASTERLY ALONG A LINE WHICH FORMS AN ANGLE OF 28 DEGREES 33 MINUTES 54 SECONDS WITH THE LAST DESCRIBED COURSE, MEASURED COUNTERCLOCKWISE THEREFROM, 228.53 FEET; THENCE SOUTHEASTERLY ALONG A LINE WHICH FORMS AN ANGLE OF 178 DEGREES 11 MINUTES 35 SECONDS WITH THE LAST DESCRIBED COURSE, MEASURED COUNTERCLOCKWISE THEREFROM, 112.67 FEET TO A LINE DRAWN PARALLEL WITH AND 160.0 FEET NORMALLY DISTANT, EASTERLY OF SAID WEST LINE; THENCE SOUTHERLY ALONG SAID PARALLEL LINE, 717.44 FEET TO SAID CLAIM LINE; THENCE NORTHEASTERLY ALONG SAID CLAIM LINE, 941.92 FEET TO A POINT ON A LINE DRAWN SOUTHWESTERLY, PERPENDICULAR TO THE CENTER LINE OF ILLINOIS STATE ROUTE NO. 126 FROM A POINT ON SAID CENTER LINE WHICH IS 1,049.70 FEET, AS MEASURED ALONG SAID CENTER LINE, SOUTHEASTERLY OF THE INTERSECTION OF SAID CENTER LINE WITH THE CENTER LINE OF ILLINOIS STATE ROUTE 71, THENCE NORTHEASTERLY TO SAID POINT ON SAID CENTER LINE OF ILLINOIS ROUTE 126 AFORESAID; THENCE NORTHWESTERLY ALONG SAID ROUTE 126 CENTER LINE AND TO SAID ROUTE 71 CENTER LINE; THENCE SOUTHWESTERLY ALONG SAID ROUTE 71 CENTER LINE, 30.58 FEET TO SAID WEST LINE; THENCE SOUTHERLY ALONG SAID WEST LINE, 78.83 FEET, TO THE POINT OF BEGINNING (EXCEPTING THEREFROM THAT PART OF THE SOUTHWEST QUARTER OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHWEST CORNER OF SAID SECTION 3; THENCE NORTH 00 DEGREES 00 MINUTES 38 SECONDS EAST, ON A BEARING REFERENCED TO AN ASSUMED NORTH, 1,925.21 FEET ON THE WEST LINE OF SAID SOUTHWEST QUARTER; THENCE SOUTH 89 DEGREES 59 MINUTES 22 SECONDS EAST, 58.55 FEET TO THE EXISTING SOUTHEASTERLY RIGHT OF WAY LINE OF A F.A.P. ROUTE 311 (IL ROUTE 71) AND THE POINT OF BEGINNING; THENCE NORTH 72 DEGREES 34 MINUTES 00 SECONDS EAST, 35.28 FEET ON SAID SOUTHEASTERLY RIGHT OF WAY LINE TO THE SOUTHERLY RIGHT OF WAY LINE OF S.B.I. ROUTE 66 IL ROUTE 126); THENCE SOUTH 70 DEGREES 08 MINUTES 35 SECONDS EAST, 125.66 FEET ON SAID SOUTHERLY RIGHT OF WAY LINE; THENCE NORTH 81 DEGREES 09 MINUTES 04 SECONDS WEST, 51.85 FEET; THENCE NORTH 76 DEGREES 30 MINUTES 40 SECONDS WEST, 103.47 FEET TO THE POINT OF BEGINNING, IN KENDALL TOWNSHIP, KENDALL COUNTY, ILLINOIS. PARCEL "G" DESCRIPTION THAT PART OF THE SOUTHWEST QUARTER OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: 3 EXHIBIT A -1 COMMENCING AT THE SOUTHWEST CORNER OF SAID SOUTHWEST QUARTER; THENCE NORTHERLY ALONG THE WEST LINE OF SAID SOUTHWEST QUARTER, 798.60 FEET TO AN OLD CLAIM LINE FOR A POINT OF BEGINNING; THENCE NORTHERLY ALONG SAID WEST LINE, 1,118.27 FEET; THENCE SOUTHEASTERLY ALONG A LINE WHICH FORMS AN ANGLE OF 28 DEGREES 33 MINUTES 54 SECONDS WITH THE LAST DESCRIBED COURSE, MEASURED COUNTERCLOCKWISE THEREFROM, 228.53 FEET; THENCE SOUTHEASTERLY ALONG A LINE WHICH FORMS AN ANGLE OF 178 DEGREES 11 MINUTES 35 SECONDS WITH THE LAST DESCRIBED COURSE, MEASURED COUNTERCLOCKWISE THEREFROM, 112.67 FEET TO A LINE DRAWN PARALLEL WITH AND 160.0 FEET NORMALLY DISTANT, EASTERLY OF SAID WEST LINE; THENCE SOUTHERLY ALONG SAID PARALLEL LINE, 717.44 FEET TO SAID CLAIM LINE; THENCE SOUTHWESTERLY ALONG SAID CLAIM LINE, 188.42 FEET TO THE POINT OF BEGINNING, IN KENDALL TOWNSHIP, KENDALL COUNTY, ILLINOIS. PARCEL "J" DESCRIPTION THAT PART OF THE SOUTHWEST QUARTER OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHWEST CORNER OF SAID SOUTHWEST QUARTER; THENCE NORTH ALONG THE WEST LINE OF SAID SOUTHWEST QUARTER 1995.6 FEET TO THE CENTER LINE OF ILLINOIS ROUTE 71; THENCE NORTHEASTERLY ALONG THE SAID CENTER LINE OF ILLINOIS ROUTE 71, A DISTANCE OF 1411.3 FEET TO THE CENTER LINE EXTENDED NORTHWESTERLY OF THE PUBLIC ROAD RUNNING SOUTHEASTERLY FROM SAID ILLINOIS ROUTE 71, COMMONLY KNOWN AS WING ROAD; THENCE SOUTHEASTERLY ALONG THE EXTENDED CENTER LINE AND THE CENTER LINE OF SAID PUBLIC ROAD, BEING ALONG A LINE THAT FORMS AN ANGLE OF 93 DEGREES 25 MINUTES TO THE RIGHT WITH THE PROLONGATION NORTHEASTERLY OF THE TANGENT TO THE CENTER LINE OF SAID ILLINOIS ROUTE 71 AT THE LAST DESCRIBED POINT, 761 FEET FOR THE POINT OF BEGINNING; THENCE SOUTHWESTERLY ALONG A LINE THAT FORMS AN ANGLE OF 79 DEGREES 47 MINUTES TO THE RIGHT WITH THE PROLONGATION OF THE LAST DESCRIBED LINE, 265.6 FEET TO THE CENTER LINE OF ILLINOIS ROUTE 126; THENCE SOUTHEASTERLY ALONG SAID CENTER LINE OF ILLINOIS ROUTE 126 TO THE CENTER LINE OF THE EASTERLY FORK OF THE PUBLIC ROAD AFORESAID WHICH RUNS SOUTHEASTERLY FROM SAID ILLINOIS ROUTE 71; THENCE NORTHWESTERLY ALONG THE CENTER LINE OF SAID PUBLIC ROAD TO THE POINT OF BEGINNING; IN THE TOWNSHIP OF KENDALL, KENDALL COUNTY, ILLINOIS. PARCEL "K" DESCRIPTION THAT PART OF THE NORTH HALF OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: 4 EXHIBIT A -1 COMMENCING AT THE NORTHEAST CORNER OF THE SOUTHWEST QUARTER OF SAID SECTION 3; THENCE SOUTH 0 DEGREES 07 MINUTES 44 SECONDS WEST ALONG THE EAST LINE OF SAID SOUTHWEST QUARTER, 1284.36 FEET; THENCE NORTH 89 DEGREES 47 MINUTES 31 SECONDS WEST, 684.42 FEET; THENCE NORTH 09 DEGREES 32 MINUTES 39 SECONDS WEST, 590.03 FEET TO THE SOUTHEAST CORNER OF A TRACT OF LAND CONVEYED TO ELSIE BOYD BY A DEED DATED MARCH 25, 1929 AND RECORDED DECEMBER 14, 1938 IN DEED RECORD BOOK 88 ON PAGE 399; THENCE NORTH 09 DEGREES 05 MINUTES 46 SECONDS WEST, 748.40 FEET TO THE CENTER LINE OF ILLINOIS STATE ROUTE NO. 71; THENCE NORTHEASTERLY ALONG SAID CENTER LINE, BEING ALONG A CURVE TO THE LEFT HAVING A RADIUS OF 11,459.20 FEET AND A RADIAL BEARING OF NORTH 26 DEGREES 50 MINUTES 30 SECONDS WEST AT THE LAST DESCRIBED POINT, 627.46 FEET; THENCE NORTH 60 DEGREES 02 MINUTES 30 SECONDS EAST ALONG SAID CENTER LINE, 332.0 FEET FOR A POINT OF BEGINNING; THENCE SOUTH 12 DEGREES 27 MINUTES 30 SECONDS EAST, 264.0 FEET; THENCE SOUTH 84 DEGREES 27 MINUTES 30 SECONDS EAST, 202.0 FEET; THENCE NORTH 0 DEGREES 42 MINUTES 30 SECONDS WEST, 432.02 FEET TO SAID CENTER LINE; THENCE SOUTH 60 DEGREES 02 MINUTES 30 SECONDS WEST, ALONG CENTER LINE, 291.76 FEET TO THE POINT OF BEGINNING, IN THE TOWNSHIP OF KENDALL, KENDALL COUNTY, ILLINOIS. PARCEL "L" DESCRIPTION THAT PART OF THE SOUTHWEST QUARTER OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHWEST CORNER OF SAID SOUTHWEST QUARTER; THENCE NORTH ALONG THE WEST LINE OF SAID SOUTHWEST QUARTER 1995.6 FEET TO THE CENTER LINE OF ILLINOIS ROUTE 71; THENCE EASTERLY ALONG SAID CENTER LINE 32.2 FEET TO THE CENTER LINE OF ILLINOIS ROUTE 126; THENCE SOUTHEASTERLY ALONG SAID CENTER LINE OF ILLINOIS ROUTE 126, 1049.7 FEET FOR THE POINT OF BEGINNING; THENCE SOUTHWESTERLY AT RIGHT ANGLES TO SAID CENTER LINE, 339.9 FEET TO AN OLD CLAIM LINE; THENCE NORTHEASTERLY ALONG SAID OLD CLAIM LINE WHICH MAKES AN ANGLE OF 44 DEGREES 21 MINUTES MEASURED CLOCKWISE FROM THE LAST DESCRIBED COURSE) 468.6 FEET TO THE CENTER LINE OF SAID ILLINOIS ROUTE 126; THENCE NORTHWESTERLY ALONG SAID CENTER LINE 328.1 FEET TO THE POINT OF BEGINNING, IN THE TOWNSHIP OF KENDALL, KENDALL COUNTY, ILLINOIS, EXCEPT THAT PREVIOUSLY ANNEXED. PARCELS CONTAIN 78.145 ACRES MORE OR LESS.) 5 EXHIBIT A -2 PARCEL "A" DESCRIPTION THAT PART OF THE WEST HALF OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE CENTER OF SAID SECTION 3; THENCE SOUTH 00 DEGREES 14 MINUTES 45 SECONDS EAST ALONG THE EAST LINE OF THE SOUTHWEST QUARTER OF SAID SECTION 3, 1,284.36 FEET; THENCE SOUTH 89 DEGREES 50 MINUTES 00 SECONDS WEST, 684.42 FEET; THENCE NORTH 09 DEGREES 30 MINUTES 00 SECONDS WEST, 592.27 FEET FOR THE POINT j OF BEGINNING; THENCE SOUTH 57 DEGREES 33 MINUTES 55 SECONDS WEST, 327.57 FEET TO THE EASTERLY LINE OF WING ROAD; THENCE NORTH 21 DEGREES 52 MINUTES 29 SECONDS WEST ALONG SAID EASTERLY LINE 705.85 FEET TO THE SOUTHERLY RIGHT OF WAY LINE OF ILLINOIS ROUTE 71; THENCE NORTHEASTERLY ALONG SAID SOUTHERLY LINE, BEING ALONG A CURVE TO THE LEFT HAVING A RADIUS OF 11,509.16 FEET; A DISTANCE OF 472.39 FEET TO A LINE DRAWN NORTH 09 DEGREES 30 MINUTES 00 SECONDS WEST FROM THE POINT OF BEGINNING; THENCE SOUTH 09 DEGREES 30 MINUTES 00 SECONDS EAST ALONG SAID LINE, 695.72 FEET TO THE POINT OF BEGINNING, IN THE TOWNSHIP OF KENDALL, KENDALL COUNTY, ILLINOIS. PARCEL "H" DESCRIPTION THAT PART OF THE SOUTHWEST QUARTER OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHWEST CORNER OF SAID SOUTHWEST QUARTER; THENCE NORTH 00 DEGREES 08 MINUTES 14 SECONDS WEST ALONG THE WEST LINE OF SAID SOUTHWEST QUARTER, 1,995.75 FEET TO THE CENTER LINE OF ILLINOIS STATE ROUTE NO. 71; THENCE NORTH 71 DEGREES 23 MINUTES 59 SECONDS EAST ALONG SAID CENTER LINE, 30.45 FEET TO THE POINT OF INTERSECTION OF SAID CENTER LINE WITH CENTER LINE OF ILLINOIS STATE ROUTE NO. 126 FOR THE POINT OF BEGINNING; THENCE NORTH 71 DEGREES 23 MINUTES 59 SECONDS EAST ALONG SAID ROUTE 71 CENTER LINE, 230.67 FEET TO A POINT OF CURVATURE; THENCE NORTHEASTERLY ALONG A CURVE TO THE LEFT HAVING A RADIUS OF 11,459.20 FEET WHICH IS TANGENT TO THE LAST DESCRIBED COURSE AT THE LAST DESCRIBED POINT AT THE LAST DESCRIPTION POINT, 1,141.60 FEET TO THE INTERSECTION WITH THE CENTER LINE EXTENDED NORTHWESTERLY OF WING ROAD; THENCE SOUTH 21 DEGREES 30 MINUTES 13 SECONDS EAST ALONG SAID WING ROAD CENTER LINE, 761.0 FEET; THENCE SOUTH 58 DEGREES 16 MINUTES 47 SECONDS WEST, 265.38 FEET TO SAID ROUTE 126 CENTER LINE; THENCE NORTHWESTERLY ALONG SAID ROUTE 126 CENTER LINE, BEING ALONG A CURVE TO THE LEFT AND HAVING A RADIUS OF 2,292.01 FEET WHICH IS TANGENT TO A LINE DRAWN NORTH 72 DEGREE 1 I EXHIBIT A -2 57 MINUTES 06 SECONDS WEST FROM THE LAST DESCRIBED POINT, 147.83 FEET; THENCE NORTH 76 DEGREES 38 MINUTES 49 SECONDS WEST ALONG SAID ROUTE 126 CENTER LINE, 850.98 FEET; THENCE NORTHWESTERLY ALONG SAID ROUTE 126 CENTER LINE, BEING ALONG A CURVE TO THE RIGHT AND HAVING A RADIUS OF 2,148.79 FEET WHICH IS TANGENT TO THE LAST DESCRIBED COURSE AT THE LAST DESCRIBED POINT, 383.53 FEET TO THE POINT OF BEGINNING, EXCEPTING THEREFROM THAT PART DESCRIBED AS FOLLOWS: THAT PART OF THE SOUTHWEST QUARTER OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHWEST CORNER OF SAID SOUTHWEST QUARTER; THENCE NORTH 00 DEGREES 08 MINUTES 14 SECONDS WEST ALONG THE WEST LINE OF SAID SOUTHWEST QUARTER, 1,995.75 FEET TO THE CENTER LINE OF ILLINOIS STATE ROUTE 71; THENCE NORTH 71 DEGREES 23 MINUTES 59 SECONDS EAST ALONG SAID ROUTE 71 CENTER LINE, 261.12 FEET TO A POINT OF CURVATURE; THENCE NORTHEASTERLY ALONG A CURVE TO THE LEFT HAVING A RADIUS OF 11,459.20 FEET WHICH IS TANGENT TO THE LAST DESCRIBED COURSE, 1,141.60 FEET TO THE INTERSECTION WITH THE CENTER LINE EXTENDED NORTHWESTERLY OF WING ROAD FOR THE POINT OF BEGINNING; THENCE SOUTH 21 DEGREES 30 MINUTES 13 SECONDS EAST ALONG SAID WING ROAD CENTER LINE, 258.05 FEET; THENCE SOUTH 68 DEGREES 29 MINUTES 47 SECONDS WEST, 200.0 FEET; THENCE NORTH 21 DEGREES 30 MINUTES 13 SECONDS WEST, PARALLEL WITH SAID WING ROAD CENTER LINE, 250.0 FEET TO SAID ROUTE 71 CENTER LINE; THENCE NORTHEASTERLY ALONG SAID ROUTE 71 CENTER LINE, 200.16 FEET TO THE POINT OF BEGINNING, IN THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS, AND ALSO EXCEPTING, THAT PART OF THE SOUTHWEST QUARTER OF SECTION 3 IN TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, KENDALL COUNTY, ILLINOIS, DESCRIBED AS FOLLOWS WITH BEARINGS REFERENCED TO THE ILLINOIS STATE PLANE COORDINATE SYSTEM EAST ZONE NAD83). COMMENCING AT THE SOUTHWEST CORNER OF THE SOUTHWEST QUARTER OF SAID SECTION 3; THENCE NORTH O1 DEGREE 35 MINUTES 30 SECONDS WEST, 1,995.04 FEET ALONG THE WEST LINE OF SAID SOUTHWEST QUARTER TO THE CENTER LINE OF A PUBLIC HIGHWAY DESIGNATED IL 71; THENCE NORTH 69 DEGREES 55 MINUTES 19 SECONDS EAST, 31.52 FEET ALONG SAID CENTER LINE TO THE POINT OF BEGINNING; THENCE NORTH 69 DEGREES 55 MINUTES 19 SECONDS EAST, 230.66 FEET ALONG SAID CENTER LINE; THENCE NORTHEASTERLY, 940.58 FEET ALONG AN 11,479.02 FOOT RADIUS CURVE TO THE LEFT HAVING A CHORD BEARING NORTH 67 DEGREES 34 MINUTES 29 SECONDS EAST, 940.31 FEET; THENCE SOUTH 22 DEGREES 56 MINUTES 31 SECONDS EAST, 60.03 FEET; THENCE SOUTHWESTERLY, 418.10 FEET ON AN 11,539.02 FOOT RADIUS CURVE TO THE RIGHT HAVING A CHORD BEARING SOUTH 66 DEGREES 16 MINUTES 29 SECONDS WEST, 418.08 FEET; THENCE SOUTH I 2 EXHIBIT A -2 59 DEGREES 24 MINUTES 09 SECONDS WEST, 71.10 FEET; THENCE SOUTH 25 DEGREES 14 MINUTES 24 SECONDS WEST, 60.52 FEET; THENCE SOUTHEASTERLY, 570.87 FEET ON AN 875.00 FOOT RADIUS CURVE TO THE LEFT HAVING A CHORD BEARING SOUTH 55 DEGREES 22 MINUTES 46 SECONDS EAST, 560.80 FEET; THENCE SOUTH 74 DEGREES 04 MINUTES 13 SECONDS EAST, 274.41 FEET; THENCE SOUTH 64 DEGREES 05 MINUTES 29 SECONDS EAST, 35.85 FEET; THENCE SOUTH 56 DEGREES 49 MINUTES 00 SECONDS WEST, 64.56 FEET TO THE CENTER LINE OF A PUBLIC HIGHWAY DESIGNATED IL 126; THENCE NORTHWESTERLY, 162.08 FEET ON SAID CENTER LINE BEING A 2,291.64 FOOT RADIUS CURVE TO THE LEFT HAVING A CHORD BEARING NORTH 76 DEGREES 16 MINUTES 12 SECONDS WEST, 162.05 FEET; THENCE NORTH 78 DEGREES 17 MINUTES 46 SECONDS WEST, 357.37 FEET ON SAID CENTER LINE; THENCE NORTH 53 DEGREES 52 MINUTES 46 SECONDS WEST, 96.76 FEET TO THE EXISTING NORTHERLY RIGHT OF WAY LINE OF IL 126; THENCE NORTHWESTERLY, 297.03 FEET ON A 990.00 FOOT RADIUS CURVE TO THE RIGHT HAVING A CHORD BEARING NORTH 45 DEGREES 17 MINUTES 03 SECONDS WEST, 295.92 FEET;j THENCE NORTH 36 DEGREES 39 MINUTES 21 SECONDS WEST, 23.77 FEET; THENCE NORTH 77 DEGREES 19 MINUTES 38 SECONDS WEST, 84.74 FEET; THENCE SOUTH 69 DEGREES 03 MINUTES 36 SECONDS WEST, 100.61 FEET; THENCE SOUTH 69 DEGREES 55 MINUTES 52 SECONDS WEST, 149.98 FEET TO THE SOUTHERLY RIGHT OF WAY LINE OF SAID IL 71; THENCE SOUTH 65 DEGREES 32 MINUTES 40 SECONDS WEST, 113.94 FEET TO THE CENTER LINE OF SAID IL 126; THENCE NORTHWESTERLY, 119.55 FEET ON SAID CENTER LINE BEING A 2,170.59 FOOT RADIUS CURVE TO THE RIGHT HAVING A CHORD BEARING NORTH 69 DEGREES 20 MINUTES 17 SECONDS WEST, 119.54 FEET TO THE POINT OF BEGINNING. 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LYJ07 aweoaanLa¢ xw Nu" xnelNexx° at3. m17711171( 1a10J (THJ L11 n la..xulml na NOIldIa0S30 " .9. 130aVd uxt »awwotullar. .. x. ru .Iw 5NoILdI8OS39NOI . LV72JFl6 JH, vs A10UMINAW, 10 1" d i i EXHIBIT "C" B -3 SERVICE BUSINESS DISTRICT THAT PART OF THE WEST HALF OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPALMERIDIAN DESCRIBED AS FOLLOWS: COMMENCING AT THE CENTER OF SAID SECTION 3; THENCE SOUTH 00 L4'45" EAST, ALONG THE EAST LINE OF THE SOUTHWEST QUARTER OF SAID SECTION 3, L284,36 FEET; THENCE SOUTH 89 °50'00" WEST, 684.42 FEET THENCE NORTH 09°30'00" WEST, 592.27 FEET; THENCE SOUTH 57 °33'55" WEST, 327,57 FEET TO THE EASTERLY LINE OF WING ROAD; THENCE NORTH 21 WEST, ALONG SAID EASTERLY LINE, 705.85 FEET TO THE SOUTHERLY RIGHT -OF -WAY LINE OF ILLINOIS ROUTE 71 FOR THE POINT OF BEGINNING; THENCE SOUTH 21 052129" EAST, ALONG SAID EASTERLY LINE,L19.0. FEET; THENCE NORTH 68 °07'31" EAST, PERPENDICULAR TO SAID EASTERLY LINE, 211 .0 FEET; THENCE NORTH 21 52'29" WEST, PARALLEL WITH SAID EASTERLY LINE, 131,87 FEET TO SAID SOUTHERLY RIGHT -OF -WAY LINE OF ILLINOIS ROUTE 71; THENCE SOUTHWESTERLY, ALONG SAID SOUTHERLY RIGHT-OF-WAY LINE, BEING A CURVE TO THE RIGHT WITH A RADIUS OF 11509.16 FEET, AN ARC DISTANCE OF 211.39 FEET TO THE POINT OF BEGINNING IN KENDALL TOWNSHIP, KENDALL COUNTY, ILLINOIS AND CONTAINING 0.6060 ACRE. THAT PART OF THE WEST HALF OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN DESCRIBED AS FOLLOWS: COMMENCING AT THE CENTER OF SAID SECTION 3; THENCE SOUTH 00 °14'45 "BAST, ALONG THE BAST LINE OF THE SOUTHWEST QUARTER OF SAID SECTION 3,1284.36 FEET, THENCE SOUTH 89-50 00" WEST, 684.42 FEET; THENCE NORTH 09 °30 WEST, 592.27 FEET FOR THE POINT OF BEGINNING; THENCE SOUTH S7 °33 SS" WEST, 32757 FEETTOTHEEASTERLYLINEOFWINGROAD; THENCE NORTH 21 °5229" WEST, ALONG SAID EASTERLY LINE, 586.85 FEET TO A POINTON SAID EASTERLY LINE WHICH IS 119.0 FEET (MEASURED ALONG SAID EASTERLY LINE) SOUTHBASTERLY OF THESOUTHERLYRIGHT -OF -WAY LINE OF ILLINOIS ROUTE 71; THENCE NORTH 68 °07 EAST, PERPENDICULAR TO SAID EASTERLY LINE, 211.0 FEET; THENCE NORTH 21 °52'29" WEST, PARALLEL WITH SAID EASTERLY LINE, 131.87 FEET TO SAID SOUTHERLY RIGHT-OF-WAY LINE OF ILLINOIS ROUTE 71; THENCE NORTHEASTERLY, ALONG SAID SOUTHERLY RIGHT -OF- WAY LINE, BEING A CURVE TO THE LEFT WITH A RADIUS OF 11509.16 FEET, AN ARC DISTANCE OF 261,03 FEET TO A LINE DRAWN NORTH 09 °30'00" WEST FROM THE POINT OF BEGINNING; THENCE SOUTH 09 °30'00" EAST, ALONG SAID LINE, 695.72FEETTOTHEPOINTOFBEGINNINGINKENDALLTOWNSHIP, KENDALL COUNTY, ILLINOIS AND CONTAINING 5.6041 ACRES. THAT PART OF THE NORTH 1/2 OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN,DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHEAST CORNER OF THE SOUTHWEST 1/4 OF SAID SECTION 3; THENCE SOUTH 0 DEGREES, 07 MINUTES, 44 SECONDS WEST ALONG THE EAST LINE OF SAID SOUTHWEST 1/4,1284.36 FEET;THENCE NORTH 89 DEGREES, 47 MINUTES, 31 SECONDS WEST, 684.42 FEET; THENCE NORTH 09 DEGREES, 32 MINUTES, 39SECONDSWEST, 590.03 FEET TO THE SOUTHEAST CORNER OF A TRACT OF LAND CONVEYED TO ELSIE BOYD BY A DEED DATED MATCH 25,1929 AND RECORDED DECEMBER 14,1938 IN DEED RECORD BOOK 88 ON PAGE 399; THENCE NORTH 09 DEGREES, 05 MINUTES, 46 SECONDS WEST, 748.40 FEET TO THE CENTER LINE OF ILLINOIS STATE ROUTE TIC. 71; THENCE NORTHEASTERLY-ALONG SAID CENTER LINE, BEING ALONG A CURVE TO THE LEFT HAVING A RADIUS OF 11,459.20 FEET AND A RADIAL BEARING OF NORTH 26 DEGREES, 50 MINUTES, 30 SECONDS WEST AT THE LAST DESCRIBED POINT. 627.46;THENCE NORTH 60 DEGREES, 02 MINUTES, 30 SECONDS EAST ALONG SAID CENTER LINE, 332.0 FEET FOR A POINT OF iBEGINNING; THENCE SOUTH 12 DEGREES, 27'MINUTES, 30 SECONDS EAST, 264.0 FEET: THENCE SOUTH 84 DEGREES, 27 MINUTES, 30 SECONDS EAST, 202.0 FEET: THENCE NORTH 0 DEGREES, 47MINUTBS, 30 SECONDS WEST, 423.02 FEET TO SAID CENTERLINE: THENCE SOUTH 60 DEGREES, 02 MINUTES, 30 SECONDS WESTALONG CENTER LINE, 291.76 FEET TO THE POINT OF BEGINNING, IN THE TOWNSHIP OF KENDALL, KENDALL COUNTY, ILLINOIS. THAT PART OF THENORTHEAST, NORTHWEST AND SOUTHWEST QUARTERS OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7EASTOFTHETHIRDPRINCIPALMERIDIANDESCRIBEDASFOLLOWS: • COMMENCING AT THE NORTHEAST CORNER OF SAID SOUTHWEST QUARTER; THENCE SOUTH 00 DEGREES 10 MINUTES 48 SECONDS WEST ALONG THE EAST LINE OF SAID SOUTHWEST QUARTER 1284.36 FEET; THENCE SOUTH 89 DEGREES 29 MINUTES 40 SECONDS WEST 680.30 FEET;THENCE NORTH 09 DEGREES 33 MINUTES 27 SECONDS WEST 10.0 FEET FOR A POINT OF BEGINNING; THENCENORTH 09 DEGREES. 33 MINUTES 27 SECONDS WEST 579.63 FEET TO THE SOUTHEAST CORNER OF A TRACT OF LAND CONVEYED TO ELSIE BOYD BY A DEED DATED MARCH 25,1929 AND RECORDED DECEMBER 14,1938 IN DEED RECORD BOOK 88 ON PAGE 399; THENCE NORTH 09 DEGREES 05 MINUTES 24 SECONDS WESTALONG THE EAST LINE OF SAID BOYD TRACT 748.57 FEET TO THE CENTER LINE OF ILLINOIS STATE ROUTE NO. 71; THENCE NORTHEASTERLYALONGSAIDCENTERLINE, BEING ALONG A CURVE TO THE LEFT HAVING A RADIUS OF 11, 459.20 FEET AND A RADIAL 13BARING OF NORTH 26 DEGREES 49 MINUTES 16 SECONDS WEST AT THE LAST DESCRIBED POINT 627.46 FEET; THENCE NORTH 60 DEGREES 02 MINUTES 30 SECONDS EAST ALONG SAIL) CENTER LINE332.0 FEET, THENCE SOUTH 12 DEGREES 27 MINUTES 30 SECONDS EAST 264.0 FEET; THENCE SOUTH 84 DEGR13ES 27 MINUTES 30 SECONDS BAST 202.0 FEET; THENCE NORTH 00 DEGREES 42 MINUTES 30 SECONDS WEST 423.02 FEET TO SAID CENTER LINE; THENCE NORTH 60 DEGREES 02 MINUTES 30 SECONDS BAST ALONG SAID CENTER LINE 412.69 FEET TO A LINE DRAWN NORTH 00 DEGREES 10 MINUTES 46 SECONDS EAST PARALLEL WITH TILE WEST LINE OF SAID NORTHEAST QUARTER, FROM A POINT ON THE SOUTH LINB OF SAID NORTHEAST QUARTER WHICH IS 598.62 FEET EASTERLY OF THE SOUTHWEST CORNER OF SAID NORTHEAST QUARTER: THENCE SOUTH 00 DEGREES 10 MINUTES 48 SECONDS WEST ALONG SAID PARALLEL LINE 880.56 FEET TO SAID SOUTH LINE; THENCE SOUTH 89 DEGREES 34 MINUTES 48 SECONDS WEST ALONG SAID SOUTH LINE 598.62 FEET TO SAID SOUTHWEST CORNER; THENCE SOUTH 00 DEGREES 10 MINUTES 48SECONDSWESTALONGSAIDBASTLINE1275.36 FEET TO A LINE DRAWN SOUTH 89 DEGREES 40 MINUTES 33 SECONDS EAST FROM THE POINT OF BEGINNING; THENCE NORTH 89 DEGREES 40 MINUTES 33 SECONDS WEST 681.94 FEET TO THE POINT OF BEGINNING IN KENDALL TOWNSHIP, KENDALL COUNTY, ILLINOIS A PERPETUAL EASEMENT FOR THE OPERATION, MAINTENANCE AND USE OF A SEPTIC FIELD FOR THE BENEFIT OF PARCEL ONE HERF,INABOVE DESCRIBED, UNDER AND UPON THE FOLLOWING DESCRIBED PARCEL OF REAL ESTATE CONTIGTJOUS TO PARCEL ONE TO WIT: COMMENCING AT THE MOST NORTHERLY CORNER OF PARCEL ONE HEREINABOVE DESCRIBED ON THE CENTER LINE OF ILLINOIS STATEROUTE NUMBER 126; THENCE SOUTH 45 DEGREES 05 MINUTES 49 SECONDS WEST, 47.12 FEET TO THE SOUTHERLY RIGHT OF WAY LINE OF ILLINOIS STATE ROUTE NUMBER 126, FOR THE POINT OF BEGINNING; THENCECONTINUINGSOUTH45DEGREES05MINUTES49SECONDSWEST, 105.0 FEET; THENCE NORTH 32 DEGREES 08 MINUTES 38 SECONDS WEST, 152.18 FEET; THENCE SOUTH 76 DEGREES 09 MINUTES 49 SECONDS EAST, 5.28 PEEP; THENCE SOUTH 70 DEGREES 39 MINUTES 49 SECONDS EAST, 158,6S FEET, TO THE POINT OP BEGINNING IN KENDALL TOWNSHIP, ALL INKENDALLCOUNTYILLINOIS. THAT PART OF THE SOUTHWEST 1/4 OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7, EAST OF THE THIRD PRINCIPALMERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHWEST CORNER OF SAID SOUTHWEST 1/4; THENCENORTHERLYALONGTHEWESTLINEOFSAIDSOUTHWEST1/4,798.60 FEET TO AN OLD CLAIM LINE; THENCE NORTHERLY ALONG SAD WEST LINE, 1118.27 FEET A POINT OF BEGINNING THENCE SOUTHEASTERLY ALONG A LINE WHICH FORMS ANANGLEOF28DEGREES33MINUTES54SECONDSWITHTHELASTDESCRIBED COURSE, MEASURED COUNTERCLOCKWISE THEREFROM, 228.53 PEET; THENCE SOUTHEASTERLY ALONG A LINE WHICH FORMS AN ANGLE OF 178 DEGREES 11 MINUTES 35 SECONDS WITH THE LASTDESCRIBED COURSE, MEASUREDCOUNTERCLOCKWISETHEREFROM, 112.67 FEET TO A LIME DRAWN PARALLEL WITH AND 160.0 FEET NORMALLY DISTANT,EASTERLY OF SAID WEST LINE, THENCE SOUTHERLY ALONG SAIL) PARALLEL LINE, 717.44 FEET TO SAID CLAIM LINE; THENCE NORTHEASTERLY ALONG SAD CLAIM LINE, 941.92 FEET TO A POINT ON A LINE DRAWN SOUTHWESTERLY,PERPENDICULAR TO THE CENTER LINE OF ILLINOIS STATE ROUTE NO. 126 PROM A POINT ON SAID CENTER LINE WHICH IS 1049.70 FEET, AS MEASURED ALONG SAID CENTER LINE, SOUTHEASTERLY OF THE INTERSECTION OF SAD CENTER LINE WITH THE CENTER LINE OF ILLINOIS STATE ROUTE 71; THENCE NORTHEASTERLY TO SAID POINT ON SAID CENTER LINE OF ILLINOIS ROUTE 126 AFORESAID; THENCE NORTHWESTERLY ALONG SAID ROUTE 126 CENTER LINB AND TO SAIDROUTE71CENTERLINE; THENCE SOUTHWESTERLY ALONG SAID ROUTE 71 CENTER LINE, 30.58 FEET TO SAID WEST LINE;THENCE SOUTHERLY ALONG SAID WEST LINE, 78.83 FEET, TO THE POINT OF BEGINNING (EXCEPTING THEREFROM THAT PART OF THE SOUTHWEST 1/4 OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN,DESCRIBED AS FOLLOWS: COMMENCING AT HE SOUTHWEST CORN R OF SAID SECTION, 3; THENCE NORTH 00 DEGREES 00 MINUTES 38 SECONDS EAST, ON A BEARING REFERENCED TO AN ASSUMED NORTH, 1925.21 FEET ON THE WEST LINE OF SAID SOUTHWEST 1/4; THENCE SOUTH 89 DEGREES 59 MINUTES 22 SECONDS BAST 58.5S FEET TO THE EXISTING SOUTHEASTERLY RIGHT OF.WAY LINE-OF A.F.A.P. ROUTE 311(ILROUTE 71) AND THE POINT OF BEGINNING; THENCE NORTH 72 DEGREES 34 MINUTES 00 SECONDS EAST 35.28 FEET ON SAID SOUTHEASTERLY RIGHT OF WAY LINE TO THE SOUTHERLY RIGHT OF WAY LINE OF S.B.I. ROUTE 66 (1L ROUTE 126); THENCE SOUTH 70 DEGREES 08 MINUTES 35 SECONDS BAST 125.66FEET ON SAID SOUTHERLY RIGHT OF WAY LINE; THENCE NORTH 81 DEGREES 09 MINUTES 04 SECONDS WEST 51.85 FEET; THENCE NORTH 76 DEGREES 30 MINUTES 40 SECONDS WEST 103.47 FEET TO THE POINT OF BEGINNING), INKENDALLTOWNSHIP, KENDALL COUNTY, ILLINOIS. THAT PART OF THE SOUTHWEST 1/4 OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHWEST CORNER OF SAID SOUTHWESTI /4; THENCENORTHERLYALONGTHEWESTLINEOFSAIDSOUTHWEST1/4,798.60 FEET TO AN OLD CLAIM LINE FORA POINT OF BEGINNING; THENCE NORTHERLY ALONG SAID WEST LINE, 1118.27 FEET; THENCE SOUTHBASTERLY ALONG A LINE WHICH FORMS AND ANGLE OF 28 DEGREES 33 MINUTES 54 SECONDS WITH THE LAST DESCRIBED COURSE, MEASURE) COUNTERCLOCKWISE THEREFROM, 228.53 FEET; THENCE SOUTHEASTERLY ALONG A LINE WHICH FORMS AN ANGLE OF 178 DEGREES 11 MINUTES 35 SECONDS WITH TILE LAST DESCRIBED COURSE, MEASURED COUNTERCLOCKWISE THEREFROM, 112.67 FEET TO A LINE DRAWN PARALLEL WITH AN) 160.0 FEETNORMALLYDISTANT, EASTERLY OF SAID WEST LINE, THENCE SOUTHERLY ALONG SAID PARALLEL LINE, 717.44 FEET TO SAID CLAIM LINE, THENCE SOUTHWESTERLY ALONG SAID CLAIM LINE, 188.42 FEET TO THE POINT OF BEGINNING, INKENDALLTOWNSHIP, KENDALL COUNTY, ILLINOIS. THAT PART OF THE SOUTHWEST QUARTER OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL. MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHWEST CORNER OF SAID SOUTHWEST QUARTER;THENCE NORTH ALONG THE WEST LINE OF SAID SOUTHWEST QUARTER 1995.6 FEET TO THE CENTER LINE OF ILLINOISROUTE71; THENCE NORTHEASTERLY ALONG THE SAID CENTER LINE OF ILLINOIS ROUTE 71,1411.3 FEET TO THE CENTER LINE EXTENDED NORTHWESTERLY OF THE PUBLIC ROAD RUNNING SOUTHEASTERLY FROM SAID ILLINOIS ROUTE 71,COMMONLY KNOWN AS WING ROAD; THENCE SOUTHEASTERLY ALONG TILE EXTENDED CENTER LINE AND THE CENTER LINE OF SAID PUBLIC ROAD, BEING ALONG A LINE THAT FORMS AN ANGLE OF 93 DEGREES 25' TO THE RIGHT WITH THE PROLONGATION NORTHEASTERLY OF THE TANGENT TO THE CENTER LINE OF SAID ILLINOIS ROUTE 71 AT THE LAST DESCRIBED POINT, 761 FEET FOR THE POINT OF BEGINNING; THENCE SOUTHWESTERLY ALONG A LINE THAT FORMS AN ANGLE OF 79 DEGREES 47 TO THE RIGHT WITH THE PROLONGATION OF THE LAST DESCRIBED LINE 265.6 FEET TO THE CENTER LINE OF ILLINOIS ROUTE 126; THENCE SOUTHEASTERLY ALONG SAID CENTER LINT OF ILLINOIS ROUTE 126 TO THE CENTER LINE OF THE EASTERLY FORK OF THE PUBLIC ROAD AFORESAID WHICH RUNS SOUTHEASTERLY FROM SAID ILLINOIS ROUTE 71; THENCE NORTHWESTERLY ALONG THE CENTER LINE OF SAID PUBLIC ROAD TO THE POINT OF BEGINNING; TO THE TOWNSHIP OF KENDALL, KENDALL COUNTY, ILLINOIS. GRANTEE HEREBY ASSUMES AND AGREES TO PAY THE UNPAID BALANCE ON THE EXISTING MORTGAGE RECORDED IN BOOK PAGE , THE DEBT SECURED THEREBY AND ALSO HEREBY ASSUMES -THE OBLIGATIONS UNDER THE TERN OF THE INSTRUMENTS CREATING THE LOANS DOCUMENT NO.79- -1053. THAT PART OF THE SOUTHWEST QUARTER OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AI' THE SOUTHWEST CORNER OF SAID SOUTHWEST QUARTER; THENCE - NORTH 00 DEGREES 08 MINUTES 14 SECONDS WEST ALONG -THE WEST LINE OF SAID SOUTHWEST QUARTER, -1,995.75 FEET TO THE CENTER LINE OF ILLINOIS STATE ROUTE NO. 71; THENCE NORTH 71 DEGREES 23 MINUTES 59 SECONDS EAST ALONG SAID CENTER LINE 30.45 FEET TO THE POINT OF INTERSECTION OF SAID CENTER LINE WITH CENTER LINE OF ILLINOIS STATE ROUTE NO. 126 FOR THE POINT OF BEGINNING; THENCE NORTH 71 DEGREES 23 MINUTES59SECONDSEASTALONGSAIDROUTE71CENTERLINE230.67 FEET TO A POINT OF CURVATURE; THENCENORTHEASTERLYALONGACURVETO -THE. LEFT HAVING A RADIUS OF 11,459.20 FEET WHICH IS TANGENT TO THE LASTDESCRIBEDCOURSEATTHELASTDESCRIBEDPOINTATTHELASTDESCRIPTIONPOINT, 1,141.60 FEET TO THEINTERSECTIONWITHTHE- CENTER LINE EXTENDED NORTHWESTERLY OF WING ROAD; THENCE SOUTH 21 DEGREES 30MINUTES13SECONDSEASTALONGSAIDWINGROADCENTERLINE761.0 FEET: THENCE SOUTH 58 DEGREES 16 MINUTES47SECONDSWEST265.35 FEET TO SAID ROUTE 126 CENTER LINE; THENCE NORTHWEST13RLYALONG SAID ROUTE 126 CENTER LINE BEING ALONG A CURVE TO THE LEFT AND HAVING A RADIUS OF 2,292.01 FEET WHICH IS TANGENT TO ALINEDRAWNNORTH72DEGREES57MINUTES06SECONDSWESTFROMTHELASTDESCRIBEDPOINT147.93 FEET; THENCENORTH16DEGREES38MINUTES49SECONDSWESTALONGSAIDROUTE126CENTERLINE850.98 FEET; THENCE NORTIPMTBRLY ALONG SAID ROUTB 126 CBNTERLINE BEING ALONG A CURVE TO THE RIGHT AND HAVING A RADIUS OF 2,148.79 FEET WHICH IS TANGENT TO THE LAST DESCRIBED COURSE AT THE LAST DESCRIBED POINT, 383.53 FEET TOTHEPOINTOFBEGINNING, EXCEPTING THEREFROM THAT PART DESCRIBED AS FOLLOWS: THAT PART OF THE SOUTHWEST QUARTER OF SECTION 3, TOWNSHIP 36- NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN DESCRIBED AS FOLLOWS: COMMENCING AT THUSOUTHWEST CORNER OF SAID SOUTHWEST QUARTER; THENCE NORTH00DEGREES0$ MINUTES 14 SECONDS WEST ALONG -THE WEST LINE OF SAID SOUTHWEST QUARTER 1995.75 FEET TO THECENTERLINEOFILLINOISSTATEROUTE71; THENCE NORTH 71 DEGREES 23 MINUTES 59 SECONDS EAST ALONG SAIDROUTE71CENTERLINE261.12 FEET TO A POINT OF CURVATURE; THENCE NORTHEASTERLY ALONG A CURVE TO THE LEFT HAVING A RADIUS OF 15,459.20 FEET WHICH IS TANGENT TO THE LAST- DESCRIBED COURSE 1141.60 FEET TO THEINTERSECTION -WITH THE CENTERLINE EXTENDED NORTHWESTERLY OF WING ROAD FOR THE POINT OF 13EGINNINGMMNCE SOUTH 21 DEGREES 30 MINUTES 13 SECONDS EAST ALONG SAID WING ROAD CENTER LINE 258.05 FEET; THENCE SOUTH 58 DEGREES 29 MINUTES 47 SECONDS WEST 200.0 FEET; THENCE NORTH 21 DEGREES 30 MINUTES 13SECONDSWESTPARALLELWITHSAIDWINGROADCENTERLINE250.0 FEET TO SAID ROUTE 71 CENTER LINE; THENCENORTHEASTERLYALONGSAIDROUTE71CENTERLINE200.16 FEET TO THE POINT OF BEGINNING, IN THE UNITED CITY OFYORKVILLE, KENDALL COUNTY, (ILLINOIS, AND ALSO EXCEPTING, THAT PART OF THE AS SOUTH WEST QUARTER OFSECTION3INTOWNSHIP38NORTH, RANGE 7 ET OF THE THIRD PRINCIPAL MERIDIAN, UTHWE COUNTY, ILLINOIS,DESCRIBED AS FOLLOWS WITH BEARINGS REFERENCED TO THE ILLINOIS STATE PLANE COORDINATE SYSTEM EASTZONE (NAD83): COMMENCING AT THE SOUTHWEST CORNER OF THE SOUTHWEST 114 OF SAID SECTION 3; THENCE NORTH 01 DEGREE 35MINUTES30SECONDSWEST, 1,995.04 FEET ALONG THE WEST LINE OF SAID SOUTHWEST 1/4 TO THE CENTERLINE OF A PUBLIC HIGHWAY DESIGNATED IL 71; THENCE NORTH 69 DEGREES 55 MINUTES 19 SECONDS EAST, 31.52 FEET ALONG SAIDCENTERLINETOTHEPOINTOFBEGINNING-FROM THE POINT OF BEGINNING; THENCE NORTH 69 DEGREES 55 MINUTES 19SECONDSEAST, 230.66 FEETALONG SAID CENTERLINE; THENCE NORTHEASTERLY, 940.56 FEETALONG AN 11,479.02FOOTRADIUSCURVETOTHELEFTHAVINGACHORDBEARINGNORTH67DEGREES34MINUTES29SECONDSEAST, 940.31FEET; THENCE SOUTH 22 DEGREES 56 MINUTES 31 SECONDS EAST, 60.03 FEET; THENCE SOUTHWESTERLY, 418.10 FEET ONAN11,539.02 FOOT RADIUS CURVE TO THE RIGHT HAVING A CHORD BEARING SOUTH 66 DEGREES 16 MINUTES 29 SECONDSWEST, 418,08 FEET; THENCE SOUTH 59. DEGREES 24 MINUTES 09 SECONDS WEST, 7 1. 10 FEET; THENCE SOUTH 25 DEGREES 14 MINUTES 24 SECONDS WEST, 60.52 FEET; THENCE SOUTHEASTERLY, 570.87. FEET ON AN 675.00 FOOT RADIUS CURVE TO THE LEFT HAVING A.CHORD BEARING SOUTH 55 DEGREES 22 MINUTES 46 SECONDS EAST, 560.90 FEET; THENCE SOUTH 74DEGREES04MINUTES13SECONDSEAST. 274.41 FEET; THENCE SOUTH 64 DEGREES 05 MINUTES 29 SECONDS EAST, 35.85FEET; THENCE SOUTH 55 DEGREES 49 MINUTES 00- SECONDS WEST, 64.56 FEET TO THE CENTERLINE OF &PUBLICHIGHWAYDESIGNATEDIL126; THENCE NORTHWESTERLY, 162.08 FEET ONSAID CENTERLINE BEING 2,29L.64 FOOT RADIUS CURVE TO TILE LEFT HAVING A CHORD BEARING NORTH 76 DEGREES 16 MINUTES 12 SECONDS WEST, 162.05 FEET,THENCE NORTH 78 DEGREES 17 MINUTES 46 SECONDS WEST, 357.37 FEET ON SAID CENTERLINE; THENCE NORTH 53DEGREES52MINUTES46SECONDSWEST, 96.76 FEET TO THE EXISTING NORTHERLY RIGHT OF WAY LINE OF IL 126;THENCE NORTHWESTERLY, 297.03 FEET ON A 990.00 FOOT RADIUS CURVE TO THE RIGHT HAVING A CHORD BEARING NORTH45 DEGREES 17 MINUTES 03 SECONDS WEST, 295.92 FEET; THENCE NORTH 36 DEGREES 39 MINUTES 21 SECONDS WEST, 23.77 FEET; THENCENORTH77 DEGREES 19 MINUTES 36 SECONDS WEST, 64.74 FEET; THENCE SOUTH 69 DEGREES 03MINUTES36SECONDSWEST, 100,61 FEET; THENCE SOUTH 69 DEGREES 55 MINUTES 52 SECONDS WEST, 149.98 FEET TO THESOUTHERLYRIGHTOFWAYLINEOFSAIDIL71; THENCE SOUTH 65 DEGREES 32 MINUTES 40 SECONDS WEST, 113.94 FEETTOTHECENTERLINEOFSAIDIL126; THENCE NORTHWESTERLY, 119.55 FEET ON SAID CENTERLINE BBINGA 2,170.59 FOOT RADIUS CURVE TO THE RIGHT HAVING ACHORDBEARINGNORTH69DEGREES20MINUTES17SECONDSWEST, 119.54 FEET TO THE POINT OF BEGINNING. THAT PART OF THE SOUTHWEST QUARTER OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHEAST CORNER OF SAID SOUTHWESTQUARTER; THENCE NORTH 07'44 "BAST ALONG THE EAST LINE OF SAID SOUTHWEST QUARTER 1236.84 FEET TO APOINTONSAIDEASTLINEWHICHIS1284.36 FEET SOUTH OF TIM NORTHEAST CORNER OF SAID SOUTHWEST QUARTER, THENCE NORTH 89 °47'31" WEST, 684.42 FEET; THENCE NORTH 09 032'39" WEST, 590.03 FEET TO THE SOUTHEAST CORNER OF A TRACT OF LAND CONVEYED TO ELSIE BOYD BY DEED DATED MARCH 25, 1929ANDRECORDEDDECEMBER14, 1938 IN DEED RECORD 88 ON PAGE 399, FOR THE POINT OF BEGINNING;THENCE SOUTH 57 °58 56" WEST ALONG THE SOUTHERLY LINE OF SAID BOYD TRACT AND SAID SOUTHERLY LINE EXTENDED 352.89 FEET TO THE CENTER LINE OF WING ROAD; THENCE SOUTH 21 °28'35" EAST ALONG SAID CENTERLINE 1 31.00 FEET; THENCE NORTH 57 °5856" EAST PARALLEI. WITH SAID SOUTHERLY LINE 323.58 FEET A POINT WHICH IS SOUTH 09 °32'39" EAST, 139.37 FEET FROM THE POINT OF BEGINNING; THENCE NORTH09 °32'39" WEST, 139.37 FEET TO THE POINT OF BEGINNING, IN THE TOWNSHIP OF KENDALL, KENDALL COUNTY, ILLINOIS. THAT PART OF THE SOUTHWEST QUARTER OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHWEST CORNER OF SAID SOUTHWEST QUARTER;THENCE NORTH ALONG THE WEST LINE OF SAID SOUTHWEST QUARTER 1995.6 FEET TO THE CENTER LINE OF ILLINOIS ROUTE 7L; THENCE EASTERLY ALONG SAID CENTER LINE 32.2 FEET TO THE CENTER LINE OF ILLINOIS ROUTE 126; THENCE SOUTHEASTERLY ALONG SAID CENTER LINE OF ILLINOIS ROUTE 126,1049.7 FEET FOR THE POINT, OF BEGINNING; THENCE SOUTHWESTERLY AT RIGHT ANGLES TO SAID CENTER LINE, 339.9 FEET TO AN OLD CLAIM LINE; THENCE NORTHEASTERLY ALONG SAID OLD CLAIM LINE WHICH MAKES AN ANGLE OF 44'21' (MEASURED CLOCKWISE FROM THELASTDESCRIBEDCOURSE) 468.6 FEET TO THE CENTER LINE OF SAID ILLINOIS ROUTE 126; THENCE NORTHWESTERLY ALONG SAID CENTER LINE 328.1 FEET TO THE POINT OF BEGINNING, IN THE TOWNSHIP OF KENDALL, KENDALL COUNTY, ILLINOIS. EXCEPT THEREFROM THE BELOW DESCRIBED PARCEL: THAT PART OF THE SOUTHWEST QUARTER OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPALMERIDIAN, KENDALL COUNTY, ILLINOIS, DESCRIBED AS FOLLOWS WITH BEARINGS REFERENCED TO THE ILLINOIS STATE PLANE COORDINATE SYSTEM EAST ZONE (NAD83): COMMENCING AT THE SOUTHWEST CORNER OF THE SOUTHWEST QUARTER OF SAID SECTION 3; THENCE NORTH 01 DEGREE 35 MINUTES 30 SECONDS WEST, 1,995.04 FEET ALONG THE WEST LINE OF THE SOUTHWEST QUARTEROF SAID SECTION 3 TO THE `CENTERLINE OF A PUBLIC HIGHWAY DESIGNATED IL 71; THENCE NORTH 69 DEGREES 55 MINUTES 19 SECONDS EAST, 31.52 FBETALONG SAID CENTERLINE TO THE CENTERLINE OF A PUBLIC HIGHWAY DESIGNATED IL 126; THENCE SOUTHEASTERLY ALONG SAID CENTERLINE, 399.15 FEET ALONG A 2,170.59 FOOT RADIUS CURVE TO THE LEFT HAVING A CHORD BEARING OF SOUTH 73 DEGREES 01 MINUTE 41 SECONDS EAST, 398.58 FEET THENCB SOUTH 78 DEGREES 17 MINUTES 46 SECONDS EAST, 649.36 FEET ALONG SAID CENTERLINE TO THE POINT OF BEGINNING, FROM THE POINT OF BEGINNING, THENCE SOUTH 78' DEGREES 17 MINUTES 46 SECONDS EAST, 172.16 FEET ALONG SAID CENTERLINE; THENCE SOUTHEASTERLY ALONG SAID CENTERLINE, 162.08 FEET ALONG A 2,291,64 FOOT RADIUS CURVE TO THE RIGHT HAVING A CHORD BEARING OF SOUTH 76 DEGREES 16 MINUTES 12 SECONDS EAST, 162.05 FEET; THENCE SOUTH 56 DEGREES 32 MINUTES 11 SECONDS WEST 65.63 FEET; THENCE NORTH 74 DEGREES 04 MINUTES 13 SECONDS WEST, 5.13 FEET; THENCE NORTH 65 DEGREES 29 MINUTES 14 SECONDS WEST, $0.57 FBET TO THE SOUTHERLY RIGHT OF WAY LINE OF IL 126; THENCE NORTHWESTERLY, 61.11 FEET ON SAID RIGHT OF WAY LINE BEING ON A 2,251.64 FOOT RADIUS CURVE TO THE LEFT HAVING A CHORD BEARING OF NORTH 77 DEGREES 31 MINUTES 09 SECONDS WEST, 61.11 FEET; THENCE NORTH 78 DEGREES 17 MINUTES 46 SECONDS WEST, 172.27 FEET ALONG SAID SOUTH RIGHT OF WAY LINE; THENCE NORTH 11 DEGREES 52 MINUTES 19 SECONDS BAST, 40.00 FEET TO THE POINT OF BEGINNING, CONTAINING 0.297 ACRE MORE OR LESS, OF WHICH 0.290 ACRE, MORE OR LESS, IS LYING WITHIN PUBLIC ROAD RIGHT OF WAY, SITUATED IN THE COUNTY OF KENDALL AND STATE OF ILLINOIS, HEREBY RELEASING AND WAVING ALL RIGHTS UNDERAND BY VIRTUE OF THE HOMESTEAD EXEMPTION LAWS OF THE STATE. I EXHIBIT "C -1" Windmill Farms - B -3 Service Business Permitted Uses This exhibit lists all permitted uses within the B -3 Service Business District as they exist in the current Zoning Ordinance. Uses excluded and not permitted by this Agreement are crossed out as follows: (no permitted °° ) OFFICE DISTRICT (0) Advertising agency. Bank (allowable by provisions of Windmill Agreement) Barber shop. Beauty shop. Bookkeeping service. Oral; priv e . Coffee shop. College, university or junior college. Commercial school, trade school - offering training in classroom study. Detective agency. Employment office. Engineering office. Government office. Income tax service. Insurance office. Library. Manufacturing agent's office. Medical clinic. Park. Professional offices. Public accountant. Real estate office. Stenographic service. Stock broker. Telegraph office. Ti „ff e Title company. Travel agency. Utility office. (Ord. 1973 -56A, 3- 28 -74) Special Uses R- 401 igposa? _.W (Ord. 1973 56A, , 3 28 1974; „„„f Or 1995 20, 8 10 499-5) LIMITED BUSINESS DISTRICT (B -1) All uses permitted in the O district. Antique sales. A partments, gle family l to in Nusin building Bakery - retail. it Barbershop. Beauty shop. Bookstore. Cafeteria (diner). Camera shop. Church or other place of worship. Cigar-, eigarette and tabaeee store. Clothes - pressing and repair. Coal; private C--!ub pri mte -user. Community center. Dressmaker - seamstress. Drugstore. Florist sales. Fruit and vegetable market - retail. Gift shop. Grocery store - supermarket. Gymnasium. Health food store. Hobby shop. Hospital (general). Hospital or treatment center. Household furnishing shop. Ice cream shop. Jewelry - retail. Laundry, cleaning and dyeing - retail. Library. Magazine and newsstand-. Meat market. Medical clinic. Mortuary - funeral home. Park. Photography studio. Playground. Post office. Professional building. Recreation center. Restaurant. Shoe and hat repair. Su bstation. Swimming pool - indoor. Tennis club - private or daily fee. glen (Ord. 973 36r, 3 28 1974; . , md. 1994 Code;- Ord. 1 -O99 24 1991; Ord 2043 41 7 77 2003) GENERAL BUSINESS DISTRICT (B -2) All uses permitted in the O and B -I Districts. Appliances - sales. Army/Navy surplus sales. Art gallery - art studio sales. Art supply store. Auditor-itim. Automatic food service. Automobile accessory store. Automobile rental. Bicycle shop. Billiard parlor. Blueprint and photostat shop. Bowling .,lla.. Carry -out food service.ICatalogsalesoffice. Clothing store - all types. Danee hall. Department store. Discount store. Drygoods store - retail. Floor covering sales. Furniture sales - new /used. Hardware store. Health club or gymnasium. Hotel. Interior decorating studio. Junior department store. Leather goods. Locksmith. Motel. Music, instrument and record store. Newspaper publishing. Office equipment and supply sales. Paint/wallpaper store. Pawnshop. Personal loan agency. Pet store.j Picture frame store. Radio and television studios. R edueing long masseur and steam bath. Sporting goods. Stationery. Taxidermist. Theater. Toy store. Typewriter - sales and repair.I i Variety store. Watch and clock sales and repair. Weaving and mending - custom. (Ord. 1973 -56A, 3 -28 -1974; amd. 1994 Code) SERVICE BUSINESS DISTRICT (B -31 All uses permitted in the B -2 district. Agricultural implement sales and service. Appliance - service only. Automotive sales and service. Beat sales. Building material sales. Business machine repair. Car wash without mechanical repair on the premises. Catering service. Daycare (allowable by provisions of Windmill Agreement) Drive -in restaurant. Electrical equipment sales. Feed and grain sales. Frozen food locker.j Furniture repair and refinishing. Gasoline Filling Station (allowable by provisions of Windmill Agreement) Golf driving range. Greenhouse. tel: Miniature golf. Motorcycle sales and service. Nursery. Orchard. Park - commercial recreation. Plumbing supplies and fixture sales. Pump sales. Recreational vehicle sales and service. clerk, Sports T. ab g I Tennis court - indoor. Traile r-e T « ,, zraekr ucr. T-r-tiek sales and sevvire. Upholstery shop. Veterinary clinic. (Ord. 1973 -56A, 3 -28 -1974; amd. Ord. 1986 -1, 1 -9 -1986; Ord. 1988 -7, 4 -14 -1988; Ord. 1995 -19, 8 -10 -1995; Ord. 1998 -21, 6 -25 -1998; Ord. 2005 -58, 7 -12- 2005) EXHIBIT "D" R -4 GENERAL RESIDENCE DISTRICT THAT PART OF THE SOUTHWEST 1/4 OF SECTION 3, TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHWEST CORNER OF SAID SOUTHWEST 1/4; THENCE NORTH 0 DEGREES 08 MINUTES 09 SECONDS WEST ALONG THE WEST LINE OF SAID SOUTHWEST 1/4,798.60 FEET TO AN OLD CLAIM LINE, THENCE NORTH 57 DEGREES 59 MINUTES 05 SECONDS EAST ALONG SAID OLD CLAIM LINE 299.00 FEET FOR A POINT OF BEGINNING; THENCE SOUTH 1 DEGREE 51 MINUTES 32 SECONDS WEST, 402.10 FEET; THENCE SOUTH 59 DEGREES 55 MINUTES., 25 SECONDS EAST, 256.51 FEET; THENCE NORTH 59 DEGREES 55 MINUTES 25 SECONDS EAST 355.65 FEET; THENCE NORTH 62 DEGREES MINUTES 29 SECONDS EAST, 853.57 FEET; THENCE NORTH 33 DEGREES 24 MINUTES 40 SECONDS EAST,. 