HomeMy WebLinkAboutCity Council Packet 2026 04-14-26
AGENDA
CITY COUNCIL MEETING
Tuesday, April 14, 2026
7:00 p.m.
City Hall Council Chambers
651 Prairie Pointe Drive, 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 Rusty Corneils
Dan Transier Craig Soling Matt Marek Rusty Hyett
Establishment of Quorum:
Amendments to Agenda:
Presentations:
1. Yorkville Family AAU Indoor Track and Field National Championships
Public Hearings:
Citizen Comments on Agenda Items:
Consent Agenda:
1. Bill Payments for Approval
$ 1,999,091.58 (vendors)
$ 201,792.48 (wire payments)
$ 477,735.57 (payroll period ending 03/27/26)
$ 2,678,619.63 (total)
Mayor’s Report:
1. CC 2026-23 Digital Boards and City Hall Sign Proposals
a. Resolution Authorizing the Purchase of Signage in an Amount Not to Exceed $79,900
b. Ordinance Authorizing the Eighth Amendment to the Annual Budget of the United City of
Yorkville, for the Fiscal Year Commencing on May 1, 2025 and Ending on April 30, 2026
2. CC 2026-24 Ordinance Approving the 2026-2027 Fiscal Budget for the United City of Yorkville
Public Works Committee Report:
Economic Development Committee Report:
United City of Yorkville
651 Prairie Pointe Drive
Yorkville, Illinois 60560
Telephone: 630-553-4350
www.yorkville.il.us
City Council Agenda
April 14, 2026
Page 2
Public Safety Committee Report:
1. PS 2026-08 Resolution Approving an Amendment to the United City of Yorkville Employee Manual
(Take Home Vehicles)
Administration Committee Report:
Park Board:
Planning and Zoning Commission:
1. PZC 2025-13 & EDC 2025-84 Meyer – This item has been requested by the developer to be tabled
to the April 28, 2026 City Council meeting. No vote is anticipated at the April 14, 2026
City Council meeting.
a. Ordinance Approving the Rezoning of Certain Territory Located South of Corneils Road
and East of Beecher Road
b. Ordinance Approving a Development Agreement By and Between the United City of
Yorkville and Yorkville Nexus V LLC
City Council Report:
City Clerk’s Report:
Community and Liaison Report:
Staff Report:
Mayor’s Report (cont’d):
3. CC 2025-08 Public Works and Parks Department Facility Update
4. CC 2025-09 Lake Michigan Water Project Update
Additional Business:
Citizen Comments:
Executive Session:
Adjournment:
COMMITTEES, MEMBERS AND RESPONSIBILITIES
ADMINISTRATION: May 20, 2026 – 6:00 p.m. – East Conference Room #337
Committee Departments Liaisons
Chairman: Alderman Corneils Finance Library
Vice-Chairman: Alderman Marek Administration
Committee: Alderman Koch
Committee: Alderman Funkhouser
City Council Agenda
April 14, 2026
Page 3
COMMITTEES, MEMBERS AND RESPONSIBILITIES cont’d:
ECONOMIC DEVELOPMENT: May 5, 2026 – 6:00 p.m. – East Conference Room #337
Committee Departments Liaisons
Chairman: Alderman Koch Community Development Planning & Zoning Commission
Vice-Chairman: Alderman Plocher Building Safety & Zoning Kendall Co. Plan Commission
Committee: Alderman Marek
Committee: Alderman Hyett
PUBLIC SAFETY: May 7, 2026 – 6:00 p.m. – East Conference Room #337
Committee Departments Liaisons
Chairman: Alderman Funkhouser Police School District
Vice-Chairman: Alderman Transier
Committee: Alderman Soling
Committee: Alderman Hyett
PUBLIC WORKS: April 21, 2026 – 6:00 p.m. – East Conference Room #337
Committee Departments Liaisons
Chairman: Alderman Soling Public Works Park Board
Vice-Chairman: Alderman Corneils Engineering YBSD
Committee: Alderman Transier Parks and Recreation
Committee: Alderman Plocher
UNITED CITY OF YORKVILLE
WORKSHEET
CITY COUNCIL
Tuesday, April 14, 2026
7:00 PM
CITY COUNCIL CHAMBERS
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AMENDMENTS TO AGENDA:
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PUBLIC HEARING:
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1. Yorkville Family AAU Indoor Track and Field National Championships
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CITIZEN COMMENTS ON AGENDA ITEMS:
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Have a question or comment about this agenda item?
Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville,
tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council
Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Community Development
Economic Development
Police
Public Works
Parks and Recreation
Agenda Item Number
Presentation #1
Tracking Number
Yorkville Family AAU Indoor Track and Field National Championships
City Council – April 14, 2026
A presentation will take place.
Tim Evans Parks and Recreation
Name Department
Have a question or comment about this agenda item?
Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville,
tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council
Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Community Development
Economic Development
Police
Public Works
Parks and Recreation
Agenda Item Number
Consent Agenda #1
Tracking Number
Bills for Payment
City Council – April 14, 2026
Majority
Approval
Amy Simmons Finance
Name Department
01-110 ADMIN 01-120 FINANCE 01-210 POLICE 01-220 COMMUNITY DEVELOPMENT 01-410 STREETS OPERATIONS 01-640 ADMINISTRATIVE SERVICES 11-111 FOX HILL SSA 12-112 SUNFLOWER SSA 15-155 MOTOR FUEL TAX (MFT) 23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL 25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS 52-520 SEWER OPERATIONS 79-790 PARKS DEPARTMENT 79-795 RECREATION DEPARTMENT 82-820 LIBRARY OPERATIONS 84-840 LIBRARY CAPITAL 87-870 COUNTRYSIDE TIF 88-880 DOWNTOWN TIF 89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW 95-000 ESCROW DEPOSIT DATE: 03/17/26 UNITED CITY OF YORKVILLE TIME: 11:40:20 MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------131286 KCR KENDALL COUNTY RECORDER'S 03/04/26 4037359 03/04/26 01 COSTCO ORDINANCE 90-239-00-00-0011 57.00 02 202 E WOLF VARIANCE 90-252-00-00-0111 57.00 INVOICE TOTAL: 114.00 * CHECK TOTAL: 114.00TOTAL AMOUNT PAID: 114.00Page 1 of 46
01-110 ADMIN 01-120 FINANCE 01-210 POLICE 01-220 COMMUNITY DEVELOPMENT 01-410 STREETS OPERATIONS 01-640 ADMINISTRATIVE SERVICES 11-111 FOX HILL SSA 12-112 SUNFLOWER SSA 15-155 MOTOR FUEL TAX (MFT) 23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL 25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS 52-520 SEWER OPERATIONS 79-790 PARKS DEPARTMENT 79-795 RECREATION DEPARTMENT 82-820 LIBRARY OPERATIONS 84-840 LIBRARY CAPITAL 87-870 COUNTRYSIDE TIF 88-880 DOWNTOWN TIF 89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW 95-000 ESCROW DEPOSIT DATE: 03/30/26 UNITED CITY OF YORKVILLE TIME: 08:25:02 MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------131287 KCR KENDALL COUNTY RECORDER'S 03/13/26 4037822 03/13/26 01 WATER LIEN RELEASE 51-510-54-00-5448 57.00 02 YSD ANNEXING AND REZONING 01-220-54-00-5462 195.00 INVOICE TOTAL: 252.00 * CHECK TOTAL: 252.00TOTAL AMOUNT PAID: 252.00Page 2 of 46
DATE: 03/24/26 UNITED CITY OF YORKVILLE TIME: 11:03:01 MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900174 FNBO FIRST NATIONAL BANK OMAHA 03/25/26 032526-A.SIMMONS 02/28/26 01 COMCAST-1/20-2/19 INTERNET AT 01-110-54-00-5440 83.26 02 651 PP ** COMMENT ** 03 COMCAST-1/20-2/19 INTERNET AT 01-220-54-00-5440 88.81 04 651 PP ** COMMENT ** 05 COMCAST-1/20-2/19 INTERNET AT 01-120-54-00-5440 61.06 06 651 PP ** COMMENT ** 07 COMCAST-1/20-2/19 INTERNET AT 79-790-54-00-5440 88.81 08 651 PP ** COMMENT ** 09 COMCAST-1/20-2/19 INTERNET AT 01-210-54-00-5440 444.05 10 651 PP ** COMMENT ** 11 COMCAST-1/20-2/19 INTERNET AT 79-795-54-00-5440 88.81 12 651 PP ** COMMENT ** 13 VERIZON-1/2-2/1 IN CAR UNITS 01-210-54-00-5440 819.62 14 GOTO-FEB 2026 PHONE CHARGES 01-110-54-00-5440 181.49 15 GOTO-FEB 2026 PHONE CHARGES 01-220-54-00-5440 193.59 16 GOTO-FEB 2026 PHONE CHARGES 01-120-54-00-5440 133.10 17 GOTO-FEB 2026 PHONE CHARGES 79-795-54-00-5440 193.59 18 GOTO-FEB 2026 PHONE CHARGES 01-210-54-00-5440 967.97 19 QUADIENT-MAR-APR 2026 POSTAGE 01-120-54-00-5485 169.83 20 MACHINE LEASE ** COMMENT ** 