542.27 FEET TO THE CENTER LINE OF ILLINOIS STATE ROUTE NUMBER 126; THENCE NORTHWESTERLY ALONG SAID CENTER LINE, BEING ALONG A CURVE TO THE LEFT HAVING A RADIUS OF 2292.01 FEET AND A RADIAL BEARING OF SOUTH 29 DEGREES 23 MINUTES 51 SECONDS WEST AT THE LAST DESCRIBED POINT, 358.41 FEET TO A POINT WHICH IS 151.00 FEET, AS MEASURED ALONG SAID CENTER LINE, SOUTHEASTERLY OF THE INTERSECTION OF SAID CENTER LINE AND SAID OLD CLAIM LINE; THENCE SOUTH 45 DEGREES 05 MINUTES 49 SECONDS WEST, 265.70 FEET; THENCE SOUTH 73 DEGREES 54 MINUTES 28 SECONDS WEST, 102.86 FEET; THENCE SOUTH 84 DEGREES 11 MINUTES 54 SECONDS WEST, 280.96 FEET; THENCE NORTH 32 DEGREES 00 MINUTES 55 SECONDS WEST, 24.19 FEET TO SAID OLD CLAIM LIRE; THENCE SOUTH 87 DEGREES 59 MINUTES 05 SECONDS WEST ALONG SAID OLD CLAIM LINE 78992 FEET TO THE POINT OP BEGINNING IN KENDALL TOWNSHIP, KENDALL COUNTY, ILLINOIS. i i I i W L6CATWNNAP EXHIBIT rPD T Yorkville, Illinois 4 SP. LOTS 405 Ac: 13, 050S.P. 19R STh1L5 Px6VI[ LEtT 1`.. ''t hI -l. S7A.0.LOT- 83 STALLS PROVIOR) ER, 50aS.F LOTS 1. 4281 69 srnLLS exowoED UOO S- F. 74 STALLS PROViDFDLOT MC KENNA 66A<i A -i rwose 665srACISPCmvmEn 1J7 A0 LOT 78STALLSPROVU) 0D tI L &DBOK' MAN 1 - ,sp9sS. 148i, TRUST Ac: 61 STALLS PROVIDEDA -i LOTS v 35A.SITEDATA LOT' 9 94 STALLS PROVU) mPENNMANLID lisu! s.f. d`$eem3oPreresea .neuse. ea,P< EDWARD 40 t.46 Ac uw arm, lsroae.,s, wac ,1111on9c HEALTHCAR> SsxALLSPnovmRD P LOTIOEASTPARCEL i'`+'f' zt, oc0se,satAstSs f'f. 64TldPm152850. 0 }%PUD iAi A5ALESPROVIDED 1. 7t AC 1%'Real3<•, AFemnRC,t. tSA. t20b AT MUMLOT13 k' LOT i6 ab, d048F l f ff x- Q' f v.`,`- 6' 0MiscoaeASpewoltA:. a24x R. 69Ar 40S. F. 1a. z, A. SJ SIA4LS PROYLDEU y'R' N l. f - j' - Y 3ssT. v. E. SFxovmED I OT A7 G l j ^ 1 4 X AWESTPARCEL TadArea38. 11A. 4119% I II AA. [Tt3TAL7 l µ 4GEORGE E. 4ossrAl:iszorAL BLOCKA - 1 cm mmns. R , aazs%A9ftecRa1 h t.ISAai ozA new Imdtmg1411- 3. M 2 SA It STAi I, p PA49Y:F4D 1 .' ` 1•flGl4 ec nemw i.rets turns FUTlIMATi1R I OtN NOTN0 .PerAc.2 ^ 33,Mpc X41 I# Jf1AA1.DWYER : NrExtecriaN PROPERTY 3 C1 y Iii I I I' '0001 01 4316462 STALLS a6T LOT 17 523009.P.r t r ,j "— LOT 12 Iw u..P.o. 11 971 A9, ( TOTAL)402 TD)AL) t r 395AC . l2, SO0 S. F. ne. wr E I LOT 17 g sosTnLLSrnovmED Ls3At.51 STALLS PROVIDE?a r 571 Ac.lxOL'AL)LOT25 a...r.. e.. n. w 49'.. 6TALtti (9OT F, 6 p7 4 ..' 3 „680 SF.a m "" mmw•w•b OT 24 9.15 Ac I J ti511Ae. 42STAI.CSPR( VRIRD o-ramaw.. r. 11, 95 45 STALLS I.M AO. r f of m+28 STALLS pwV1i3LAS" C ON C E PTU AL FlT NeVCa1c• t "c t8200Y LO1'23 IION EPTU1 SL COUNTRY j 1 I 2,opos,P. 5../HILLS LOT28 1.a ACPUDfl f 1E' FfJi - + L ' G ;11 R "2 097m e, f x LOT2£ 333T• 1LLSPROVIWff)L YJ'N STALLS PROV nED 49 UNITS RAINTREE 1L' 3.40 Ac.LOT 2I j,. Ir 126 STALLS PROVIDED SUBDiVI.SIQNPREPARED eY Iu,0903.F,R -R -Z PUD 1.88 As.AGERESTRICTED 1 ENOLNEERM: DEVELOPER,3b STALLS PROVIDES S TOWN AOAIFS SAKELAND GRtJE. JP26MYn 5U, et 3.75 A. UO—,., A. 0541 b7USTMOTRhE, 9 as A6.CEMCON, Ltd.p: 610 S 23118 san 6G—SchappeDuLgLlAssaeiates, Irtc1: 6) 0 551•) 639 i PAaintie[d, 665k4uc :xc < ouA. c P:cxnettuseahnppMeaynn EXHIBIT F I)e-Sign CAWClelineS Si+e- planning wineiples Site Planninq Principles The Site Planning Principles address issues that affect the way that individual sites should be j developed in order to blend in with the existing character of the City. PRINCIPLE 4: Incorporate existing site conditions into development plans PRINCIPLE 5: Provide a sense of architectural interest and unique identity throughout the City PRINCIPLE 5: Enhance pedestrian experience and establish sense of place through careful design and location of open spaces PRINCIPLE 7: Thoughtful consideration of vehicular and pedestrian circulation within individual developments PRINCIPLE 8: Appropriate design of parking lots, utilities, service areas and detention areas to reduce the negative impact of typically unattractive site components Desirable Elements: The following elements shall be incorporated into development within the City: Richness of building surface and texture i Articulated mass and bulk Clear visibility of entrances Well organized commercial signage Landscaped and screened parking f Special paving identifying intersections and crosswalks IN Pedestrian friendly streetscapes and open spaces" Thoughtful consideration of circulation Screening of mechanical equipment, service areas, parking Richness of building materials creates visual interest lots and any undesirable elements Step -down of building scale along pedestrian; routes and building entrances Recognition of building hierarchy Formal entry plazas and courtyards Detention used as an amenity Existing trees incorporated into development Multi'- p8aned, pitched roofs Roof overhangs and arcades Provide defined entrance roads into devetopments and provide adequate vehicle storage gays at egress drives Landscaping softens the view of parking Uvtifed Gift' of Yc ekvi f le ov, pv4e[ ensir e Lcxncl Mse. ?tan Upd fe.9 EXHIBIT F Design Guidelines Site Planning Principles I a Undesirable Elements: The following elements are discouraged in developments r within the City. Concrete detention basins Large, blank, unarticulated wall surfaces Visible outdoor storage, loading, equipment and mechanical areas Avoid large expanses d parking lots Disjointed parking areas and confusing circulation patterns Large expanses of parking /asphalt a Service areas near major entries and /or that are easily visible from roadway Poorly defined site access points t Large "boxlike" Structures Avoid large blank wall surfaces PRINCIPLE 4: Incoraorate existina site conditions into development plans New development shall protect the existing environmental features throughout the City and minimize the impact of the development on the site and the surrounding land. Drainage Patterns` Proposed site plans shall incorporate existing drainage patterns on site in an effort to avoid significantly altering the manner in which drainage flows offsite. At the time of site plan submittal to the City, a drainage and detention plan must be submitted. The location and type of drainage facilities must be shown.Drainage swale utilizes natural drainage patterns Topography and Soils Minimize cut and fill on site to reduce effects upon the natural drainage pattern and natural character of the site. Minimize disturbance in areas of significant existing vegetation. f necessary for site development, consider using tree wells and retaining walls to preserve existing trees where: possible, Work with existing topography to avoid large cut and fill Chn i-ed Crify of ot-6 01 Cc mpp-eke— kisiva Lctncl Use Pfcm LApcletfe.lc EXHIBIT F De-sign 041tide-hhes SH - e- vicinning Pi-ivlciples Development on unsuitable soils is prohibited. Incorporate unsuitable soils into an open space component of the site plan. Stockpile top soil for later use in landscape areas. Vegetation Preserve existing trees Every effort should be made in the planning process to incorporate quality, existing trees into the site plan design. Any quality, existing tree that occurs within the specific buffer yard as required per PRINCIPLE 9 shall remain undisturbed and be protected as part of the landscape buffer.Preservation of existing vegetation as buffer PRINCIPLE S.- Provide a sense of architectural interest and unique identity throughout the Citv The Architectural standards are provided to preserve and guide the character of architecture throughout the City while allowing for individual architectural interpretation. All architectural proposals must be compatible with the vernacular of the northern Illinois region. In order to ensure compliance with the following architectural guidelines, the City requires that building elevations, plans, materials samples, color samples and illustrations be submitted for review and approval prior to the commencement of building construction. Buildings Building orientation creates central open Orientation space on axis with the main entry drive Building orientation should take advantage of the building to site relationship. The orientation and location of buildings defines open spaces and circulation corridors. Align focal architectural elements along major view or circulation axis,,W. Define pedestrian spaces and streetscapes with building orientation. Orient primary buildings on axis and use as focal points Uplife-d Ofy Of Yot-lkvilte- Land Use ?I'cin Updctfe- EXHMT F Design Gtuidelines Si+e 1[anving Ps<inciples Create view corridors between buildings, plazas, EONS OER OPPOR XJtt FOR VIEWS OFF SIfE courtyards and adjacent buildings.nn. 1. It FORPA6PORNNIiY Create pedestrian spaces I I LOCATE BI/II.dNG TD I ?+ttd PRESERVE VEGECgT10N and plazas by varying y building facades. PORCH ENCOURAGES Cluster buildings whenever i PRONfYPA °"`" "n possible,creating 1 opportunities for plazas and Residential building orientation creates pedestrian malls. Prevent private, intimate backyard space long, linear facades from dominating the view. Buildings adjacent to Routes 47, 71 and 126 must face the primary t roadway. No service access storage etc is iL ErC allowed to face Routes 47, 71 and 126. cs FLNN4BA Develop sites in a MZONnoraup comprehensive and t ', coordinated manner to provide order and compatibility (especially in the case of large sites Building orientation can deline main activity areas which will be developed. in phases). The exterior character and orientation of all buildings and the spaces they define should encourage and enhance pedestrian activity. T Attention should be given to the duality and usability of the outdoor spaces formed by the exterior of a dwelling, and adjacent dwellings,. Avoid locating the private area of one dwelling adjacent to the public area of an adjacent dwelling..Rear and side facades should incorporate architectural design elements PVtlJr~evkeCh yi cc Land LA5e. Vfcai 4Apd o&e 12 EXHIBIT F Desi citAidedirte-S Site ?tinnin In multi-family residential developments, buildings should be oriented to create functional outdoor spaces. In residential neighborhoods, consideration should also be given to the views from adjacent dwellings and public spaces. Facades Building facades should achieve a high level of visual interest when viewed from automobile and pedestrian vantage points. In residential developments, front yards and porches should be used to create a sense of place and community. Natural stone and masonry materials are to be used on the lower portions of buildings to create a visual anchor to the ground and provide interest at the pedestrian level. Vary the planes of exterior walls in depth and/or direction.Awnings along facade Wall planes shall not run in a continuous direction more than 65 feet without an offset of at least 3 feet. Wall planes of more than 20 feet high are rF prohibited without Incorporating meaningful techniques, such as awnings or a change in building material, to break up the perceived building mass. Awnings are encouraged along facades to provide color, shade and architectural interest. Where awnings are used along a row of contiguous buildings, a consistent form, material, color, location and mounting arrangement must be used. Awnings should be located to provide a consistent minimum 8 feet vertical clearance, with a maximum generally not to exceed 12 i feet. Colors of awnings must complement the Awn' ngs provide pedestuan scale element buildings. LA-mife-cf Gift' of Yo;-6dle_ LcwiA L4 Plavi Updafe 13 EXHIBIT F Design Gkidelines Side "O'nnine PAnciples Incorporate the awnings along with any signage to provide a uniformly designed building facade. Signs on awnings are permitted. Internally illuminated awnings are prohibited. Garage doors oriented to side Awnings and canopies may be made of sheet metal or canvas membrane. Plastic or vinyl awnings are not permitted. In new residential neighborhoods, houses shall not repeat the same elevations without two lots of separation. Houses across the street from each other and back -to -back corner lots shall not be of the same elevation, In residential areas, garages should not dominate the street view. Rather, provide parking and garages to the side or rear of lots or set the garage face back from the primary facade of the house. Avoid allowing the garage to become the primary architectural feature. Roof Treatment Rooftops should be considered important design elements as viewed from a variety of vantage points such as at ground level, from other buildings and from adjacent perimeter,roadways.A welt- composed roofscape achieves an interesting y skytine without becoming overly busy or contrived. Roof forms should serve as natural transitions from the ground level to intermediate masses to the e. tallest masses and back to the Variation in root" treatments creates an interesting 'roofscape` ground. Form should also be interesting when seen; from above in adjacent buildings. Materials & Colors visual continuity in major building materials and colors is desired throughout the City. Specific criteria include the following: Material samples of all proposed buildings must be provided for review and be approved by the City. Materials should be consistent waft the Community Character principles outlined in these guidelines.. tArxi+e-d C—i cy f ol , 6 11& Comp- eke-vsive- .Lcwxd Use— Plan UpcicL e 14 U IJae|S^C*idLah"an VVa| materials that are muted, earth tone in color and have texture are tobeused. Reserve the use of strongly contrasting materials and colors for accents, such aabuilding entreno*a, railinga and trim. Avoid an excessive variety of fagode r8U materials.ww Avoid using highly reflective materials and surfaces, such as polished metal, that generate glare, particularly at the pedestrian level. Materials which may be incorporated include: native stone, brick, stucco and textured concrete. Alternative materials that achieve similar looks and are of high quality and low maintenance may baconsidered. Common materials shall be located on all sides of the building with the exception of service areas not visible from a public street,Vagingmofflne breaks up mvQ expanse of building facade Coordinating materials within a development can Um together buildings of different sizes, uses and forms. In new residential neighborhoods at the time of initial building per/nit, houses shall not be the same color unless there are at least two lots of separation. Houses across the street from each other are not permitted 0zbe the same color. Use contrasting but compatible building materials and textures to unify exterior building elements and to create depth, proportion and scale. In residential developments, buildings should complement each other by using materials and colors within the aame"fannih". Building colons should be derived from, and related to the finishes of primary building materials. Height The overall appearance of development shall be low and hohzonta|, with building, heights throughout the community generally low to medium eom|e. Building heights are expected (and desired) 10 vary to ensure visual interest. Consider the use of taller buildings and/or elements to highlight significant intersections and pedestriammodea. Building heights shall be determined in ammenner which enhances an overall residential qua6ity'Taller bu help of EXHMT F Design Guidelines Site IPIcxnr%iviO Principles Maintain compatible relationships with adjacent dwellings and street frontages. Building heights shall be responsive to heights of homes located on slopes above and below the dwelling. Sight lines to greenbelts, open areas,q Pe M water features and scenic horizon views are to be optimized and maintained to the r fullest extent possible by minimizing the building height and obstruction.Front porch provides one -story element Scenic view compatibility shall be considered in determining building height. Within a neighborhood, a combination of one, one and a half and two story dwellings is encouraged to add diversity to the streetscape. Entire neighborhoods 17 or blocks of continuous two story dwellings are discouraged.. For multilevel dwellings on corner lots, locate a one - story element of the dwelling Front porch roof provides uman scale element at the street corner to help reduce the feeling of enclosure in the neighborhood. A two -story dwelling can best relate to a neighboring one story if it contains a one -story element. Scale Buildings should appear to be of a pedestrian" or "human" scale. When components in the built environment are designed in such a way that people feel comfortable, then human scale has been achieved. In general, this means that the size, patterns, textures, forms, and overall three - dimensional composition can be appreciated at the pedestrian level. Mary the height of buildings,. and /or Varied building scale provides distinction between masses building elements where feasible,, so they appear to be divided into distinct elements or masses. LAKi+ed C-i of oAtwitle Conn ve tev sove Lc rd [Ase Pf cn pc:6f-e 16 i EXHIBIT F Design Guidelines Site lcznning vinciples Avoid large -scale buildings that are y box -like"and typically dominate a site.i Use building mass j appropriate to the site. Place buildings with larger footprints, height and massing in core Imo; activity areas or in the heart of the f development near 1l similar densities. By doing so, the impact On adjacent land Pedestrian scale elements located along building facade uses will be reduced. In residential areas, the relationship between the lot size, street width and building scale are important to creating a human scale. Elements such as trees, pedestrian path lighting and porches can aid in achieving human scale.,, Hierarchy It is important to recognize that future projects will be developed using a variety of buildings with various uses. Vehicular and pedestrian traffic should be able to avoid box like'building scale recognize the hierarchy of buildings and be able to decipher primary buildings from secondary buildings. Primary Buildings' Primary buildings - , such as major anchors, public buildings or major attractions, shall be located at prominent locations, anchoring a major view axis and serving as focal points in the community. Gateway Buildings Buildings at major entrances, comers, intersections or along significant roads should use special, architectural elements to help identify that location as a "gateway'. These elements also begin to define the sense of place for the community.Primary buildings located on axis and create focal paint E.._.05•YY{pi e1'!F,evisive: Lct.41d Se: Ptctn LApGl'c,+e.1 EXHIBIT F Desicen GNicdelines Site planning peinciplas Special architectural features may include corner towers, cupolas, clock towers, balconies, colonnades or spires. The use of vertical elements helps to frame the entrance and guide people into and through the development. iOINERS HELP IDDIIrY CORNER Or BUILDING PS A D O NAY DEVELOPMENT THE ENTDE4L'PAIE!`I7 J q,iilg 7 I If BALCONIES HELP BREAK BREAKUP HEIGHT tar TOWER Gateway buildings Entrances Primary entrances should be easily identifiable and relate to both human scale as well as the scale of the building(s) they serve. Wherever possible, entrances should be inviting without becoming dark.w .. Main building entrances should be designed to be clearly i identifiable from primary driveways and drop -offs. Additionally, they should be visible from parking areas. Retaining walls"° =- a All retaining: walls must be faced (veneered) with masonry Main entrytostore stone, brick, stucco or approved equal).clearly identiflabte Retaining galls adjacent to or visible from any street shalt not exceed 4 feet in height. Grade changes that require retaining walls exceeding 4 feet must be terraced with a minimum of 4 feet clear separation between each wall. Exceptions may be reviewed and approved by the City in order to preserve existing tree stands. nife_,A C —i+y of o .v yC-. ampY`e.F'ti "s €ate. Lan,4 Use Plavx Up'cfate_Fly i EXHIBIT F Ve -sign E.tnidel Si+e Plcanning Pwinciples Walls should be designed as an integral part of the dwelling design. Stone sizes should be consistent and laid in a horizontal course. Masonry materials shalt match or complement the facade of surrounding buildings. Walls at intersections must not interfere with safe sight distances. PRINCIPLE 6. Enhance Pedestrian experience and establish sense of place through careful, design and location of open spaces The creation of open space throughout the City is an essential technique used to break up building facades. The use of such pockets of interest creates views into the various developments. A wide range of open spaces such as public gathering plazas, open "greens ", common play areas, neighborhood parks and natural preserves can be incorporated into development plans. View Corridors Open space is considered a valuable amenity, therefore A •'., careful consideration of vistas into open spaces from residential lots, streets and drives is required.. Maintain view corridors to provide vistas of amenities, natural features, open spaces and other significant elements. Create focal points at main entries, on axis with major circulation route and pedestrian corridors to establish a community Park strong identity and structure for the project. i aa s sasciai Frrrs 1 11.-I f AT TERMINGS OF DIVES r VEGETATION FRAMES VtON AND CREKIES CORRIDOR Vier ofarrerrity feature is framed by use of vegetation and road alignment, creating a signature element tAtt'E +e-cl C-ify of Yc pkiewille- Co pr t r si e Lctrvcl We Ptc to Upc6fe 19 EXHIBIT F Dusiqn0A«ideJ\vxem sife- ParksondTrails In residential ereaa, parka should be located within o 5 minute walk (approximately 1.00Ofeet) from each home. Tnd| linkages should bu provided from proposed neighborhoods to the City's comprehensive trail system, forest preserve trails and adjacent developments. m Courtyards and Plazas m ommm Courbarde, plazas and terraces should be designed at a human scale and incorporated as public amenities around non-residential buildings. Interrupting building facades to create outdoor rooms" as well as varying the width of walkways will help onya1e pedestrian spaces. These pedestrian spaces will create opportunities for comfortable outdoor experiences and are critical in defining plazas and courtyards. Orient p|ezua and courtyards to vie me of site amenities such aa open space, water features, ecu|ptony| elements or landscaped areas. Consider opportunities to orient plazas and courtyards toward views of significant buildings or down long corridors. Wherever possible, create a sense of enclosure for outdoor seating an*mm. Such areas should be light and airy wh providing a sense of safety from Landscaping and special paving give the the elements.s a a se =e Add elements such as trees, water features, a variety of seating areas and landscape color to give the public spaces an inviting appearance and visual interest. Incorporate pedestrian scaled fighting for safety and to promote use in the evening. Incorporate pavers and paving patterns to add interest and enhance the aes quality of the spaces. Allow for outdoor tables and seating to promote use of the space. By doing so, an energy [a created along the structure. A^^AW^ OF SEAMG. MARS, TO ENCOUMSE UM Pfazas and courtyards offer spaces for outdoor cafes LA |fe Cify .I~^~ iDe i EXHIBIT F Design Guidelines Si+e ?tanning Pwinciples PRINCIPLE 7. Thouqhtful consideration of vehicular and pedestrian circulation within individual developments The purpose of the circulation standards is to minimize hazards and conflicts and establish logical circulation patterns. The appropriate integration of vehicular and pedestrian circulation is intended to provide safe and convenient access to all sites while being attractive, efficient and functional. Vehicular Circulation Primary Site Entrances Each entrance to a parcel, individual building site or residential neighborhood from a primary roadway should be designed as a gateway" to the area it serves. Design elements should be visually interesting and consistent with other streetscape materials used throughout the City. Primary residential entrance highlighted with signage, When designing entries into landscaping and water elements residential and non - residential tracts, developers shall: Coordinate with adjacent properties to consolidate entries and minimize access points along major roadways Minimize pedestrian and vehicle conflicts by reducing the quantity of crosswalks. Clearly identify site entries and provide a clear entry /arrival sequence. H Provide "secondary" entries to parking lots and smaller residential neighborhoods from adjacent perpendicular minor roadways to major roadways. Paving material, plants, signs and lighting should match primary entrance treatments, although landscaping intensity and signage may be reduced in scale, Provide at least one "primary' entry to parking lots or residential communities. The use of medians and /or special paving or landscaping to identify primary entries is required. DEMGN PAR%M WMA EOGt W, M UZING MRSECUM AKtCOFfr '@.a2CtS CROSSWAIWOEMFIED ffHPA'APMS h 0, RKW4AYENW10 du PAWJNG LOT VENORM I C I i_BY[ANDSCARWAM MFl M SECCH7ARCENI MCCNSSIEM WRH!RRIr,WtHM C43ENAY I Single primary entrance reduces access points along Corridor Compt-e-6-nsive .LHtn€l lase- Pfctn rUpc6fe:21 EXHIBIT F DesgmC Sife-Piu"niw8;+Acip1ea Internal Drives All internal driven should visually lead drivers to building entries, site amenities or focal elements. Design drives and parking areas to fit the natural contours of the site in order to minimize out and hU and maintain natural drainage.N^ Align streets and drives to views ofn nxanamh/oe offer views k» significant architectural features and site amenities and to direct drivers. Internal streets shall be separated from parking iodn by landscape islands and walkways. Dmp'OffAreas Drop-off areas for vehicle passengers shall be incorporated into development plans and should provide safe' convenient eooeoa to building Landscaped island separatesentries, pedestrian plazas and public open pa ytkom^~drive spaces. Drop-off areas must conform tos&k/\DA regulations and standards. Emphasize drop-off areas with special paving material. Design drop-off lanes so they do not obstruct traff c flow when vehicles are stopped. Install bollards at drop-offs to provide protection for buildings and pedestrian walkways. uu L---7DSTOCREArESPACAD nROmCT PEnmnmw mRIMvmUP-o*ARaMMu WL PAVM AREAm wO'mSTRUz M4 Drop-off area doesn't conflict with regular traft and is identifled with paving and bollards Coxn iva LoLviJ [AeeMcwx LApc1c&s 2 _P EXHIBIT F Des8^C^ide]|yie-s Site- MowM|n0'R-;V%cPle-5 Service Areas Service vehicle circulation throughout the City shall be designed to provide safe and efficient delivery routes for all anticipated service and delivery vehicles. The design of individual pamo|e to accommodate truck access shall meet all regulatory requirements for turning movements without sacrificing other important design objectives. Locate service areas away from major streets and building entrances. A noise barrier is required in situations where e area screened with landscaping service en*ao are adjacent toaresidential land use. Minimize pedestrian and service vehicle conflicts. Hide/screen views into service areas. Screening can be prov with landscaping or screen walls. Screen walls shall repeat materials and elements oy the primary building. Adjoining uses should share service drives where possible. Design o*nvioa drives to accommodate the traffic intended to use them including all entrance roads and access aisles that will beused to access the service areas. m Pedestrian Circulation i The purpose of pedestrian circulation standards is to establish guidelines for creating a pedestrian circulation system that iosafe and efficient. Good walking environments include: continuous routes between aites, clearly defined a000se from parking areas, a variety of connected destinations and a feeling of safety and security. In essence, omaadmg a sense of comfort. Sidewalks Sidewalks must be constructed to provide pedestrian ecoeae to adjacent MW development and connections to the r~~ pedestrian trails throughout the City. Within specific developments, sidewalks oheJ| provide access to and from parking lots, ne[ghborhoods, schools, parks and open spaces. Create distinct pedes corridors, which funnel pedestrians to logical Qodewxmya, plazas or other dest Path provides access 0 park and adjacen neig UnJfad of ^- onm Land We- P[col 2S EXHIBIT F Design 64dde-lines Sire Plcknning PNinciple's Place special emphasis on pedestrian connections that link schools, recreation areas and other major activity kl areas. Neighborhoods should have access to open space and pocket parks by way of sidewalks and trails.T In residential areas, sidewalks should be located on both sides of the street. Pavers or other changes in material should be used for walks adjacent to buildings and at street intersections to Pavers next to building Identify and enhance pedestrian routes.enhance appearance Crosswalks Crosswalks are required at all intersections and key pedestrian crossings. Crosswalks must be identified by a change in color, height, width, texture, or materials. Refer to ADA regulations and standards for any specific criteria regarding crosswalks and K ,i 4Y. ramps.Enhanced paving delineates crosswalk Pedestrian Circulation in Parking Lots Walkways that lead pedestrians from parking areas to buildings or plazas should be designed to facilitate easy movement and minimize crossing conflicts with vehicles. Pedestrians should feel comfortable about their walkways to buildings and pedestrian corridors should be clearly identified. Pedestrians should not be required to cross service drives to reach major entrances from primary parking lots. Where major pedestrian routes within parking lots cross Landscaped median with sidewalk roadways and drives., use textured or colored paving materials to distinguish the route. W,MM. ff Medians with sidewalks allow for sae MAycirculationandreducecirculationconflicts. Wherever feasible orient parking aisles perpendicular to building entrances. l tmla sacnswcextx PPfYPoNSi 1. DIgfCE PHk9FYW 1fiR i CE t CSC a1 i 4`. ",.1l.. LO l PdOYtCE5fi1flY.P[H3i G1EiX4i(4iCIFi #lw£1R&x Median with sidewalk allows sate access to building entry Crosswalk delineated with paving and bollards Comp - e- kensive l c md, @.else Plan (: pdcx"fe-24 EXHIBIT F Design Guidelines Site Manning , pl- inciples Accessibility Owners and developers are expected to meet or exceed all requirements of the Americans with Disabilities Act (ADA), 1992, and all amendments thereto in the design and development of individual parcels, sites, buildings, and facilities. To the greatest extent possible, provide equal access in a manner that integrates ADA accessibility with ordinary accessibility, rather than separately. s PRINCIPLE 8. Appropriate design of parking lots, utilities, service areas and detention areas to reduce the negative impact of tvpicaliv unattractive site components This section provides standards for the siting and layout of parking lots, service and loading areas, utilities, trash, storage and detention facilities. Specific landscaping criteria for these areas are included in the Landscape Principles section. Site plans specifying parking and circulation designs, utility and detention requirements shall be submitted to the City for review. Parking Parking ratios and quantity of spaces shall comply with the criteria set forth in the United City of Yorkville Zoning Ordinance. Parking areas should be designed and located soars they provide safe and efficient vehicular and r pedestrian circulation within a site. Minimize negative visual impacts from adjacent roadways. Break large expanses of pavement with landscape Minimize negative visual impacts of medians and islands.parking from roadways Divide parking areas which accommodate a large number of vehicles into a series of smaller, connected lots. Avoid situations where parking spaces directly abut structures. Separate parking aisles from interior collectors and entry drives whenever possible. GPUStar 6witd "tngis tco eeewa open spaces tecourtyards Walkways to to vildings or E plazas should be designed to facilitate easy movement and m inimi'e oross mg ca[C llic:le rm¢CAS,J Mth vehicles Arrange parking atslets perpena[!ecc tar to huffd9 ng Pr—Ede pede.t'ian entrances access to adjacecat deve lap -e.t. Land se "an LApda+e-J XrMiOff F De-signGuideline-s Si+e. PlanninO Principle-s Shared Parking Where opportunities exist for shared parking between uses with staggered peak parking demands, consider reducing the total number of parking spaces within each site or parcel. Parking should be shared between complementary uses such churches and office buildings. Store Front & Street Parking Requirements All store front parking areas shall use angled parking or parallel parking. Areas shall be provided for sidewalks and landscaping between the store front and the edge of parking stall. Bicycle To encourage and accommodate alternative transportation modes, provide bicycle parking within each building site. Locate bicycle parking areas so they are visible from building entrances and convenient for riders. Parking areas shall be landscaped in a manner consistent with pedestrian plazas. Also, bike racks should be of a style consistent with other site elements. Substations/Water/Wastewater Stations Proposed electric substations, water pump stations and wastewater lift stations shall be screened from public views by a means of a 6 foot masonry wall on all sides with the exception of the area for gate access to the facility combined with landscaping. Service access shall be considered and incorporated into the screening program. Detention Drainage facilities should be used as an amenity to a development. If the existing topography allows, the location can be incorporated into an entry feature or can be the foundation for a park with trails and open space. Natural and /or vegetated drainage swales provide open space connections, filter runoff and improve t . 