21 QUADIENT MAY 2026 POSTAGE 01-000-14-00-1400 84.92 22 MACHINE LEASE ** COMMENT ** INVOICE TOTAL: 3,598.91 * 032526-A.ZITT 02/28/26 01 MENARDS#021126-TOP SOIL 51-510-56-00-5620 38.70 02 ILSOS-CDL RENEWAL 51-510-54-00-5412 51.13 03 COX CAR WASH-CAR WASH 51-510-56-00-5640 15.00 INVOICE TOTAL: 104.83 * 032526-B.BEHRENS 02/28/26 01 MENARDS#021126-FIBGLASS REPAIR 01-410-56-00-5640 29.15 02 KIT, EPOXY ** COMMENT ** 03 MENARDS#020426-SPRAY PAINT 01-410-56-00-5620 29.32 04 MENARDS#012826-D-RINGS 01-410-56-00-5640 87.92 05 MENARDS#020326-FITTINGS 01-410-56-00-5620 29.97 06 MENARDS#020626-NIPPLES 01-410-56-00-5620 2.44 07 MENARDS#021226-BONDO HARDENER 01-410-56-00-5640 6.99 INVOICE TOTAL: 185.79 * 032526-B.OLSON 02/28/26 01 TRIBUNE-SUBSCRIPTION RENEWAL 01-110-54-00-5460 4.00 02 ICSC-CONFERENCE REGISTRATION 01-000-14-00-1400 5,022.50 03 FOR 5 STAFF ** COMMENT ** 04 SOUTHWEST-ICSC CONFERENCE 01-000-14-00-1400 2,859.00 05 TRANSPORTATION 5/17-5/20 FOR 5 ** COMMENT ** 06 STAFF ** COMMENT ** 07 HYATT-ICCMA CONFERENCE LODGING 01-110-54-00-5415 356.16 Page 3 of 46
DATE: 03/24/26 UNITED CITY OF YORKVILLE TIME: 11:03:01 MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900174 FNBO FIRST NATIONAL BANK OMAHA 03/25/26 032526-B.OLSON 02/28/26 08 ZOOM-02/23-03/22 USER FEES 01-110-54-00-5462 194.95 INVOICE TOTAL: 8,436.61 * 032526-B.WOLF 02/28/26 01 MENARDS#020626-ADHESIVE 79-790-56-00-5640 16.98 02 MENARDS#013026-PAINT 79-790-56-00-5640 50.49 03 MENARDS#021926-CONCRETE MIX 79-790-56-00-5640 255.36 INVOICE TOTAL: 322.83 * 032526-D.BROWN 02/28/26 01 RJ KECK-PVC UNIONS 51-510-56-00-5638 110.57 02 RJ KECK-COUPLING, VALVE 51-510-56-00-5638 318.31 03 RJ KECK-PVC PIPE, COUPLING 51-510-56-00-5638 310.60 04 RJ KECK-PVC UNIONS 51-510-56-00-5638 40.30 05 RJ KECK-CHECK VALVES 51-510-56-00-5638 677.70 06 AMAZON-PHONE CASE, SCREEN 51-510-56-00-5620 89.08 07 PROTECTOR ** COMMENT ** 08 MENARDS#013026-PROPANE 51-510-56-00-5620 28.58 09 GAS-N-WASH-CAR WASH 51-510-56-00-5640 20.00 INVOICE TOTAL: 1,595.14 * 032526-D.HENNE 02/28/26 01 MENARDS#012826-LFCM CONNECTORS 01-410-56-00-5620 20.22 02 MENARDS#012826-BUSHING, COVER, 01-410-56-00-5620 28.59 03 ANCHORS ** COMMENT ** 04 NAPA#407255-BATTERY CABLES 01-410-56-00-5640 11.41 05 NAPA#406921-WIRE 01-410-56-00-5640 17.39 INVOICE TOTAL: 77.61 * 032526-D.SMITH 02/28/26 01 HYATT-IPRF CONFERENCE LODGING 79-790-54-00-5415 157.30 02 MENARDS#012826-PLEXY, SCREWS 79-790-56-00-5640 366.63 03 MENARDS#021126-SPRAY PAINT 79-790-56-00-5640 44.21 04 MENARDS#020626-SPRAY PAINT 79-790-56-00-5640 178.49 05 MENARDS#020526-ADHESIVE 79-790-56-00-5640 32.01 06 MENARDS#020226-CLAMPS 79-790-56-00-5630 79.98 07 MENARDS#021326-PLYWOOD 79-790-56-00-5640 40.27 08 HOME DEPO-COMPACT ROUTER 79-790-56-00-5630 274.94 INVOICE TOTAL: 1,173.83 * 032526-D.YODER 02/28/26 01 LCCS-SEAL KIT,INSPECT CYLINDER 01-410-56-00-5640 460.89 02 DEKANE-PRUNERS 01-410-56-00-5630 1,279.98 03 ACE-COUPLER, PLUG 01-410-56-00-5620 18.98 04 HOME DEPO-RATCHET 01-410-56-00-5630 53.94 05 MENARDS#013026-CABLE TIES, 01-410-56-00-5620 31.38 06 WRENCH ** COMMENT ** INVOICE TOTAL: 1,845.17 * 032526-E.DHUSE 02/28/26 01 LENNYS-MONTHLY CAR WASHING FEE 01-410-56-00-5628 29.95 INVOICE TOTAL: 29.95 * Page 4 of 46