4tq the aesthetic appearance of development.fake serves as main entry feature Detention facilities should not be designed as to require chain link fencing or concrete walls. It such designs are required due to engineering requirements, consider using decorative modular: stone to give the appearance of a retaining wall. Detention ponds located in the front yard building setback shall be designed as a curvilinear,Naturalistic drainage channel provides contoured shape.opportunities for trail connection Unife- Cify of IncxLF cst wi ll r yxvtGmpr- e riese- iv cmcl We— [ cxigr pcictfe-26 EXrMi MT F Dasion Ctuide -line-s Si+e PlornninO principles Location of Utilities Visual and sound impacts of utilities, mechanical equipment, data transmission dishes, towers and other equipment should be minimized in all development plans. Design and install all permanent utility service lines underground. During construction and maintenance, minimize disruptions to other sites and businesses within the City. Temporary overhead distribution power and telephone lines are permitted during construction but shall be removed immediately upon completion of site and building construction. Wherever possible, mount data transmission and receiving telecommunication devices at ground level to the rear of structures and screen views from adjacent roadways, pedestrian paths and building sites. Screen all electrical transformers, gas meters and other utility cabinets from view. Structures are prohibited from being located in utility easements. Avoid locating signs, special landscape features, etc. in utility easements. Air conditioning units, vent systems and other mechanical systems that must be located on building roofs shall be screened from sight at the ground plane, In residential communities: Items requiring screening should be located on the rear or side yards when possible and should be integrated into the unit design. Air conditioning units must be located behind a screen wall or planting hedge. Utility meters must be located on side or rear elevations of the dwelling. Location of Service /Delivery/Trash /Storage Areas The visual impacts of service, delivery, trash and outdoor equipment or storage areas should be minimized, particularly relative to views from public roadways and pedestrian corridors. Thoughtful placement and integration into the architecture and site design is a priority for all sites. Orient service entrances, loading docks, waste disposal areas and other similar uses toward service roads and away from major streets and primary building entrances. Locate loading, service, trash and delivery areas so they do not encroach on any setbacks. feen dumpsters wdPh waffs and materials that match architecture of primary buffidk7g LAIl ife.d Gift'' of o;-k aw p extensive Land LAse ?tcvvN Update 27 EXHIBIT F Design C-A"i e'llnes Sire Plcxnninc Pt- inciples Avoid locating service areas where they are visible from adjacent buildings or where they may impact view corridors._ - Such facilities are more appropriate at the rear of buildings or sites. Trash enclosures must be located away from residential property lines: t , Wherever possible, coordinate the locations of service areas between adjacent users or developments, so that Screen dumpsters with walls and materials that service drives can be shared.match architecture of primary building Locate parking areas for outdoor equipment, trucks, trailers, service vehicles, etc. away from public parking lots and major pedestrian circulation routes. Unless totally out of view, screen these areas architecturally and with landscaping. All proposed durnpsters, trash receptacles, refuse storage containers, outdoor storage, and ground mounted equipment should be located within an enclosure providing screening along with landscaping along the perimeter. Such enclosures shall repeat materials and elements on the primary building. Lk Avxi+e - Gift' of Yavkvi e- Compv-e6Ksive- I ctnd We Plcxn Vpcic fe-28 The Data is provided without warranty or any representation of accuracy, timeliness, or completeness. his the responsibility of the Requester' to determine accuracy, timeliness, completeness, and appropriateness of its use. The United City of Yorkville makes no warranties, expressed or implied, to the use of the Data. Parcel Data provided by Kendall County GIS 4 c" Generrai Location of Mite Improvements,,-:' i f . + 0 25 50 100 150 200 NWindmiffFarmsI - iiiiiW!!T!!!!!!1 h 3 w Exhibit l I hch equals 100 feet s Exhibit "G" Page 2 of 2 66' ROW CL 33'33' 18.0'15.6'15.0'18.0' i 12'12' 5' ti TC — s CL 0.15 FIL CL -0.35 CL-0 2% idiN 2% EP —CL -0.27 2.0% FAIN. STRUCT 1. 5 4.40 0.60 G 5 .33 =I 2 x0 0,83 1 104.10 = 1.00 2.A3 J J TYPICAL PAVEMENT SECTION 66' R.C.W. I I N.TS. 1.5" BITUMINOUS CONCRETE SURFACE COURSE, CL 1, TY. 2, MIX. D @} 2.5" 64TUMINOUS CONCRETE BENDER COURSE, CL I, TY. 2 C 4.5" BITUMINOUS CONCRETE HINDER COURSE, CL I. TY. 2 (2 LIFTS) Q) 10" CRUSHED AGGREGATE SUB —BASE, TY. B. E) 12" CRUSHED AGGREGATE SUB —BASE, TY. B. E) COMPACTED SUBGRADE WITH GEC}— TEXTILE FABRIC, AMOCO 4551 OR APPROVED EQUAL 5" PCC SIDEWALK WITH W /4" CRUSHED AGG. SUB —BASE B) COMB. CONC. CURB AND GUTTER, TYPE 9-6.12 I 6" TOP SOIL AND SEEDING Joint filling with hot-poured rubberized asphalt cement EXHIBIT H - WINDMILL FARMS ANNEXATION - RESIDENTIAL FEE SCHEDULE Name of Fee Amount Time of Pavment 1 School District Transition Fee 3,000 per unit Paid to School District Office prior to issuance for building permit At time of building permit, paid at City Hall with separate check made out to 2 Yorkville Bristol Sanitary District Connection Fee $1,400 per unit YBSD 1 3 Yorkville Bristol Sanitary District Annexation Fee 3806 per acre Paid for entire development, at time of annexation to sanitary district I Yorkville Bristol Sanitary District Infrastructure 4 Fee 3806 per acre Paid for entire development, at time of annexation to sanitary district 650 + $.0.20 per 1 5 Residential Building Permit Fee square foot Building Permit I 6 Residential Water Connection Fee 3,700 per unit Building Permit 7 Water Meter Cost (not applicable to fee lock) 390 per unit for SF Building Permit 8 Residential City Sewer Connection Fee 2,000 per unit Building Permit 9 Water and Sewer Inspection Fee 25 per unit Building Permit 10 Public Walks and Driveway Inspection Fee 35 per unit Building Permit 11a Public Works (Development Impact Fee)700 per unit Building Permit 11b Police (Development Impact Fee)300 per unit Building Permit Municipal Building Impact Fee is set up as $5,509 per unit if paid at time of permit, or $3,288 per unit if paid at time of final plat for all units in the 11 c Municipal Building (Development Impact Fee) see "time of payment" entirety of the annexed development. 11d Library (Development Impact Fee)500 per unit Building Permit 11 a Parks and Rec (Development Impact Fee)50 per unit Building Permit 11f Engineering (Development Impact Fee)100 per unit Building Permit Bristol Kendall Fire District (Development Impact 11g Fee)1,000 per unit Building Permit Calculated by ordinance, $101,000 Building Permit or Final Plat, depending on annexation /development 12 Parks Land Cash Fee per acre agreement and land /cash donations negotiated Calculated by ordinance, $101,000 Building Permit or Final Plat, depending on annexation /development 13 School Land Cash Fee per acre agreement and land /cash donations negotiated l 14 Road Contribution Fund 2,000 per unit Building Permit 1,707 per unit, escalating each calendar year at a rate Building Permit determined by 15 County Road Fee ordinance 16 Weather Warning Siren 75 per acre Final Plat 1.75% of Approved Engineer's Estimate of Cost of Land 17 Administration Review Fee Improvements Final Plat 1.25% of Approved Engineer's Estimate of Cost of Land 18 Engineering Review Fee Improvements Final Plat 0.35% of Approved Engineer's Estimate of Cost of Land 19 Engineering Coordination Fee Improvements Final Plat I i EXHIBIT H - COMMERCIAL PERMIT FEES A 0 CIr o United City of Yorkville O f c County Seat of Kendall County 800 Game Farm Road EST. , 1838 Yorkville, Illinois, 605`60 Telephone: 630- 553 -4350 G]Fax: 630 - 553 -7575 Website: www.yorkville.il.us CE 1V COMMERCIAL PERMIT FEES Permit/Plan Review Building Permit 750.00 plus $0,20 per square foot Plan Review Based on building size (See Attached) Contributions Development Fee 3000.00* - See Attached Ordinance 2004 -55 Increase in Bristol Kendall Fire Protection District Fee) Water /Sewer Sewer Tap See Attached Ordinance #96 -11 Water Tap Water Meter Size Water Connection Fee 1"3,700 1 1/2"4,000 2"5,000 3"8,000 4 15,000 6" and larger TBD Water Meter Water Meter Size Water Meter Price 1 485.00 1 ' /z"790.00 2"2800.00 3"3550.00 4"5420.00 6 8875.00 Engineering Inspections 60.00 River Crossing Fee 25.00 per drain unit. See attached Ordinance 97 -11 Engineering and Landscaping review fees will be billed separately. Please call the Yorkville Bristol Sanitary District for sanitary permit fees (630) 553 -7657 EXHIBIT H - MULTI - FAMILY PERMIT FEES A, New Construction Per Unit 5350.00 plus $0.15 per s,f. B. Remodeling Per Unit 175.00 plus $0.10 per 51 C. Detached Garage Per Unit without Electrical 50.00 D. Detached Garage Per Unit with Electrical 100.00 E. Temporary to Start Construction 25% of Rill permit fee, not to be applied to the full permit fee F. Temporary Certificate of Occupancy when Requested by 50 per unit (non - refundable) Lhe Builder when Circumstances Do Not Warrant ALL OTHER USE GROUPS A. New Construction 750.00 plus $0.20 per square foot B. Additions 500.00 plus $0.20 per square.foot C. Remodeling 350.00 plus $0.10 per square foot D. Temporary to Start Construction 25% of full permit fee, not to be applied to the full permit fee E. Temporary Certificate of Occupancy when Requested by 200.00 (non - refundable) the Builder when Circumstances Do Not Warrant NOTE: Building permit fee does not include the plan review fee for the "multiple- family residential use group" and "other use group" categories. The plan review fee will be based on the schedule following the permit fees, Plan review fees to the inspection firm will be paid at the same time as the building permit fee. EXHIBIT H PLANREJ17EW FEES (Mav vary due to outside consuliant'sfee schedules.) BUILDING CODE Building Size Fee 1 to 60,000 cubic feet 355.00 60,001 to 80,000 cubic feet 400.00 80,001 to 100,000 cubic feet 475.00 100,001 to 150,000 cubic feet 550.00 150,001 to 200,000 cubic feet 650.00 over 200,000 cubic feet 650.00 + $ 6.50 per 10,000 cubic feet over 200,000 REMODELmTG PLAN REVIFW 1/2 of Plan Review Fee Listed Above ELECTRICAL, MECHANICAL, OR PLUMBING PLAN REVIEW ONLY 1/4 of Plan Review Fee Listed Above FIRE DE'T'ECTION /ALARM SYSTEMS 115.00 per.10,000 square feet of floor area FIRE SPRINKLER SYSTEMS Number of Sprinklers Pipe Schedule Hydraulic Calculated Up to 200 250.00 500.00 201 -300 300.00 575.00 301 -500 400.00 775.00 Over 500 450.00 850.00 PLUS, for each Sprinkler over 500:0.60 /each 0.95 /each ALTERNATE FIRE SUPPRESSION SYSTEMS Standpipe 175.00 per Standpipe Riser No charge with Sprinkler Review) Specialized Extinguisher Agent (Dry or Other Chemical Agent) 125,00 per 50 pounds Hood & Duct Cooking Extinguisher Agent 150.00 flat rate per system. NOTE: if any plan has to be sent to an outside consultant other than the inspection firm, the outside consultant's fee(s) will be charged and that fee paid directly to the outside consultant. I Product(s):SubTrib_Aurora Beacon News, Publicnotices.com AdSize(s):1 Column Run Date(s):Friday, March 18, 2022 Zone:Full Run Color Spec.B/W Preview 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 Community Development Purchasing Police Public Works Parks and Recreation Agenda Item Number Consent Agenda #1 Tracking Number Minutes of the Regular City Council – March 8, 2022 City Council – April 12, 2022 Majority Approval Approval of Minutes Jori Behland 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, MARCH 8, 2022 Mayor Pro-Tem Plocher called the meeting to order at 7:00 p.m. and led the Council in the Pledge of Allegiance. ROLL CALL City Clerk Behland called the roll. Ward I Koch Present Transier Present Ward II Plocher Present Soling Present Ward III Funkhouser Present Marek Present Ward IV Tarulis Present Peterson Absent Staff in attendance at City Hall: City Clerk Behland, City Administrator Olson, Chief of Police Jensen, Attorney Orr, Public Works Director Dhuse, Finance Director Fredrickson, Parks and Recreation Director Evans, Purchasing Manager Gayle, Facilities Manager Raasch, and EEI Engineer Sanderson. Staff in attendance electronically: Mayor John Purcell, Community Development Director Barksdale- Noble, and Assistant City Administrator Willrett. Clerk’s Note: Due to COVID-19, in accordance with Public Act 101-0640 and Gubernatorial Disaster Proclamation issued by Governor Pritzker pursuant to the powers vested in the Governor under the Illinois Emergency Management Act, the United City of Yorkville encouraged social distancing by allowing remote attendance to the City Council meeting. Members of the public were able to attend this meeting in person while practicing social distancing as well as being able to access the meeting remotely via Zoom which allowed for video, audio and telephonic participation. A meeting notice was posted on the City’s website on the agenda, minutes and packets webpage with instructions regarding remote meeting access and a link was included for the public to participate in the meeting remotely: https://us02web.zoom.us/j/89949198156?pwd=SU81R0RobGNxcmZZZWRpMkVTckZudz09. The Zoom meeting ID was 899 4919 8156. QUORUM A quorum was established. AMENDMENTS TO THE AGENDA None. PRESENTATIONS Yorkville Educational Foundation The Yorkville Educational Foundation recognized Parks and Recreation Director Tim Evans and Superintendent of Parks Scott Sleezer at the meeting for their partnership with the Yorkville School District 115 Park Rangers Program. This program allows elementary students the chance to explore local parks, ask questions, and make recommendations for new playground improvements within the City. Proposed Budget for Fisacl Year 2022-2023 Presentation City Administrator Olson gave a PowerPoint presentation on the fiscal year 2023 budget (see attached). PUBLIC HEARINGS Proposed Budget for Fiscal Year 2022-2023 Mayor Pro-Tem Plocher opened the public hearing for the proposed budget for fiscal year 2022-2023. He asked if anyone wished to comment on the proposed budget. Upon hearing no public comments, Mayor Pro-Tem Plocher then closed the public hearing. CITIZEN COMMENTS ON AGENDA ITEMS None. The Minutes of the Regular Meeting of the City Council – March 8, 2022 – Page 2 of 4 CONSENT AGENDA 1. Minutes of the Regular City Council – February 22, 2022 2. Bill Payments for Approval $ 1,182,446.17 (vendors) $ 131,763.40 (wire payments) $ 334,261.45 (payroll period ending 02/18/2022) $ 1,648,471.02 (total) Mayor Pro-Tem Plocher entertained a motion to approve the consent agenda. So moved by Alderman Soling; seconded by Alderman Koch. Motion approved by a roll call vote. Ayes-7 Nays-0 Koch-aye, Plocher-aye, Funkhouser-aye, Tarulis-aye, Transier-aye, Soling-aye, Marek-aye REPORTS MAYOR’S REPORT Bright Farms Development Agreement (CC 2022-05) There was no update given for the Bright Farms Development Agreement at the meeting. PUBLIC WORKS COMMITTEE REPORT Resolution 2021-10 Approving an Intergovernmental Agreement Between Kendall County, Illinois and the United City of Yorkville, Relating to the Reconstruction and Maintenance of Fox Road from Fox Lawn Subdivision, East to Illinois Rte. 47 (CC 2022-17) Alderman Marek made a motion to approve a Resolution Approving an Intergovernmental Agreement Between Kendall County, Illinois and the United City of Yorkville, Relating to the Reconstruction and Maintenance of Fox Road from Fox Lawn Subdivision, East to Illinois Rte. 47 and authorize the Mayor and City Clerk to Execute; seconded by Alderman Transier. Motion approved by a roll call vote. Ayes-7 Nays-0 Plocher-aye, Funkhouser-aye, Tarulis-aye, Transier-aye, Soling-aye, Marek-aye, Koch-aye ECONOMIC DEVELOPMENT COMMITTEE REPORT No report. PUBLIC SAFETY COMMITTEE REPORT Resolution 2022-11 Authorizing the Purchase of Three 2022 AWD Ford Explorer Police Interceptors SUV Vehicles from Marrow Brothers Ford, Greenfield, Illinois in the Amount Not to Exceed $180,000 (PS 2022-07) Alderman Transier made a motion to approve a Resolution Authorizing the Purchase of Three 2022 AWD Ford Explorer Police Interceptors SUV Vehicles from Marrow Brothers Ford Greenfield, Illinois in the Amount Not to Exceed $180,000 and authorize the Mayor and City Clerk to execute; seconded by Alderman Tarulis. Motion approved by a roll call vote. Ayes-7 Nays-0 Funkhouser-aye, Tarulis-aye, Transier-aye, Soling-aye, Marek-aye, Koch-aye, Plocher-aye ADMINISTRATION COMMITTEE REPORT No report. PARK BOARD No report. PLANNING AND ZONING COMMISSION No report. The Minutes of the Regular Meeting of the City Council – March 8, 2022 – Page 3 of 4 CITY COUNCIL REPORT No report. CITY CLERK’S REPORT No report. COMMUNITY & LIAISON REPORT No report. STAFF REPORT No report. MAYOR’S REPORT (cont’d) City Buildings Updates (CC 2021-04) a. Resolution 2022-12 Approving an Agreement for the New City Hall & Police Facility Renovation with Lite Construction Inc., Montgomery, IL in an Amount Not to Exceed $5,889,000.00 Mayor Pro-Tem Plocher made a motion to approve a Resolution Approving an Agreement for the New City Hall & Police Facility Renovation with Lite Construction Inc., Montgomery, IL in an Amount Not to Exceed $5,889,000.00 and authorize the Mayor and City Clerk to execute; seconded by Alderman Tarulis. City Administrator Olson explained this motion covers the contract with Lite Construction for the renovations, replacing the HVAC unit, replacing the roof, and moving the generator away from the building to the garage. Then staff is looking for direction on whether the council would like to use gas or electric for the HVAC unit. Alderman Koch asked about the backup generator. Facilities Manager Raasch said it was diesel and said they had to go with diesel based on the size. Alderman Funkhouser asked if they decided to switch to gas would they be able to amend the contract. Facilities Manager Raasch said it could be done through a change order. Alderman Plocher asked Lite Construction if they ever put electric HVAC units on roofs, and they said the majority is gas. All council members voted to go with gas for the HVAC unit. Motion approved by a roll call vote. Ayes-7 Nays-0 Tarulis-aye, Transier-aye, Soling-aye, Marek-aye, Koch-aye, Plocher-aye, Funkhouser-aye b. Resolution 2022-13 Approving a Quotation for Prairie Pointe Furniture and Materials from Groupe LaCasse, Montreal, QC Canada, in an Amount Not to Exceed $426,369.44 Mayor Pro-Tem Plocher made a motion to approve a Resolution Approving a Quotation for Prairie Pointe Furniture and Materials from Groupe LaCasse, Montreal, QC Canada, in an Amount Not to Exceed $426,369.44 and authorize the Mayor and City Clerk to execute; seconded by Alderman Marek. Motion approved by a roll call vote. Ayes-7 Nays-0 Transier-aye, Soling-aye, Marek-aye, Koch-aye, Plocher-aye, Funkhouser-aye, Tarulis-aye Water Study Update (CC 2021-38) There was no water study update given at the meeting. Proposed Budget for Fiscal Year 2022-2023 There are proposed changes to the Fiscal Year 2023 draft budget within the packet material. ADDITIONAL BUSINESS Yorkville Educational Foundation Alderman Marek wanted to congratulate Tim Evans and Scott Sleezer for their nominations. Matt said there were 115 nominations. The awards ceremony is planned for Wednesday, March 30th from 4:30 – 6:30 pm at the Kendall County Fairgrounds. CITIZEN COMMENTS Lite Construction Lite Construction thanked the City for voting to move forward with their business on the New City Hall and Police Facility’s renovations. The Minutes of the Regular Meeting of the City Council – March 8, 2022 – Page 4 of 4 EXECUTIVE SESSION None. ADJOURNMENT Mayor Pro-Tem Plocher entertained a motion to adjourn the City Council meeting. So moved by Alderman Funkhouser; seconded by Alderman Marek. Motion approved by a roll call vote. Ayes-7 Nays-0 Soling-aye, Marek-aye, Koch-aye, Plocher-aye, Funkhouser-aye, Tarulis-aye, Transier-aye Meeting adjourned at 7:44 p.m. Minutes submitted by: Jori Behland, City Clerk, City of Yorkville, Illinois 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - March 8, 2022 1 UNITED CITY OF YORKVILLE KENDALL COUNTY, ILLINOIS CITY COUNCIL MEETING PUBLIC HEARING 800 Game Farm Road Yorkville, Illinois Tuesday, March 8 , 2022 7 :00 p .m . 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - March 8, 2022 2 PRESENT (in person and via Zoom): Mr. John Purcell, Mayor; Mr. Ken Koch, Alderman; Mr. Dan Transier, Alderman; Mr. Arden Joe Plocher, Mayor Pro-Tem; Mr. Craig Soling, Alderman; Mr. Chris Funkhouser, Alderman; Mr. Matt Marek, Alderman; Mr. Seaver Tarulis, Alderman. ALSO PRESENT (in person and via Zoom): Mr. Bart Olson, City Administrator; Ms. Jori Behland, City Clerk; Ms. Erin Willrett, Assistant City Administrator; Ms. Kathleen Field-Orr, City Attorney; Mr. Brad Sanderson, City Engineer; Mr. Eric Dhuse, Public Works Director; Ms. Krysti Barksdale-Noble, Community Development Director; Mr. Rob Fredrickson, Finance Director; Mr. Tim Evans, Parks and Recreation Director; Chief James Jensen, Yorkville Police 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - March 8, 2022 3 Department; Ms. Shanel Gayle, Purchasing Manager; Mr. Steve Raasch, Facilities Manager. - - - - - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - March 8, 2022 4 (WHEREUPON, the following proceedings were had in public hearing portion of the meeting:) MAYOR PRO-TEM PLOCHER: All right. Moving along, first we'll have Bart give a short thing on -- as short as he can make it. MR. OLSON: We'll see about that. MAYOR PRO TEM PLOCHER: As short as he can, thing on the budget, and then we'll open it up for public hearing. MR. OLSON: Okay. Thank you for the introduction. Again, I am Bart Olson, the City Administrator. So Rob was kind enough to at the last meeting give a presentation on the budget, so I wanted to just reinforce a couple points from Rob's presentation and then expand a little bit for purposes of the public hearing. So again, our second presentation on the budget is tonight, we do have the public hearing, it's going to open in a few minutes, and City Council has to approve the budget before the end of the fiscal year at the end of April. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - March 8, 2022 5 So tonight's outline, again, just setting up the big picture, quick review of the year-by-year of those projects, a few of the items to note that are in the memo and then some of the small picture items which I think are relevant to some of our broader discussions, so not specifically covered in tonight's Power Point are all the funds that are listed there, so we can do those in the committee or do those in the future City Council meeting if you have any questions. We can even do it outside of the meeting if you'd like. Just a reminder, it is a five-year budget, but only the fiscal year '23 budget is approved by City Council, so really you've got one column to approve and everything else is planning. So these are the charts that Rob showed at the last meeting just comparing last year's five-year budget document to this year's five-year budget document, and, in general, the fund balance in the general fund is much better than it was last fiscal year five-year proposal, so when you take all the funds and lump them 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - March 8, 2022 6 together, we have a wild swing from the more steady five-year budget proposal last year to this year's , which is up and down, and that's because we are proposing to sell bonds and spend money on a couple large municipal buildings, so that's taking in the bond revenue one year and then spending it the next year. So again, when you look at the aggregate city budget, we are in a better position overall in the five-year budget proposal than we thought we would be last year. So again, that picture of the general fund and the aggregate is really explained by this chart here, which is all of our capital spending in the entire budget. I don't know if this is a record, I am assuming it is, I did not go back and check, but between the municipal buildings, fully funding roads, water, sewer projects, some deferred maintenance from years with sidewalks and trails and pavement striping, vehicle purchases, you know, we're proposing to fund a capital program in fiscal year '23 that is much larger than it usually is. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - March 8, 2022 7 So again, just in this fiscal year '23, we've got some interim studies for Lake Michigan that Rob mentioned last week, or two weeks ago, we've got all of our normal road projects, which we'll get into on a fund-by-fund basis here, including almost all grants that we have applied for we're assuming get awarded and then they're funded in here, so we don't have to go through and do a budget amendment later, a full water and sewer capital improvement plan, so that is everything that Brad and Erik and Rob and Krysti and Erin can think of that we need to fund related to those systems, we've thrown them in the budget and figured out a way to pay for them, along with both of our building renovations, planning for the Public Works building, and then new programs related to playground maintenance, so Tim and Scott are here and can answer questions if you have any, but we are fully funding every playground that should come up for replacement within the next five years, which is -- it's close to ten if I remember right. Not that we'll do all those, but we have the funding available to do them if we notice that the 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - March 8, 2022 8 materials are breaking down. And parking lots , sidewalks, things that we have never funded before, we've got it in this budget. Fiscal year '24 is more of the same, a lot of those same things carry forward, including a fully expanded better roads program, and then this is the first year that we have to figure out what we're doing with Lake Michigan. We've got, you know, a couple hundred thousand dollars in this five-year budget proposal for Lake Michigan, but based on our previous conversations, we know that that's going to be 9 0 -plus million dollars just in our share, and unfortunately all that is going to come due here in the next five years, so we're going to have to push more of that into next year's budget proposal. And then in fiscal year '25 and beyond, we have the same programs to carry forward. We tried to maintain funding levels for what we currently have and expanded them a little bit where we can. So this is the same slide you saw two weeks ago on Lake Michigan; again, the 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - March 8, 2022 9 interim studies are funded; we've got 9 0 -plus million dollars, though, that we have to figure out how to plan in fiscal year '24 and beyond. Based on our last public meetings that we had on this, where we had estimated that the average price of a water bill might go from $45 or so up to about $90 at the end, and that's assuming that you fund the entire water project out of the water fund and through water rates, you know, we figure we would propose something in the interim to sort of chip away at that bundle from the larger water projects in the next couple years and get us on that road to being able to pay for the project hopefully, you know, over time. So again, so we have interim studies, we have an interim rate proposal for this upcoming year, and we did stagger a little bit, which is I think in a different slide, and then we have to figure out within the next year how we try and fund all these other projects related to it. Also in this budget, again, as Rob mentioned a couple weeks ago, full Prairie Pointe 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - March 8, 2022 10 funding, so everything that we are going to discuss and review tonight is funded in the budget should you choose to authorize it. Same for the Public Works building plan. We put in there a 22 million dollar bond for a couple years from now to fund a 22 million dollar project at some point or other. Whether that gets approved by City Council or pared down is a different story, but we have at least planned for what we think is the worst case scenario of that situation. Other items to note: There is a nice detailed section in there about when do we do a special census, cross 25,000 people, and that threshold gives us Home Rule authority, which gives us different control, local control over issues, and history has shown will actually usually reduce the tax burden on local property taxpayers through different revenue things that you can do, and forcing people that don't live in town basically to pay different taxes, so shifting the tax burden. So that's when you cross 25,000 people, and so the question is, you know, should we do a partial special census now, 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - March 8, 2022 11 basically to encapsu late and grab the revenue that the state shares with us when we have new people move to town, or should we just wait until we cross 25,000 people for sure and then do a special census at that point. Based on our most recent estimates, we could cross that 25,000 threshold anywhere from fall of this year to two years from now, so it's pretty much a matter of when and not if given that we've built so many houses, and we are probably close to 23, 24,000 at this point, depending on when the enumerators came through those subdivisions and people moved in. So another note about ARPA funds, so we did receive 2 .8 million dollars from the federal government through the state for pandemic relief. We can use those funds for anything in general, so the way that the federal government certifies it allows us to use it for operations, capital, et cetera. One of the issues we got into during the last large recession was using one-time revenues for ongoing, you know, operating expenditures. We're not doing that here. We're 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - March 8, 2022 12 basically saying we're taking in 2 .8 million dollars, we took it in one trans last year and we'll take it in one trans this year, 1 .4 million dollars each, and we put large down payments on our Prairie Pointe project and our Public Works building and a couple other things, so we've used those for one-time capital expenditures, nothing related to operations. The budget that is in front of you does not address, again, 9 0 -plus million dollars for Lake Michigan projects , we still have to figure that out next year, selling any city assets, if we decide to sell land or buildings because we're moving around, and it does not assume that we do a special census at any point. When we actually make that decision internally, bring it to you for City Council approval, then we would start to update some of those budget estimates accordingly, but, in general, to err on the conservative side, we're not going to plan for that revenue or those expenditures until we actually decide to do it. So that's my big picture. And I need to note just a couple 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - March 8, 2022 13 notes on the small picture -- and again, these are all included in detail in the budget memo, but I want to highlight a few of them -- we are proposing a general fund break-even budget, so revenues are matching expenditures despite all the capital programs that we are funding, so on the general fund side, on the revenue side, you're going to have a decision to make at the end of this calendar year for property taxes that will be paid in the summer of 2023. Inflation is at not historical highs, but recent highs for sure, anywhere from 7 .6 , eight percent range, somewhere in there. The way the property tax cap works, because we're still non-Home Rule, we can levy inflation plus new construction, and historically we have given up inflation, but if inflation is seven percent and we're capped at five percent for inflationary -- you know, if you don't take any of that, theoretically you keep falling farther behind, at least as far as tax levy related to inflation. That may be okay because that's a way to reduce property tax burden over time, but it is a choice that we have not been faced with in 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - March 8, 2022 14 the past two decades. So on the police pension side, we had an absolutely amazing investment return last year, so those figures are very positive, and we are still continuing to fund at basically whatever the police pension fund actuaries have recommended, so we are on the path of hitting our '24 year target, and actually exceeded according to the state mandate. Our interim target is 100 percent funded and the state mandates 90 percent, so we are on track to do that, which is good. A note about sales taxes, we have been talking about that a lot in committee and in City Council. We have had two years and will have two years of double digit increases, which is not common. You look through the sales t ax registers for other areas in the state and they are just starting to get back to pre-pandemic levels, and so during the pandemic our sales taxes actually went up because people were shopping locally, and we have a large residential base that orders a lot of things from online suppliers. So again, everything in the budget 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - March 8, 2022 15 a ssumes that benchmark estimates that we talked about at previous City Council meetings are all going to waterfall into the capital funds, anything above ten percent year after year, so that is in there. We are budgeting for the IML estimate of the state income tax, that's our share of income taxes paid throughout the state, even though there is actually -- seems to be some steam in Springfield to actually increasing this value share figure. Again, we are not planning for it, but if it comes to fruition here in the next couple months, we could actually see a double digit increase in the state income tax revenues. Local use taxes are finally starting to level off. This is the online sales tax switch, things went from use tax to sales tax, so we're starting to see those things, you know, decrease a little bit. Again, that dollar amount, though, is eclipsed in comparison to the increases in revenue that we're seeing for sales tax, so we're actually coming ahead on that switch in the long 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - March 8, 2022 16 run. Federal grants is a large number for a past couple years; that is all the state and federal grants that we've ever gotten, so we've got the ARPA funds from this year, which is 2 .8 million, the CURE funds, which is the first pandemic relief stimulus payments of about $750,000, the Downstate Small Business Stabilization Grants that we did, two pods of those, for local businesses, and then the business interruption grant funds, so same thing, so all those are in there, and there is nothing new on those for future years, but that's why you see the big jump with this total on '22, and then miscellaneous income is our municipal electric aggregation program. Should come up here this year for discussion. Just a note about COVID-impacted revenues, hotel taxes, videogaming taxes, amusement taxes, all back up to pre-pandemic levels. You guys definitely saw some of these, hotel taxes, greater in the pandemic, but more people are going out locally, so they are spending money locally and that's helping our 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - March 8, 2022 17 revenues. On the expenditure side, the same assumptions that we've talked about every year for the past several years are in place. We budget for all union wage increases, we budget for non-union wage increases, merits, STEP, all of those things. That's all baked into the budget at a conservative dollar amount. We budget eight percent increases for health insurance, you're going to hear at the next admin committee meeting that our health insurance renewal is likely to be under that dollar amount, or under that percentage amount, slightly, which is good news, and then all of these other things, tuition reimbursement, training, conferences, we assumed that fuel prices are going to increase, although I 'm guessing we probably shot low on that one based on the past couple weeks, what's occurred, and then on the department side, we've got police department, we've got the new police officers that have been there every year, one per year to keep up with population growth since last year's budget proposal, and then we do have another 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - March 8, 2022 18 police officer in fiscal year '27 basically to backfill for a promotion position, so there are new officers to keep up with population in there. We do have the ERP system still in the budget for total overhaul of our computer systems. We have a contingency, and then we have transfers, basically it's all these other capital funds to fund all the things that we've been talking about. So just some of those things, again, the city-wide capital fund, I mentioned grant proceeds, Bristol Ridge Road, Van Emmon, Fox Road, you know, those things are all assuming that they go forward with the different votes. The downtown grant, we are assuming that that occurs and so we have plugged in the ability to pay for our local contribution to that. We have enhanced our new programs for sidewalk shared use path and city parking lot maintenance. So we've never had some of those things before, it's kind of just been wait until it goes bad and then we fund it. Now we're actually plugging money in so that we can do something every year. Type text here 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - March 8, 2022 19 Kennedy Road sections, impact fees from the developer, Baseline Road is in there, historically that's been one of our pain points when we discuss, so we do have that fully funded, and then the Bristol Bay Street extensions, so when Route 47 is expanded a few years from now, we will actually connect the Bristol Bay subdivision at two points into Route 47, so those are all funded. And then on the building and grounds fund side, again, we've got our buildings in there, Prairie Pointe, city hall and the police station is all funded, a 22 million dollar Public Works building, again, that's what we think is a high end estimate there, and then personnel costs for all of our shared services, buildings and employees is included in there also. On the vehicle equipment fund side, you'll see increased line items for public works, police, parks, including on the parks side vehicles , equipment and the full playground replacement that I had mentioned previously. We've actually upped our police vehicle allocation of the last five-year budget, 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - March 8, 2022 20 we had some years where we were buying two, some years we were buying three. It's three across the board from here on out, and so we've got that in front of you tonight for pre-authorization basically because it's a 40-week delivery time for s quad cars. And then Public Works vehicles, it is 1 .2 million dollars in fiscal year '23, good portion of that is new vehicles. Some of these things you have already authorized, but we aren't going to be taking delivery until later in the year, so that's all there. And then two last funds, the big one is water and sewer. Again, water fund, water sales have been good at least as far as generating revenues go, so we haven't had to adjust the inflationary rate in the past several years on the water side, but the staggered water increase that we're proposing is to fund basically the Lake Michigan project that we've talked about. So when we met on this internally and discussed it with the mayor, we came up with we thought that it would probably be better to do 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - March 8, 2022 21 a base rate adjustment a few months from now, that way we have time to communicate what it is and, you know, address the impact that it has on people, and really what's going to happen in the next four or five years as we switch to Lake Michigan water, and then change the volume rate, which will tend to hit businesses more than residences will, on January 1 st, so giving them even more time to plan for that. So accompanying that, we're proposing to leave the infrastructure fees in place. We talked about wrapping them in, you can do that, it will still be the same dollar amount, we can make those estimates. We just figured no change there was probably easier to communicate than making a substantial change now, and then, like I said, we've got all of our capital projects on the water fund. The sewer fund, similar conversation except there's not a volumetric, so that is kind of a flat fee, so we are proposing to implement an inflationary rating on the sewer side in order to fund these capital projects, including the Public Works building, over the next few years. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - March 8, 2022 22 The sewer fee has not been touched I believe it's in five or six years, so this would be our first inflationary rate increase in that time on the sewer side, and again, then our ERP , our new Public Works building, do some infiltration addressing our sanitary sewers and other things that will improve the quality of that at the time. So that's all I 'm going to really do tonight. Again, our budget schedule is -- there is an agenda item last on the agenda where we can answer questions, we can talk about these things in committee, but it is up for discussion, debate and approval over the next three City Council meetings before we need to approve this by the last meeting in April at the latest, so with that, on our website we do have the full budget proposal PDF and the Excel version in there if anyone wants to take a look at that. So thank you. MAYOR PRO-TEM PLOCHER: All right. With that, I will open the floor for the public hearing. Are there any citizens that would like to comment on the budget? 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - March 8, 2022 23 (No response.) MAYOR PRO-TEM PLOCHER: Is there any in Zoom that we know of? (No response.) MR. OLSON: Doesn't look like it. MAYOR PRO-TEM PLOCHER: All right. Then we can close the public hearing. (Which were all the proceedings had in the public hearing portion of the meeting.) ---o 0 o --- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - March 8, 2022 24 STATE OF ILLINOIS ) ) SS. COUNTY OF LASALLE ) I, Christine M. Vitosh, a Certified Shorthand Reporter, do hereby certify that I transcribed the proceedings had at the pubic hearing and that the foregoing, Pages 1 through 24, inclusive, is a true, correct and complete computer-generated transcript of the proceedings had at the time and place aforesaid. I further certify that my certificate annexed hereto applies to the original transcript and copies thereof, signed and certified under my hand only. I assume no responsibility for the accuracy of any reproduced copies not made under my control or direction. As certification thereof, I have hereunto set my hand this 17th day of March, A.D., 2022. Christine M. 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16:11 businesses [2] - 16:10, 21:7 buying [2] - 20:1, 20:2 C calendar [1] - 13:9 cap [1] - 13:14 capital [11] - 6:15, 6:23, 7:10, 11:20, 12:7, 13:6, 15:3, 18:7, 18:11, 21:17, 21:23 capped [1] - 13:18 carry [2] - 8:5, 8:19 cars [1] - 20:6 case [1] - 10:10 census [4] - 10:14, 10:24, 11:5, 12:15 certificate [1] - 24:10 certification [1] - Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - March 8, 2022 1 24:16 Certified [1] - 24:3 certified [1] - 24:12 certifies [1] - 11:19 certify [2] - 24:4, 24:10 cetera [1] - 11:20 change [3] - 21:6, 21:15, 21:16 chart [1] - 6:14 charts [1] - 5:18 check [1] - 6:17 Chief [1] - 2:24 chip [1] - 9:11 choice [1] - 13:24 choose [1] - 10:3 Chris [1] - 2:7 Christine [2] - 24:3, 24:20 citizens [1] - 22:23 city [5] - 6:9, 12:12, 18:11, 18:19, 19:12 CITY [2] - 1:6, 1:9 City [14] - 2:12, 2:13, 2:14, 2:16, 2:17, 4:13, 4:23, 5:10, 5:15, 10:8, 12:17, 14:14, 15:2, 22:14 city-wide [1] - 18:11 Clerk [1] - 2:13 close [3] - 7:22, 11:11, 23:7 column [1] - 5:16 coming [1] - 15:24 comment [1] - 22:24 committee [4] - 5:9, 14:13, 17:11, 22:13 common [1] - 14:16 communicate [2] - 21:2, 21:15 Community [1] - 2:19 comparing [1] - 5:19 comparison [1] - 15:22 complete [1] - 24:7 computer [2] - 18:5, 24:7 computer-generated [1] - 24:7 conferences [1] - 17:16 connect [1] - 19:7 conservative [2] - 12:20, 17:8 construction [1] - 13:16 contingency [1] - 18:6 continuing [1] - 14:5 contribution [1] - 18:17 control [3] - 10:16, 24:15 conversation [1] - 21:19 conversations [1] - 8:12 copies [2] - 24:12, 24:14 correct [1] - 24:7 costs [1] - 19:15 Council [8] - 4:23, 5:10, 5:15, 10:8, 12:17, 14:14, 15:2, 22:14 COUNCIL [1] - 1:9 COUNTY [2] - 1:7, 24:2 couple [11] - 4:17, 6:5, 8:9, 9:12, 9:24, 10:5, 12:6, 12:24, 15:13, 16:3, 17:19 covered [1] - 5:7 COVID [1] - 16:18 COVID-impacted [1] - 16:18 Craig [1] - 2:6 cross [4] - 10:14, 10:23, 11:4, 11:7 CSR [2] - 24:20, 24:20 CURE [1] - 16:6 D Dan [1] - 2:4 debate [1] - 22:13 decades [1] - 14:1 decide [2] - 12:13, 12:22 decision [2] - 12:16, 13:8 decrease [1] - 15:20 deferred [1] - 6:20 definitely [1] - 16:21 delivery [2] - 20:5, 20:11 department [2] - 17:20, 17:21 Department [1] - 3:1 despite [1] - 13:5 detail [1] - 13:2 detailed [1] - 10:13 developer [1] - 19:2 Development [1] - 2:20 Dhuse [1] - 2:18 different [6] - 9:19, 10:8, 10:16, 10:19, 10:21, 18:14 digit [2] - 14:15, 15:14 direction [1] - 24:15 Director [4] - 2:18, 2:20, 2:21, 2:23 discuss [2] - 10:2, 19:4 discussed [1] - 20:23 discussion [2] - 16:17, 22:13 discussions [1] - 5:6 document [2] - 5:20, 5:21 dollar [7] - 10:5, 10:6, 15:21, 17:8, 17:13, 19:13, 21:13 dollars [8] - 8:10, 8:13, 9:2, 11:15, 12:2, 12:4, 12:10, 20:8 double [2] - 14:15, 15:14 down [4] - 6:3, 8:1, 10:8, 12:4 Downstate [1] - 16:8 downtown [1] - 18:15 due [1] - 8:14 during [2] - 11:21, 14:19 E easier [1] - 21:15 eclipsed [1] - 15:22 eight [2] - 13:13, 17:9 electric [1] - 16:15 Emmon [1] - 18:12 employees [1] - 19:17 encapsulate [1] - 11:1 end [5] - 4:24, 9:7, 13:9, 19:15 Engineer [1] - 2:17 enhanced [1] - 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5:13, 5:20, 5:21, 5:23, 6:2, 6:10, 7:21, 8:10, 8:15, 13:18, 19:24, 21:5, 22:2 five-year [8] - 5:13, 5:20, 5:21, 5:23, 6:2, 6:10, 8:10, 19:24 flat [1] - 21:21 floor [1] - 22:22 following [1] - 4:1 forcing [1] - 10:20 foregoing [1] - 24:6 forward [3] - 8:5, 8:20, 18:14 four [1] - 21:5 Fox [1] - 18:12 Fredrickson [1] - 2:21 front [2] - 12:9, 20:4 fruition [1] - 15:12 fuel [1] - 17:16 full [4] - 7:10, 9:24, 19:21, 22:17 fully [4] - 6:18, 7:19, 8:6, 19:4 fund [25] - 5:22, 6:13, 6:22, 7:5, 7:12, 9:8, 9:9, 9:21, 10:6, 13:4, 13:7, 14:5, 14:6, 18:8, 18:11, 18:22, 19:11, 19:18, 20:14, 20:19, 21:18, 21:19, 21:23 fund-by-fund [1] - 7:5 funded [8] - 7:8, 8:2, 9:1, 10:2, 14:10, 19:4, 19:9, 19:13 funding [6] - 6:19, 7:20, 7:23, 8:20, 10:1, 13:6 funds [10] - 5:8, 5:24, 11:14, 11:17, 15:3, 16:5, 16:6, 16:11, 18:8, 20:13 Funkhouser [1] - 2:7 future [2] - 5:10, 16:13 G Game [1] - 1:14 Gayle [1] - 3:2 general [7] - 5:21, 5:22, 6:13, 11:18, 12:20, 13:4, 13:7 generated [1] - 24:7 generating [1] - 20:16 given [2] - 11:10, 13:16 government [2] - 11:16, 11:18 grab [1] - 11:1 grant [3] - 16:11, 18:11, 18:15 grants [3] - 7:6, 16:2, 16:4 Grants [1] - 16:9 greater [1] - 16:22 grounds [1] - 19:10 growth [1] - 17:23 guessing [1] - 17:18 guys [1] - 16:21 Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - March 8, 2022 2 H hall [1] - 19:12 hand [2] - 24:13, 24:17 health [2] - 17:10, 17:11 hear [1] - 17:10 hearing [8] - 4:3, 4:11, 4:19, 4:22, 22:23, 23:7, 23:10, 24:5 HEARING [1] - 1:10 helping [1] - 16:24 hereby [1] - 24:4 hereto [1] - 24:11 hereunto [1] - 24:16 high [1] - 19:15 highlight [1] - 13:3 highs [2] - 13:12 historical [1] - 13:11 historically [2] - 13:16, 19:3 history [1] - 10:17 hit [1] - 21:7 hitting [1] - 14:7 Home [2] - 10:15, 13:15 hopefully [1] - 9:14 hotel [2] - 16:19, 16:22 houses [1] - 11:10 hundred [1] - 8:9 I ILLINOIS [2] - 1:7, 24:1 Illinois [2] - 1:15, 24:20 IML [1] - 15:6 impact [2] - 19:1, 21:3 impacted [1] - 16:18 implement [1] - 21:21 improve [1] - 22:7 improvement [1] - 7:10 included [2] - 13:2, 19:17 including [4] - 7:6, 8:6, 19:20, 21:23 inclusive [1] - 24:6 income [4] - 15:7, 15:8, 15:14, 16:15 increase [4] - 15:14, 17:17, 20:19, 22:3 increased [1] - 19:19 increases [5] - 14:15, 15:22, 17:5, 17:6, 17:9 increasing [1] - 15:10 infiltration [1] - 22:6 inflation [5] - 13:11, 13:15, 13:17, 13:22 inflationary [4] - 13:19, 20:17, 21:22, 22:3 infrastructure [1] - 21:11 insurance [2] - 17:10, 17:12 interim [6] - 7:2, 9:1, 9:11, 9:16, 9:17, 14:9 internally [2] - 12:17, 20:22 interruption [1] - 16:11 introduction [1] - 4:13 investment [1] - 14:3 issues [2] - 10:17, 11:21 item [1] - 22:11 items [4] - 5:4, 5:5, 10:12, 19:19 J James [1] - 2:24 January [1] - 21:8 Jensen [1] - 2:24 Joe [1] - 2:5 John [1] - 2:2 Jori [1] - 2:13 jump [1] - 16:14 K Kathleen [1] - 2:16 keep [3] - 13:20, 17:23, 18:3 Ken [1] - 2:3 KENDALL [1] - 1:7 Kennedy [1] - 19:1 kind [3] - 4:15, 18:21, 21:20 Koch [1] - 2:3 Krysti [2] - 2:19, 7:12 L Lake [7] - 7:2, 8:8, 8:11, 8:24, 12:11, 20:20, 21:5 land [1] - 12:13 large [5] - 6:5, 11:22, 12:4, 14:21, 16:2 larger [2] - 6:24, 9:12 LASALLE [1] - 24:2 last [16] - 4:16, 5:19, 5:23, 6:2, 6:11, 7:3, 9:4, 11:22, 12:2, 14:3, 17:23, 19:24, 20:13, 22:11, 22:16 latest [1] - 22:16 least [3] - 10:9, 13:21, 20:15 leave [1] - 21:11 level [1] - 15:17 levels [3] - 8:20, 14:19, 16:21 levy [2] - 13:15, 13:21 likely [1] - 17:12 line [1] - 19:19 listed [1] - 5:8 live [1] - 10:20 local [5] - 10:16, 10:18, 15:16, 16:10, 18:17 locally [3] - 14:21, 16:23, 16:24 look [4] - 6:8, 14:16, 22:19, 23:5 low [1] - 17:18 lump [1] - 5:24 M maintain [1] - 8:20 maintenance [3] - 6:20, 7:17, 18:20 Manager [2] - 3:2, 3:3 mandate [1] - 14:9 mandates [1] - 14:10 March [2] - 1:18, 24:17 Marek [1] - 2:8 matching [1] - 13:5 materials [1] - 8:1 Matt [1] - 2:8 matter [1] - 11:9 MAYOR [5] - 4:5, 4:9, 22:21, 23:2, 23:6 mayor [1] - 20:23 Mayor [2] - 2:2, 2:5 meeting [8] - 4:4, 4:16, 5:10, 5:12, 5:19, 17:11, 22:16, 23:11 MEETING [1] - 1:9 meetings [3] - 9:4, 15:2, 22:15 memo [2] - 5:4, 13:2 mentioned [4] - 7:3, 9:24, 18:11, 19:22 merits [1] - 17:6 met [1] - 20:22 Michigan [7] - 7:3, 8:8, 8:11, 8:24, 12:11, 20:20, 21:6 might [1] - 9:6 million [11] - 8:13, 9:2, 10:5, 10:6, 11:15, 12:1, 12:3, 12:10, 16:6, 19:13, 20:8 minutes [1] - 4:22 miscellaneous [1] - 16:15 money [3] - 6:5, 16:24, 18:23 months [2] - 15:13, 21:1 most [1] - 11:6 move [1] - 11:3 moved [1] - 11:13 Moving [1] - 4:6 moving [1] - 12:14 MR [3] - 4:8, 4:12, 23:5 municipal [3] - 6:5, 6:18, 16:15 N need [3] - 7:12, 12:24, 22:15 never [2] - 8:2, 18:20 new [9] - 7:17, 11:2, 13:16, 16:13, 17:21, 18:3, 18:18, 20:9, 22:5 news [1] - 17:14 next [12] - 6:7, 7:21, 8:15, 8:16, 9:12, 9:20, 12:12, 15:13, 17:11, 21:5, 21:24, 22:14 nice [1] - 10:13 Noble [1] - 2:19 non [2] - 13:15, 17:6 non-Home [1] - 13:15 non-union [1] - 17:6 normal [1] - 7:4 note [6] - 5:4, 10:12, 11:14, 12:24, 14:12, 16:18 notes [1] - 13:1 nothing [2] - 12:7, 16:12 notice [1] - 7:24 number [1] - 16:2 O occurred [1] - 17:19 occurs [1] - 18:16 OF [3] - 1:6, 24:1, 24:2 officer [1] - 18:1 officers [2] - 17:21, 18:3 OLSON [3] - 4:8, 4:12, 23:5 Olson [2] - 2:12, 4:13 one [10] - 5:16, 6:6, 11:22, 12:2, 12:3, 12:7, 17:18, 17:22, 19:3, 20:13 One [1] - 11:21 one-time [2] - 11:22, 12:7 ongoing [1] - 11:23 online [2] - 14:22, 15:17 open [3] - 4:10, 4:22, 22:22 operating [1] - 11:23 operations [2] - 11:19, 12:8 order [1] - 21:22 orders [1] - 14:22 original [1] - 24:11 Orr [1] - 2:16 outline [1] - 5:1 outside [1] - 5:11 overall [1] - 6:10 overhaul [1] - 18:5 P p.m [1] - 1:19 Pages [1] - 24:6 paid [2] - 13:10, 15:8 pain [1] - 19:3 pandemic [6] - 11:16, 14:18, 14:19, 16:7, 16:20, 16:22 pared [1] - 10:8 parking [2] - 8:1, 18:19 parks [2] - 19:20 Parks [1] - 2:22 partial [1] - 10:24 past [5] - 14:1, 16:3, 17:4, 17:19, 20:17 path [2] - 14:7, 18:19 pavement [1] - 6:21 pay [4] - 7:14, 9:14, 10:21, 18:17 payments [2] - 12:4, 16:7 PDF [1] - 22:18 pension [2] - 14:2, 14:6 people [9] - 10:14, Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - March 8, 2022 3 10:20, 10:23, 11:3, 11:4, 11:13, 14:20, 16:23, 21:4 per [1] - 17:22 percent [7] - 13:13, 13:17, 13:18, 14:10, 15:4, 17:9 percentage [1] - 17:13 person [2] - 2:1, 2:11 personnel [1] - 19:15 picture [5] - 5:2, 5:5, 6:12, 12:23, 13:1 place [3] - 17:4, 21:12, 24:9 plan [5] - 7:10, 9:3, 10:4, 12:21, 21:9 planned [1] - 10:9 planning [3] - 5:17, 7:16, 15:11 playground [3] - 7:17, 7:20, 19:21 Plocher [1] - 2:5 PLOCHER [5] - 4:5, 4:9, 22:21, 23:2, 23:6 plugged [1] - 18:16 plugging [1] - 18:23 plus [1] - 13:15 pods [1] - 16:9 Point [1] - 5:7 point [4] - 10:7, 11:5, 11:11, 12:15 Pointe [3] - 9:24, 12:5, 19:12 points [3] - 4:17, 19:3, 19:8 police [8] - 14:2, 14:6, 17:20, 17:21, 18:1, 19:12, 19:20, 19:23 Police [1] - 2:24 population [2] - 17:23, 18:3 portion [3] - 4:3, 20:9, 23:10 position [2] - 6:10, 18:2 positive [1] - 14:4 Power [1] - 5:7 Prairie [3] - 9:24, 12:5, 19:12 pre [3] - 14:18, 16:20, 20:4 pre-authorization [1] - 20:4 pre-pandemic [2] - 14:18, 16:20 PRESENT [2] - 2:1, 2:11 presentation [3] - 4:16, 4:18, 4:20 pretty [1] - 11:9 previous [2] - 8:11, 15:2 previously [1] - 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9:9 rating [1] - 21:22 really [4] - 5:15, 6:13, 21:4, 22:9 receive [1] - 11:15 recent [2] - 11:6, 13:12 recession [1] - 11:22 recommended [1] - 14:7 record [1] - 6:16 Recreation [1] - 2:22 reduce [2] - 10:18, 13:23 registers [1] - 14:17 reimbursement [1] - 17:15 reinforce [1] - 4:17 related [5] - 7:13, 7:17, 9:22, 12:8, 13:21 relevant [1] - 5:6 relief [2] - 11:17, 16:7 remember [1] - 7:22 reminder [1] - 5:13 renewal [1] - 17:12 renovations [1] - 7:15 replacement [2] - 7:21, 19:22 Reporter [1] - 24:4 reproduced [1] - 24:14 residences [1] - 21:8 residential [1] - 14:21 response [2] - 23:1, 23:4 responsibility [1] - 24:13 return [1] - 14:3 revenue [6] - 6:6, 10:19, 11:1, 12:21, 13:7, 15:23 revenues [6] - 11:23, 13:5, 15:15, 16:19, 17:1, 20:16 review [2] - 5:2, 10:2 Ridge [1] - 18:12 road [2] - 7:4, 9:13 Road [5] - 1:14, 18:12, 18:13, 19:1, 19:2 roads [2] - 6:19, 8:6 Rob [6] - 2:21, 4:15, 5:18, 7:3, 7:11, 9:23 Rob's [1] - 4:18 Route [2] - 19:6, 19:8 Rule [2] - 10:15, 13:15 run [1] - 16:1 S sales [7] - 14:12, 14:16, 14:19, 15:17, 15:18, 15:23, 20:15 Sanderson [1] - 2:17 sanitary [1] - 22:6 saw [2] - 8:23, 16:21 scenario [1] - 10:10 schedule [1] - 22:10 Scott [1] - 7:18 Seaver [1] - 2:9 second [1] - 4:20 section [1] - 10:13 sections [1] - 19:1 see [5] - 4:8, 15:13, 15:19, 16:14, 19:19 seeing [1] - 15:23 sell [2] - 6:4, 12:13 selling [1] - 12:12 services [1] - 19:16 set [1] - 24:16 setting [1] - 5:2 seven [1] - 13:17 several [2] - 17:4, 20:17 sewer [7] - 6:19, 7:10, 20:14, 21:19, 21:22, 22:1, 22:4 sewers [1] - 22:6 Shanel [1] - 3:2 share [3] - 8:13, 15:8, 15:11 shared [2] - 18:19, 19:16 shares [1] - 11:2 shifting [1] - 10:22 shopping [1] - 14:21 short [3] - 4:6, 4:7, 4:9 Shorthand [1] - 24:3 shot [1] - 17:18 showed [1] - 5:19 shown [1] - 10:17 side [12] - 12:20, 13:7, 14:2, 17:2, 17:20, 19:11, 19:18, 19:20, 20:18, 21:22, 22:4 sidewalk [1] - 18:19 sidewalks [2] - 6:20, 8:2 signed [1] - 24:12 similar [1] - 21:19 situation [1] - 10:11 six [1] - 22:2 slide [2] - 8:23, 9:19 slightly [1] - 17:14 Small [1] - 16:8 small [2] - 5:5, 13:1 Soling [1] - 2:6 somewhere [1] - 13:13 sort [1] - 9:11 special [4] - 10:14, 10:24, 11:5, 12:15 specifically [1] - 5:7 spend [1] - 6:4 spending [3] - 6:7, 6:15, 16:24 Springfield [1] - 15:10 squad [1] - 20:6 SS [1] - 24:1 Stabilization [1] - 16:9 stagger [1] - 9:18 staggered [1] - 20:18 start [1] - 12:18 starting [3] - 14:18, 15:16, 15:19 state [9] - 11:2, 11:16, 14:9, 14:10, 14:17, 15:7, 15:8, 15:14, 16:3 STATE [1] - 24:1 station [1] - 19:13 steady [1] - 6:2 steam [1] - 15:10 STEP [1] - 17:6 Steve [1] - 3:3 still [5] - 12:11, 13:15, 14:5, 18:4, 21:13 stimulus [1] - 16:7 story [1] - 10:9 Street [1] - 19:5 striping [1] - 6:21 studies [3] - 7:2, 9:1, 9:17 subdivision [1] - 19:8 subdivisions [1] - 11:13 substantial [1] - 21:16 summer [1] - 13:10 suppliers [1] - 14:23 swing [1] - 6:1 switch [3] - 15:18, 15:24, 21:5 system [1] - 18:4 systems [2] - 7:13, 18:6 T target [2] - 14:8, 14:9 Tarulis [1] - 2:9 tax [12] - 10:18, 10:22, Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - March 8, 2022 4 13:14, 13:21, 13:23, 14:16, 15:7, 15:14, 15:17, 15:18, 15:23 taxes [10] - 10:21, 13:9, 14:12, 14:20, 15:8, 15:16, 16:19, 16:20, 16:22 taxpayers [1] - 10:19 TEM [5] - 4:5, 4:9, 22:21, 23:2, 23:6 Tem [1] - 2:5 ten [2] - 7:22, 15:4 tend [1] - 21:7 theoretically [1] - 13:20 thereof [2] - 24:12, 24:16 thousand [1] - 8:9 three [3] - 20:2, 22:14 threshold [2] - 10:15, 11:7 throughout [1] - 15:8 thrown [1] - 7:13 Tim [2] - 2:22, 7:18 together [1] - 6:1 tonight [4] - 4:21, 10:2, 20:4, 22:10 tonight's [2] - 5:1, 5:7 took [1] - 12:2 total [2] - 16:14, 18:5 touched [1] - 22:1 town [2] - 10:21, 11:3 track [1] - 14:11 trails [1] - 6:21 training [1] - 17:16 trans [2] - 12:2, 12:3 transcribed [1] - 24:4 transcript [2] - 24:8, 24:11 transfers [1] - 18:7 Transier [1] - 2:4 tried [1] - 8:20 true [1] - 24:7 try [1] - 9:21 Tuesday [1] - 1:18 tuition [1] - 17:15 two [10] - 7:3, 8:24, 11:8, 14:1, 14:14, 14:15, 16:9, 19:8, 20:1, 20:13 U under [4] - 17:12, 17:13, 24:12, 24:14 unfortunately [1] - 8:14 union [2] - 17:5, 17:6 UNITED [1] - 1:6 up [13] - 4:11, 5:2, 6:3, 7:20, 9:7, 13:17, 14:20, 16:16, 16:20, 17:23, 18:3, 20:23, 22:13 upcoming [1] - 9:18 update [1] - 12:18 upped [1] - 19:23 V value [1] - 15:11 Van [1] - 18:12 vehicle [3] - 6:21, 19:18, 19:24 vehicles [3] - 19:21, 20:7, 20:9 version [1] - 22:18 via [2] - 2:1, 2:11 videogaming [1] - 16:19 Vitosh [2] - 24:3, 24:20 volume [1] - 21:6 volumetric [1] - 21:20 votes [1] - 18:14 W wage [2] - 17:5, 17:6 wait [2] - 11:3, 18:21 wants [1] - 22:19 water [14] - 6:19, 7:10, 9:6, 9:8, 9:9, 9:12, 20:14, 20:18, 21:6, 21:18 waterfall [1] - 15:3 website [1] - 22:17 week [1] - 7:3 weeks [4] - 7:4, 8:24, 9:24, 17:19 WHEREUPON [1] - 4:1 wide [1] - 18:11 wild [1] - 6:1 Willrett [1] - 2:14 works [2] - 13:14, 19:19 Works [8] - 2:18, 7:16, 10:4, 12:5, 19:14, 20:7, 21:24, 22:5 worst [1] - 10:10 wrapping [1] - 21:12 Y year [43] - 4:24, 5:3, 5:13, 5:14, 5:20, Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - March 8, 2022 5 5:21, 5:23, 6:2, 6:6, 6:7, 6:10, 6:11, 6:23, 7:1, 8:4, 8:7, 8:10, 8:18, 9:3, 9:18, 9:20, 11:8, 12:2, 12:3, 12:12, 13:9, 14:4, 14:8, 15:4, 16:5, 16:17, 17:3, 17:22, 18:1, 18:24, 19:24, 20:8, 20:12 year's [5] - 5:20, 6:3, 8:16, 17:23 year-by-year [1] - 5:3 years [18] - 6:20, 7:21, 8:15, 9:13, 10:5, 11:8, 14:14, 14:15, 16:3, 16:13, 17:4, 19:6, 20:1, 20:2, 20:18, 21:5, 21:24, 22:2 YORKVILLE [1] - 1:6 Yorkville [2] - 1:15, 2:24 Z Zoom [3] - 2:1, 2:11, 23:3 United City of YorkvilleFY 23 BUDGET PRESENTATIONCITY COUNCIL03‐08‐22 Budget Schedule•Initial presentation at City Council•February 22, 2022•Final presentation and one mandated public hearing•March 8, 2022•City Council must approve budget before April 30, 2022 Tonight’s outline•Big Picture•Year‐by‐year overview•Select Items to note•The small picture•General Fund overview•Line‐items of interest in other funds Tonight’s outline•Not covered in tonight’s powerpoint•Fox Hill SSA•Sunflower SSA•Motor Fuel Tax (MFT)•Debt Service Fund•Land Cash Fund•Parks and Recreation Fund•Countryside TIF •Downtown TIF #1 and #2 •Misc. Items to Note sections Reminder•City Council approves the FY 23 budget proposal only•FY 24 and beyond are planning tools How do things look? (2,500,000) (2,000,000) (1,500,000) (1,000,000) (500,000) ‐ 500,000 1,000,000 1,500,000 2,000,000FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027General Fund ‐Surplus(Deficit) ComparisonFY 22 BudgetFY 23 Budget How do things look? ‐ 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 7,000,000 8,000,000 9,000,000 10,000,000FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027General Fund ‐Fund Balance FY 22 BudgetFY 23 Budget How do things look? (20,000,000) (15,000,000) (10,000,000) (5,000,000) ‐ 5,000,000 10,000,000 15,000,000FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027Aggregate City Budget ‐Surplus(Deficit) ComparisonFY 22 BudgetFY 23 Budget How do things look? ‐ 5,000,000 10,000,000 15,000,000 20,000,000 25,000,000 30,000,000FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027Aggregate City Budget ‐Fund Balance ComparisonFY 22 BudgetFY 23 Budget BIG PICTURE ‐ 5,000,000 10,000,000 15,000,000 20,000,000 25,000,000 30,000,000Actual Actual Projected ProposedFY 2020 FY 2021 FY 2022 FY 2023Capital Budget Comparison ‐Fiscal Years 2020 ‐2023 Major initiatives•FY 23 •Lake Michigan studies and interim projects•Major Road to Better Roads program•Bristol Ridge Road LAFO grant•Kennedy Road intersection improvements and/or resurfacing•Fox Road IGA and resurfacing•Van Emmon LAFO grant, if awarded•ReBuild Downtown grant, if awarded•Full water and sewer CIP•Expanded/new programs for building maintenance, sidewalks, paths, parking lots and playgrounds •City Hall/Police Station renovation•Planning for new PW building construction Major initiatives•FY 24 •Lake Michigan water source project must be planned•Expanded Road to Better Roads program•Potential Kennedy Road intersection improvements and/or resurfacing•Full water and sewer CIP•Expanded/new programs for building maintenance, sidewalks, paths, parking lots and playgrounds •Public Works facility construction Major initiatives•FY 25, FY 26, and FY 27•Lake Michigan water source project must be planned•Expanded Road to Better Roads program•Full water and sewer CIP•Expanded/new programs for building maintenance, sidewalks, paths, parking lots and playgrounds Items to Note•Lake Michigan water source project•FY 23•Interim studies needed for ~$500k•Interim water rate increase needed to fund these projects and chip away at larger increase expected•$6 per month per household for most, under $10 per month per household for 90% of households•FY 24•~$96m project needed to be planned•Accompanying water rates must be implemented•Discussion expected in Spring/Summer 2022 Items to Note•Prairie Pointe Building Planning•Bids up for consideration tonight•FY 23 budget contains budgeting for all upper end estimates of bids, alternates, and supplemental purchases•Public Works Building Planning•$22m bond planned for FY 23•Debt service covered by inflationary increase in sewer, and wrapped into broader water fund discussion•Funded out of Streets, Water, Sewer Items to Note•Home Rule Status and Special Census•2020 decennial census population ‐21,533•700 to 1,200 new houses constructed after decennial census, worth an estimated $300,000 to $600,000 annually•Partial special census should cost $150,000 •Should we wait for home rule status (25,000) or immediately conduct a special census now? Items to Note•ARPA Funds•$2.8m received in two $1.4m payments in FY 22 and FY 23•City can use funds on anything, but we are planning to use them on one‐time capital expenditures•Transferred into Building and Grounds and City‐wide Capital funds in FY 22 and FY 23 Items to Note•Unknown•Full Lake Michigan project, timing, costs, eligible grants and loans, debt service payments, IGA, etc.•Selling City assets•Timing of partial special census Small picture•Fund highlights •Full descriptions included in the budget memo General Fund in FY 23Revenues 22,278,659Expenditures 22,278,659Surplus (Deficit) 0 (01) General Fund Revenues•Property taxes, Corporate Levy•New construction only, but inflation is 7% and PTELL max is 5%•Property taxes, Police Pension•Levying in excess of actuarial determined contribution $1.33M v. $1.32M•Pension fund had superior investment returns in FY 21 – 28% net•Investment returns for FY 22 TBD General Fund Revenues•Municipal Sales Tax and Non‐Home Rule Sales Tax•Double digit increases, second year in a row•Benchmarked estimates for FY 22, with overflow going to capital funds•State Income Tax•Budgeting for IML estimate of $132 per capita in FY 23•Legislative support to increase share going to municipalities (LGDF)! General Fund Revenues•Local Use Tax•Finally starting to level off after online sales tax sourcing switch•Federal Grants•ARPA, CURE, DSBSG, and BIG funds located here•Miscellaneous Income•Civic grants from municipal electric aggregation program General Fund Revenues•COVID impacted revenues•Hotel taxes up 65% in FY 22, compared to FY 21 •Video gaming taxes are up 87% •Amusement taxes increased 52% in FY 22. General Fund Expenditures•All Departments•COLA and merit/steps budgeted for bargaining units and non‐union•Health insurance historically budgeted for an 8% increase•IMRF rates sharply decreased last year due to investment returns, expect to receive 2023 rate in April 2022•Tuition reimbursement for Deputy Chief and Sergeant•Training and Conferences for employees to state and national conferences•Commodity assumptions have conservative increases across the board General Fund Expenditures•Police Dept•One new police officer filling vacancy in FY 23•One new police officer per FY, thru FY 27•Admin Services Dept •IT services includes ERP system spread over FY 23 and FY 24•Contingency set at $75,000•Enhanced transfers to Buildings & Grounds /City‐Wide Capital /Parks & Rec related to capital expenditures (23) City‐Wide Capital Fund•Bristol Ridge Road & Van Emmon in FY 23 assuming award of grant proceeds•Rebuild Downtown Project, assuming award of DCEO grant proceeds•Sidewalk, shared use path, and City parking lot maintenance & replacement programs•Kennedy Road sections done with impact fees•Baseline Road resurfacing•Bristol Bay street extensions to Route 47 (24) Building and Grounds Fund•Contains bond and other proceeds for City Hall / Police station renovation in FY 23•Contains $22m bond issuance in FY 25 for Public Works building construction•Contains personnel costs for Facilities Manager and Building and Grounds Maintenance Worker•Plus supply and contractual amounts for existing City building maintenance (25) Vehicle and Equipment Fund•Chargeback line‐items offset difference between impact fees and vehicle purchases•Three Police vehicles budgeted for FY 23 thru FY 27, plus funding for body camera lease program•Public Works vehicles and equip totaling $1.2M in FY 23•Parks vehicles, equipment, and playgrounds of ~$500,000 budgeted (51) Water Fund•Water sales above budget expectations for FY 22•Staggered water rate increases FY 23•Base Rate ‐$17 to $24 on Sept 1st•Volume Rate ‐$4.30 to $4.80 on Jan 1st•No infrastructure fee changes proposed for FY 23•ERP costs, water meter replacement program, DWC water sourcing, water tower painting, well rehabilitations, water main replacements, vehicles, Rebuild Downtown, cation media replacement and Public Works building costs all included (52) Sewer Fund•Bright Farms sewer extension – pending CDBG grant proceeds•Inflationary increase for sewer maintenance fees•$20.87 to $21.50 (bi‐monthly) •No infrastructure fee changes proposed for FY 23•ERP costs, SSES rehab, crawler camera, vehicles and Public Works building costs all included Budget Schedule•City Council discussion, debate and potential approval•April 12thand 26th Online•Full budget proposal, including excel spreadsheet available at:https://www.yorkville.il.us/Archive.aspx?AMID=44 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 Community Development Purchasing Police Public Works Parks and Recreation Agenda Item Number Consent Agenda #2 Tracking Number Bills for Payment City Council – April 12, 2022 Majority Approval Amy Simmons Finance Name Department 01-110 ADMINISTRATION01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATION01-640 ADMINISTRATIVE SERVICES01-111 FOX HILL SSA 01-112 SUNFLOWER ESTATES 15-155 MOTOR FUEL TAX23-216 MUNICIPAL BUILDING23-230 CITY-WIDE CAPITAL 24-216 BUILDING & GROUNDS25-205 POLICE CAPITAL25-215 PUBLIC WORKS CAPITAL 25-225 PARK & REC CAPITAL 42-420 DEBT SERVICE51-510 WATER OPERATIONS52-520 SEWER OPERATIONS72-720 LAND CASH79-790 PARKS DEPARTMENT 79-795 RECREATION DEPARTMENT 82-820 LIBRARY OPERATIONS 84-840 LIBRARAY CAPITAL 87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN TIF II90-XXX DEVELOPER ESCROW950-XXX ESCROW DEPOSITDATE: 03/28/22UNITED CITY OF YORKVILLEID: AP225000.WOWCHECK # VENDOR # INVOICE ITEMCHECKINVOICE #DATE# DESCRIPTIONDATE ACCOUNT #ITEM AMT------------------------------------------------------------------------------------------------------------------------------------131195 KCR KENDALL COUNTY RECORDER'S 03/15/2212773003/15/22 01 RELEASE UTILITY LIEN51-510-54-00-544867.0002 ORDINANCE APPROVING FINAL90-154-00-00-001167.0003 PLAT OF KENDALL MARKETPLACE** COMMENT **04 LOT 52 PAHSE 2 & 3** COMMENT **05 PLAT OF EASEMENT FOR RAINTREE 01-000-24-00-2440101.0006 VILLAGE UNIT 5 LOT 362** COMMENT **INVOICE TOTAL:235.00 *CHECK TOTAL:235.00TOTAL AMOUNT PAID:235.00Page 1 of 45 DATE: 03/17/22 UNITED CITY OF YORKVILLE TIME: 14:45:22 MANUAL CHECK REGISTERID: AP225000.WOWCHECK # VENDOR # INVOICE ITEM CHECKINVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------900115 FNBO FIRST NATIONAL BANK OMAHA 03/25/22032522-A.HERNANDEZ 02/28/22 01 REINDERS-REGISTRATION FOR 2 79-790-54-00-5412 198.0002 DAY GREEN INDUSTRY CONFERENCE ** COMMENT **03 FOR HERANDEZ & SCOTT ** COMMENT **INVOICE TOTAL: 198.00 *032522-A.SIMMONS 02/28/22 01 ADS-FEB-ANNUAL ALARM 82-820-54-00-5462 1,151.1602 MONITORING AT 902 GAME FARM ** COMMENT **03 COMCAST-01/20-02/19 INTERNET 24-216-54-00-5440 288.3204 AT 651 PRAIRIE POINTE ** COMMENT **05 WAREHOUSE-BUDET BINDERS & TABS 01-120-56-00-5610 85.4406 VERIZON-JAN 2022 IN CAR UNITS 01-210-54-00-5440 576.1607 VERIZON-JAN 2022 MOBILE PHONES 01-220-54-00-5440 275.6008 VERIZON-JAN 2022 MOBILE PHONES 01-110-54-00-5440 126.8709 VERIZON-JAN 2022 MOBILE PHONES 01-210-54-00-5440 839.5410 VERIZON-JAN 2022 TABLET 79-790-54-00-5440 36.0111 VERIZON-JAN 2022 MOBILE PHONES 79-795-54-00-5440 156.6012 VERIZON-JAN 2022 MOBILE PHONES 51-510-54-00-5440 235.8113 VERIZON-JAN 2022 HOTSPOT 82-820-54-00-5440 36.0114 VERIZON-JAN 2022 HOTSPOT 52-520-54-00-5440 36.01INVOICE TOTAL: 3,843.53 *032522-B.BEHRENS 02/28/22 01 FLEET PRIDE#93526100-JOINTS, 01-410-56-00-5628 346.5802 CONNECTORS, REDUCERS, BOLTS ** COMMENT **INVOICE TOTAL: 346.58 *032522-B.OLSON 02/28/22 01 ZOOM-01/23-02/22 USAGE FEES 01-110-54-00-5462 209.96INVOICE TOTAL: 209.96 *032522-B.PFIZENMAIER 02/28/22 01 AMAZON-MOUNTING 7 PACKING TAPE 01-210-56-00-5610 19.7902 AMAZON-BATON HOLDER 01-210-56-00-5620 18.0003 IACP-2022 MEMBERSHIP DUES 01-210-54-00-5460 190.0004 HAMPTON-TRAINING 01-210-54-00-5415 178.0805 LODGING-SOEBBING ** COMMENT **06 GALLS-WORK BOOTS 01-210-56-00-5600 424.9407 GALLS-WORK BOOTS-CARYLE 01-210-56-00-5600 302.2008 MINER#332237-REPLACE MISSING 01-210-54-00-5495 97.3609 ANTENNAS ** COMMENT **10 MINER#332236-SPOTLIGHT REPAIR 01-210-54-00-5495 85.0011 MINER#332304-KEYBOARD REPAIR 01-210-54-00-5495 85.0012 CHICAGO COMMUNICATION-REPLACE 01-210-54-00-5495 85.0013 ANTENNA ** COMMENT **14 MINER#333226-REPLACED 01-210-54-00-5495 125.9515 SPOTLIGHT HANDLE ** COMMENT **16 STREICHERS-UNIFORM PANTS 01-210-56-00-5600 360.0017 STREICHERS#I1549207-BALLISTIC 01-210-56-00-5690 640.00Page 2 of 45 DATE: 03/17/22 UNITED CITY OF YORKVILLE TIME: 14:45:22 MANUAL CHECK REGISTERID: AP225000.WOWCHECK # VENDOR # INVOICE ITEM CHECKINVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------900115 FNBO FIRST NATIONAL BANK OMAHA 03/25/22032522-B.PFIZENMAIER 02/28/22 18 VEST ** COMMENT **19 STREICHERS#I1545683-BALLISTIC 01-210-56-00-5690 630.0020 VEST ** COMMENT **22 GJOVICKS#412927-OIL CHANGE 01-210-54-00-5495 116.8423 GJOVICKS#412709-OIL CHANGE, 01-210-54-00-5495 562.3724 DEFROSTER REPAIR ** COMMENT **25 GJOVICKS#412797-OIL CHANGE, 01-210-54-00-5495 218.3526 DIAGNOSTIC ON CHECK ENGINE ** COMMENT **27 ISSUE ** COMMENT **28 GJOVIKS#412718-REPLACE 01-210-54-00-5495 348.3829 STARTER ** COMMENT **30 GJOVIKS#412951-REPLACE BRAKES 01-210-54-00-5495 783.3231 AND STRUST ** COMMENT **32 GJOVIKS#412173-OIL CHANGE, 01-210-54-00-5495 265.9633 TIRE ROTATION ** COMMENT **34 GJOVIKS#413318-OIL CHANGE 01-210-54-00-5495 19.8935 GJOVIKS#413500-REPLACE BULB 01-210-54-00-5495 54.2036 GJOVIKS#412923-OI CHANGE, 01-210-54-00-5495 418.7637 ALIGNMENT, REPLACE HUB & ** COMMENT **38 BEARINGS ** COMMENT **39 GJOVIKS#413328-TIRE REPAIR 01-210-54-00-5495 18.0040 GJOVIKS#413409-TIRE REPAIR 01-210-54-00-5495 21.9541 GJOVIKS#413558-OIL CHANGE 01-210-54-00-5495 19.8942 GJOVIKS#413556-OIL CHANGE 01-210-54-00-5495 19.8943 GJOVIKS#413649-HEADLIGHT 01-210-54-00-5495 114.2844 REPAIR ** COMMENT **48 STEVENS#19414-EMBROIDERY 01-210-56-00-5600 20.0049 STEVENS#19350-EMBROIDERY 01-210-56-00-5600 60.0050 STEVENS#19366-EMBROIDERY 01-210-56-00-5600 30.0051 MINER#331464-INSTALLED 01-210-54-00-5495 1,105.0052 PRINTERS IN 13 SQUADS ** COMMENT **INVOICE TOTAL: 7,438.40 *032522-D.BROWN 02/28/22 01 GRAINGER#9197261937-UNDERGROUN 51-510-56-00-5638 415.8002 D ENCLOSURE COVER ** COMMENT **INVOICE TOTAL: 415.80 *032522-D.DEBORD 02/28/22 01 AMAZON-MONTHLY PRIME FEE 82-820-54-00-5460 12.99INVOICE TOTAL: 12.99 *032522-D.HENNE 02/28/22 01 UPS-CERTIFIED SHIPPING TO 01-410-54-00-5490 21.3802 CERTIFIED POWER ** COMMENT **INVOICE TOTAL: 21.38 *032522-D.SMITH 02/28/22 01 MASTER 79-790-56-00-5646 2,164.20Page 3 of 45 DATE: 03/17/22 UNITED CITY OF YORKVILLE TIME: 14:45:22 MANUAL CHECK REGISTERID: AP225000.WOWCHECK # VENDOR # INVOICE ITEM CHECKINVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------900115 FNBO FIRST NATIONAL BANK OMAHA 03/25/22032522-D.SMITH 02/28/22 02 HALCO#1001293266-POSTS, BRACE ** COMMENT **03 CLAMPS, RAIL CAMPS, TIES, ** COMMENT **04 CARRAIGE BOLTS ** COMMENT **INVOICE TOTAL: 2,164.20 *032522-E.DHUSE 02/28/22 01 NAPA#305705-TRANS FLUID 01-410-56-00-5628 104.2802 NAPA#305843-CAR POLISH 52-520-56-00-5628 25.3803 O'REILLY#5613-234033-WIPER 01-410-56-00-5628 46.6104 BLADES ** COMMENT **05 NAPA#306156-SOCKETS 01-410-56-00-5630 27.5806 NAPA#306186-CLEANERS, CLOTH 01-410-56-00-5628 26.4507 NAPA#306191-BELT TENSIONER 01-410-56-00-5628 43.4908 NAPA#306187-BELT, IDLER PULEY 