DATE: 03/24/26 UNITED CITY OF YORKVILLE TIME: 11:03:01 MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900174 FNBO FIRST NATIONAL BANK OMAHA 03/25/26 032526-E.HERNANDEZ 02/28/26 01 ISA-ARBORIST RETAKE 01-410-54-00-5412 120.00 02 MENARDS#020326-LP REFILL 01-410-56-00-5620 40.56 INVOICE TOTAL: 160.56 * 032526-E.WILLRETT 02/28/26 01 STERCHI-DRUG TESTING 79-790-54-00-5462 99.00 02 PARAGON-DELL PRO 16 PLUS 01-640-54-00-5450 2,034.98 03 ILCMA-CONFERENCE 01-110-54-00-5415 377.58 04 LODGING-BURNER ** COMMENT ** 05 AMAZON-THUMB DRIVES, SHELVING 01-640-54-00-5450 363.81 INVOICE TOTAL: 2,875.37 * 032526-G.HASTINGS 02/28/26 01 GAS-N-WASH-CAR WASH 01-220-54-00-5462 15.00 INVOICE TOTAL: 15.00 * 032526-G.JOHNSON 02/28/26 01 MENARDS#012926-COMPRESSION 51-510-56-00-5620 2.71 02 SLEEVE, NUTS ** COMMENT ** 03 MENARDS#013026-CATALYST 51-510-56-00-5620 32.98 INVOICE TOTAL: 35.69 * 032526-G.KLEEFISCH 02/28/26 01 FLATSOS-3 NEW TIRES 79-790-54-00-5495 913.54 02 FLATSOS-4 NEW TIRES 79-790-54-00-5495 407.24 03 RURAL KING-SYNTHETIC OIL 79-790-56-00-5640 107.22 INVOICE TOTAL: 1,428.00 * 032526-G.NELSON 02/28/26 01 PARADISE-DEC 2025 CAR WASHES 01-220-54-00-5462 17.00 02 PARADISE-NOV 2025 CAR WASHES 01-220-54-00-5462 17.00 03 AMAZON-COFFEE CUPS, HAND WASH, 01-220-56-00-5620 88.79 04 NOTE BOOKS ** COMMENT ** INVOICE TOTAL: 122.79 * 032526-G.STEFFENS 02/28/26 01 AMAZON-TABLET CAR MOUNT 52-520-56-00-5620 70.97 02 AMAZON-CUP HOLDER MOUNT RETURN 52-520-56-00-5620 -35.49 03 NAPA##407161-FILTERS 52-520-56-00-5613 101.54 04 NAPA#405818-GREASE,GREASE GUN 52-520-56-00-5613 148.89 05 NAPA#406409-FILTER 52-520-56-00-5613 5.09 INVOICE TOTAL: 291.00 * 032526-J.ANDERSON 02/28/26 01 NAPA#406301-BATTERY 79-790-56-00-5640 159.36 INVOICE TOTAL: 159.36 * 032526-J.BEHLAND 02/28/26 01 IN TOWNE STORAGE-MONTHLY 01-220-54-00-5485 338.00 02 STORAGE RENTAL ** COMMENT ** 03 TRIBUNE-YSD ANNEXATION PH 01-220-54-00-5462 1,889.83 04 TRIBUNE-YSD ANNEXATION PH 01-220-54-00-5462 1,252.33 05 TRIBUNE-MEYER PH 90-249-00-00-0011 762.17 Page 5 of 46
DATE: 03/24/26 UNITED CITY OF YORKVILLE TIME: 11:03:01 MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900174 FNBO FIRST NATIONAL BANK OMAHA 03/25/26 032526-J.BEHLAND 02/28/26 06 TRIBUNE-2026 WATER MAIN 51-510-60-00-6025 463.19 07 REPLACEMENT BID POSTING ** COMMENT ** 08 TRIBUNE-TAX LEVY PH 01-110-54-00-5426 535.50 09 TRIBUNE-IEPA WATER SUPPLY LOAN 51-510-54-00-5402 1,428.00 10 IML-ANNUAL DUES RENEWAL 01-110-54-00-5460 1,750.00 11 AMERICAN ASSOCIATION OF 01-110-54-00-5462 29.00 12 NOTARIES-NOTARY TRAINING ** COMMENT ** 13 COURSE ** COMMENT ** 14 UPS-WATER BOND CLOSING DOCS 01-110-54-00-5452 63.12 15 MAILINGS ** COMMENT ** INVOICE TOTAL: 8,511.14 * 032526-J.JACKSON 02/28/26 01 NAPA#405972-CAR WASH 52-520-56-00-5620 9.49 02 MENARDS#020426-IRON OUT 51-510-56-00-5620 47.98 INVOICE TOTAL: 57.47 * 032526-J.NAVARRO 02/28/26 01 AMERICAN HOIST-JAN 2026 24-216-54-00-5446 175.00 02 ELEVATOR MAINTENANCE ** COMMENT ** 03 AMAZON-LIGHT BULBS 24-216-56-00-5656 45.58 04 AMAZON-AMERICAN FLAG 24-216-56-00-5656 175.08 05 AMAZON-TAILGATE SIGNS 24-216-56-00-5656 52.38 06 FERGUSON-PAPER TOWELS 24-216-56-00-5656 430.15 07 AMAZON-TRASH BAGS 24-216-56-00-5656 203.96 08 AMERICAN HOIST-JAN-MAR 2026 24-216-54-00-5446 175.00 09 ELEVATOR MAINTENANCE AT 102 E ** COMMENT ** 10 VAN EMMON ** COMMENT ** 11 ELITE-DOORKING REVERSE EDGE 24-216-56-00-5656 385.11 12 LIGHT ** COMMENT ** 13 GLASSHOPPER-REPAIR LEAKING 24-216-54-00-5446 1,806.00 14 WINDOWS ** COMMENT ** 15 AMAZON-VIDEO SURVEILLANCE 24-216-56-00-5656 73.86 16 SIGNS, TRASH BAGS ** COMMENT ** INVOICE TOTAL: 3,522.12 * 032526-J.SLEEZER 02/28/26 01 AMAZON-OEM SPLINE DRIVER 01-410-56-00-5640 65.43 02 FULL SOURCE-SAFETY VESTS 01-410-56-00-5600 121.10 03 IPWMAN-2026 MEMBERSHIP RENEWAL 51-510-54-00-5460 250.00 INVOICE TOTAL: 436.53 * 032526-J.WEISS 02/28/26 01 AMAZON-KID PROGRAM SUPPLIES 82-000-24-00-2480 87.14 02 DOLLAR TREE-TOTES 82-000-24-00-2480 18.75 03 AMAZON-STICKERS 82-000-24-00-2480 9.98 INVOICE TOTAL: 115.87 * 032526-JAKE.GALAUNER 02/28/26 01 HYATT-IPRF CONFERENCE LODGING 79-795-54-00-5415 629.20 Page 6 of 46
DATE: 03/24/26 UNITED CITY OF YORKVILLE TIME: 11:03:01 MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900174 FNBO FIRST NATIONAL BANK OMAHA 03/25/26 032526-JAKE.GALAUNER 02/28/26 02 BSN#933037684-WINDSCREENS 79-790-56-00-5646 1,020.00 03 BSN#933051709-SOCCER EQUIPMENT 79-795-56-00-5606 2,999.56 04 BSN#933125105-BASKETBALL 79-795-56-00-5606 1,401.04 05 JERSEYS ** COMMENT ** 06 BSN#933252028-BASKETBALL SHIRT 79-795-56-00-5606 318.00 07 BSN#9332527-SPRING SPORTS ITEM 79-795-56-00-5606 9,501.97 INVOICE TOTAL: 15,869.77 * 032526-JULIE.GALAUNE 02/28/26 01 AMAZON-ST.PATRICKS DAY ITEMS 79-795-56-00-5606 25.04 02 AMAZON-ST.PATRICKS DAY ITEMS 79-795-56-00-5606 989.40 03 AMAZON-ST.PATRICKS DAY ITEMS 79-795-56-00-5606 219.12 04 AMAZON-ST.PATRICKS DAY COINS 79-795-56-00-5606 192.00 05 AMAZON-ST.PATRICKS DAY CANDY 79-795-56-00-5606 127.80 06 FUN EXPRESS-ST.PATRICKS & 79-795-56-00-5606 320.59 07 EASTER SUPPLIES ** COMMENT ** 08 AMAZON-DELIVERY FEE REFUNDS 79-795-56-00-5606 -6.70 INVOICE TOTAL: 1,867.25 * 032526-K.BALOG 02/28/26 01 ACCURINT-JAN 2026 SEARCHES 01-210-54-00-5462 200.00 02 AMAZON-BATTERIES, RUBBER STAMP 01-210-56-00-5610 59.36 INVOICE TOTAL: 259.36 * 032526-K.BARKSDALE 02/28/26 01 ADOBE-MONTHLY CREATIVE CLOUD 01-220-54-00-5462 69.99 02 PRO PLAN ** COMMENT ** INVOICE TOTAL: 69.99 * 032526-K.GREGORY 02/28/26 01 CDFA-WINTER TRAINING CLASS 01-110-54-00-5412 375.00 02 CDFA-WINTER TRAINING CLASS 01-110-54-00-5412 2,500.00 05 CDFA-MEMBERSHIP DUES 01-110-54-00-5412 675.00 06 EDC-TRAINING GRANT 01-000-46-00-4690 -500.00 07 BOOKS ** COMMENT ** INVOICE TOTAL: 3,050.00 * 032526-K.IHRIG 02/28/26 01 AMAZON-PRESCHOOL SUPPLIES 79-795-56-00-5606 226.50 02 TARGET-SNACKS, CLEANING ITEMS 79-795-56-00-5606 45.61 03 DOLLAR TREE-STREAMERS 79-795-56-00-5606 2.50 04 AMAZON-LABELS 79-795-56-00-5606 18.98 05 AMAZON-CRAFT SUPPLIES 79-795-56-00-5606 178.11 06 AMAZON-CRAFT SUPPLIES 79-795-56-00-5606 42.24 07 AMAZON-MOTHER/FATHER DAY ITEMS 79-795-56-00-5606 43.72 08 AMAZON-PET DAY ITEMS 79-795-56-00-5606 27.33 09 AMAZON-TRAFFIC CONE CART 79-795-56-00-5606 107.99 10 AMAZON-CRAFT SUPPLIES 79-795-56-00-5606 123.02 INVOICE TOTAL: 816.00 * 032526-K.JONES 02/28/26 01 METRO INDUSTRY-MONTHLY METRO 52-520-54-00-5444 360.00 Page 7 of 46
DATE: 03/24/26 UNITED CITY OF YORKVILLE TIME: 11:03:01 MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900174 FNBO FIRST NATIONAL BANK OMAHA 03/25/26 032526-K.JONES 02/28/26 02 CLOUD DATA SERVICE FOR LIFT ** COMMENT ** 03 STATIONS ** COMMENT ** 04 AMPERAGE-LAMPS, TORK 23-230-56-00-5642 356.43 05 AMPERAGE-LAMPS 23-230-56-00-5642 68.55 06 AMPERAGE-LAMPS 23-230-56-00-5642 23.89 07 AMPERAGE-FUSES 23-230-56-00-5642 58.11 08 AMPERAGE-BALLAST KITS 23-230-56-00-5642 178.29 09 ARNESON#287949-JAN 2026 GAS 01-410-56-00-5695 402.66 10 HIGHSTAR-ANCHORS 23-230-56-00-5619 60.50 11 ARNESON#289741-JAN N2026 GAS 01-410-56-00-5695 187.33 12 HIGHSTAR-NO PARKING SIGN 23-230-56-00-5619 119.65 13 HIGHSTAR-STREET SIGNS 23-230-56-00-5619 1,133.35 14 WATERPRODUCTS#0333577-CURB BOX 51-510-56-00-5640 438.00 15 REPAIR KITS ** COMMENT ** 16 ARNESON#289742-JAN 2026 DIESEL 01-410-56-00-5695 786.58 17 ARNESON#287996-JAN 2026 GAS 01-410-56-00-5695 804.20 18 AQUAFIX-VITASTIM GREASE 52-520-56-00-5613 1,195.24 19 ARNESON#287997-JAN 2026 DIESEL 01-410-56-00-5695 1,226.53 20 AMPERAGE-HEATER 51-510-56-00-5638 2,778.50 21 AMPERAGE-LAMPS 23-230-56-00-5642 155.10 22 AMPERAGE-LAMPS, CONNECTORS 23-230-56-00-5642 360.78 23 AMPERAGE-WIRE 23-230-56-00-5642 330.90 24 AURORA-DEC 2025 WATER TESTING 51-510-54-00-5429 42.00 25 METRO INDUSTRY-MONTLY METRO 52-520-54-00-5444 360.00 26 CLOUD DATA SERVICE FOR LIFT ** COMMENT ** 27 STATIONS ** COMMENT ** 28 KC PRINTING-WINDOW ENVELOPES 01-110-56-00-5610 119.25 29 WELDSTAR-CYLINDER RENTAL 01-410-54-00-5485 126.48 30 ARNESON#288061-JAN 2026 GAS 01-410-56-00-5695 427.07 31 ARNESON#269773-JAN 2026 GAS 01-410-56-00-5695 806.69 32 TERA#505760-DOOR HANDLE REPAIR 01-410-54-00-5490 925.25 33 ARNESON#288062-JAN 2026 DIESEL 01-410-56-00-5695 1,241.85 34 ARNESON#269772-JAN 2026 DIESEL 01-410-56-00-5695 1,667.33 35 QUADIENT-POSTAGE INK CARTRIDGE 01-120-56-00-5610 334.80 36 ARNESON#288334-JAN 2026 GAS 01-410-56-00-5695 169.83 37 ARNESON#288333-JAN 2026 DIESE 01-410-56-00-5695 444.62 38 METRO INDUSTRY-CIRCUIT REPAIR 52-520-54-00-5444 820.00 39 WATER PRODUCT#033729-MEDALLION 51-510-56-00-5640 1,158.00 40 YORK CHAMBER-ANNUAL MEMBERSHIP 01-110-54-00-5412 70.00 41 DINNER-OLSON ** COMMENT ** INVOICE TOTAL: 19,737.76 * 032526-M.BARBANENTE 02/28/26 01 WALGREENS-PHOTO DEVELOPING 79-795-56-00-5606 10.76 02 DOLLAR TREE-VALENTINES ITEMS 79-795-56-00-5606 19.00 03 DOLLAR TREE-VALENTINES ITEMS 79-795-56-00-5606 14.00 Page 8 of 46
DATE: 03/24/26 UNITED CITY OF YORKVILLE TIME: 11:03:01 MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900174 FNBO FIRST NATIONAL BANK OMAHA 03/25/26 032526-M.BARBANENTE 02/28/26 04 TARGET-CLEANING SUPPLIES 79-795-56-00-5606 43.60 05 WALMART-RIBBON 79-795-56-00-5606 12.85 INVOICE TOTAL: 100.21 * 032526-M.CARYLE 02/28/26 01 HAMPTON-CONFERENCE LODGING 01-210-54-00-5415 999.09 02 IPTM-CRASH INVESTIGATION 01-210-54-00-5412 1,295.00 03 ONLINE TRAINING-WARREN ** COMMENT ** 04 SAVAGE TRAINING-RESPONSE TO 01-210-54-00-5412 299.00 05 NON-CRIMINAL BARRICADE ** COMMENT ** 06 TRAINING-HAYES ** COMMENT ** 07 TERA#505338-SQUAD REPAIR 01-210-54-00-5495 1,081.66 08 TERA#505706-OIL CHANGE 01-210-54-00-5495 64.83 09 TERA#505708-OIL CHANGE 01-210-54-00-5495 64.83 10 TERA#505717-SQUAD REPAIR 01-210-54-00-5495 772.54 11 TERA#505903-OIL CHANGE 01-210-54-00-5495 61.74 12 TERA#506058-TIRE REPAIR 01-210-54-00-5495 394.64 13 TERA#506195-BATTERY 01-210-54-00-5495 289.95 14 TERA#506218-SQUAD REPAIR 01-210-54-00-5495 1,819.68 15 THOMPSON REUTERS-MONTHLY 01-210-54-00-5419 476.70 16 SUBSCRIPTION FEE ** COMMENT ** 17 EVENTBRITE- INTERNAL AFFAIRS 01-210-54-00-5412 232.60 18 POLICIES AND PRACTICES SEMINAR ** COMMENT ** 19 REGISTRATION-CARLYLE ** COMMENT ** 20 SEILER-TRIMBLE FORENSICS 01-210-54-00-5460 296.01 21 REVEAL SUBSCRIPTION ** COMMENT ** 22 CARSTAR-ACCIDET