01-410-56-00-5628 61.1009 NAPA#306376-REPAIR KIT 01-410-56-00-5628 20.0210 NAPA#306370-ALARM 01-410-56-00-5628 38.8411 NAPA#306377-LAMP 79-790-56-00-5640 2.4612 NAPA#306372-REP PIPE, U-BOLT 01-410-56-00-5628 15.0813 NAPA#306638-CONNECTOR 01-410-56-00-5628 12.1414 NAPA#306444-LED GROMMET, 79-790-56-00-5640 24.0315 MOUNTING KIT ** COMMENT **16 NAPA#306715-FILTERS 01-410-56-00-5628 25.9617 NAPA#306814-MUFFLER PATCH KIT 01-410-56-00-5628 15.1818 NAPA#306726-GROMMETS 79-790-56-00-5640 8.1619 NAPA#306795-CUT-OFF WHEEL 01-410-56-00-5630 22.4120 NAPA#306763-BATTERY 01-410-56-00-5630 70.9821 NAPA#307270-LAMPS,PLUG,GROMMET 79-790-56-00-5640 34.4722 NAPA#307301-FLEX TUBING 01-410-56-00-5628 43.4023 GJOVIKS#409117-REPLACE BATTERY 01-210-54-00-5495 149.2624 GJOVIKS#408858-COOLING FAN 01-210-54-00-5495 607.7625 REPAIR ** COMMENT **26 GJOVIKS#409979-REPLACE 51-510-54-00-5490 1,317.6527 SOLENOIDS, COOLING SYSTEM ** COMMENT **28 FLUSH ** COMMENT **29 GJOVIKS#410715-INSTALLED NEW 01-410-54-00-5490 616.8130 SHIFTER TUBE, BUSHING AND ** COMMENT **31 CABLE ** COMMENT **32 GJOVIKS#411256-REPLACED 01-410-54-00-5490 1,832.7833 BRAKES ** COMMENT **34 GJOVIKS#407555-REPAIR EXHAUST 51-510-54-00-5490 2,909.9935 LEAK, REPLACED TIE RODS, ** COMMENT **36 REPLACED PINION BEARINGS ** COMMENT **37 GJOVIKS#411024-REPLACED WHEEL 01-410-54-00-5490 1,655.8938 GJOVIKS#412724-REPLACED SHIFT 51-510-54-00-5490 361.3539 GJOVIKS#408615-OIL CHANGE, 01-220-54-00-5490 85.9840 WIPER BLADES ** COMMENT **INVOICE TOTAL: 10,205.49 *Page 4 of 45 DATE: 03/17/22 UNITED CITY OF YORKVILLE TIME: 14:45:22 MANUAL CHECK REGISTERID: AP225000.WOWCHECK # VENDOR # INVOICE ITEM CHECKINVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------900115 FNBO FIRST NATIONAL BANK OMAHA 03/25/22032522-E.HERNANDEZ 02/28/22 01 HENNESY'S#33675-BATTERY 79-790-56-00-5640 111.96INVOICE TOTAL: 111.96 *032522-E.SCHREIBER 02/28/22 01 TARGET-PRESCHOOL SUUPLIES 79-795-56-00-5606 29.7202 AMAZON-CHALK 79-795-56-00-5606 60.0903 AMAZON-SAND, MARACAS, LUNCH 79-795-56-00-5606 48.4004 BAGS ** COMMENT **05 AMAZON-PENCILS, WIND UP TOYS, 79-795-56-00-5606 195.6506 TAPE, GLUE STICKS, TREAT BAGS ** COMMENT **07 AMAON-WIGGLE EYES 79-795-56-00-5606 4.9908 AMAZON-INFLATABLE GLOBE 79-795-56-00-5606 7.6909 AMAZON-DR.SEUSS BOOKS 79-795-56-00-5606 166.8010 AMAZON-WOOD CRAFT STICKS 79-795-56-00-5606 21.5011 AMAZON-BOOK 79-795-56-00-5606 10.37INVOICE TOTAL: 545.21 *032522-E.WILLRETT 02/28/22 01 CDW-G-PRINTER POWER SUPPLY 01-640-54-00-5450 78.7902 MPIX-ELECTEDS2 01-110-54-00-5430 21.4103 DELL-OPTIPLEX 3080 01-640-54-00-5450 883.7204 ELEMENT FOUR-FEB 2022 OFFSITE 01-640-54-00-5450 1,155.7505 BACKUPS ** COMMENT **INVOICE TOTAL: 2,139.67 *032522-G.JOHNSON 02/28/22 01 HOME DEPO-WORK GLOVES 51-510-56-00-5600 16.28INVOICE TOTAL: 16.28 *032522-G.NELSON 02/28/22 01 COMPUMATIC-RIBBON CARTRIDGE 01-110-56-00-5610 21.9802 FOR ELECTRONIC TIME CLOCKS ** COMMENT **INVOICE TOTAL: 21.98 *032522-J.BAUER 02/28/22 01 IWWA-EXCAVATING & SHORING 51-510-54-00-5412 192.0002 SAFETY CLASS REGISTRATION FOR ** COMMENT **03 4 EMPLOYEES ** COMMENT **INVOICE TOTAL: 192.00 *032522-J.DYON 02/28/22 01 WALMART-INK CARTRIDGE 01-120-56-00-5610 11.1702 WALMART-INK CARTRIDGE 51-510-56-00-5620 16.8503 WALMART-INK CARTRIDGE 52-520-56-00-5610 4.86INVOICE TOTAL: 32.88 *032522-J.ENGBERG 02/28/22 01 APA-MAY 2022 ANNUAL 01-000-14-00-1400 785.0002 CONFERENCE REGISTRATION ** COMMENT **03 APA-MAY 2022 ANNUAL 01-000-14-00-1400 127.4804 CONFERENCE AIRFAIR TRANSPORT ** COMMENT **05 APA-MAY 2022 ANNUAL 01-220-54-00-5415 127.48Page 5 of 45 DATE: 03/17/22 UNITED CITY OF YORKVILLE TIME: 14:45:22 MANUAL CHECK REGISTERID: AP225000.WOWCHECK # VENDOR # INVOICE ITEM CHECKINVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------900115 FNBO FIRST NATIONAL BANK OMAHA 03/25/22032522-J.ENGBERG 02/28/22 06 CONFERENCE AIRFAIR TRANSPORT ** COMMENT **07 ADOBE-MONTHLY CLOUD FEE 01-220-54-00-5462 52.99INVOICE TOTAL: 1,092.95 *032522-J.GALAUNER 02/28/22 01 BSN SPORTS#915648398-SOFTBALLS 79-795-56-00-5606 822.0102 BSN SPORTS-916061752-SOCCER 79-795-56-00-5606 6,820.0003 JERSEYS ** COMMENT **INVOICE TOTAL: 7,642.01 *032522-J.JENSEN 02/28/22 01 FBI-LEEDA-MEMBERSHIP RENEWAL 01-210-54-00-5460 50.00INVOICE TOTAL: 50.00 *032522-J.SLEEZER 02/28/22 01 AUTOZONE-WHEEL STUD 01-410-56-00-5628 23.31INVOICE TOTAL: 23.31 *032522-K.BALOG 02/28/22 01 ACCURINT-JAN 2022 SEARCHES 01-210-54-00-5462 150.0002 COMCAST-12/15-01/14 INTERNET 01-640-54-00-5449 1,163.4803 AMAZON-CORRECTION TAPE 01-210-56-00-5610 9.8604 FLORAL EXPRESSIONS-KUEHLEM 01-210-56-00-5650 92.3105 ARRANGEMENT ** COMMENT **06 AMAZON-CD DVD SLEEVES 01-210-56-00-5610 97.3307 PRI-MANAGING POLICE RECORDS 01-210-54-00-5412 259.0008 SEMINAR REGISTRATION ** COMMENT **09 SHREDIT-JAN 2022 ONSITE 01-210-54-00-5462 224.0610 SHREDDING ** COMMENT **11 PHYSICIANS CARE-PRE EMPLOYMENT 01-210-54-00-5411 872.0012 EXAMS ** COMMENT **13 FLORAL EXPRESSIONS-ODUM 01-210-56-00-5650 86.8914 ARRANGEMENT ** COMMENT **15 COMCAST-02/08-03/07 CABLE 01-210-54-00-5440 4.22INVOICE TOTAL: 2,959.15 *032522-K.BARKSDALE 02/28/22 01 APA-MAY 2022 ANNUAL 01-220-54-00-5415 85.9802 CONFERENCE AIRFAIR TRANSPORT ** COMMENT **03 APA-MAY 2022 ANNUAL 01-000-14-00-1400 85.9804 CONFERENCE AIRFAIR TRANSPORT ** COMMENT **05 APA-MAY 2022 ANNUAL 01-000-14-00-1400 785.0006 CONFERENCE REGISTRATION ** COMMENT **07 AMAZON-LAPTOP BRIEFCASE, 01-220-56-00-5620 52.6808 MONITOR RISER ** COMMENT **INVOICE TOTAL: 1,009.64 *032522-K.GREGORY 02/28/22 01 JOHNSONS FLORAL-WRIGHT 01-110-56-00-5610 200.6802 ARRANGEMENT ** COMMENT **INVOICE TOTAL: 200.68 *Page 6 of 45 DATE: 03/17/22 UNITED CITY OF YORKVILLE TIME: 14:45:22 MANUAL CHECK REGISTERID: AP225000.WOWCHECK # VENDOR # INVOICE ITEM CHECKINVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------900115 FNBO FIRST NATIONAL BANK OMAHA 03/25/22032522-L.THOMAS 02/28/22 01 NEWEGG-CREDIT FOR SALES TAX 01-120-56-00-5610 -1.98INVOICE TOTAL: -1.98 *032522-M.CARYLE 02/28/22 01 WIUILETSB-APR 2022 WOMEN IN 01-210-54-00-5412 545.0002 CRIMINAL JUSTICE CONFERENCE ** COMMENT **03 REGISTRATION FOR 3 STAFF ** COMMENT **04 KENDALL PRINT#22-209-TRAFFIC 01-210-54-00-5430 46.4505 STOP RECEIPT PADS ** COMMENT **06 ASP-INSTRUCTOR CERTIFICATE 01-210-54-00-5412 -100.0007 SECURITY DEPOSIT REFUND ** COMMENT **INVOICE TOTAL: 491.45 *032522-M.SENG 02/28/22 01 FLEET SAFETY SUPPLY#77563-LEDS 01-410-56-00-5628 316.8102 BP-FEB 2022 DIESEL 01-410-56-00-5695 68.09INVOICE TOTAL: 384.90 *032522-P.MCMAHON 02/28/22 01 GOOGLE-01/28-02/28 NEST AWARE 01-210-54-00-5460 6.0002 AMAZON-FLASHDRIVES 01-210-56-00-5610 59.82INVOICE TOTAL: 65.82 *032522-P.RATOS 02/28/22 01 O'REILLY#5613-234093-WIPER 01-220-54-00-5490 30.9002 BLADES ** COMMENT **03 AMAZON-WIPER BLADES 01-220-56-00-5620 67.9604 AMAZON-TAPE MEASURE,BINOCULARS 01-220-56-00-5620 107.9705 VOLTAGE TESTER ** COMMENT **06 AMAZON-STEP LADDER 01-220-56-00-5620 111.8707 GJOVIKS#413593-REPLACE STARTER 01-220-54-00-5490 609.50INVOICE TOTAL: 928.20 *032522-P.SCODRO 02/28/22 01 RURAL KING-JEANS, SHIRT 51-510-56-00-5600 147.9002 HIVIS-SWEATSHIRT 51-510-56-00-5600 63.5103 SHEPLERS-COWBOY BOOTS,SOCKS 51-510-56-00-5600 216.6804 SHEPLERS-SHIRTS 51-510-56-00-5600 76.49INVOICE TOTAL: 504.58 *032522-R.FREDRICKSON 02/28/22 01 COMCAST-01/12-02/11 CABLE AT 01-110-54-00-5440 21.0602 800 GAME FARM RD ** COMMENT **03 COMCAST-01/13-02/12 INTERNET 51-510-54-00-5440 111.8504 AT 610 TOWER WATER PLANT ** COMMENT **05 COMCAST-01/15-02/14 INTERNET 79-795-54-00-5440 193.6006 AND CABLE AT 102 E VAN EMMON ** COMMENT **07 NEWTEL-02/11-03/11 WEB HOSTING 01-640-54-00-5450 16.5908 COMCAST-01/24-02/23 INTERNET 79-790-54-00-5440 86.7709 AT 201 W HYDRAUIC ** COMMENT **10 COMCAST-01/24-02/23 INTERNET 79-795-54-00-5440 65.08Page 7 of 45 DATE: 03/17/22 UNITED CITY OF YORKVILLE TIME: 14:45:22 MANUAL CHECK REGISTERID: AP225000.WOWCHECK # VENDOR # INVOICE ITEM CHECKINVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------900115 FNBO FIRST NATIONAL BANK OMAHA 03/25/22032522-R.FREDRICKSON 02/28/22 11 AT 201 W HYDRAUIC ** COMMENT **12 COMCAST-01/24-02/23 INTERNET 01-110-54-00-5440 61.3613 AT 800 GAME FARM RD ** COMMENT **14 COMCAST-01/24-02/23 INTERNET 01-220-54-00-5440 52.5915 AT 800 GAME FARM RD ** COMMENT **16 COMCAST-01/24-02/23 INTERNET 01-120-54-00-5440 35.0617 AT 800 GAME FARM RD ** COMMENT **18 COMCAST-01/24-02/23 INTERNET 01-210-54-00-5440 226.8919 AT 800 GAME FARM RD ** COMMENT **20 WASTE 01-540-54-00-5442 120,245.4421 MANAGEMENT#0051678-2011-6-JAN ** COMMENT **22 2022 REFUSE SERVICE ** COMMENT **23 WASTE 01-540-54-00-5441 3,979.6124 MANAGEMENT#0051678-2011-6-JAN ** COMMENT **25 2022 SENIOR REFUSE SERVICE ** COMMENT **26 COMCAST-01/29-02/28 INTERNET, 79-790-54-00-5440 232.9627 CABLE & VOICE AT 185 WOLF ST ** COMMENT **28 COMCAST-01/30-02/28 INTERNET 52-520-54-00-5440 39.4829 AT 610 TOWER ** COMMENT **30 COMCAST-01/30-02/28 INTERNET 51-510-54-00-5440 118.4231 AT 610 TOWER ** COMMENT **32 COMCAST-01/30-02/28 INTERNET 01-410-54-00-5440 78.9533 AT 610 TOWER ** COMMENT **34 COMCAST-02/01-02/28 INTERNET 52-520-54-00-5440 20.8235 AT 610 TOWER OFC 2 ** COMMENT **36 COMCAST-02/01-02/28 INTERNET 01-410-54-00-5440 41.6337 AT 610 TOWER OFC 2 ** COMMENT **38 COMCAST-02/01-02/28 INTERNET 51-510-54-00-5440 62.4539 AT 610 TOWER OFC 2 ** COMMENT **40 IGFOA-MANAGING DIFFICULT 01-120-54-00-5412 20.0041 CONVERSATIONS WEBINAR ** COMMENT **42 IGFOA-2022 PENSION INSTITUTE 01-120-54-00-5412 120.0043 WEBINAR ** COMMENT **INVOICE TOTAL: 125,830.61 *032522-R.HORNER 02/25/22 01 WELDSTAR#00154782000-X TRACTOR 79-790-56-00-5630 1,497.7802 MINI PORTABLE WELDING ** COMMENT **INVOICE TOTAL: 1,497.78 *032522-R.MIKOLASEK 02/25/22 01 KIESLER#IN182465-AMMUNITION 01-210-56-00-5696 3,200.4002 FBI-LEEDA#200065290-CLI 01-210-54-00-5412 695.0003 TRAINING ** COMMENT **04 THR BLUE LINE #42845-POLICE 01-210-54-00-5411 298.0005 FFICER RECRUITMENT LISTING ** COMMENT **INVOICE TOTAL: 4,193.40 *Page 8 of 45 DATE: 03/17/22 UNITED CITY OF YORKVILLE TIME: 14:45:22 MANUAL CHECK REGISTERID: AP225000.WOWCHECK # VENDOR # INVOICE ITEM CHECKINVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------900115 FNBO FIRST NATIONAL BANK OMAHA 03/25/22032522-R.WOOLSEY 02/25/22 01 ARAMARK#610000243275-MATS 51-510-54-00-5485 39.1502 ARAMARK#610000249359-MATS 52-520-54-00-5485 39.1503 ARAMARK#610000246187-MATS 52-520-54-00-5485 39.1504 ARNESON#560765-JAN 2022 OIL 01-410-56-00-5695 320.0005 ARNESON#560765-JAN 2022 OIL 51-510-56-00-5695 319.9906 ARNESON#560765-JAN 2022 OIL 52-520-56-00-5695 319.9907 ARNESON#561338-FUEL HOSE 01-410-56-00-5695 16.6608 ARNESON#561338-FUEL HOSE 51-510-56-00-5695 16.6709 ARNESON#561338-FUEL HOSE 52-520-56-00-5695 16.6610 ARNESON#196780-JAN 2022 GAS 01-410-56-00-5695 472.4711 ARNESON#196780-JAN 2022 GAS 51-510-56-00-5695 472.4712 ARNESON#196780-JAN 2022 GAS 52-520-56-00-5695 472.4713 ARNESON#196780-JAN 2022 DIESEL 01-410-56-00-5695 332.8014 ARNESON#196780-JAN 2022 DIESEL 51-510-56-00-5695 332.8015 ARNESON#196780-JAN 2022 DIESEL 52-520-56-00-5695 332.8216 ARNESON#561340-DIESEL NOZZLE 01-410-56-00-5695 30.1817 ARNESON#561340-DIESEL NOZZLE 51-510-56-00-5695 30.1818 ARNESON#561340-DIESEL NOZZLE 52-520-56-00-5695 30.2019 ARNESON#195303-JAN 2022 DIESEL 01-410-56-00-5695 294.0020 ARNESON#195303-JAN 2022 DIESEL 51-510-56-00-5695 294.0021 ARNESON#195303-JAN 2022 DIESEL 52-520-56-00-5695 294.0022 ARNESON#195305-JAN 2022 GAS 01-410-56-00-5695 117.9123 ARNESON#195305-JAN 2022 GAS 51-510-56-00-5695 117.9224 ARNESON#195305-JAN 2022 GAS 52-520-56-00-5695 117.9125 ARNESON#195306-JAN 2022 GAS 01-410-56-00-5695 14.4826 ARNESON#195306-JAN 2022 GAS 51-510-56-00-5695 14.4827 ARNESON#195306-JAN 2022 GAS 52-520-56-00-5695 14.4828 AMAZON-FACE MASKS 01-110-56-00-5610 29.9929 AMAZON-POWER CORD 01-120-56-00-5610 7.8530 SHAW-52 WEEK SUBSCRIPTION 01-110-54-00-5460 65.0031 FLORAL EXPRESSIONS-KUEHLEM 01-110-56-00-5610 113.9732 ARRANGEMENT ** COMMENT **33 LAWSON#9309043280-SCREWS, 01-410-56-00-5628 201.0534 WASHERS ** COMMENT **35 LAWSON#9309215526-HAIR PINS, 01-410-56-00-5620 237.8536 SCREWS, NUTS, WASHERS, SLIDES, ** COMMENT **37 CONNECTORS, COUPLER, FUESES ** COMMENT **38 LAWSON#9309215526-HAIR PINS, 51-510-56-00-5620 237.8539 SCREWS, NUTS, WASHERS, SLIDES, ** COMMENT **40 CONNECTORS, COUPLER, FUESES ** COMMENT **41 LAWSON#9309215526-HAIR PINS, 52-520-56-00-5620 237.8542 SCREWS, NUTS, WASHERS, SLIDES, ** COMMENT **43 CONNECTORS, COUPLER, FUESES ** COMMENT **44 LAWSON#9309202163-NUTS, 01-410-56-00-5620 218.5345 BOLTS, CABLE TIES ** COMMENT **Page 9 of 45 DATE: 03/17/22 UNITED CITY OF YORKVILLE TIME: 14:45:22 MANUAL CHECK REGISTERID: AP225000.WOWCHECK # VENDOR # INVOICE ITEM CHECKINVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------900115 FNBO FIRST NATIONAL BANK OMAHA 03/25/22032522-R.WOOLSEY 02/25/22 46 LAWSON#9309224733-SCREWS 01-410-56-00-5620 16.9647 GJOVIKS#413599-BRAKE REPAIR 01-410-54-00-5490 1,233.9948 GJOVIKS#413402-BRAKE REPAIR 01-410-54-00-5490 1,630.9249 WELDSTAR#0002032209-CYLINDER 01-410-54-00-5485 46.5050 RENTAL ** COMMENT **51 AMAZON-COPY PAPER 01-110-56-00-5610 214.9552 WAREHOUSE-NOTEPADS, MARKERS, 01-110-56-00-5610 66.3653 STAPLES ** COMMENT **54 WAREHOUSE-STENO BOOKS 01-120-56-00-5610 7.0755 WAREHOUSE-STENO BOOKS 51-510-56-00-5620 10.6656 WAREHOUSE-STENO BOOKS 52-520-56-00-5610 3.0857 AMAZON-POWER CORDS 01-110-56-00-5610 23.5858 WAREHOUSE-PAPER CLIPS, 01-110-56-00-5610 38.6959 ENVELOPES, HIGHLIGHTERS ** COMMENT **INVOICE TOTAL: 9,555.69 *032522-S.AUGUSTINE 02/28/22 01 FIRST BOOK-BOOKS 84-840-56-00-5686 170.2002 TRIBUNE-SUBSCRIPTION RENEWAL 82-820-54-00-5460 148.8903 AMAZON-FLASHDRIVES 82-820-56-00-5635 405.6804 AMAZON-FACE MASKS 82-820-56-00-5610 15.9905 METRONET-FEB 2022 INTERNET 82-820-54-00-5440 124.9706 FIRST BOOK-BOOKS 84-840-56-00-5686 38.5307 AMAZON-RETURNED MERCHANDISE 82-000-24-00-2480 -38.3308 FIRST BOOK-BOOK 84-840-56-00-5686 3.4309 ADS-MAR-FEB 2022 MONITORING 82-820-54-00-5462 320.2810 SMITHEREEN-FEB 2022 PEST 82-820-54-00-5462 82.0011 CONTROL ** COMMENT **12 QUILL-LAMINATING POUCHES 82-820-56-00-5610 84.57INVOICE TOTAL: 1,356.21 *032522-S.IWANSKI 02/28/22 01 YORKVILLE POST-POSTAGE 82-820-54-00-5452 19.35INVOICE TOTAL: 19.35 *032522-S.REDMON 02/28/22 01 NET-EASTER TOY FILLED EGGS 79-795-56-00-5606 130.0002 AMAZON-EGG HUNT SUPPLIES 79-795-56-00-5606 64.5603 JEWEL-GLUE 79-795-56-00-5606 11.9804 FUN EXPRESS-EGG HUNT AND 79-795-56-00-5606 297.8805 PRESCHOOL SUPPLIES ** COMMENT **06 AT&T U-VERSE-02/24-03/23 79-795-54-00-5440 78.5307 INTERNET FOR TOWN SQUARE PARK ** COMMENT **08 SIGN ** COMMENT **09 PETITE PALETTE-01/31/22 CLASS 79-795-54-00-5462 82.5010 INSTRUCTION ** COMMENT **11 RUNCO-GLUE STICKS 79-795-56-00-5606 27.2812 ARNESON#195507-DEC 221 DIESEL 79-790-56-00-5695 257.12Page 10 of 45 DATE: 03/17/22 UNITED CITY OF YORKVILLE TIME: 14:45:22 MANUAL CHECK REGISTERID: AP225000.WOWCHECK # VENDOR # INVOICE ITEM CHECKINVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------900115 FNBO FIRST NATIONAL BANK OMAHA 03/25/22032522-S.REDMON 02/28/22 13 ARNESON#195185-JAN 2022 GAS 79-790-56-00-5695 294.3014 ARNESON#795638-JAN 2022 GAS 79-790-56-00-5695 502.6815 ARNESON#195566-DEC 2021 GAS 79-790-56-00-5695 135.1516 PLUG&PAY-JAN 2022 FEES 79-795-54-00-5462 62.2517 AMAZON-TONER 79-795-56-00-5610 84.9418 RUNCO-TISSUE, CLOROX WIPES, 79-795-56-00-5606 89.2019 ENVELOPES ** COMMENT **20 RUNCO-BATTERIES, PAPER TOWEL, 79-795-56-00-5640 111.6821 TOILET PAPER ** COMMENT **22 AMAZON-PARADE CANDY 79-795-56-00-5606 216.9523 PARTY CITY-GREEN BEAD 79-795-56-00-5606 108.2524 NECKLACES ** COMMENT **25 FUN EXPRESS-ST PATRICKS DAY 79-795-56-00-5606 55.6526 SUPPLIES ** COMMENT **27 AMAZON-CHOCOLATE COINS, 79-795-56-00-5606 278.9128 SHAMROCK STICKERS ** COMMENT **29 RUNCO-FILE FOLDERS 79-790-56-00-5620 41.9630 IPRA-JOB POSTING 79-795-54-00-5426 305.0031 AMAZON-ST PATRICKS INFLATABLE 79-795-56-00-5606 61.2332 ETSY-EASTER COLORING BOOK PDF 79-795-56-00-5606 3.99INVOICE TOTAL: 3,301.99 *032522-S.REMUS 02/28/22 01 NRPA-CPR RENEWALS 79-795-54-00-5412 65.00INVOICE TOTAL: 65.00 *032522-S.SLEEZER 02/28/22 01 MCCANN#P39210-PIN SEALS 79-790-56-00-5640 16.2402 MCCANN#P39041-BLADES, FILTERS 79-790-56-00-5640 254.0303 SHOREWOOD H&A-HAND GUARD, 79-790-56-00-5640 92.5004 CHAIN COVER ** COMMENT **05 FLATSOS#22641-NEW TIRE 79-790-54-00-5495 217.29INVOICE TOTAL: 580.06 *032522-T.HOULE 02/28/22 01 FIRST PLACE RENT#327689-POINT 79-790-56-00-5630 29.9502 AMAZON-BATTERY 79-790-56-00-5620 8.7503 BRONZE MEMORIAL#706932-PLAQUE 79-790-56-00-5640 244.8204 PROCTORI INC-IL DEPARTNMENT 79-790-54-00-5412 12.0005 OF AGRICULTURE GENERAL ** COMMENT **06 STANDARDS EXAM ** COMMENT **INVOICE TOTAL: 295.52 *032522-T.SOELKE 02/28/22 01 AUTO ZONE#2247961941-OIL CAP 01-410-56-00-5620 7.0902 AMAZON-GREASE GUN 52-520-56-00-5630 41.3403 AMAZON-FIRE STICK 52-520-56-00-5620 45.2004 FLATSOS#22606-VAC-CON TIRES 52-520-54-00-5490 1,640.0005 MENARDS-CARPET CLEANER 24-216-56-00-5656 56.20Page 11 of 45 DATE: 03/17/22 UNITED CITY OF YORKVILLE TIME: 14:45:22 MANUAL CHECK REGISTERID: AP225000.WOWCHECK # VENDOR # INVOICE ITEM CHECKINVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------900115 FNBO FIRST NATIONAL BANK OMAHA 03/25/22032522-T.SOELKE 02/28/22 06 FARM&FLEET#5568-BATTERIES, 01-410-56-00-5630 1,147.6807 PLIERS, WRENCHES, FLASHLIGHTS, ** COMMENT **08 DRIVE SETS, LINKS, HAMMERS, ** COMMENT **09 GLOVES, 6 DRAWER CABINET, ** COMMENT **10 SOCKET SETS ** COMMENT **11 FARM&FLEET#5568-BATTERIES, 51-510-56-00-5630 1,147.6812 PLIERS, WRENCHES, FLASHLIGHTS, ** COMMENT **13 DRIVE SETS, LINKS, HAMMERS, ** COMMENT **14 GLOVES, 6 DRAWER CABINET, ** COMMENT **15 SOCKET SETS ** COMMENT **16 FARM&FLEET#5568-BATTERIES, 52-520-56-00-5630 1,147.6717 PLIERS, WRENCHES, FLASHLIGHTS, ** COMMENT **18 DRIVE SETS, LINKS, HAMMERS, ** COMMENT **19 GLOVES, 6 DRAWER CABINET, ** COMMENT **20 SOCKET SETS ** COMMENT **INVOICE TOTAL: 5,232.86 *CHECK TOTAL: 195,195.49TOTAL AMOUNT PAID: 195,195.49Page 12 of 45 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 04/04/22TIME: 09:39:04UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 04/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536307 AACVB AURORA AREA CONVENTION02/22-SUNSET 03/28/22 01 FEB 2022 SUNSET HOTEL TAX 01-640-54-00-5481 50.40INVOICE TOTAL: 50.40 *2/22-SUPER 03/22/22 01 FEB 2022 SUPER 8 HOTEL TAX 01-640-54-00-5481 1,256.41INVOICE TOTAL: 1,256.41 *CHECK TOTAL: 1,306.81536308 ADVDROOF ADVANCED ROOFING INC.158803/16/22 01 REPLACED EXISTING WIND DAMAGED 24-216-54-00-5446682.1202 SHINGLES AT 2224 TREMONT** COMMENT **INVOICE TOTAL:682.12 *CHECK TOTAL:682.12536309 ALLSTAR ALL STAR SPORTS INSTRUCTION22202303/15/22 01 WINTER SESSION II SPORTS79-795-54-00-54621,333.0002 INSTRUCTION** COMMENT **INVOICE TOTAL:1,333.00 *CHECK TOTAL:1,333.00536310 AQUAFIX AQUAFIX, INC.IN00133203/14/22 01 VITASTIM GREASE52-520-56-00-56131,069.06INVOICE TOTAL:1,069.06 *CHECK TOTAL:1,069.06536311 AREA47 AREA 47 TOWING & ROADSIDE508403/15/22 01 TOWING01-410-54-00-5490100.00INVOICE TOTAL:100.00 *CHECK TOTAL:100.00Page 13 of 45 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 04/04/22TIME: 09:39:04UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 04/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536312 ATT AT&T6305536805-0322 03/25/22 01 3/25-4/24 RIVERFRONT PARK 79-795-54-00-5440 50.6802 3/25-4/24 RIVERFRONT PARK 79-790-54-00-5440 50.68INVOICE TOTAL: 101.36 *CHECK TOTAL: 101.36536313 BFCONSTR B&F CONSTRUCTION CODE SERVICES15653 03/15/22 01 JAN 2022 INSPECTIONS 01-220-54-00-5459 7,920.00INVOICE TOTAL:7,920.00 *CHECK TOTAL:7,920.00536314 BOOMBAH BOOMBAH013122-STREBATE03/22/22 01 NOV 2021-JAN 2022 SALES TAX 01-640-54-00-54922,483.5202 REBATE** COMMENT **INVOICE TOTAL:2,483.52 *CHECK TOTAL:2,483.52D002441 BROWND DAVID BROWN040122 04/01/22 01 MAR 2022 MOBILE EMAIL 51-510-54-00-5440 45.0002 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 *DIRECT DEPOSIT TOTAL: 45.00536315 CALLONE PEERLESS NETWORK, iNC504288 03/15/22 01 03/15-04/14 ADMIN LINES 01-110-54-00-5440 1,261.3502 03/15-04/14 PD LINES01-210-54-00-5440466.3703 03/15-04/14 CITY HALL FIRE 01-210-54-00-54401,016.34Page 14 of 45 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 04/04/22TIME: 09:39:04UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 04/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536315 CALLONE PEERLESS NETWORK, iNC504288 03/15/22 04 03/15-04/14 CITY HALL FIRE 01-110-54-00-5440 1,016.3405 03/15-04/14 PW LINES 51-510-54-00-5440 3,163.3206 03/15-04/14 SEWER DEPT LINES 52-520-54-00-5440 444.0407 03/15-04/14 TRAFFIC SIGNAL 01-410-54-00-5435 66.8908 MAINTENANCE ** COMMENT **09 03/15-04/14 RECREATION LINES 79-795-54-00-5440442.67INVOICE TOTAL:7,877.32 *CHECK TOTAL:7,877.32536316 CAMBRIA CAMBRIA SALES COMPANY INC.4291003/21/22 01 TOILET TISSUE, PAPER TOWEL 52-520-56-00-5620135.53INVOICE TOTAL:135.53 *CHECK TOTAL:135.53D002442 CONARDR RYAN CONARD040122 04/01/22 01 MAR 2022 MOBILE EMAIL 51-510-54-00-5440 45.0002 REIMBURSEMENT ** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00536317 COREMAIN CORE & MAIN LPQ44826903/02/22 01 METERS, CHAMBER51-510-56-00-566437,335.00INVOICE TOTAL:37,335.00 *Q44933803/02/22 01 CHAMBER51-510-56-00-56641,779.02INVOICE TOTAL:1,779.02 *CHECK TOTAL:39,114.02Page 15 of 45 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 04/04/22TIME: 09:39:04UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 04/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536318 CPS CERTIFIED POWER , INC50331381 03/08/22 01 SWITCHES 01-410-56-00-5628 725.75INVOICE TOTAL: 725.75 *CHECK TOTAL: 725.75536319 DCONST D. CONSTRUCTION, INC.2100015.2P 03/24/22 01 ENGINEER PAYMENT ESTIMATE #2 15-155-60-00-6025 289,458.3102 - 2021 RD PROGRAM MFT ** COMMENT **INVOICE TOTAL:289,458.31 *CHECK TOTAL:289,458.31536320 DCONST D. CONSTRUCTION, INC.2100162.103/22/22 01 ENGINEER'S PAYMENT ESTIMATE #1 23-230-60-00-6025298,156.9202 2021 ROAD PROGRAM-ADDITIONAL ** COMMENT **INVOICE TOTAL:298,156.92 *CHECK TOTAL:298,156.92536321 DELAGE DLL FINANCIAL SERVICES INC7577800203/17/22 01 MAY 2021 MANAGED PRNT SRVS 01-000-14-00-1400112.3302 MAY 2021 MANAGED PRNT SRVS-F 01-000-14-00-140037.4403 MAY 2021 MANAGED PRNT SRVS-PD 01-000-14-00-1400112.3304 MAY 2021 MANAGED PRNT SRVS-S 01-000-14-00-140012.3605 MAY 2021 MANAGED PRNT SRVS 51-000-14-00-140050.1806 MAY 2021 MANAGED PRNT SRVS 52-000-14-00-140012.36INVOICE TOTAL:337.00 *7586177703/23/22 01 FEB 2022 COPIER LEASE01-110-54-00-5485113.4602 FEB 2022 COPIER LEASE01-120-54-00-548575.6403 FEB 2022 COPIER LEASE01-220-54-00-5485189.10Page 16 of 45 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 04/04/22TIME: 09:39:04UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 04/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536321 DELAGE DLL FINANCIAL SERVICES INC75861777 03/23/22 04 FEB 2022 COPIER LEASE 01-210-54-00-5485 299.1005 FEB 2022 COPIER LEASE 01-410-54-00-5485 44.6706 FEB 2022 COPIER LEASE 51-510-54-00-5485 44.6707 FEB 2022 COPIER LEASE 52-520-54-00-5485 44.6708 FEB 2022 COPIER LEASE 79-790-54-00-5485 94.5509 FEB 2022 COPIER LEASE79-795-54-00-548594.54INVOICE TOTAL:1,000.40 *CHECK TOTAL:1,337.40D002443 DHUSEE DHUSE, ERIC040122 04/01/22 01 MAR 2022 MOBILE EMAIL 51-510-54-00-5440 15.0002 REIMBURSEMENT ** COMMENT **03 MAR 2022 MOBILE EMAIL 52-520-54-00-5440 15.0004 REIMBURSEMENT ** COMMENT **05 MAR 2022 MOBILE EMAIL 01-410-54-00-5440 15.0006 REIMBURSEMENT ** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00536322 DIRENRGY DIRECT ENERGY BUSINESS1704706-220670048429 03/08/22 01 02/02-03/02 RT34 & BEECHER 23-230-54-00-548282.27INVOICE TOTAL:82.27 *1704711-220740048500 03/15/22 01 02/09-03/10 KENNEDY & MILLS 23-230-54-00-548216.58INVOICE TOTAL:16.58 *1704717-220770048541 03/18/22 01 02/14-03/14 RT47 & ROSENWINKLE 23-230-54-00-548236.45INVOICE TOTAL:36.45 *1704718-220700048464 03/11/22 01 02/07-03/08 RT34 & CANNONBALL 23-230-54-00-548217.73INVOICE TOTAL:17.73 *Page 17 of 45 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 04/04/22TIME: 09:39:04UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 04/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536322 DIRENRGY DIRECT ENERGY BUSINESS1704722-220670048429 03/08/22 01 02/01-03/02 2921 BRISTOL RDGE 51-510-54-00-5480 5,170.91INVOICE TOTAL: 5,170.91 *CHECK TOTAL: 5,323.94D002444 DLKDLK, LLC24303/30/22 01 MAR 2022 ECONOMIC DEVELOPMENT 01-640-54-00-54869,620.0002 HOURS** COMMENT **INVOICE TOTAL:9,620.00 *25303/30/22 01 JAN-MAR 2022 BANKED ECONOMIC 01-640-54-00-548611,100.0002 DEVELOPEMENT HOURS** COMMENT **INVOICE TOTAL:11,100.00 *DIRECT DEPOSIT TOTAL:20,720.00536323 DOUBLED DOUBLE D BOOKING2022 HTD DEP03/14/22 01 2022 HOMETOWN DAYS DEPOSIT 79-000-14-00-1400525.00INVOICE TOTAL:525.00 *CHECK TOTAL:525.00536324 ESTILUNV EASTERN ILLINOIS UNIVERSITY22-23 RNWL03/25/22 01 IMTA MEMBERSHIP RENEWAL-01-000-14-00-1400100.0002 FREDRICKSON** COMMENT **INVOICE TOTAL:100.00 *CHECK TOTAL:100.00D002445 EVANST TIM EVANS040122 04/01/22 01 MAR 2022 MOBILE EMAIL 79-790-54-00-5440 22.50Page 18 of 45 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 04/04/22TIME: 09:39:04UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 04/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D002445 EVANST TIM EVANS040122 04/01/22 02 REIMBURSEMENT ** COMMENT **03 MAR 2022 MOBILE EMAIL 79-795-54-00-5440 22.5004 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 *DIRECT DEPOSIT TOTAL: 45.00536325 FARMFLEE BLAIN'S FARM & FLEET1785-D.HENNE03/14/22 01 PANTS, GLOVES, SOCKS, HOODIES 01-410-56-00-5600370.69INVOICE TOTAL:370.69 *2308-B.VALLES03/19/22 01 HAT, HOODIE, PANTS01-410-56-00-5600141.26INVOICE TOTAL:141.26 *565-L.GARCIA03/13/22 01 SHIRTS, GLOVES51-510-56-00-560084.56INVOICE TOTAL:84.56 *CHECK TOTAL:596.51536326 FIRSTRSP FIRST RESPONDERS WELLNESS1103003/10/22 01 35 YPD PERSONNEL ANNUAL01-210-54-00-54626,125.0002 WELLNESS CHECKS** COMMENT **INVOICE TOTAL:6,125.00 *CHECK TOTAL:6,125.00536327 FOXVALLE FOX VALLEY TROPHY & AWARDS3679406/03/21 01 SPRING 2021 BASEBALL TROPHIES 79-795-56-00-5606765.25INVOICE TOTAL:765.25 *3681306/22/21 01 SPRING 2021 SOFTBALL TROPHIES 79-795-56-00-5606179.25INVOICE TOTAL:179.25 *CHECK TOTAL:944.50Page 19 of 45 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 04/04/22TIME: 09:39:04UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 04/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D002446 FREDRICR ROB FREDRICKSON040122 04/01/22 01 MAR 2022 MOBILE EMAIL 01-120-54-00-5440 45.0002 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 *DIRECT DEPOSIT TOTAL: 45.00D002447 GALAUNEJ JAKE GALAUNER040122 04/01/22 01 MAR 2022 MOBILE EMAIL 79-795-54-00-5440 45.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00D002448 GARCIAL LUIS GARCIA04012204/01/22 01 MAR 2022 MOBILE EMAIL51-510-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00536328 GLATFELT GLATFELTER UNDERWRITING SRVS.139910125-412/23/21 01 2022 LIABILITY INS INSTALL #4 01-000-14-00-140013,201.4202 2022 LIABILITY INS INSTALL #4P 01-000-14-00-14002,744.8903 2022 LIABILITY INS INSTALL #4 51-000-14-00-14001,455.6904 2022 LIABILITY INS INSTALL #4 52-000-14-00-1400697.8005 2022 LIABILITY INS INSTALL #4L 01-000-14-00-14001,094.20INVOICE TOTAL:19,194.00 *CHECK TOTAL:19,194.00536329 GROUND GROUND EFFECTS INC.Page 20 of 45 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 04/04/22TIME: 09:39:04UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 04/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536329 GROUND GROUND EFFECTS INC.464869-000 03/15/22 01 SEDIMENT LOGS 52-520-56-00-5620 67.18INVOICE TOTAL: 67.18 *CHECK TOTAL: 67.18536330 HARRIS HARRIS COMPUTER SYSTEMSMSIXT000024403/01/22 01 1095C TAX FORMS01-120-56-00-5610160.55INVOICE TOTAL:160.55 *CHECK TOTAL:160.55D002449 HENNED DURK HENNE040122 04/01/22 01 MAR 2022 MOBILE EMAIL 01-410-54-00-5440 45.0002 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 *DIRECT DEPOSIT TOTAL: 45.00D002450 HERNANDA ADAM HERNANDEZ031022-REIMB 03/11/22 01 REINDERS TURF CONFERENCE MEAL 79-790-54-00-5415 281.8202 PERDIEM AND REIMBRUSEMENT FOR ** COMMENT **03 LODGING-HERNANDEZ** COMMENT **INVOICE TOTAL:281.82 *04012204/01/22 01 MAR 2022 MOBILE EMAIL79-790-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:326.82536331 HERNANDN NOAH HERNANDEZPage 21 of 45 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 04/04/22TIME: 09:39:04UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 04/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536331 HERNANDN NOAH HERNANDEZ040122 04/01/22 01 MAR 2022 MOBILE EMAIL 79-790-54-00-5440 45.0002 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 *CHECK TOTAL: 45.00D002451 HORNERR RYAN HORNER040122 04/01/22 01 MAR 2022 MOBILE EMAIL 79-790-54-00-5440 45.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00D002452 HOULEA ANTHONY HOULE04012204/01/22 01 MAR 2022 MOBILE EMAIL79-790-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00536332 IDNETWOR ID NETWORKS27892403/01/22 01 LIVESCAN ANNUAL SERVICE01-210-54-00-54691,995.0002 MAINTENANCE FEE** COMMENT **INVOICE TOTAL:1,995.00 *CHECK TOTAL:1,995.00536333 ILPD4778 ILLINOIS STATE POLICE04152202/28/22 01 LIQ LICENSE BACKGROUND CHECK 01-110-54-00-546228.25INVOICE TOTAL:28.25 *CHECK TOTAL:28.25Page 22 of 45 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 04/04/22TIME: 09:39:04UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 04/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536334 ILPD4811 ILLINOIS STATE POLICE022822 02/28/22 01 SOLICITOR BACKGROUND CHECK 01-110-54-00-5462 28.2502 CLEANING BACKGROUND CHECK 01-110-54-00-5462 28.2503 BACKGROUND CHECKS 79-795-54-00-5462 310.75INVOICE TOTAL: 367.25 *CHECK TOTAL: 367.25536335 ILTREASU STATE OF ILLINOIS TREASURER115 04/01/22 01 RT47 EXPANSION PYMT #115 15-155-60-00-6079 6,148.8902 RT47 EXPANSION PYMT #115 51-510-60-00-6079 3,780.9803 RT47 EXPANSION PYMT #115 52-520-60-00-6079 1,873.4804 RT47 EXPANSION PYMT #115 88-880-60-00-6079 624.01INVOICE TOTAL: 12,427.36 *CHECK TOTAL: 12,427.36536336 IPELRA IPELRA031522 03/15/22 01 03/04/22 EMPLOYMENT LAW 01-210-54-00-5412 20.0002 SEMINAR-JENSEN ** COMMENT **INVOICE TOTAL: 20.00 *CHECK TOTAL: 20.00536337 IPRF ILLINOIS PUBLIC RISK FUND76217 03/14/22 01 MAY 2022 WORKER COMP INS 01-000-14-00-1400 11,481.6902 MAY 2022 WORKER COMP INS-PR 01-000-14-00-1400 2,335.6503 MAY 2022 WORKER COMP INS 51-000-14-00-1400 1,088.8004 MAY 2022 WORKER COMP INS 52-000-14-00-1400 491.8205 MAY 2022 WORKER COMP INS-LIB 01-000-14-00-1400 928.04INVOICE TOTAL: 16,326.00 *78023 03/17/22 01 21/22 PAYROLL AUDIT 01-640-52-00-5231 1,139.31Page 23 of 45 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 04/04/22TIME: 09:39:04UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 04/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536337 IPRF ILLINOIS PUBLIC RISK FUND78023 03/17/22 02 ADDITIONAL PREMIUM ** COMMENT **03 21/22 PAYROLL AUDIT 01-640-52-00-5231 231.7604 ADDITIONAL PREMIUM-PR ** COMMENT **05 21/22 PAYROLL AUDIT 51-510-52-00-5231 108.0406 ADDITIONAL PREMIUM ** COMMENT **07 21/22 PAYROLL AUDIT52-520-52-00-523148.8008 ADDITIONAL PREMIUM** COMMENT **09 21/22 PAYROLL AUDIT82-820-52-00-523192.0910 ADDITIONAL PREMIUM** COMMENT **INVOICE TOTAL:1,620.00 *CHECK TOTAL:17,946.00D002453 JACKSONJ JAMIE JACKSON040122 04/01/22 01 MAR 2022 MOBILE EMAIL 52-520-54-00-5440 45.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00536338 JIMSTRCK JIM'S TRUCK INSPECTION LLC19056903/03/22 01 TRUCK INSPECTION01-410-54-00-549035.00INVOICE TOTAL:35.00 *19085803/18/22 01 TRUCK INSPECTION01-410-54-00-549037.00INVOICE TOTAL:37.00 *CHECK TOTAL:72.00D002454 JOHNGEOR GEORGE JOHNSON04012204/01/22 01 MAR 2022 MOBILE EMAIL51-510-54-00-544022.50Page 24 of 45 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 04/04/22TIME: 09:39:04UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 04/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D002454 JOHNGEOR GEORGE JOHNSON040122 04/01/22 02 REIMBURSEMENT ** COMMENT **03 MAR 2022 MOBILE EMAIL 52-520-54-00-5440 22.5004 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 *DIRECT DEPOSIT TOTAL: 45.00536339 JUSTSAFE JUST SAFETY, LTD3716403/15/22 01 FIRST AID SUPPLIES52-520-56-00-562040.80INVOICE TOTAL:40.80 *CHECK TOTAL:40.80536340 KENCOM KENCOM PUBLIC SAFETY DISPATCH44303/08/22 01 IP FLEXIBLE REACH MONTHLY FEE 01-210-54-00-5440115.5602 FOR DEC 2021-FEB 2022** COMMENT **INVOICE TOTAL:115.56 *CHECK TOTAL:115.56536341 KENDCPA KENDALL COUNTY CHIEFS OF87503/17/22 01 MARCH MEETING FEE-6 STAFF 01-210-54-00-541596.00INVOICE TOTAL:96.00 *CHECK TOTAL:96.00536342 KENDCROS KENDALL CROSSING, LLCAMU REBATE 02/22 03/15/22 01 FEB 2022 AMUSEMENT TAX REBATE 01-640-54-00-54391,587.66INVOICE TOTAL:1,587.66 *CHECK TOTAL:1,587.66Page 25 of 45 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 04/04/22TIME: 09:39:04UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 04/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D002455 KLEEFISG GLENN KLEEFISCH040122 04/01/22 01 MAR 2022 MOBILE EMAIL 79-790-54-00-5440 45.0002 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 *DIRECT DEPOSIT TOTAL: 45.00536343 LINDCO LINDCO EQUIPMENT SALES INC220494P03/07/22 01 NIPPLE KIT, PLATE PORTS,01-410-56-00-5628886.7802 ADAPTERS** COMMENT **INVOICE TOTAL:886.78 *220526P03/16/22 01 FLUSH KIT LID01-410-56-00-562854.86INVOICE TOTAL:54.86 *CHECK TOTAL:941.64536344 LORCHEM LORCHEM TECHNOLOGIES, INC7552002/11/22 01 PRESSURE WASHER51-510-56-00-56302,000.0002 PRESSURE WASHER52-520-56-00-56302,000.0003 PRESSURE WASHER01-410-56-00-56302,958.12INVOICE TOTAL:6,958.12 *CHECK TOTAL:6,958.12536345 MCGREGOM MATTHEW MCGREGORY04012204/01/22 01 MAR 2022 MOBILE EMAIL01-410-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *CHECK TOTAL:45.00536346 MENINC MENARDS INCPage 26 of 45 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 04/04/22TIME: 09:39:04UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 04/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536346 MENINC MENARDS INC013122-STREBATE 03/22/22 01 NOV 2021-JAN 2022 SALES TAX 01-640-54-00-5492 78,960.6602 REBATE ** COMMENT **INVOICE TOTAL: 78,960.66 *CHECK TOTAL: 78,960.66536347 MENLAND MENARDS - YORKVILLE3689303/01/22 01 PAINT79-790-56-00-5640147.92INVOICE TOTAL:147.92 *3689603/01/22 01 PENNZOIL01-210-56-00-562029.94INVOICE TOTAL:29.94 *3695903/02/22 01 STAR KNOB, RATCHETS52-520-56-00-562073.96INVOICE TOTAL:73.96 *3704003/03/22 01 SANDING DISCS, SPRAY PAINT 79-790-56-00-562026.03INVOICE TOTAL:26.03 *3710703/04/22 01 SAWHORSES, CLAMPS, COMBO24-216-56-00-5656191.6202 SQUARE, SCREWS, CASTERS, DRILL ** COMMENT **03 BIT SET, TAPE** COMMENT **INVOICE TOTAL:191.62 *37114-2203/04/22 01 SLEDGE HAMMERS, RAKES79-790-56-00-5630115.90INVOICE TOTAL:115.90 *3712603/04/22 01 GLOVES79-790-56-00-562045.96INVOICE TOTAL:45.96 *3712703/04/22 01 CABLE CAMP01-410-56-00-56201.38INVOICE TOTAL:1.38 *3715603/04/22 01 DUCT SEALING COMPOUND, PLIERS, 51-510-56-00-562057.66Page 27 of 45 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 04/04/22TIME: 09:39:04UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 04/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536347 MENLAND MENARDS - YORKVILLE37156 03/04/22 02 TAPE, WIRELESS KEYBOARD,BLEACH ** COMMENT **INVOICE TOTAL: 57.66 *37364 03/07/22 01 STORAGE CRATES 79-795-56-00-5606 11.93INVOICE TOTAL: 11.93 *37367-22 03/07/22 01 RATCHET BINDER, COILS, LINKS 01-410-56-00-5620 133.02INVOICE TOTAL: 133.02 *37373 03/07/22 01 CAUTION TAPE, CABLE TIES, ROPE 51-510-56-00-5665 65.9802 HAMMER, BLEACH ** COMMENT **INVOICE TOTAL: 65.98 *37414 03/08/22 01 RETURNED MERCHANDISE CREDIT 24-216-56-00-5656 -31.87INVOICE TOTAL: -31.87 *37443-22 03/08/22 01 PVC LG SWEEP 51-510-56-00-5638 5.98INVOICE TOTAL: 5.98 *37446 03/08/22 01 PAINT, BRUSHES 79-790-56-00-5630 54.80INVOICE TOTAL: 54.80 *37447 03/08/22 01 FLEX SEAL, FLEX PASTE, SCRAPER 79-790-56-00-5620 29.75INVOICE TOTAL: 29.75 *37448 03/08/22 01 BOARDS, ROLLER, ROLLER COVER 01-410-56-00-5628 321.26INVOICE TOTAL: 321.26 *37464-22 03/08/22 01 PLIERS 51-510-56-00-5630 19.95INVOICE TOTAL: 19.95 *37512 03/09/22 01 FEBREZE, CHAIN LUBE 79-790-56-00-5620 21.86INVOICE TOTAL: 21.86 *37543 03/09/22 01 FISH TAPE, CONTRACTOR BAGS 51-510-56-00-5665 24.98INVOICE TOTAL: 24.98 *Page 28 of 45 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 04/04/22TIME: 09:39:04UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 04/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536347 MENLAND MENARDS - YORKVILLE37590 03/10/22 01 DEGREASER, BRAKE CLEANER 79-790-56-00-5620 29.90INVOICE TOTAL: 29.90 *37654-22 03/11/22 01 BLEACH, STAPLES, FISH TAPE 51-510-56-00-5620 91.76INVOICE TOTAL: 91.76 *37904 03/14/22 01 BARRICADE FENCING, CABLE TIES, 52-520-56-00-5620 62.3002 VINYL TAPE ** COMMENT **INVOICE TOTAL:62.30 *3790603/14/22 01 BROOM, PACKING TAPE, BULBS 24-216-56-00-565652.83INVOICE TOTAL:52.83 *3792703/14/22 01 CONTRACTOR BAGS51-510-56-00-563811.99INVOICE TOTAL:11.99 *3797303/15/22 01 RATCHET, LEADER HOSE51-510-56-00-563849.92INVOICE TOTAL:49.92 *3797403/15/22 01 ADAPTERS79-790-56-00-563017.34INVOICE TOTAL:17.34 *3798103/15/22 01 UNION51-510-56-00-56405.49INVOICE TOTAL:5.49 *3800103/15/22 01 PIPE, BULBS, CAULK, WIIRE 79-790-56-00-564035.22INVOICE TOTAL:35.22 *3803403/16/22 01 TAPE, REACH TOOL, MUD PAN, 24-216-56-00-565690.1302 TAPING KNIFE, PUTTY KNIFE,** COMMENT **03 PAINT KIT, DROP CLOTH, PAIL ** COMMENT **INVOICE TOTAL:90.13 *3810403/17/22 01 LIGHT01-410-56-00-56206.38INVOICE TOTAL:6.38 *Page 29 of 45 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 04/04/22TIME: 09:39:04UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 04/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536347 MENLAND MENARDS - YORKVILLE38108-22 03/17/22 01 GREENBRIAR SIGN REPAIR 01-410-56-00-5640 145.16INVOICE TOTAL: 145.16 *38208 03/18/22 01 SOAP 52-520-56-00-5620 3.47INVOICE TOTAL: 3.47 *38225 03/18/22 01 MATS, CLEANERS, GLOVES 51-510-56-00-5638 47.76INVOICE TOTAL: 47.76 *7420 03/08/22 01 PIPE, FLEX COUPLE 51-510-56-00-5638 42.24INVOICE TOTAL: 42.24 *CHECK TOTAL: 2,039.90536348 METIND METROPOLITAN INDUSTRIES, INC.INV03440112/15/21 01 LIFT STATION CLOUD SERVICES- 52-520-54-00-5444270.0002 FEB 2022** COMMENT **INVOICE TOTAL:270.00 *INV03534401/15/22 01 LIFT STATION CLOUD52-520-54-00-5440270.0002 SERVICES-MAR 2022** COMMENT **INVOICE TOTAL:270.00 *INV03675903/08/22 01 REPAIR TO RAINTREE PUMP52-520-54-00-54443,536.00INVOICE TOTAL:3,536.00 *INV03676103/08/22 01 REPAIR TO RAINTREE PUMP52-520-54-00-54444,129.00INVOICE TOTAL:4,129.00 *INV03676203/08/22 01 REPAIR TO PRESTWICK LIFT52-520-54-00-54446,614.00INVOICE TOTAL:6,614.00 *CHECK TOTAL:14,819.00Page 30 of 45 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 04/04/22TIME: 09:39:04UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 04/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536349 MIDWSALT MIDWEST SALTP462898 03/24/22 01 BULK ROCK SALT 51-510-56-00-5638 2,763.18INVOICE TOTAL: 2,763.18 *P463020 03/21/22 01 BULK ROCK SALT 51-510-56-00-5638 2,797.20INVOICE TOTAL: 2,797.20 *CHECK TOTAL: 5,560.38536350 MIKOLASR RAY MIKOLASEK032122-PER DIEM 03/24/22 01 FBI LEEDA COMMAND LEADERSHIP 01-210-54-00-5415 75.0002 INSTITUTE MEAL PER DIEMS ** COMMENT **INVOICE TOTAL: 75.00 *CHECK TOTAL: 75.00D002456 MILSCHET TED MILSCHEWSKI040122 04/01/22 01 MAR 2022 MOBILE EMAIL 24-216-54-00-5440 45.0002 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 *DIRECT DEPOSIT TOTAL: 45.00536351 MONTRK MONROE TRUCK EQUIPMENT33722603/19/22 01 BOSS FASTNER KIT01-410-56-00-5628356.52INVOICE TOTAL:356.52 *CHECK TOTAL:356.52536352 MUNCLRK MUNICIPAL CLERKS OF ILLINOIS2022 DUES03/15/22 01 MCI MEMBERSHIP DUES-BEHLAND 01-110-54-00-546065.00INVOICE TOTAL:65.00 *CHECK TOTAL:65.00Page 31 of 45 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 04/04/22TIME: 09:39:04UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 04/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536353 NARVICK NARVICK BROS. LUMBER CO, INC76443 12/13/21 01 4000 PSI, MESH 23-230-56-00-5637 1,269.00INVOICE TOTAL: 1,269.00 *CHECK TOTAL: 1,269.00536354 NEOPOST QUADIENT FINANCE USA, INC033022-CITY 03/30/22 01 POSTAGE METER REFILL 01-000-14-00-1410 500.00INVOICE TOTAL: 500.00 *CHECK TOTAL: 500.00536355 NICOR NICOR GAS16-00-27-3553 4-0222 03/14/22 01 02/10-03/14 1301 CAROLYN CT 01-110-54-00-5480 92.79INVOICE TOTAL: 92.79 *31-61-67-2493 1-0222 03/11/22 01 02/09-03/11 276 WINDHAM CR 01-110-54-00-5480 51.73INVOICE TOTAL: 51.73 *37-35-53-1941 1-0222 03/09/22 01 02/07-03/09 185 WOLF ST 01-110-54-00-5480 623.45INVOICE TOTAL: 623.45 *40-52-64-8356 1-0222 03/08/22 01 02/03-03/08 102 E VAN EMMON 01-110-54-00-5480 672.69INVOICE TOTAL: 672.69 *45-12-25-4081 3-0222 03/15/22 01 02/09-03/11 201 W HYDRAULIC 01-110-54-00-5480 513.40INVOICE TOTAL: 513.40 *46-69-47-6727 1-0222 03/09/22 01 02/07-03/09 1975 N BRIDGE 01-110-54-00-5480 157.10INVOICE TOTAL: 157.10 *66-70-44-6942 9-0222 03/09/22 01 02/07-03/09 1908 RAINTREE 01-110-54-00-5480 186.00INVOICE TOTAL: 186.00 *Page 32 of 45 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 04/04/22TIME: 09:39:04UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 04/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536355 NICOR NICOR GAS80-56-05-1157 0-0222 03/09/22 01 02/07-03/09 2512 ROSEMONT 01-110-54-00-5480 85.32INVOICE TOTAL: 85.32 *CHECK TOTAL: 2,382.48536356 OMALLEY O'MALLEY WELDING & FABRICATING2025203/10/22 01 SIGN POST REPAIR WELDING01-410-54-00-5462210.00INVOICE TOTAL:210.00 *CHECK TOTAL:210.00536357 PARADISE PARADISE CAR WASH22445103/07/22 01 FEB 2022 CAR WASHES79-790-54-00-549550.00INVOICE TOTAL:50.00 *22445803/08/22 01 FEB 2022 CAR WASHES01-220-54-00-546213.00INVOICE TOTAL:13.00 *CHECK TOTAL:63.00536358 PFIZENMB BEHR PFIZENMAIERFALL 2021 REIMB03/21/22 01 FALL 2021 TUITION01-210-54-00-54102,412.