REPAIR 01-210-54-00-5495 1,000.00 23 DEDUCTIBLE ** COMMENT ** 24 TYLER-PRINTER SET UP 01-210-54-00-5462 200.00 25 CARAHSOFT- INSEYETS ONLINE 01-210-54-00-5419 4,630.50 26 PRO ANNUAL SUBSCRITION ** COMMENT ** 27 CARAHSOFT- INSEYETS ONLINE 01-210-54-00-5460 4,630.50 28 PRO ANNUAL SUBSCRITION ** COMMENT ** 29 INTOXIMETERS-DRY GAS TANK 01-210-56-00-5620 246.75 30 LOGO FACTORY-FLEECE, SHIRTS 01-210-56-00-5600 337.37 INVOICE TOTAL: 19,193.39 * 032526-M.CISIJA 02/28/26 01 UPS-I PKG TO LENNAR 01-110-54-00-5452 33.02 02 UPS-WATER PROJECT MAILING 51-510-60-00-6011 99.73 03 AMAZON-COPY PAPER,PENS 01-110-56-00-5610 139.23 04 UPS-BOND RELEASE PKG SHIPPED 01-110-54-00-5452 37.89 05 AMAZON-PENS, TISSUE 01-110-56-00-5610 44.86 INVOICE TOTAL: 354.73 * 032526-M.CURTIS 02/28/26 01 AMAZON-PAPER PLATES, BOWLS, 82-000-24-00-2480 48.42 02 VASES, CUTTLERY, POM POMS ** COMMENT ** INVOICE TOTAL: 48.42 * Page 9 of 46
DATE: 03/24/26 UNITED CITY OF YORKVILLE TIME: 11:03:01 MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900174 FNBO FIRST NATIONAL BANK OMAHA 03/25/26 032526-M.NELSON 02/28/26 01 AMAZON-EXAM GLOVES 01-210-56-00-5620 143.90 02 SIRCHIE-NARK II REAGENT 01-210-56-00-5620 159.98 03 AMAZON-STANDING DESK CONVERTER 01-210-56-00-5620 181.21 INVOICE TOTAL: 485.09 * 032526-M.SENG 02/28/26 01 NAPA#407004-BULBS 01-410-56-00-5640 4.84 INVOICE TOTAL: 4.84 * 032526-M.WARD 02/28/26 01 AMAZON-BOOKS 82-820-56-00-5686 14.99 02 AMAZON-BOOKS 82-820-56-00-5686 24.49 INVOICE TOTAL: 39.48 * 032526-P.LANDA 02/28/26 01 NAPA#405662-BULBS, OIL 79-790-56-00-5640 49.06 02 MENARDS#020926-IMPLEMENT SPRAY 79-790-56-00-5640 34.40 03 FLATSOS#38598-2 NEW TIRES 79-795-54-00-5495 526.94 INVOICE TOTAL: 610.40 * 032526-P.LEGENDRE 02/28/26 01 MENARDS#022026-TRASH CAN LIDS 51-510-56-00-5620 1.99 02 MENARDS#020526-METAL CLAM 52-520-56-00-5620 2.00 INVOICE TOTAL: 3.99 * 032526-P.MCMAHON 02/28/26 01 GALLS-HEADPHONES 01-210-56-00-5620 247.15 02 CAT SCALE-TRUCK WEIGHING 01-210-56-00-5620 19.75 03 AMAZON-LABELS, DUCT TAOPE, 01-210-56-00-5620 137.54 04 GAUZE, GLOVES, DISH TUBS, FAKE ** COMMENT ** 05 BLOOD ** COMMENT ** 07 AMAZON-TACTICAL BOOTS 01-210-56-00-5600 170.00 08 AMAZON-SAFTEY BOOTS 01-210-56-00-5600 129.95 09 AMAZON-TACTICAL BOOTS 01-210-56-00-5600 139.95 10 GAS-N-WASH-CAR WASHES 01-210-54-00-5495 97.34 11 STREICHERS-BALLISTIC VESTS 01-210-56-00-5690 1,340.00 13 AMAZON-ESCRIMA STICKS 01-210-56-00-5620 130.48 INVOICE TOTAL: 2,412.16 * 032526-P.RATOS 02/28/26 01 NRCA-ASPHALT ROOF REPAIR 01-220-54-00-5412 408.82 02 MANUAL-DIGITAL ** COMMENT ** 03 AMAZON-CAR CHARGER 01-220-56-00-5620 12.99 INVOICE TOTAL: 421.81 * 032526-P.SCODRO 02/28/26 01 COX CAR WASH-CAR WASH 51-510-56-00-5640 15.00 02 MENARDS#021826-HOSE SAVER 51-510-56-00-5620 5.99 INVOICE TOTAL: 20.99 * 032526-R.BEDFORD 02/28/26 01 RURAL KING-CHAIN LOOP, OIL 01-410-56-00-5640 174.94 02 ACE-ROUND FILES 01-410-56-00-5630 61.96 Page 10 of 46