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:2,412.00 *CHECK TOTAL:2,412.00536359 PFPETT P.F. PETTIBONE & CO.18141712/02/21 01 DIGITAL PHOTO ID-LOBDELL01-210-54-00-546218.00INVOICE TOTAL:18.00 *CHECK TOTAL:18.00Page 33 of 45 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 04/04/22TIME: 09:39:04UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 04/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D002457 PIAZZA AMY SIMMONS040122 04/01/22 01 MAR 2022 MOBILE EMAIL 01-120-54-00-5440 45.0002 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 *DIRECT DEPOSIT TOTAL: 45.00536360 PITSTOP PIT STOP259703/10/22 01 02/11-03/10 RIVERFRONT PARK 79-795-56-00-5620182.0002 PORTOLET UPKEEP** COMMENT **INVOICE TOTAL:182.00 *CHECK TOTAL:182.00536361 PLANFILL PLANO CLEAN FILL83603/09/22 01 01/14-02/08 DUMPING51-510-54-00-5462375.00INVOICE TOTAL:375.00 *CHECK TOTAL:375.00536362 PRINTSRC LAMBERT PRINT SOURCE, LLC259703/10/22 01 SOCCER SIGNS79-795-56-00-5606202.50INVOICE TOTAL:202.50 *259803/11/22 01 DISCO GOLF DECALS79-790-56-00-5640228.00INVOICE TOTAL:228.00 *CHECK TOTAL:430.50536363 PURCELLJ JOHN PURCELL04012204/01/22 01 MAR 2022 MOBILE EMAIL01-110-54-00-544045.00Page 34 of 45 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 04/04/22TIME: 09:39:04UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 04/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536363 PURCELLJ JOHN PURCELL040122 04/01/22 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 *CHECK TOTAL: 45.00536364 R0001996 KEITH CARTER031722-RFND03/17/22 01 REFUND OVERPAYMENT ON FINAL 01-000-13-00-137186.8202 BILLING FOR ACCT#0102632680-17 ** COMMENT **INVOICE TOTAL:86.82 *CHECK TOTAL:86.82536365 R0002208 HARI DEVELOPMENT YORKVILLE LLC013122-STREBATE03/22/22 01 NOV 2021-JAN 2022 SALES TAX 01-640-54-00-54921,197.3102 REBATE** COMMENT **INVOICE TOTAL:1,197.31 *CHECK TOTAL:1,197.31D002458 RATOSP PETE RATOS040122 04/01/22 01 MAR 2022 MOBILE EMAIL 01-220-54-00-5440 45.0002 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 *DIRECT DEPOSIT TOTAL: 45.00D002459 REDMONST STEVE REDMON040122 04/01/22 01 MAR 2022 MOBILE EMAIL 79-795-54-00-5440 45.0002 REIMBURSEMENT ** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00Page 35 of 45 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 04/04/22TIME: 09:39:04UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 04/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536366 REINDERS REINDERS, INC.4068148-00 03/17/22 01 PERFORMED WINTER SERVICE AND 79-790-54-00-5495 1,713.2502 SHARPENED BLADES ** COMMENT **INVOICE TOTAL: 1,713.25 *4068149-00 03/07/22 01 PERFORMED WINTER SERVICE 79-790-54-00-5495 1,216.96INVOICE TOTAL: 1,216.96 *CHECK TOTAL: 2,930.21D002460 ROSBOROS SHAY REMUS040122 04/01/22 01 MAR 2022 MOBILE EMAIL 79-795-54-00-5440 45.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00536367 SANDWPKD SANDWICH PARK DISTRICT03102203/10/22 01 YOUTH SOFTBALL LEAGUES79-795-56-00-5606975.0002 SCHEDULING & PREPARATION** COMMENT **INVOICE TOTAL:975.00 *CHECK TOTAL:975.00D002461 SCHREIBE EMILY J. SCHREIBER040122 04/01/22 01 MAR 2022 MOBILE EMAIL 79-795-54-00-5440 45.0002 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 *DIRECT DEPOSIT TOTAL: 45.00D002462 SCODROP PETER SCODROPage 36 of 45 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 04/04/22TIME: 09:39:04UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 04/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D002462 SCODROP PETER SCODRO040122 04/01/22 01 MAR 2022 MOBILE EMAIL 51-510-54-00-5440 45.0002 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 *DIRECT DEPOSIT TOTAL: 45.00D002463 SCOTTTR TREVOR SCOTT031022-REIMB 03/11/22 01 REINDERS TURF CONFERENCE MEAL 79-790-54-00-5415 40.0002 PER DIEM-SCOTT** COMMENT **INVOICE TOTAL:40.00 *04012204/01/22 01 MAR 2022 MOBILE EMAIL79-790-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:85.00536368 SEBIS SEBIS DIRECT3748303/08/22 01 FEB 2022 UTILITY BILLING01-120-54-00-543064.2102 FEB 2022 UTILITY BILLING51-510-54-00-543086.0203 FEB 2022 UTILITY BILLING52-520-54-00-543040.12INVOICE TOTAL:190.35 *CHECK TOTAL:190.35D002464 SENGM MATT SENG04012204/01/22 01 MAR 2022 MOBILE EMAIL01-410-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00Page 37 of 45 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 04/04/22 UNITED CITY OF YORKVILLE TIME: 09:39:04 PRE-CHECK RUN EDITID: AP211001.W0WINVOICES DUE ON/BEFORE 04/12/2022CHECK # VENDOR # INVOICE ITEMINVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536369 SIGSTAIR D & D WOODWORKING, INC11464 03/23/22 01 UT SLOTS IN POSTS FOR SIGN 01-410-54-00-5462 200.00INVOICE TOTAL: 200.00 *CHECK TOTAL: 200.00D002465 SLEEZERJ JOHN SLEEZER040122 04/01/22 01 MAR 2022 MOBILE EMAIL 01-410-54-00-5440 45.0002 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 *COSTCO-REIMB 03/10/22 01 REIMBURSEMENT FOR PANTS, 01-410-56-00-5600 107.7002 SHIRTS ** COMMENT **INVOICE TOTAL: 107.70 *DIRECT DEPOSIT TOTAL: 152.70D002466 SLEEZERS SCOTT SLEEZER040122 04/01/22 01 MAR 2022 MOBILE EMAIL 79-790-54-00-5440 45.0002 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 *DIRECT DEPOSIT TOTAL: 45.00D002467 SMITHD DOUG SMITH040122 04/01/22 01 MAR 2022 MOBILE EMAIL 79-790-54-00-5440 45.0002 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 *DIRECT DEPOSIT TOTAL: 45.00D002468 SOELKET TOM SOELKEPage 38 of 45 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 04/04/22TIME: 09:39:04UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 04/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D002468 SOELKET TOM SOELKE040122 04/01/22 01 MAR 2022 MOBILE EMAIL 52-520-54-00-5440 45.0002 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 *DIRECT DEPOSIT TOTAL: 45.00D002469 STEFFANG GEORGE A STEFFENS040122 04/01/22 01 MAR 2022 MOBILE EMAIL 52-520-54-00-5440 45.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00D002470 THOMASL LORI THOMAS04012204/01/22 01 MAR 2022 MOBILE EMAIL01-120-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00536370 TRICO TRICO MECHANICAL , INC637103/01/22 01 INSTALLED BATHROOM EXHAUST 24-216-54-00-54464,462.0002 FANS AT 800 GAME FARM RD** COMMENT **INVOICE TOTAL:4,462.00 *CHECK TOTAL:4,462.00536371 UMBBANK UMB BANK013122-STREBATE03/22/22 01 NOV 2021-JAN 2022 SALES TAX 01-640-54-00-5492152,387.7902 REBATE** COMMENT **INVOICE TOTAL:152,387.79 *CHECK TOTAL:152,387.79Page 39 of 45 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 04/04/22TIME: 09:39:04UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 04/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536372 VALLASB BRYAN VALLES-MATA040122 04/01/22 01 MAR 2022 MOBILE EMAIL 01-410-54-00-5440 45.0002 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 *CHECK TOTAL: 45.00536373 VITOSH CHRISTINE M. VITOSHCMV 204002/28/22 01 FEB 28 ADMIN HEARING01-210-54-00-5467125.00INVOICE TOTAL:125.00 *CMV 204203/17/22 01 03/08/22 CC MEETING01-110-54-00-5462236.00INVOICE TOTAL:236.00 *CMV 204403/23/22 01 03/22/22 CC MEETING01-110-54-00-5462156.00INVOICE TOTAL:156.00 *CHECK TOTAL:517.00D002471 WEBERR ROBERT WEBER040122 04/01/22 01 MAR 2022 MOBILE EMAIL 01-410-54-00-5440 45.0002 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 *DIRECT DEPOSIT TOTAL: 45.00536374 WERDERW WALLY WERDERICH030422-FEB 2022 03/04/22 01 FEB 2022 ADMIN HEARINGS 01-210-54-00-5467 300.00INVOICE TOTAL: 300.00 *CHECK TOTAL: 300.00536375 WEX WEX BANKPage 40 of 45 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 04/04/22TIME: 09:39:04UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 04/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536375 WEX WEX BANK79919545 03/31/22 01 MAR 2022 GASOLINE 01-210-56-00-5695 7,627.5802 MAR 2022 GASOLINE 79-790-56-00-5695 8.9303 MAR 2022 GASOLINE 01-220-56-00-5695 709.85INVOICE TOTAL: 8,346.36 *CHECK TOTAL: 8,346.36D002472 WILLRETE ERIN WILLRETT040122 04/01/22 01 MAR 2022 MOBILE EMAIL 01-110-54-00-5440 45.0002 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 *DIRECT DEPOSIT TOTAL: 45.00536376 WOLFB BRANDON WOLF04012204/01/22 01 MAR 2022 MOBILE EMAIL79-790-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *CHECK TOTAL:45.00536377 YORKACE YORKVILLE ACE & RADIO SHACK17507103/15/22 01 CHAIN LOOP01-410-56-00-562041.98INVOICE TOTAL:41.98 *CHECK TOTAL:41.98536378 YORKBIGB YORKVILLE BIG BAND2022 HTD DEPOSIT 03/11/22 01 2022 HOMETOWN DAYS DEPOSIT 79-000-14-00-1400300.00INVOICE TOTAL:300.00 *CHECK TOTAL:300.00Page 41 of 45 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 04/04/22TIME: 09:39:04UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 04/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536379 YOUNGM MARLYS J. YOUNG030322 03/15/22 01 03/03/22 PUBLIC SAFETY MEETING 01-110-54-00-5462 85.0002 MINUTES ** COMMENT **INVOICE TOTAL: 85.00 *031022 03/21/22 01 03/10/22 PLAN COUNCIL MEETING 90-179-00-00-0011 85.0002 MINUTES ** COMMENT **INVOICE TOTAL: 85.00 *111821-PR 12/06/21 01 11/18/21 PARK BOARD MEETING 01-110-54-00-5462 25.0002 MINUTES ** COMMENT **INVOICE TOTAL:25.00 *CHECK TOTAL:195.001,009,506.7022,544.52TOTAL CHECKS PAID: TOTAL DIRECT DEPOSITS PAID: TOTAL AMOUNT PAID:1,032,051.22Page 42 of 45 REGULAR OVERTIME TOTAL IMRFFICA TOTALSMAYOR & LIQ. COM.908.34$ -$ 908.34$ -$ 69.49$ 977.83$ ALDERMAN4,000.00 - 4,000.00 - 306.00 4,306.00 ADMINISTRATION17,335.36 - 17,335.36 1,521.48 1,299.53 20,156.37 FINANCE13,320.89 - 13,320.89 1,185.56 998.05 15,504.50 POLICE128,754.53 1,889.96 130,644.49 563.55 9,695.74 140,903.78 COMMUNITY DEV.26,583.57 - 26,583.57 2,365.94 1,975.09 30,924.60 STREETS21,332.60 1,874.39 23,206.99 2,065.39 1,708.74 26,981.12 BUILDING & GROUNDS2,095.20 - 2,095.20 186.47 160.28 2,441.95 WATER18,370.56 609.18 18,979.74 1,689.23 1,387.30 22,056.27 SEWER10,472.48 74.96 10,547.44 938.71 772.51 12,258.66 PARKS25,600.40 92.78 25,693.18 2,246.80 1,904.37 29,844.35 RECREATION18,579.99 - 18,579.99 1,416.86 1,386.22 21,383.07 LIBRARY17,283.74 - 17,283.74 954.63 1,281.40 19,519.77 TOTALS304,637.66$ 4,541.27$ 309,178.93$ 15,134.62$ 22,944.72$ 347,258.27$ TOTAL PAYROLL347,258.27$ UNITED CITY OF YORKVILLEPAYROLL SUMMARYMarch 18, 2022Page 43 of 45 REGULAR OVERTIME TOTAL IMRF FICA TOTALSADMINISTRATION17,432.69 - 17,432.69 1,520.00 1,318.46 20,271.15 FINANCE11,519.60 - 11,519.60 1,038.59 871.73 13,429.92 POLICE118,280.70 1,520.08 119,800.78 537.73 8,896.88 129,235.39 COMMUNITY DEV.21,630.48 - 21,630.48 1,965.17 1,630.61 25,226.26 STREETS20,436.43 314.69 20,751.12 1,855.72 1,531.76 24,138.60 BUILDING & GROUNDS2,095.20 2,095.20 199.82 171.76 2,466.78 WATER19,893.84 735.39 20,629.23 1,836.01 1,512.16 23,977.40 SEWER9,594.36 93.71 9,688.07 862.24 706.32 11,256.63 PARKS26,886.80 - 26,886.80 2,375.30 2,013.32 31,275.42 RECREATION16,782.55 - 16,782.55 1,370.03 1,248.72 19,401.30 LIBRARY17,681.87 - 17,681.87 954.62 1,311.85 19,948.34 TOTALS282,234.52$ 2,663.87$ 284,898.39$ 14,515.23$ 21,213.57$ 320,627.19$ TOTAL PAYROLL320,627.19$ UNITED CITY OF YORKVILLEPAYROLL SUMMARYApril 1, 2022Page 44 of 45 ACCOUNTS PAYABLE DATE Clerk's Check #131195 Kendall County Recorder (Page 1)03/15/2022 235.00$ City MasterCard Bill Register (Pages 2 - 12)03/25/2022 195,195.49 City Check Register (Pages 13 - 42)04/12/2022 1,032,051.22 SUB-TOTAL: $1,227,481.71 WIRE PAYMENTS Dearborn Insurannce - Apr 2022 04/01/2022 2,865.73$ Blue Cross/ Blue Shield Insurance - Apr 2022 03/31/2022 131,620.86 TOTAL PAYMENTS:$134,486.59 Bi - Weekly (Page 43)03/18/2022 347,258.27$ Bi - Weekly (Page 44)04/01/2022 320,627.19$ SUB-TOTAL: 667,885.46$ TOTAL DISBURSEMENTS:2,029,853.76$ UNITED CITY OF YORKVILLE BILL LIST SUMMARY Tuesday, April 12, 2022 PAYROLL Page 45 of 45 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 Community Development Purchasing Police Public Works Parks and Recreation Agenda Item Number Mayor’s Report #1 Tracking Number CC 2022-05 Bright Farms Development Agreement City Council – April 12, 2022 CC – 03/08/22 CC 2022-05 None Informational Bart Olson Administration Name Department Summary Review of the development status of the Bright Farms development. Background This item was last discussed by the City Council at the March 22nd City Council meeting, when the City Council reviewed a development status memo and Sean O’Neill was present to answer questions. Since that meeting, development negotiations have been ongoing. Water Well Water well information has been sent to staff. The analysis is complete with some recommendations to be made for regional wells. This material will be presented at the City Council meeting by City staff. Draft Development Agreement Status The current state of the draft development agreement is attached. Per prior status memos, we provide the following overview: 1) Bright Farms project commitment – 120 acres with 1.9m total square feet of buildings at final development. Phased construction of four greenhouses of approximately 400,000 square feet each connected to two central processing headhouses of 150,000 square feet each. a. Section 1.2 2) Approval to drill their own water well (requires City Council review and approval during the development agreement phase). a. Section 1.3 and Section 2.8. 3) Payment of Bright Farm’s direct costs for the sewer project, estimated at $500,000 for their share of the 12” and 16” sewer lines, $507,000 for annexation fees into the sanitary district, and $507,000 for infrastructure fees into the sanitary district a. The $507,000 for annexation fees do not go to the sewer project; the fees go to the sanitary district to offset the cost of the sanitary district’s general expenses. b. Section 2.3, 2.4 and 2.5 Memorandum To: City Council From: Bart Olson, City Administrator CC: Date: April 7, 2022 Subject: Bright Farms development status update 4) Payment of tributary properties direct costs for the sewer project, with recapture due to Bright Farms in an amount and method to be determined, based on the ongoing funding gap discussion. a. Section 2.5 and 2.6 5) An exhibit with the recapture agreement and related provisions due to Bright Farms a. To be provided later. 6) Reconciliation of design engineering costs and credits for Bright Farms based on their share of the engineering agreement and their deposits to keep the engineering work moving along a. Implicit to the agreement (work continues until funding stops, then the entire project costs are calculated later according to Section 2.5 and 2.6) 7) Clarification that if the CDBG sewer grant application is awarded, that the money will be sent to Bright Farms (they have the burden of providing financial information and project commitments to the state, the City is the pass-through entity) and that the grant application will not be used to offset the share of what other properties will eventually have to pay as recapture a. Section 2.1 8) Authorize the City to design and construct the sewer project, with YBSD input. a. Section 2.2 9) Authorizes YBSD and Bright Farms to negotiate the timing of the YBSD annexation fees and IPF payments to the district, as long as the City is not at risk for project costs during construction a. Not applicable. 10) Commitment to complete the sewer project by January 2023, and if that design is not met, a commitment from the City to Bright Farms to allow them to use temporary onsite septic and process water until the permanent sewer is constructed. a. Section 2.8 11) Bright Farms is asking for some relief in scope and timing for required improvements to Corneils Road adjacent to their property. Improving a road adjacent to a large development is a standard development obligation but we will review their request with appropriate context and present a recommendation to the City Council in the future. a. Section 2.7. Current proposal is Corneils between Eldamain and the development entrance must be completed before occupancy permits are issued. Security for the remaining portion of Corneil must be posted before occupancy, but work on this section must be complete within 2 years from occupancy permit issuance. 12) Bright Farms is asking for some consideration on timing of payments related to the sewer construction to more closely coincide with the actual payments the City will make to the contractor. We are working with them to work this language out via payment bond, other form of security, or contractor contract language so the City’s risk is eliminated or minimized in a scenario where the contract is approved and the developer doesn’t fulfill the payment obligations. a. This will be in Section 2.5, but language is still being negotiated. 13) Bright Farms has asked for some consideration on the building permit fees for the project, for which our current estimate is more than $350,000. As you might recall, the project will consist of four greenhouses of ~370,000 square feet each, plus two headhouses at ~145,000 square feet each, plus a headhouse connector building of 34,500 square feet. All in, this will be more than 1.8m square feet of buildings; our current building permit fee is $750 plus $0.20 per square foot. Their initial request is that they accept that they have to pay the full building permit fee on the headhouses and headhouse connector building, as these are standard industrial buildings with many modern components; but, they are requesting waivers or reductions on the greenhouses since they are more simplistic in nature and there will be four identical buildings. They have provided other information that other towns have waived these building permit fees or reduced them given the agricultural nature of the greenhouse buildings. We are reviewing our commercial permit fees relative to other Chicagoland towns who have a more established commercial/industrial base. In some of these towns, commercial permits are charged as a percentage of the total cost of the project (a couple quick examples showed a 1.1% and 2% fee). We are reviewing this material from other towns, their request for a fee waiver or reduction, how much time we think it will take our staff to plan review and inspect these buildings, and will provide a more detailed update and recommendation to City Council at a later date. a. This will be in a future section, but the analysis and the agreement language is still being negotiated. Recommendation This is an informational item. AGREEMENT BY AND AMONG THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS, YORKVILLE-BRISTOL SANITARY DISTRICT AND BRIGHTFARMS ARTICLE 1: RECITALS 1.1 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. The Yorkville-Bristol Sanitary District (“YBSD”) is an independent municipal corporation validly organized under the Illinois Sanitary District Act of 1917; and, Illinois Greenhouse, LLC, is a Delaware corporation d/b/a BrightFarms, is a hydroponic indoor farming company producing lettuce and herbs for shipping to local retailers (“BrightFarms”). 1.2 BrightFarms has submitted a proposal to the City to develop approximately one- hundred twenty (120) acres at the northeast corner of Eldamain and Corneils Roads (the “Development Site”) to construct a 860,000 square foot greenhouse as Phase I, followed by a second 860,000 square foot greenhouse as Phase II for an indoor lettuce and herb growing operation, however, the Development Site is not served by water or sewer service. 1.3 BrightFarms has informed the City that it would not require City water service for its operations due to the fact that the presence of chlorine in the City’s potable water supply impacts lettuce growth and, therefore, has requested the City to permit it to drill a well at the Development Site and to approve such amendments to the City Code to permit the generation of a water supply from such wells at the Development Site. 1.4 The City has investigated the route required to extend sewer services to the Development Site and has determined that the design of, land acquisition for, and construction of approximately 8,500 linear feet of 12”, 16” and 30” sanitary sewer interceptor from Rob Roy Creek to the Development Site (the “Project”), the acquisition of easements necessary for the sewer interceptor, permit fees and engineering design fees are estimated to be approximately $3,000,000 to $3,200,000 (the “Project Cost”). 1.5 The City, YBSD and BrightFarms agree that the Project Cost should be proportioned among the parties to this Agreement with the right to recapture portions of the Project Cost from future users. 1.6 BrightFarms has completed a traffic study, which has been reviewed and its recommendations validated by the City’s engineers. ARTICLE 2: RESPONSIBILITY OF THE PARTIES 2.1 The City has applied to the Community Development Block Grant (“CDBG”) Program as established by the U.S. Housing and Development Act of 1974 for a grant in the maximum amount of $1,000,000 for the sewer extension and such other required public infrastructure for the sewer extension. In the event any funds are received by the City as the result Commented [BO1]: Water well analysis still under review. of its CDBG application, the City agrees to remit the entire portion of the grant funds to BrightFarms within 60 days of receipt. 2.2 BrightFarms and YBSD agree that the City shall be solely responsible for the design, acquisition of easements and construction of the Project subject to the conditions hereinafter set forth. It is also understood and agreed that after construction and acceptance by YBSD, the City shall assign any and all easements rights relating to the 30” sanitary sewer interceptor portion of the Project and convey the title to that portion of the Project to YBSD. 2.3 BrightFarms hereby agrees to pay YBSD all appropriate annexation fees in effect at time of annexation into YBSD and all appropriate infrastructure participation fees at time of final plat into the City. Based on fees in effect in January 2022 and for illustrative purposes only, the current annexation fee is $4,228 per acre. BrightFarms anticipates annexing all 120 acres of the property immediately after time of approval of this development agreement and will be estimated to owe YBSD $507,360 at that time. Based on fees in effect of January 2022 and for illustrative purposes only, the current infrastructure fee is $4,228 per acre. BrightFarms anticipates developing their property on a phased basis but shall commit to paying all 120 acres (i.e. $507,360) before the City acquires any easement necessary to construct the Project. YBSD agrees to remit the $507,360 for the infrastructure participation fee to the City, with an additional $158,120 for the purpose of paying YBSD’s proportionate share of the total Project Cost and applied to the cost of the 30” portion of the sanitary sewer interceptor “YBSD Contributions”. YBSD’s payment equivalent to its proportionate share of total Project Cost shall be paid to the City within 30 days from the time it is received by BrightFarms. 2.4 BrightFarms agrees to contribute an amount equal to the total Project Cost (“BrightFarms Funding Payments”), less the total amount paid to the City by the YBSD. The BrightFarms Funding Payments shall be payable to the City as stipulated in Paragraph 2.5. 2.5 A. BrightFarms agrees as follows: (i) To pay all annexation fees due to YBSD upon annexation to YBSD unless otherwise agreed to by the parties to construct the Project; and (ii) To pay all infrastructure participation fees due to YBSD prior to the acquisition of any easement necessary to construct the Project; and (iii) To pay all BrightFarms Funding Payments (which includes all engineering and design costs) to the City upon execution of a construction contract for the Project. B. Notwithstanding that Funding Payments shall be deposited by BrightFarms with the City, the City agrees to make BrightFarms approval a requirement for release of progress payments on the construction contract for the Project, approval of which by BrightFarms shall not be unreasonable withheld if construction milestones have been met. C. The City agrees to reimburse BrightFarms $150,000 of the BrightFarms Funding Payments in four (4) equal annual payments of $37,500 commencing on the date of completion of the construction of the sanitary sewer and approval thereof by the City and the three following anniversaries of such date. Commented [BO2]: Under review by BF, related to Section 2.5B below. Commented [BO3]: BF language – section under review. D. YBSD agrees to pay the YBSD Contribution to the City within thirty (30) days of receipt of payment from BrightFarms. 2.6 Upon execution of this Agreement and the calculation of the Project Cost after the engineering contract and the construction contracts have been executed by the City BrightFarms shall be entitled to recapture an amount as set forth in the Recapture Agreement attached hereto as Exhibit A. 2.7 Corneils Road must be improved, per Exhibit WHATEVER, adjacent to the Subject Property, subject to the following conditions: (i) Corneils Rd between Eldamain Road and the entrance to the Bright Farms facility shall be completed prior to issuance of the occupancy permit for the first phase of the BrightFarms facility; and (ii) appropriate security to be received by the City for the roadway improvements on Corneils Rd between the BrightFarms facility entrance and the eastern edge of the property, said improvements to be completed within two years from issuance of the occupancy permit for the first phase of the BrightFarms facility; 2.8 The City agrees to undertake and agree to make amendments to the City Code which will be necessary to permit the drilling and use of wells to serve the Development Site. 2.8 The City and its contractors have assessed the project and indicate that completion of the construction of the sewer by February 1, 2023 (the “Target Date”) is feasible. The City and its contractors shall make every reasonable effort to achieve that deadline, reporting to BrightFarms on progress, reviewing any challenges that arise and collaborating fully with BrightFarms in an effort to achieve the Target Date. If the City fails to achieve the Target Date, it will allow temporary permits for alternative arrangements for onsite septic and/or holding tanks, comparable to those that would be permitted on a construction site, to be paid for at BrightFarms sole cost, until the sewer construction is complete. It is noted that the City is not the permitting agency for septic systems, but the City will assist in securing any necessary permits from the Kendall County Health Department. ARTICLE 3: IN GENERAL 3.1 The term of this Agreement shall commence upon execution of the parties and terminate upon completion of the Project and the assignment of all easements and all infrastructure deemed part of the Project to YBSD and the City as follows: (a) Conveyance of the 30” sanitary sewer interceptor and all easements required for its maintenance, repair and replacement to YBSD; and, (b) Acceptance of the 16” and 12” sanitary sewer by the City and retention of all easements required for the maintenance, repair and replacement of said sewers. 3.2 In the event of failure to pay to the City the amounts agreed to be paid by YBSD or BrightFarms after thirty (30) days written notice as provided in Section 3.7 the City shall have the right to enforce or compel payment by suit, action mandamus or any other legal proceeding. The defaulting party hereby agrees to pay and reimburse the City for all costs and expenses incurred by it in connection with action taken to seek payment, including reasonable attorney’s fees and court costs. 3.3 Upon completion of the Project and the operation of the sanitary sewer main, serving BrightFarms, BrightFarms agrees to pay the sanitary sewer service fees in an amount equal to the sanitary fees paid to all other commercial uses of sanitary sewer services provided by YBSD and the City 3.4 This Agreement shall be binding upon and inure to the benefit of the successor of any of the parties hereto and any successor governmental legal entity (governmental or otherwise) that may assume and perform the duties of any party hereto. Notwithstanding the foregoing, this Agreement shall not be assigned by a party hereto without the prior written consent of the other parties to this Agreement. 3.5 The invalidity of any provisions of this Agreement shall not impair the validity of any other provisions. If any provision of this Agreement is determined by a court of competent jurisdiction to be unenforceable, that provision shall be deemed severed from this Agreement or as otherwise modified by the court. 3.6 This Agreement sets forth the entire understanding of the parties, and may only be amended, modified or terminated by a written instrument signed by the parties. 3.7 This Agreement shall be interpreted and construed in accordance with the laws of the State of Illinois. 3.7 All notices hereunder shall be in writing and must be served either personally or by registered or certified mail to: To the City: United City of Yorkville 800 Game Farm Road Yorkville, Illinois 60560 Attention: City Administrator To the District: Yorkville-Bristol Sanitary District 304 River Street Yorkville, Illinois 60560 To: Illinois Greenhouse, LLC 3.8 This Agreement is executed in multiple counterparts, each of which shall be deemed to be and shall constitute one and same instrument. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by their duly authorized officers on the above date at Yorkville, Illinois. United City of Yorkville, Kendall County, Illinois, a municipal corporation By: __________________________________ Mayor Attest: _______________________________ City Clerk Yorkville-Bristol Sanitary District By: ___________________________________ President Attest: _____________________________ Secretary Illinois Greenhouse, LLC By: ___________________________________ President Attest: _____________________________ Secretary RECAPTURE AGREEMENT THIS RECAPTURE AGREEMENT ("Agreement"), is made and entered as of the ____ day of ____________, 2022, by and between the United City of Yorkville, Kendall County, Illinois (the “City”) and Illinois Greenhouse LLC, a Delaware corporation d/b/a BrightFarms (“BrightFarms”). RECITALS: A. The City, BrightFarms and the Yorkville-Bristol Sanitary District, a corporation organized under the Illinois Sanitary District Act of 1017 (the “YBSD”) have shared the cost and expense to design and construct all mains, devices and any other equipment and appurtenances thereto required in connection with the extension of the City’s sewer system (the “Sewer System”), as depicted on Exhibit A and serving the area legally described on Exhibit B both Exhibits being attached hereto. B. The City and BrightFarms desire to recapture their respective contributions to the costs of constructing the Sewer System which will provide sewer service from the City to properties along the route as depicted on Exhibit A and as identified by parcel number on Exhibit C attached hereto (the “Benefitted Properties”). C. The City and BrightFarms are desirous of entering into this Agreement to provide for the fair and allocable recapture from owners of the Benefitted Properties of a proportion of their costs to provide the Benefitted Properties with the Sewer System, subject to the terms and conditions set forth in this Agreement. NOW, THEREFORE, in consideration of the foregoing recitals and the mutual covenants hereinafter set forth, and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged by the parties hereto, the parties hereby agree as follows: Section 1. Recapture Costs. An estimate of the costs to construct the extension of the Sewer Service is set forth on Exhibit D attached hereto (the "Recapture Costs"). Upon completion of the construction of the Sewer System and acceptance by the City, an itemized list of the actual costs shall be appended hereto as Exhibit E (the “Final Project Costs”). Section 2. Benefitted Properties. Each Benefitted Property is eligible to connect to Sewer System upon satisfaction of the conditions hereinafter set forth. It is understood that at any time any one of the Benefitted Properties is subdivided into two or more parcels, all of such parcels shall be deemed to be added to the list of Benefitted Properties for purpose of receiving any potential benefit from a connection to the Sewer System. Section 3. Condition Precedent to Connection. A Benefitted Property shall not be eligible to connect to the Sewer Service System unless the Owner has either annexed to the City or entered into a pre-annexation agreement with the City. Section 4. Recapture Cost Allocation. The City and BrightFarms shall establish the equitable share of the Recapture Costs to be allocated to each Benefitted Property based upon the Final Project Costs, . The proportionate share of the cost of the Sewer System to be allocated to a Benefitted Property shall be based upon projected population equivalent (“PE”) for the use to be served. Once Final Project Costs are known and certified, a cost per PE shall be established and referred to herein as the Recapture Allocation. For purposes of this Agreement, and based on standard engineering practices, one PE shall be equal to 100 gallons of water per person per day. Section 5. Collection of Recapture Costs. The City shall assess against and collect from the Benefitted Owner of a Benefitted Property, or any portion thereof, his or her successors and assigns, the Recapture Costs as allocated to such Benefitted Property. At such time as a Benefitted Property owner annexes and/or subdivides a Benefitted Property, or any portion thereof, or subdivides the Benefitted Property from a larger parcel of land, or applies to the City for issuance of a permit for connection to the Sewer System, whichever shall first occur, the City shall collect from such Benefitted Owner, or its agent or representative, the applicable Recapture Costs, owed hereunder by such Benefitted Property. No Benefitted Property shall be issued a connection permit to the Sewer System until such Benefitted Property has fully paid the allocated Recapture Cost, owed by such Benefitted Property under this Agreement. Section 6. Obligation of the City. Upon annexation of any Benefitted Property to the City, its officers, employees and agents shall make all reasonable efforts to collect the Recapture Costs as calculated for each Benefitted Property payable to the City. The City and BrightFarms shall share the funds collected calculated upon their proportionate costs each contributed to the design and construction of Sewer System. Section 7. City’s Collection of other Fees and Charges. Nothing contained in this Agreement shall limit or in any way affect the rights of the City to collect other fees and charges pursuant to City ordinances, resolutions, motions and policies. The Recapture Items provided for herein for each Benefitted Property is in addition to such other City fees and charges. Section 8. Term. This Agreement shall remain in full force and effect for a period of twenty (20) years from the date hereof, unless sooner terminated. In the event no portion of a Benefitted Property and no connection permit as aforesaid is issued by the City for such Benefitted Property within twenty (20) years following the date of this Agreement, this Agreement, and each and every duty and undertaking set forth herein pertaining to such Benefitted Property, shall become null and void and of no further force and effect as to such Benefitted Property. Section 9. Lien. This Agreement shall be recorded against the Benefitted Properties upon completion of the Sewer System and acceptance by the City and the attachment of Exhibit E with the actual costs of the Sewer System. The recordation by the City of this Agreement against the Benefitted Properties shall create and constitute a lien against each Benefitted Property, and each subdivided lot hereafter contained therein, in the amount of the Recapture Items, plus interest, applicable hereunder to such Benefitted Property. Section 10. Miscellaneous Provisions. A. Agreement: This Agreement may be amended upon the mutual consent of the parties hereto from time to time by written instrument and conformity with all applicable statutory and ordinance requirements and without the consent of any other person or corporation owning all or any portion of the Benefitted Properties. B. Binding Effect: Except as otherwise herein provided, this Agreement shall inure to the benefit of and be binding upon the successors and assigns of the owner of a Benefitted Property. C. Enforcement: Each party to this Agreement, and their respective successors and assigns, may either in law or in equity, by suit, action, mandamus, or other proceeding in force and compel performance of this Agreement. D. Recordation: A true and correct copy of this Agreement shall be recorded with the Stephenson County Recorder's office by the County at its sole cost. This Agreement shall constitute a covenant running with the land and shall be binding upon the Benefitted Properties in accordance with the terms and provisions set forth herein. E. Notices: Any notice required or desired to be given under this Agreement, unless expressly provided to the contrary herein, shall be in writing and shall be deemed to have been given on the date of personal delivery, on the date of confirmed telefacsimile transmission provided a hard copy of such notice is deposited in the U.S. mail addressed to the recipient within twenty-four hours following the telefacsimile transmission, or on the date when deposited in the U.S. Mail, registered or certified mail, postage prepaid, return receipt requested, and addressed as follows: With a copy to: United City of Yorkville Kathleen Field Orr 800 Game Farm Road Kathleen Field Orr & Associates Yorkville, Illinois 60560 2024 Hickory Road, Suite 205 Attn: City Administrator Homewood, Illinois 60430 with a copy to: Illinois Greenhouse, LLC ____________________________ F. Severability: The invalidity or unenforceability of any of the provisions hereof, or any charge imposed as to any portion of the Benefitted Properties, shall not affect the validity or enforceability of the remainder of this Agreement or the charges imposed hereunder. G. Complete Agreement: This Agreement contains all the terms and conditions agreed upon by the parties hereto and no other prior agreement, regarding the subject matter of this Agreement shall be deemed to exist to bind the parties. This Agreement shall be governed by the laws of the State of Illinois. H. Captions and Paragraph Headings: Captions and paragraph headings incorporated herein are for convenience only and are not part of this Agreement, and further shall not be used to construe the terms hereof. I. Recitals and Attachments: The recitals set forth at the beginning of this Agreement and the exhibits attached hereto are hereby incorporated into this Agreement and made a part of the substance hereof. J. Enforceability: This Agreement shall be enforceable in the Circuit Court of Kendall County by any of the parties hereto by an appropriate action of law or in equity to secure the performance of the covenants herein contained. [SIGNATURE PAGE TO FOLLOW] IN WITNESS WHEREOF, the Parties have executed this Agreement as of the dates set forth below their respective signatures, to be effective as of the Effective Date. United City of Yorkville Attest: By: __________________________ By: __________________________ Mayor City Clerk Date: ___________________, 2022 Illinois Greenhouse, LLC Attest: By:__________________________ By: ____________________________ Its Manager 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 Community Development Purchasing Police Public Works Parks and Recreation Agenda Item Number Mayor’s Report #2 Tracking Number CC 2022-13 Ordinance Amending Liquor License Class (Micro-winery/Winery) City Council – April 12, 2022 Majority Approval Jori Behland Administration Name Department Memorandum To: City Council From: Jori Behland, City Clerk CC: Bart Olson, City Administrator Date: March 28, 2022 Subject: Liquor Code Amendment – Microbrewery/brewpub/micro-winery/winery Summary Proposed amendment to the liquor code for license class microbrewery/brewpub by adding micro-winery/winery to the same class. Background Staff has received a request from Enrico Bianchi with Foxes Den Meadery to allow them to manufacture and sell wine as a micro-winery. Foxes Den Meadery is in the Williams Group building located at 101 S. Bridge Street – Unit 101. To accommodate this request, staff proposes adding micro-winery and winery to the current liquor license class of microbrewery/brewpub by grouping all four types into the same class. While we are amending this class, staff is also proposing to remove the restaurant requirement due to feedback that breweries and wineries do not want to have a food component in order to apply for this license class. Proposed Amendments to code 3-3-4(A)(4) Classes of Licenses: M - Microbrewery/brewpub/micro-winery/winery. A microbrewery/brewpub/micro- winery/winery license authorizes the manufacture, only at the designated licensed premises, less than one hundred fifty-five thousand (155,000) gallons of beer or fifty thousand (50,000) gallons of wine per year for sale on the premises for either on-premises or off-premises consumption. Sales may also be made to importing distributors, distributors, and to non-licensees for use and consumption. Microbrewery/brewpub/micro-winery/winery is also authorized to: a) sell beer, wine, and spirits not manufactured on-premises for consumption on the premises but can not total more than 50% of sales; b) furnish samples of the manufactured/produced wine or beer for consumption on the premises; c) sell the manufactured/produced wine or beer by the glass for consumption on the premises; d) sell the manufactured/produced wine or beer in the original corked, capped or sealed and labeled container for consumption on or off the premises; or e) permit a patron to remove one unsealed and partially consumed bottle of wine for off- premises consumption. A partially consumed bottle of wine that is to be removed from the premises shall be securely sealed by the licensee or an agent of the licensee prior to removal from the premises and placed in a transparent onetime use tamperproof bag. The licensee or agent of the licensee shall provide a dated receipt for the bottle of wine to the patron. 3-3-5(B)(4) License Fees M – Microbrewery/brewpub/micro-winery/winery - $1,750.00 Recommendation Staff recommends approval of the attached ordinance. Ordinance No. 2022-____ Page 1 Ordinance No. 2022-_____ AN ORDINANCE OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS, AMENDING TITLE 3, CHAPTER 3 OF THE CODE OF ORDINANCES AMENDING A LIQUOR LICENSE CLASS 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, pursuant to section 5/4-1 of the Liquor Control Act of 1934, as amended, (235 ILCS 5/1-1 et seq.) the Mayor and City Council have the power to determine the number, kind and classification of liquor licenses and the regulations for the sale of alcoholic beverages; and in addition pursuant to its powers to protect the public’s health, welfare and safety this Ordinance is hereby adopted. 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 3, Section 4, Subsection A.4.M of the United City of Yorkville Code of Ordinances is hereby amended by deleting Subsection A.4.M in its entirety and replacing it with the following: “M - Microbrewery/brewpub/micro-winery/winery. A microbrewery/brewpub/micro- winery/winery license authorizes the manufacture, only at the designated licensed premises, less than one hundred fifty-five thousand (155,000) gallons of beer or fifty thousand (50,000) gallons of wine per year for sale on the premises for either on-premises or off-premises consumption. Sales may also be made to importing distributors, distributors, and to non-licensees for use and consumption. Microbrewery/brewpub/micro-winery/winery is also authorized to: a) sell beer, wine, and spirits not manufactured on-premises for consumption on the premises but can not total more than 50% of sales; b) furnish samples of the manufactured/produced wine or beer for consumption on the premises; c) sell the manufactured/produced wine or beer by the glass for consumption on the premises; d) sell the manufactured/produced wine or beer in the original corked, capped or sealed and labeled container for consumption on or off the premises; or Ordinance No. 2022-____ Page 2 e) permit a patron to remove one unsealed and partially consumed bottle of wine for off- premises consumption. A partially consumed bottle of wine that is to be removed from the premises shall be securely sealed by the licensee or an agent of the licensee prior to removal from the premises and placed in a transparent onetime use tamperproof bag. The licensee or agent of the licensee shall provide a dated receipt for the bottle of wine to the patron.” Section 2: Title 3, Chapter 3, Section 3-3-5, Subsection B of the Code of Ordinances of the City is hereby amended by deleting Subsection B.4.M in its entirety and replacing the following to number 4 under said Subsection B: M – Microbrewery/brewpub/micro-winery/winery…………………………… $1,750.00 Section 3. 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 __________________, A.D. 2022. _____________________________ CITY CLERK KEN KOCH ________ DAN TRANSIER ________ ARDEN JOE PLOCHER ________ CRAIG SOLING ________ CHRIS FUNKHOUSER ________ MATT MAREK ________ SEAVER TARULIS ________ JASON PETERSON ________ APPROVED by me, as Mayor of the United City of Yorkville, Kendall County, Illinois this ____ day of __________________, A.D. 2022. ______________________________ 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/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 memo and documents. Reviewed By: Legal Finance Engineer City Administrator Community Development Purchasing Police Public Works Parks and Recreation Agenda Item Number Economic Development Committee #1 Tracking Number EDC 2022-19 Aging in Community – Aging in a Changing Region City Council – April 12, 2022 EDC 04/05/22 Moved forward to City Council agenda. EDC 2022-19 Majority Vote Proposed MOU for free workshops and technical planning document regarding “aging-in-community” concept. Krysti J. Barksdale-Noble Community Development Name Department Summary: As part of staff’s time serving on the Chicago Metropolitan Agency for Planning (CMAP) Land Use and Housing Committee, the member communities were asked if they were interested in participating in a free pilot program regarding aging in community. The intent of this program is to analyze the member community’s current aging population needs, provide public engagement workshops to assess the resident’s aging population needs/goals, and provide technical assistance on how to meet those needs and advance those gools through local planning efforts (zoning code, comprehensive plan, etc.). This pilot program is a collaborative partnership between CMAP, the Metropolitan Mayors Caucus (MMC) and facilitated by the private firm Planning/Aging. The program, fully funded by a private grant from the Retirement Research Foundation on Aging, requires a little bit of upfront staff time (about 2-3 internal meetings), community engagement via two (2) tailored public workshops, a self-assessment summary, and the final deliverable of a report of recommendations that can be incorporated into future city guiding documents. The estimated time for program completion is approximately 3-4 months. Staff is seeking authorization to execute the attached memorandum of understanding (MOU) for the City of Yorkville to participate in this unique strategic planning exercise. Aging in a Changing Region: Program Background With the ultimate goal of becoming a more age-friendly community, the aging-in-community concept is defined as a “whole government approach” to supporting the evolving needs and interests of its aging population. Since it is a continuing effort for communities to attract diverse populations and strive to be “livable” and “family-friendly”, it is important to address the welfare of residents throughout their lifespan. Some specific issues of concern by older residents in a community may include: • Homeowners aging in their houses, falling behind on repairs, with few available options to downsize; • Residents lacking transportation options to run errands, get groceries, or go to the doctor; • Residents stuck at home without broadband or a connection to their community; Memorandum To: Economic Development Committee From: Krysti J. Barksdale-Noble, Community Development Director CC: Bart Olson, City Administrator Tim Evan, Parks and Recreation Director Date: March 16, 2022 Subject: Aging in a Changing Region Proposed MOU for workshops and technical planning document regarding aging in community • Services and facilities not designed for the growing share of older residents. Research has shown that successful aging-in-community programs include champions among elected officials, staff leadership, dedicated human and financial resources, and the alignment of municipal priorities and key stakeholders. Program Details The program will require the partnership of the Metropolitan Mayors Caucus (MMC), the Planning/Aging firm and the City of Yorkville. The roles of each partner are defined below and within the memorandum of understanding (MOU) engagement: MMC Role: The MMC administers the Aging in a Changing Region program, which is a partnership between MMC, Planning/Aging, and the Chicago Metropolitan Agency for Planning. MMC’s responsibilities will include: • Facilitate Aging in a Changing Region assistance to Yorkville, a member of the MMC; • Attend kickoff meeting to review MOU and help define goals and objectives for assistance; • Serve as grant administrator and fiscal agent for a grant from the RRF Foundation on Aging, which will compensate Planning/Aging for all rendered services; • Identify potential linkages to available technical assistance resources, including project partner the Chicago Metropolitan Agency for Planning or other regional organizations. Planning/Aging Role: Planning/Aging leads all workshop activities associated with the Aging in a Changing Region program. Planning/Aging’s responsibilities will include: • Direct 2 workshops on aging-in-community with Yorkville; • Develop internal assessment, to be completed by staff within Yorkville; • Regularly communicate with lead staff contact to plan and conduct workshops; • Develop final memorandum; • Share follow up information with Yorkville when requested; and • Identify potential linkages to other available technical assistance resources. Municipal Role: Yorkville will be the direct recipient of all workshop services provided by Planning/Aging through MMC. Yorkville’s responsibility will include: • Designate at least two elected officials or department heads to sign MOU; • Designate lead staff contact to plan and facilitate workshops with Planning/Aging; • Attend kickoff meeting with leads and mayor and/or manager to define goals and objectives; • Identity workshop participants, which could include elected or appointed officials, staff, and/or outside stakeholders; • Work with Planning/Aging to schedule dates and times for each workshop; • Ensure that all requested information is provided to Planning/Aging, and that all preparation and follow-up work is completed in a timely manner. Workshops will include an aging-in-community background presentation, attendee input, and a facilitated discussion on local issues, challenges, and opportunities. Program Status/Outcomes Since launching in 2021, the Aging in a Changing Region (AiaCR) program has had five (5) cohort member community participants, with three (3) communities completing their final reports. The final report is in the form of a “strategic guide” that provides policy and programmatic recommendations, based on the municipalities strengths and opportunities, to support the aging- in-community concept. Some recommendations are designed for “quick start” implementation (such as promote the City’s commitment to aging-in-community), while others are mid- and long- range goals (e.g. establish an “Aging-in-Community Commission or review existing ordinances and plans for aging-in-community consistency). While the AiaCR pilot program has been live for just about a year, a tangible outcome for the Village of Park Forest, a 2021 cohort community, was a Technical Assistance grant from CMAP to help develop an Aging-in-Community handbook to help older residents navigate issues and access resources. Staff Comments: The 2022 cohort cycle for the Aging in a Changing Region program is now open and accepting applications. Last year, Yorkville staff had expressed interest in having the city participate in the program but held off until the first cohort communities finished their assessment in 2021. Those communities included Bensenville, Calumet City, Hawthorne Woods, Mount Prospect and Park Forest, and the program seems to have been a success.1 Therefore, staff is seeking guidance and input from the Economic Development Committee regarding participation in the program. If the committee is interested, a recommendation to the City Council for staff to execute the attached memorandum of understanding (MOU) is required. Representatives from the Metropolitan Mayors Caucus (MMC) and Planning/Aging will be in attendance at Tuesday night’s meeting to answer any questions. Attachments: 1. Memorandum of Understanding 2. Aging-in-Community Application form 3. Aging-in-Community PowerPoint Presentation 4. Links to Final Community Reports: a. https://mayorscaucus.org/wp-content/uploads/2022/02/Park-Forest-final-AiaCR-report- 2.2.2022.pdf b. https://mayorscaucus.org/wp-content/uploads/2022/02/Calumet-City-final-AiaCR-report- 2.16.2022.pdf c. https://mayorscaucus.org/wp-content/uploads/2022/02/AiaCR-Final-Report-Bensenville- 2.25.2022.pdf 1 https://mayorscaucus.org/initiatives/aging-in-community/aging-in-a-changing- region/#:~:text=Aging%20in%20a%20Changing%20Region%20is%20a%20partnership%20between%20the,in%20 becoming%20more%20age%2Dfriendly Memorandum of Understanding Between The Metropolitan Mayors Caucus, Planning/Aging, and Yorkville for Aging in a Changing Region 1. NATURE AND PARTNERSHIP The goal of this Memorandum of Understanding is to establish a partnership between the Metropolitan Mayors Caucus (“MMC”) and the firm Planning/Aging to provide Yorkville with strategic workshops around aging-in-community. 2. RESPONSIBILITIES UNDER THIS MOU The strategic workshops are a partnership between MMC as administrator, Planning/Aging as workshop facilitator, and Yorkville as a direct recipient of all workshop services. All workshop activities are to be tailored to the needs of Yorkville. While the workshops are customized, successful engagements have featured group facilitation by Planning/Aging; an internal assessment; and participation from elected officials, department heads, and residents. MMC Role: The MMC administers the Aging in a Changing Region program, which is a partnership between MMC, Planning/Aging, and the Chicago Metropolitan Agency for Planning. MMC’s responsibilities will include: • Facilitate Aging in a Changing Region assistance to Yorkville, a member of the MMC; • Attend kickoff meeting to review MOU and help define goals and objectives for assistance; • Serve as grant administrator and fiscal agent for a grant from the RRF Foundation on Aging, which will compensate Planning/Aging for all rendered services; • Identify potential linkages to available technical assistance resources, including project partner the Chicago Metropolitan Agency for Planning or other regional organizations. Planning/Aging Role: Planning/Aging leads all workshop activities associated with the Aging in a Changing Region program. Planning/Aging’s responsibilities will include: • Direct 2 workshops on aging-in-community with Yorkville; • Develop internal assessment, to be completed by staff within Yorkville; • Regularly communicate with lead staff contact to plan and conduct workshops; • Develop final memorandum; • Share follow up information with Yorkville when requested; and • Identify potential linkages to other available technical assistance resources. Municipal Role: Yorkville will be the direct recipient of all workshop services provided by Planning/Aging through MMC. Yorkville’s responsibility will include: • Designate at least two elected officials or department heads to sign MOU; • Designate lead staff contact to plan and facilitate workshops with Planning/Aging; • Attend kickoff meeting with leads and mayor and/or manager to define goals and objectives; • Identity workshop participants, which could include elected or appointed officials, staff, and/or outside stakeholders; • Work with Planning/Aging to schedule dates and times for each workshop; • Ensure that all requested information is provided to Planning/Aging, and that all preparation and follow-up work is completed in a timely manner. 3. FINANCIAL CONSIDERATIONS All technical assistance provided by Planning/Aging through MMC is supported by the RRF Foundation on Aging and will be of no cost to the Yorkville. The Yorkville is responsible for staff time incurred in planning and scheduling the workshops. The Yorkville will also provide meeting space. 4. PUBLICITY Yorkville may publicize the technical assistance provided under this MOU. All publicity shall refer to this assistance using its program name, Aging in a Changing Region. 5. TERM The MOU shall commence on the date on the last signature on this MOU and will terminate on December 31, 2022. IN WITNESS WHEREOF, the parties hereto have signed this MOU, or caused it to be signed by their duly authorized representatives, as of the date written above. AGREED: ________________________________________ Date: Kyle Smith Director of Housing & Community Development Metropolitan Mayors Caucus ________________________________________ Date: Brad Winick Principal Planning/Aging ________________________________________ Date: ELECTED OFFICIAL OR AUTHORIZED DEPARTMENT HEAD MUNICIPALITY ________________________________________ Date: ELECTED OFFICIAL OR AUTHORIZED DEPARTMENT HEAD MUNICIPALITY Aging in a Changing Region Workshop Application What makes your community a good place for residents of all ages to live? How about your growing number of older residents? How do your community's priorities affect these older residents? As life expectancies increase while birth rates stagnate, the population of most communities is growing older. Many communities are thinking about the impacts of this age shift on all aspects of their community, such as its land use, housing stock, accessibility, open spaces and community places, goods and services, etc. Making a community age-friendlier for its older residents will make it age-friendlier for all residents. The Metropolitan Mayors Caucus and Planning/Aging are proud to announce the Aging in a Changing Region Program, which will help selected communities with Tailored Workshops to help elected officials and staff develop some of the first steps towards becoming an age-friendly community. Led by Planning/Aging, these aging-in-place workshops will be customized to each participating community. The workshops will include an aging-in-community background presentation, attendee input, and a facilitated discussion on local issues, challenges, and opportunities. Specific local issues of concern may include: • Homeowners aging in their houses, falling behind on repairs, with few available options to downsize; • Residents lacking transportation options to run errands, get groceries, or go to the doctor; • Residents stuck at home without broadband or a connection to their community; • Services and facilities not designed for the growing share of older residents. Please fill out this Workshop Application to be considered for this free workshop-based assistance. The form includes a short assessment of existing municipal policy and activities to help us best tailor any assistance to your needs. All workshops will be scheduled in calendar year 2022 and will conclude with each municipality being provided a custom strategic guide with aging-in-community recommendations to assist them going forward. Strategic guides from the 2021 Aging in a Changing Region cohort can be found at: https://mayorscaucus.org/initiatives/aging-in-community/aging-in-a- changing-region/. The Aging in a Changing Region initiative is generously supported by RRF Foundation for Aging, and participation is free for communities. For more information on how your community can get involved, please contact Kyle Smith, ksmith@mayorscaucus.org . Please fill out this application online at https://tinyurl.com/AiaCR-2022-Application Page 1 Municipal Contact Information Please provide the contact information for your community. *Required 1. Organization Name* 2. Contact Name* 3. Contact Title* 4. Contact E-mail* 5. Contact Phone Number* Page 2 Self-Assessment Please assess your current involvement in addressing aging-in-place in your community by answering the question below. 6. Please indicate which statement best reflects your municipality's engagement with aging-in-place/aging-in-community: * 0 Interest - We have become interested in addressing aging-in-place/aging-in-community. Answer questions on pages 4-6 0 Early Involvement - We explored this issue, but have not committed to a particular framework or decided on specific age/dementia-friendly initiatives. Answer questions on pages 7-11 0 Advanced Involvement - We have achieved age-friendly and/or dementia-friendly designation, and may have identified specific age/dementia-friendly initiatives. Answer questions on pages 12-16 Page 3 Interest Please answer the questions below. This section aims to initially assess your involvement with aging-in- place/aging-in-community to date. There are no right or wrong answers to this section. Planning/Aging and the Mayors Caucus intend to use it to customize workshop curricula to your local issues. 7. Please indicate the reasons you are interested in making your municipality more age/dementia-friendly. (Choose all that apply) * 0 Growth of our older adult population 0 Desire for convenient support services for our older adult population 0 Desire for appropriate housing options for our older adult population 0 Desire for appropriate transportation for our older adult population 0 Desire for safe/convenient municipal buildings and outdoor spaces for our older adult population 0 Desire for improved inter & multi-generational opportunities in our municipality D Other Page 4 8. What are some of your municipality's biggest challenges? (Choose all that apply) * □ Safety - residents' concerns about perception of their safety within our municipality □ Housing - need to support older adults' ability to age in their current residences □ Housing - need to provide more/different housing options within the community □ Community connectivity - concerns about the condition of our streets and sidewalks Transportation - need to support older adults' ability to get around without relying on private automobiles □ Accessibility - need to make our municipal buildings and outdoor spaces more accessible □ Building condition - too many vacant or abandoned buildings □ Land use - too many vacant or abandoned buildings □ Basic services - need for better basic services such as food and health care □ Social engagement - improve the ability for residents to engage community services □ Other 9. Are there specific elected officials, commissioners, and/or municipal staff who are engaged on these issues? * Q Yes Q No 10. If yes, who? Page 5 □ 11. Can you identify other individuals or groups from either within or nearby your municipality who would benefit from training/education about age/dementia-friendly strategies? * Q No 12. If yes, who? 13. Please provide any additional information or comments that your municipality would like to share as we consider your application. Page 6 Early Involvement Please answer the questions below. This section aims to initially assess your involvement with aging-in- place/aging-in-community to date. There are no right or wrong answers to this section. Planning/Aging and the Mayors Caucus intend to use it to customize workshop curricula to your local issues. 14. Please indicate the reasons you are interested in making your municipality more age/dementia-friendly. (Choose all that apply) * 0 Growth of our older adult population 0 Desire for convenient support services for our older adult population 0 Desire for appropriate housing options for our older adult population 0 Desire for appropriate transportation for our older adult population 0 Desire for safe/convenient municipal buildings and outdoor spaces for our older adult population 0 Desire for improved inter & multi-generational opportunities in our municipality □ Other Page 7 15. What are some of your municipality's biggest challenges? (Choose all that apply) * □ Safety - residents' concerns about perception of their safety within our municipality □ Housing - need to support older adults' ability to age in their current residences □ Housing - need to provide more/different housing options within the community □ Community connectivity - concerns about the condition of our streets and sidewalks Transportation - need to support older adults' ability to get around without relying on private automobiles □ Accessibility - need to make our municipal buildings and outdoor spaces more accessible □ Building condition - too many vacant or abandoned buildings □ Land use - too many vacant or abandoned buildings □ Basic services - need for better basic services such as food and health care □ Social engagement - improve the ability for residents to engage community services □ Other 16. Has your municipality's age/dementia-friendly effort identified specific goals related to any of these issues? * 0 Yes Q No Page 8 □ 17. If yes, what are they, and how are you doing in meeting these goals? 18. Have you assessed the assets and challenges for your municipality's current age/dementia-friendly aspirations? * 0 Yes Q No 19. If no, are you planning to do so? What are there reasons you have been unable to do so to date? * 20. Either based upon your assessment or your own observations, what are your municipality's current age/dementia-friendly strengths or assets? * Page 9 21. Either based upon your assessment or your own observations, what are your municipality's current age/dementia-friendly weaknesses or challenges? * 22. Can you identify specific training or education needs that would help your municipality's age/dementia-friendly efforts? * 0 Yes Q No 23. If yes, what are they? 24. Are there specific elected officials, commissioners, and/or municipal staff who are engaged on these issues? * 0 Yes Q No 25. If yes, who? Page 10 26. Can you identify other individuals or groups from either within or nearby your municipality who would benefit from training/education about age/dementia-friendly strategies? * Q No 27. If yes, who? 28. Please provide any additional information or comments your municipality would like to share as we consider your application. * Page 11 Advanced Involvement Please answer the questions below. This section aims to initially assess your involvement with aging-in- place/aging-in-community to date. There are no right or wrong answers to this section. Planning/Aging and the Mayors Caucus intend to use it to customize workshop curricula to your local issues. 29. Please indicate the reasons you are interested in making your municipality more age/dementia-friendly. (Choose all that apply) * 0 Growth of our older adult population 0 Desire for convenient support services for our older adult population 0 Desire for appropriate housing options for our older adult population 0 Desire for appropriate transportation for our older adult population 0 Desire for safe/convenient municipal buildings and outdoor spaces for our older adult population 0 Desire for improved inter & multi-generational opportunities in our municipality □ Other Page 12 30. What are some of your municipality's biggest challenges? (Choose all that apply) * □ Safety - residents' concerns about perception of their safety within our municipality □ Housing - need to support older adults' ability to age in their current residences □ Housing - need to provide more/different housing options within the community □ Community connectivity - concerns about the condition of our streets and sidewalks Transportation - need to support older adults' ability to get around without relying on private automobiles □ Accessibility - need to make our municipal buildings and outdoor spaces more accessible □ Building condition - too many vacant or abandoned buildings □ Land use - too many vacant or abandoned buildings □ Basic services - need for better basic services such as food and health care □ Social engagement - improve the ability for residents to engage community services □ Other 31. Has your municipality's age/dementia-friendly effort identified specific goals related to any of these issues? * 0 Yes Q No Page 13 □ 32. If yes, what are they, and how are you doing in meeting these goals? 33. Have you assessed the assets and challenges for your municipality's current age/dementia-friendly aspirations? * 0 Yes Q No 34. If no, are you planning to do so? What are there reasons you have been unable to do so to date? * 35. Either based upon your assessment or your own observations, what are your municipality's current age/dementia-friendly strengths or assets? * Page 14 36. Either based upon your assessment or your own observations, what are your municipality's current age/dementia-friendly weaknesses or challenges? * 37. Can you identify specific training or education needs that would help your municipality's age/dementia-friendly efforts? * 0 Yes Q No 38. If yes, what are they? 39. Are there specific elected officials, commissioners, and/or municipal staff who are engaged on these issues? * Q Yes Q No 40. If yes, who? Page 15 41. Can you identify other individuals or groups from either within or nearby your municipality who would benefit from training/education about age/dementia-friendly strategies? * Q Yes Q No 42. If yes, who? 43. Please provide any additional information or comments your municipality would like to share as we consider your application. * This content is neither created nor endorsed by Microsoft. The data you submit will be sent to the form owner. Microsoft Forms Page 16 Aging in a Changing Region 2021 in Review Age Friendly Communities Collaborative March 3, 2022 Brad Winick Planning/Aging AiaCR 2021 -Background •RRF Foundation for Aging is funding AiaCR for 2021 & 2022 (Thank you!) •AiaCR is a partnership between the Metropolitan Mayors Caucus, CMAP (Chicago Metropolitan Agency for Planning) and Planning/Aging •We called for applications from interested municipalities & were met with healthy interest •We interviewed & selected a diverse 2021 Cohort of municipalities & are finalizing a similarly diverse 2022 Cohort •A significant component of AiaCR is a pair of public workshops that each Cohort municipality hosts & Planning/Aging leads •Following the workshops, each municipality receives a strategic “observations & recommendations” document to use going forward AiaCR 2021 -Cohort Municipalities Municipality County Community Type Total Population Total Acreage Density (People/Acre) Racial Makeup % (White/Black/LatinX/AAPI) Bensenville DuPage/Cook (W)Middle ring suburb 18,813 3,550.90 5.30 42.4 / 3.1 / 49.3 / 4.2 Calumet City Cook (S)Middle ring suburb 36,033 4,675.40 7.71 9.5 / 74.3 / 15.6 / 0.0 Hawthorn Woods Lake Rural/exurban 9,062 5,223.00 1.74 81.7 / 1.9 / 3.5 / 11.1 Mount Prospect Cook (N)Middle ring suburb 56,852 6,643.40 8.56 67.0 / 3.0 / 15.3 / 12.1 Park Forest Cook (S)/Will Outer ring suburb 21,687 3,176.10 6.83 25.0 / 66.0 / 4.6 / 0.5 AiaCR 2021 -Workshops Municipality Aging-in-Community Involvement Level AiaCR Core Team Workshop Dates Workshop Focus Audience Bensenville Early Involvement 1 Village Administration; 1 Community Development October 27; November 3 1 -- Stakeholders; 2 -- Older Adult Residents Calumet City Early Involvement (AARP Network member) 3 Economic Development October 22; December 3 1 & 2 -- Older Adult Residents & Stakeholders Hawthorn Woods Early Involvement 1 Village Trustee; 2 Parks & Recreation October 13; December 8 1 -- ~ Older Adult Residents; 2 -- ~ Stakeholders Mount Prospect Advanced Involvement (AARP Network member) 1+ Human Services September 29; December 1 1 -- Stakeholders; 2 -- Older Adult Residents Park Forest Early Involvement 1 Community Development; 1 Parks & Recreation; 1 Community Health September 2; November 4 1 & 2 -- Older Adult Residents & Stakeholders AiaCR 2021 -Common Recommendations •Elevate and promote your commitment to aging-in-community •Establish an ongoing Aging-in-Community Commission to play a key policy advising & review role •Designate staff in multiple departments as aging-in-community point- persons •Review existing ordinances, plans & programs for their aging-in- community consistency AiaCR 2021 -Specific Recommendations Bensenville •Utilize aging-in-community to help better serve the diverse Bensenville community •Maximize the new Senior Citizens Center’s aging-in-community & intergenerational benefits •Consider revisiting Accessory Dwelling Units as an aging-in-community benefit Calumet City •Broadly promote Calumet City as the first designated south suburban Age -Friendly City •Build upon the AiaCR workshops to create an annual Aging-in-Community Resource Fair •Support establishing an affordable south suburban home repair/modification program Park Forest •Make aging-in-community a strategic priority in Park Forest’s current strategic planning •Revisit the Jolly Trolley and public transportation services within Park Forest •Develop aging-in-community handbook to help residents navigate issues & access resources AiaCR 2021 -Lessons Learned I 1)Different starting points –Regardless of where they currently are, each municipality can elevate its support of aging-in-community 2)No one size fits all –Both the AiaCR process & support for aging-in- community itself will look different in each municipality 3)Champions are important --Municipal leadership support should begin at the kickoff meeting 4)Take a ‘whole-of-government’ approach –The Core Team should ideally represent multiple sectors or departments 5)Break down silos --Engage key stakeholder partners (from the aging network & others) throughout the process AiaCR 2021 -Lessons Learned II 6)Assess current aging-in-community climate --Informal assessments (by stakeholders and –if possible –residents) are very valuable 7)Share knowledge –Every municipality benefits from a broadly held basis of knowledge about available services & programs 8)Local framing --Link aging-in-community to key issues important in each municipality (e.g. sustainability, economic development, housing, public safety) 9)Listen & learn –The facilitated discussions are the most valuable components of the workshops 10)Keep it simple & readable –Final reports are only helpful if they are used AiaCR 2021 –Final Reports Read the strategic guides at https://mayorscaucus.org/initiatives/aging-in-community/aging-in-a-changing-region/ AiaCR 2021 Municipalities Panel Mary Ribando Executive Assistant Village of Bensenville Val Williams Economic Development Department City of Calumet City Rob Gunther Director of Recreation, Parks & Community Health Village of Park Forest AiaCR 2021 –Panel Questions 1)How would you describe your municipality’s experience in the AiaCR 2021 Cohort? 2)Do you think that the right number & types of stakeholders & residents participated in the Workshops? Why or why not? 3)Have you begun addressing any of the strategic recommendations in the final report? If so, which ones? 4)Are there things you would do differently if you had a do-over chance to be an AiaCR Cohort municipality? 5)What advice would you give to a municipality hoping to join a future AiaCR Cohort? 6)Do you have any other thoughts to share? AiaCR 2021 –Q & A The floor is open… AiaCR 2021 –CMAP’s Technical Assistance As their part of the AiaCR program, CMAP has identified a technical assistance opportunity, and they have begun working with Park Forest on an Aging-in-Community Handbook Here from CMAP to discuss this today are: •Enrique Castillo –Senior Planner •Dominick Argumedo –Senior Planner 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 Community Development Purchasing Police Public Works Parks and Recreation Agenda Item Number Mayor’s Report #3 Tracking Number CC 2021-04 City Buildings Updates City Council – April 12, 2022 None Informational Bart Olson Administration Name Department 1 Bart Olson From:Steve Raasch Sent:Thursday, April 7, 2022 12:43 PM To:Bart Olson Cc:James Jensen; Eric Dhuse; Peter Ratos; Steve Raasch Subject:Prairie Point Update for Council Bart, Here is the update as of this morning. The second and third floor demolition is complete, with the exception of the lighting and some limited flooring. The first floor demolition started this week and will continue until it is completed. Lite Construction estimates the interior demolition to be completed on 4/20. Carpenters have started new wall layouts on the second and third floor, and will start erecting walls soon. All walls on those floors are expected to be fully framed, by the end of April. Electrician’s have completed all demolition on the second and third floors, with the exception of the lighting. We are working with the contractors and engineer to complete the ComEd incentive application, for the new LED lighting. We hope to have that information submitted by early next week. Once Com Ed approves, all existing lighting will be removed. Roofer’s have removed the rock from the roof, and will start the roof replacement as soon as weather allows. Please let me know if you have any questions or need additional information. Thank you, Steve Raasch Facilities Manager United City of Yorkville 800 Game Farm Road Yorkville, IL 60560 Phone: 630‐536‐9464 sraasch@yorkville.il.us 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 Community Development Purchasing Police Public Works Parks and Recreation Agenda Item Number Mayor’s Report #4 Tracking Number CC 2021-38 Water Study Update City Council – April 12, 2022 None Informational Bart Olson Administration Name Department April 6, 2022 bolson@yorkville.il.us Bart Olson City Administrator United City of Yorkville Re: WaterLink Status Dear Mr. Olson: I am writing to provide to you a status of the activities undertaken by the three communities of the United City of Yorkville, the Village of Montgomery, and the Village of Oswego, also known as WaterLink. The communities have been busy since December 2021 when City Council selected and approved Lake Michigan as its alternative water source and the DuPage Water Commission (DWC) to deliver it. The following is a short summary of the status of the activities being undertaken concurrently to date. 1) A Bill creating a 7th District for DWC was introduced and has passed both chambers of the General Assembly. This legislation will allow for WaterLink to be represented by a Commissioner at the DWC Commission. 2) A pre-requisite to receiving Lake Michigan water is receiving a Lake Michigan Water Allocation Permit. The permit is issued by the State of Illinois through its Illinois Department of Natural Resources (IDNR). Within the last couple of weeks, the United City of Yorkville and the Villages of Montgomery and Oswego each submitted permit applications to the IDNR and are awaiting further direction. The applications for Lake Michigan Water Allocation Permits include the outcome of last year’s WaterLink Alternative Water Source Study and the decisions to stop taking water from the deep aquifer (well water) and purchase Lake Michigan water from the DuPage Water Commission. The IDNR will schedule a pre-hearing and then a hearing. Thereafter, the hearing officer will issue a ruling on the application permits. It is expected that the process can take up to a year to complete. 3) The United City of Yorkville, and the Villages of Montgomery and Oswego have all committed to continue to work together. We are in the process of entering into a formal agreement that lays out these commitments. This includes the continued sharing of resources and expertise as we continue with IDNR, an agreement with the DuPage Water Commission, and the design, construction, and coordination of the water pipes to bring water to our communities. Caminer Law, LLC WBE, DBE, ACDBE, BEP & WBENC Certified Bridging the business and Law of Infrastructure Irene Schild Caminer Brian F. Caminer 2612 W. Sunnyside Ave. Chicago, IL 60625 773-263-4013 irene@caminerlaw.com Bart Olson April 6, 2022 Page -2- 4) WaterLink (the three communities) has started coordinating with the DuPage Water Commission. Paul May has started as the new Executive Director of the DuPage Water Commission. We have met with DWC, prior to Mr. May starting, to outline the steps and milestones for engineering and other professional services. Please let me know if you have any questions or concerns. Best, Irene Schild Caminer Caminer Law, LLC 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: FY 23 Proposed Budget Link - https://www.yorkville.il.us/ArchiveCenter/ViewFile/Item/4453 Reviewed By: Legal Finance Engineer City Administrator Community Development Purchasing Police Public Works Parks and Recreation Agenda Item Number Mayor’s Report #5 Tracking Number CC 2022-14 FY23 Draft Budget Revisions City Council – April 12, 2022 CC – 03/08/22 Public Hearing was held. CC 2022-09 Majority Approval Rob Fredrickson Finance Name Department Summary Review of proposed changes to the Fiscal Year 2023 draft budget, as itemized on Exhibit A (attached), and corresponding budget ordinance. Background This item was last discussed at the March 22nd City Council meeting. Since that meeting, staff has made ten additional revisions to the Proposed FY 23 budget as identified below: Budget Adjustment #1 – (as proposed on March 8th) The FY 22 projected Federal Grants (82-41-4160) line item in the (82) Library Fund was increased by $6,824, to reflect the receipt of a Library Service and Technology Grant (ARPA Funds); thus increasing fund balance by the aforementioned amount. Budget Adjustment #2 – (as proposed on March 22nd) Staff was recently notified by the vendor that the anticipated purchase of the watermain break trailer, initially projected in FY 22, will need to be deferred to FY 23 due to ongoing supply chain issues. This offsetting adjustment will increase the fund balance equivalent in the (51) Water Fund by $8,000 in FY 22, and then decrease the fund balance equivalent in FY 23 by the same amount. Per the recommendation of Public Works Director Dhuse, $8,400 has been added to the FY 23 equipment line item for a new utility locating unit. The unit under consideration has cellular data capabilities that will allow staff to upload utility locations into the “cloud”, which can then be downloaded into the GIS system. In addition to JULIE locates, this technology can also be utilized to collect data on street signs, light poles, hydrants, b-boxes, etc. Once this information is captured in the GIS system, staff will be able to locate City infrastructure items quickly and accurately. Please click on the link below for additional information: https://www.vivax-metrotech.com/vivax-product/vloc3-rtk-pro/ Budget Adjustment #3 – (as proposed on March 22nd) The FY 22 projected Federal Grants (01-41-4160) line item in the (01) General Fund was increased by $77,153, to reflect the receipt of Federal Emergency Management Agency (FEMA) reimbursements related to costs incurred by the City stemming from the COVID-19 pandemic. The City submitted a total of $86,499 COVID related costs for reimbursement, of which $77,153 (89%) were approved. Approved costs included expenses incurred for personal protective equipment (PPE), office cleaning and biohazard (i.e., cleaning and disinfecting of City buildings after an employee tested positive) services. Denied expenses were mostly comprised of costs incurred for thermometers, air purifiers and filters. Memorandum To: City Council From: Rob Fredrickson, Finance Director Date: April 6, 2022 Subject: Fiscal Year 2023 Budget Revisions Budget Adjustments #4 and #5 – (as proposed on March 22nd) At their meeting in March, the Library Board approved a policy change whereby fines will no longer assessed on past due books and materials, thus decreasing (82) Library Fund revenues between $6,000 to $6,500 per fiscal year through FY 27 (Budget Adjustment #4). The new policy language is included below: The library will no longer charge late fees for overdue items. Fine Free services are applied to all materials that are checked out at our Library regardless of which library the card holder and items belong to except for Laptops and Hotspots. Laptops and Hotspots will continue to accrue a $5 per day fine for items not returned by the due date. While there are no more late fees, patrons can still accrue fees for damaged and/or lost materials. Both the Yorkville Public Library and the owing library of the item can charge a patron for damage or loss of library materials. Patrons will receive a: • first notice 3 days before an item is due • second notice 7 days overdue • third notice 14 days overdue • 21 days after an item is overdue, the item is considered lost, and patrons will be charged for the price of that item unless the item is returned. In a Fine Free Library, when the material is returned, the fines will be cleared, and the patron can use their account once again. Items 9 months past their due date are billed & deleted the following month. At this point the item cannot be returned fine free and a full cost of replacement is assessed to the patron’s account. A patron’s account will be blocked when they have a lost or damaged item on their account, or when one or more items have been overdue for over 21 days. Budget Adjustment #5 reduces Library IMRF and FICA expenditures by ~$2,400 due to the proposed Marketing Coordinator position being reclassified from full-time to part-time. Budget Adjustment #6 – (new item) This budget adjustment increases the Vehicle line item within the Public Works Capital cost center (215) of the (25) Vehicle & Equipment Fund by $4,303 to account for the previously approved bucket truck increase from $230,658 to $234,961 by City Council on March 22nd. Budget Adjustment #7 – (new item) This budget adjustment increases the Professional Services line item in the (51) Water Fund by $12,500 to expedite the completion of the leak detection survey on City water mains in FY 23, instead of FY 24. Staff has already completed the survey on 53 miles of water main, with approximately 100 miles of water main remaining to be analyzed. Completion of this survey is necessary, as it will aid the City in reducing water loss to under 10%, as required by the State in order to access Lake Michigan water. This survey will also benefit the City by reducing production costs and minimizing revenue loss from water sales. The net effect of these budgetary revisions in FY 23 and FY 24 would result in the reduction of fund balance equivalency in the amount of $1,500. Budget Adjustment #8 – (new item) The first revision for Budget Adjustment #8 relates to the tax levy computation reports recently received from Kendall County, the City’s share of Road & Bridge Tax will return to more of a historical norm (~$120,000) in FY 23 at $116,077. Over the last two fiscal years this revenue was tracking at approximately $54,000, due to significant reductions in the levy of Bristol Township. Also included in Budget Adjustment #8 is the purchase of a reflectometer machine. Over the last several years the costs related to sign replacement (signs, posts and hardware) have almost doubled. Instead of doubling the Street Departments Signs budget to meet the new costs, staff is proposing the purchase of a reflectometer machine, which measures the reflectivity of signs before the City replaces them. Retroreflectivity rules were put in place over a decade ago to maintain a certain amount of reflectivity in road signs. When these rules were implemented, it was decided that the City would replace signs every 10 years to ensure compliance. At the time, this decision was made because signs were inexpensive and reflectometer machines were cost prohibitive. However, now the opposite is true, whereby costs related to signs and posts have increased significantly and the cost of the reflectometer has decreased substantially. Per Director Dhuse, purchasing this device will save the City a notable amount of money over the life of the unit. The cost of the reflectometer as quoted is ~$12,000. If staff finds that half of the signs do not need to be replaced, the unit will pay for itself in approximately two years. When the additional funds from the Road & Bridge Tax are netted against the reflectometer purchase and other budgetary adjustments in the General Fund (itemized elsewhere in this memo), these additional proceeds generate a surplus of $32,580. In order to maintain parity with the originally proposed budget (i.e., a break-even General Fund Budget), staff recommends that this surplus be transferred to the (23) City-Wide Capital Fund to finance future roadway improvements, as noted on the last two line of Exhibit A for Budget Adjustment #8. Budget Adjustments #9 / #10 / #11 – (new items) Based on the tax levy computation reports recently received from Kendall County, staff recommends several budgetary adjustments related to Property Taxes for the (87) Countryside TIF Fund, the (89) Downtown TIF II Fund and the (82) Library Operations Fund, as detailed below: (87) Countryside TIF Fund – Budget Adjustment #9 – After increasing substantially in the current fiscal year ($151,422 in FY 21 v. $250,366 in FY 22), as Holiday Inn Express was added to the tax rolls for the first time, FY 23 incremental property taxes for the Countryside TIF will come in at $232,133, which is ~7% less than the prior year. Staff has submitted an inquiry with the County in order to ascertain which parcels have declined in EAV and will report back once the results are known. This reduction in incremental property tax is projected to result in Countryside TIF fund balance declining by approximately $26,000 per annum through FY 27, in comparison to what was originally budgeted. (89) Downtown TIF II Fund – Budget Adjustment #10 – In contrast to the Countryside TIF, FY 23 incremental property taxes in the Downtown TIF II Fund are expected to increase by 26% over FY 22 amounts ($96,975 in FY 22 v. $99,353 in FY 23). This augmentation in incremental property tax is projected to result in Downtown TIF II fund balance increasing by approximately $20,000 per annum through FY 27, in comparison to what was originally budgeted. (82) Library Operations Fund – Budget Adjustment #11 – After initially levying $934,000, the Library Operations levy was reduced to $822,463 once P-TELL was applied by the County. This extended amount is $10,890 more than what was initially projected for FY 23, and the proposed budget has been adjust accordingly to reflect this enhancement to fund balance. Moreover, based on the updated figure for the base year (FY 23), FY 24 through FY 27 have been revised to reflect a projected increase to fund balance of ~$12,000 per year. Budget Adjustment #12 and #13 – (new items) Due to various supply chain issues, Budget Adjustment #12 is simply reallocating the timing of FY 22 budgeted expenditures related to park improvements and recreation equipment purchases between FY 22 and FY 23 within the Park & Recreation Capital cost center (225) of the (25) Vehicle & Equipment Fund, as itemized below. These adjustments will have no impact on budgetary fund balance, as they net to zero.  Fox, Price & Sleezer Playground Replacements ($150,000) – initially proposed to reflect $80,000 being spent in FY 22 and $70,000 being spent in in FY 23. The budget has been adjusted, moving the $80,000 originally expected to be spent in FY 22 into FY 23; as shown in line item 25-225-60-00-6010.  Recreation Equipment Purchases ($8,000) – initially proposed to show the full $8,000 being spent in FY 22. The budget has been revised, moving the $8,000 originally expected to be spent in FY 22 into FY 23; as shown in line item 25-225-60-00-6060.  Stepping Stones Playground - Replacement Climber ($20,000) – initially proposed to show the $20,000 being spent in FY 22. The budget has been revised, moving the $20,000 originally expected to be spent in FY 22 into FY 23; as shown in line item 25-225-60-00-6010.  Pickle Ball Court ($50,000) – this developer funded project was initially proposed to reflect $15,000 being spent in FY 22 and $35,000 being spent in in FY 23. The budget has been adjusted, to show $10,000 being spent in FY 22 and $40,000 in FY 23; as shown in line items 25-225-60-00-6010 and 25- 000-46-00-4692. Budget Adjust #13 reflects the receipt of a Bristol Bay Park land cash contribution in the amount of $50,000, pursuant to an annexation agreement approved in 2010 (Ord. 2010-32), which is expected to be received from the developer by the end of the month. These funds will be held in escrow (i.e., on the City’s balance sheet) and will be used to offset related expenditures in a future fiscal period. How these funds will be used remains to be determined, as Park Board is currently considering a new baseball or soccer field tentatively set for FY 24. Budget Adjustment #14 – (new item) This budget adjustment revises group health, dental and vision insurance amounts for the Community Development Department stemming from a recent employee resignation. Per the City’s past budgetary practices, vacated positions are budgeted at the most expensive level (i.e., Family PPO), and the budget has been revised accordingly through FY 27 to reflect this assumption. Budget Adjustment #15 – (new item - informational) As detailed in the FY 23 Budget Memo, staff initially proposed to purchase a new single axel dump truck for $240,000 out of the Vehicle line item contained within the Public Works Capital cost center (215) of the (25) Vehicle & Equipment Fund. However, due to ongoing supply chain issues, it is unlikely that the City would be able to take possession of the dump truck until FY 24. As such, staff recommends reallocating those funds in order to purchase a new street sweeper which is currently available. This budgetary revision is reallocating previously proposed appropriations and has no impact on budgeted fund balance. Recommendation Staff recommends that the adjustments presented above, and on Exhibit A, be incorporated into the FY 23 proposed budget. A budget ordinance, incorporating these changes, has also been included for your review and consideration. Fiscal Year Fund Department Account Number Description Original Amount Revised Amount Effect on Fund Balance Notes Budget Adjustment # 1 Proposed by Management Library Services & Technology Act Grant (ARPA) 6,824$ Budget Adjustment # 2 2022 20,000 12,000 8,000 Proposed by Management 8,000$ 2023 30,000 46,400 (16,400) (16,400)$ (8,400)$ Budget Adjustment # 3 Proposed by Management FEMA - COVID-19 Reimbursements 77,153$ Budget Adjustment # 4 2023 7,000 1,000 (6,000) Proposed by Library Board (6,000)$ 2024 7,500 1,000 (6,500) (6,500)$ 2025 7,500 1,000 (6,500) (6,500)$ 2026 7,500 1,000 (6,500) (6,500)$ 2027 7,500 1,000 (6,500) (6,500)$ (32,000)$ Budget Adjustment # 5 82-820-52-00-5212 Retirement Plan Contribution 28,674 26,240 2,434 Proposed by Library Board 82-820-52-00-5214 FICA Contribution 37,492 37,585 (93) 2,341$ Library Operations Water Water Operations IMRF & FICA adjustments related to Marketing Coordinator position going from FT to PT. Overall Net Effect on Fund Balance Fiscal Year Subtotal 1,436,189 1,513,342 77,153 Overall Net Effect on Fund Balance Overall Net Effect on Fund Balance 2022 General General Fund Revenues 01-000-41-00-4160 Federal Grants Overall Net Effect on Fund Balance Fiscal Year Subtotal Fiscal Year Subtotal Fiscal Year Subtotal Overall Net Effect on Fund Balance Fiscal Year Subtotal Fiscal Year Subtotal Fiscal Year Subtotal 51-510-60-00-6060 Equipment Library 2022 Library Library Operations 82-000-41-00-4160 Federal Grants Fines will no longer be assessed on overdue Library books and other materials (excludes laptops and hotspots). New fine policy approved by the Library Board on March 14, 2022. Watermain break trailer purchase postponed until after May 1st (FY 2023) due to supply chain issues - per vendor. Add new utility locating unit for $8,400. 764 7,588 6,824 Library Operations2023 82-000-43-00-4330 Library FinesLibrary 1 Fiscal Year Fund Department Account Number Description Original Amount Revised Amount Effect on Fund Balance Notes Budget Adjustment # 6 Public Works Capital 25-215-60-00-6070 Vehicles 782,171 786,474 (4,303) Proposed by Management Veh & Equip Rev 25-000-44-00-4421 Public Works Chargeback 545,105 549,408 4,303 General Street Operations 01-410-54-00-5422 Vehicle & Equip Chargeback 545,105 549,408 (4,303) (4,303)$ Budget Adjustment # 7 2023 166,000 178,500 (12,500) Proposed by Management (12,500)$ 2024 159,750 148,750 11,000 11,000$ (1,500)$ Budget Adjustment # 8 Proposed by Management Road & Bridge Tax increase based on tax levy extension report from Kendall County. General Street Operations 01-410-56-00-5630 Small Tools & Equipment 12,000 24,000 (12,000) Purchase of a reflectometer. General Admin Services 01-640-99-00-9923 Transfer to City-Wide Capital 771,772 804,352 (32,580) City-Wide Capital CW Capital Rev 23-000-49-00-4901 Transfer From General 771,772 804,352 32,580 49,077$ Budget Adjustment # 9 2023 256,625 232,133 (24,492) Proposed by Management (24,492)$ 2024 263,041 237,936 (25,105) (25,105)$ 2025 269,617 243,884 (25,733) (25,733)$ 2026 276,357 249,981 (26,376) (26,376)$ 2027 283,266 256,231 (27,035) (27,035)$ (128,741)$ Fiscal Year Subtotal Adjust Countryside TIF incremental property tax revenues, based on tax levy extension report received from Kendall County. Fiscal Year Subtotal Fiscal Year Subtotal Overall Net Effect on Fund Balance Countryside TIF Countryside TIF Revenues 87-000-40-00-4000 Property Taxes Fiscal Year Subtotal Fiscal Year Subtotal Overall Net Effect on Fund Balance Water Water Operations 51-510-54-00-5462 Professional Services Fiscal Year Subtotal Increase Professional Services line by $12,500 in FY 23 to expedite the completion of the leak detection survey on remaining water mains.Fiscal Year Subtotal 61,077 Overall Net Effect on Fund Balance General General Fund Revenues 01-000-41-00-4110 Road & Bridge Tax 55,000 116,077 2023 Overall Net Effect on Fund Balance Veh & Equip Increase Vehicle line item by $4,303 to account for the Bucket Truck price increase from $230,658 to $234,961 - approved by Council on March 22 nd . 2023 Transfer proposed FY 2023 General Fund surplus to City-Wide Capital to finance roadway improvements. 2 Fiscal Year Fund Department Account Number Description Original Amount Revised Amount Effect on Fund Balance Notes Budget Adjustment # 10 2023 80,733 99,353 18,620 Proposed by Management 18,620$ 2024 82,751 101,837 19,086 19,086$ 2025 84,820 104,383 19,563 19,563$ 2026 86,941 106,993 20,052 20,052$ 2027 89,115 109,668 20,553 20,553$ 97,874$ Budget Adjustment # 11 2023 811,573 822,463 10,890 Proposed by Management 10,890$ 2024 852,152 863,586 11,434 11,434$ 2025 877,717 889,494 11,777 11,777$ 2026 904,049 916,179 12,130 12,130$ 2027 931,170 943,664 12,494 12,494$ 58,725$ Budget Adjustment # 12 Park & Rec Capital 25-225-60-00-6010 Park Improvements 128,658 23,658 105,000 Proposed by Management Veh & Equip Rev 25-000-46-00-4692 Misc Reimb - Park Capital 15,000 10,000 (5,000) Park & Rec Capital 25-225-60-00-6060 Equipment 56,835 48,835 8,000 108,000$ Park & Rec Capital 25-225-60-00-6010 Park Improvements 205,000 310,000 (105,000) Veh & Equip Rev 25-000-46-00-4692 Misc Reimb - Park Capital 35,000 40,000 5,000 Park & Rec Capital 25-225-60-00-6060 Equipment 65,156 73,156 (8,000) (108,000)$ -$ Overall Net Effect on Fund Balance Adjust the timing of expenditures related to Fox, Price and Sleezer playground replacements, a new climber at Stepping Stones, the construction of the new pickle ball court (Developer funded) and various recreation equipment purchases for programming. Vehicle & Equipment 2023 2022 Fiscal Year Subtotal Fiscal Year Subtotal Overall Net Effect on Fund Balance Fiscal Year Subtotal Adjust Library Operation property tax revenues, based on tax levy extension report received from Kendall County. Fiscal Year Subtotal Fiscal Year Subtotal Fiscal Year Subtotal Fiscal Year Subtotal Overall Net Effect on Fund Balance Library Library Operation Revenues 82-000-40-00-4000 Property Taxes - Library Ops Downtown TIF II Downtown TIF II Revenues 89-000-40-00-4000 Property Taxes Fiscal Year Subtotal Adjust Downtown TIF II incremental property tax revenues, based on tax levy extension report received from Kendall County. Fiscal Year Subtotal Fiscal Year Subtotal Fiscal Year Subtotal Fiscal Year Subtotal 3 Fiscal Year Fund Department Account Number Description Original Amount Revised Amount Effect on Fund Balance Notes Budget Adjustment # 13 Veh & Equip Revenues 25-000-46-00-4692 Misc Reimb - Park Capital 52,096 102,096 50,000 Proposed by Management Park & Rec Capital 25-225-60-00-6010 Park Improvements 234,096 284,096 (50,000) Record Bristol Bay land cash contribution of $50,000 for lot 1685 (fire station). -$ Budget Adjustment # 14 01-220-52-00-5216 Group Health Insurance 109,972 121,479 (11,507) Proposed by Management 01-220-52-00-5223 Dental Insurance 9,123 9,733 (610) 01-220-52-00-5224 Vision Insurance 1,422 1,499 (77) (12,194)$ 01-220-52-00-5216 Group Health Insurance 118,770 131,197 (12,427) 01-220-52-00-5223 Dental Insurance 9,579 10,220 (641) 01-220-52-00-5224 Vision Insurance 1,465 1,544 (79) (13,147)$ 01-220-52-00-5216 Group Health Insurance 128,272 141,693 (13,421) 01-220-52-00-5223 Dental Insurance 10,058 10,731 (673) 01-220-52-00-5224 Vision Insurance 1,509 1,590 (81) (14,175)$ 01-220-52-00-5216 Group Health Insurance 138,534 153,028 (14,494) 01-220-52-00-5223 Dental Insurance 10,561 11,268 (707) 01-220-52-00-5224 Vision Insurance 1,554 1,638 (84) (15,285)$ 01-220-52-00-5216 Group Health Insurance 149,617 165,270 (15,653) 01-220-52-00-5223 Dental Insurance 11,089 11,831 (742) 01-220-52-00-5224 Vision Insurance 1,601 1,687 (86) (16,481)$ (59,088)$ Budget Adjustment # 15 (Informational)Proposed by Management 2023 Vehicle & Equipment Public Works Capital 25-215-60-00-6070 Vehicles 786,471 786,471 - Staff recommends purchasing a new street sweeper for $240,000 and defer the purchase of the single-axel dump truck until FY 24. -$ Overall Net Effect on Fund Balance Overall Net Effect on Fund Balance Adjust Group Health, Dental and Vision Insurance line items in Community Development due to the resignation of Jr. Building Inspector. Assume new employee will have Family coverage, pursuant to City's past budgetary practices. 2024 2025 2026 2027 Fiscal Year Subtotal 2023 General Community Development Fiscal Year Subtotal Fiscal Year Subtotal Fiscal Year Subtotal Fiscal Year Subtotal Overall Net Effect on Fund Balance Vehicle & Equipment2024 4 FY 2022FY 2023FY 2024FY 2025FY 2026 FY 2027ProjectedProposedProjectedProjectedProjectedProjectedTotalsGeneral 226,112$ -$(1,093,921)$ (623,671)$(901,588)$ (634,101)$ (3,027,169)$ Fox Hill SSASunflower SSAMotor Fuel TaxCity-Wide Capital1,731,500 (1,596,851)(221,638) - --(86,989) Buildings & GroundsVehicle & Equipment3,205 (1,129,353) (39,643) - - - (1,165,791) Debt ServiceWater(106,389) (1,914,100) (976,894) (1,251,431) 1,074,822 2,059,733 (1,114,259) SewerLand CashParks & RecreationLibrary Ops37,798(12,047)(11,501)(19,478) (23,061) (28,298)(56,587) Library CapitalCountryside TIF28,508 4,842 9,536 15,896 (134,687) (123,802) (199,707) Downtown TIFDowntown TIF II40,959 68,853 88,837 85,383 88,889 91,040 463,961 Entity-Wide Total1,961,693$ (4,578,656)$ (2,245,224)$ (1,793,301)$ 104,375$ 1,364,572$ (5,186,541)$ Overall Effect of Proposed Budget Adjustments on Fund Balance/Fund Balance Equivalent5 FY 2022FY 2023FY 2024FY 2025FY 2026 FY 2027ProjectedProposedProjectedProjectedProjectedProjectedGeneral 9,398,466$9,398,466$8,304,545$ 7,680,874$ 6,779,286$ 6,145,185$ Fox Hill SSA15,065(22,635)(12,275)58513,44524,577Sunflower SSA(3,046)7544,1147,47410,83412,466Motor Fuel Tax270,323169,83866,20531,67017,59524,849City-Wide Capital1,851,069254,21832,580 32,580 32,58032,580Buildings & Grounds10,641,399777,06812,041,616602,671- - Vehicle & Equipment1,488,996359,643320,000320,000320,000320,000Debt Service- - - -- - Water3,794,9691,880,869903,975(347,456)727,366 2,787,099Sewer953,5071,562,6821,504,717791,520574,190931,937Land Cash- - - -- - Park & Recreation- - - -- - Countryside TIF(1,182,714) (1,177,872)(1,168,336)(1,152,440) (1,287,127) (1,410,929)Downtown TIF (1,638,038) (1,629,650)(1,618,595)(1,608,057) (1,598,103) (1,588,806)Downtown TIF II(6,910)61,943150,780236,163325,052416,092Adjusted City-Wide Total25,583,086$ 11,635,324$ 20,529,326$6,595,584$ 5,915,118$ 7,695,050$ City Fund Balance/Fund Balance Equivalent - Adjusted6 FY 2022FY 2023FY 2024FY 2025FY 2026 FY 2027ProjectedProposedProjectedProjectedProjectedProjectedLibrary675,831$663,784$652,283$ 632,805$ 609,744$ 581,446$ Library Capital180,862 145,712 110,71275,962 41,462 31,552 Adjusted Entity-Wide Total856,693$809,496$762,995$ 708,767$ 651,206$ 612,998$ Library Fund Balance Adjusted7 Ordinance No. 2022-____ Page 1 Ordinance No. 2022-_____ ORDINANCE APPROVING THE 2022-2023 FISCAL BUDGET FOR THE UNITED CITY OF YORKVILLE WHEREAS, the Mayor and City Council of the UNITED CITY OF YORKVILLE have duly held all Public Hearings, allowed public input, and have duly considered formation of a budget for the 2022-2023 Fiscal Year; and WHEREAS, a tentative budget was duly announced and available for examination at the City offices of the UNITED CITY OF YORKVILLE; and WHEREAS, the Mayor and City Council of the UNITED CITY OF YORKVILLE deem it in the best interest of the City for the orderly operation thereof to pass and approve the 2022-2023 Fiscal Year Budget being submitted on April 12, 2022 at its regular City Council Meeting: NOW, THEREFORE, BE IT ORDAINED, by the Mayor and City Council of the United City of Yorkville, Kendall County, Illinois that the 2022-2023 Budget totaling $61,645,956 including the amounts of $22,339,736 General Fund, $1,277,045 Motor Fuel Tax Fund, $2,235,223 Vehicle & Equipment Fund, $5,995,546 Sewer Fund, $7,693,103 Water Fund, $5,592,073 City-Wide Capital Fund, $10,871,560 Buildings & Grounds Fund, $330,075 Debt Service Fund, $3,055,472 Parks & Recreation Fund, $1,748,820 Library Operations Fund, $85,500 Library Capital Fund, $227,291 Countryside TIF Fund, $87,612 Downtown TIF Fund, $30,500 Downtown TIF II Fund, $17,200 Sunflower SSA Fund, and $59,200 Fox Hill SSA Fund is hereby adopted for the 2022- 2023 Fiscal Year, as presented. Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this 12th day of April, A.D. 2022. ______________________________ CITY CLERK Ordinance No. 2022-____ Page 2 KEN KOCH _________ DAN TRANSIER _________ ARDEN JOE PLOCHER _________ CRAIG SOLING _________ CHRIS FUNKHOUSER _________ MATT MAREK _________ SEAVER TARULIS _________ JASON PETERSON _________ Approved by me, as Mayor of the United City of Yorkville, Kendall County, Illinois, this 12th day of April, A.D. 2022. ______________________________ MAYOR