DATE: 03/24/26 UNITED CITY OF YORKVILLE TIME: 11:03:01 MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900174 FNBO FIRST NATIONAL BANK OMAHA 03/25/26 032526-R.BEDFORD 02/28/26 03 ACE-CHAINSAW BAR 01-410-56-00-5640 45.99 04 MENARDS#022026-BIKE HOOKS 01-410-56-00-5620 3.56 05 MENARDS#022026-TOOL HOLDER 01-410-56-00-5620 21.98 06 ACE-ROUND FILES 01-410-56-00-5630 18.99 07 MENARDS#013026-ORANGE GOOP 01-410-56-00-5620 11.99 08 MENARDS#020226-HOSE REPAIR 01-410-56-00-5620 2.29 09 MENARDS#020626-CAR WASH ITEMS 01-410-56-00-5628 42.46 INVOICE TOTAL: 384.16 * 032526-R.CONARD 02/28/26 01 MENARDS#013026-PVC CEMNET,MAT 51-510-56-00-5620 69.45 02 MENARDS#013026-HOSE, HOSE 51-510-56-00-5630 91.78 03 ASSEMBLY ** COMMENT ** 04 MENARDS#022026-BRITA FILTER 51-510-56-00-5620 29.78 INVOICE TOTAL: 191.01 * 032526-R.FREDRICKSON 02/28/26 01 COMCAST-1/13-2/12 INTERNET 51-510-54-00-5440 137.16 02 AT 610 TOWER PLANT ** COMMENT ** 03 COMCAST-1/15-2/14 INTERNET 79-795-54-00-5440 269.49 04 AND CABLE AT 102 E VAN EMMON ** COMMENT ** 05 NEWTEK-2/11-3/11 WEB HOSTING 01-640-54-00-5450 17.90 06 COMCAST-1/29-2/28 INTERNET, 79-790-54-00-5440 332.48 07 CABLE AND VOICE AT 185 WOLF ST ** COMMENT ** 08 IGFOA-MEMBERSHIP DUES-THOMPSON 01-120-54-00-5460 100.00 09 COMCAST-1/30-2/28 INTERNET AT 52-520-54-00-5440 31.58 10 610 TOWER ** COMMENT ** 11 COMCAST-1/30-2/28 INTERNET AT 51-510-54-00-5440 78.95 12 610 TOWER ** COMMENT ** 13 COMCAST-1/30-2/28 INTERNET AT 01-410-54-00-5440 126.32 14 610 TOWER ** COMMENT ** INVOICE TOTAL: 1,093.88 * 032526-R.HODOUS 02/28/26 01 MENARDS#013026-SCREWS, STRAW, 79-790-56-00-5640 108.88 02 LUMBER ** COMMENT ** 03 MENARDS#022026-STAIN, PAINTING 25-225-60-00-6010 1,267.62 04 SUPPLIES ** COMMENT ** 05 HOME DEPO-PAINT 79-790-56-00-5640 208.89 06 HOME DEPO-NAILS 79-790-56-00-5640 49.98 07 MENARDS#020226-DRILL BITS, 79-790-56-00-5640 45.95 08 ANCHORS ** COMMENT ** 09 MENARDS#012926-SPRAY PAINT, 79-790-56-00-5640 44.27 10 BROOM, OIL DRI ** COMMENT ** 11 MENARDS#012926-PAINT 79-790-56-00-5640 38.92 12 MENARDS#022326-CLAMPS 79-790-56-00-5640 29.47 13 MENARDS#021026-SPRAY PAINT 79-790-56-00-5640 41.56 14 MENARDS#020426-BOARDS 79-790-56-00-5640 161.89 INVOICE TOTAL: 1,997.43 * Page 11 of 46
DATE: 03/24/26 UNITED CITY OF YORKVILLE TIME: 11:03:01 MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900174 FNBO FIRST NATIONAL BANK OMAHA 03/25/26 032526-R.HORNER 02/28/26 01 SUPER BRIGHT LED-BULBS 79-790-56-00-5640 336.95 02 HYATT-IPRA CONFERENCE LODGING 79-790-54-00-5415 157.30 03 R&P CARRIAGE-FIX RAMP SPRINGS 79-790-56-00-5640 190.88 04 MENARDS#021926-NUTS, WASHERS, 25-225-60-00-6010 945.45 INVOICE TOTAL: 1,630.58 * 032526-R.MIKOLASEK 02/28/26 01 IACP-ANNUAL DUES RENEWAL 01-210-54-00-5460 220.00 INVOICE TOTAL: 220.00 * 032526-S.AUGUSTINE 02/28/26 01 AMAZON-BOOKS 82-820-56-00-5686 155.40 02 AMAZON-BOOKS 82-820-56-00-5686 32.44 03 AMAZON-BOOKS 82-000-24-00-2480 195.84 04 4 IMPRINT-PROMO ITEMS 82-820-54-00-5426 1,613.43 05 ULINE-CASTERS FOR TABLES 82-820-56-00-5620 71.57 06 TCG SOLUTIONS-MOBILE DEVICE 82-820-54-00-5440 445.00 07 SMITHEREEN-FEB 2026 PEST 82-820-54-00-5462 92.00 08 CONTROL ** COMMENT ** 09 TRIBUNE-26 WEEK SUBSCRIPTION 82-820-54-00-5460 201.50 10 RENEWAL ** COMMENT ** 11 AMAZON-TABLE COVERS 82-820-56-00-5671 29.99 12 BAMBU STORE-3D PRINTERS 82-000-24-00-2480 799.00 INVOICE TOTAL: 3,636.17 * 032526-S.DIAZ 02/28/26 01 AMAZON-COPY PAPER 01-110-56-00-5610 36.00 02 YORK CHAMBER-MEMBERSHIP DINNER 01-110-54-00-5412 140.00 03 KC PRINT-AP ENVELOPES 01-120-56-00-5610 335.15 04 AMAZON-POSTAGE MACHINE INK 01-110-56-00-5610 78.95 05 AMAZON-COPY PAPER 01-110-56-00-5610 71.94 INVOICE TOTAL: 662.04 * 032526-S.IWANSKI 02/28/26 01 YORK POST-POSTAGE 82-820-54-00-5452 46.07 02 AMAZON-TAPE 82-820-56-00-5610 21.70 03 AMAZON-THERMAL PAPER 82-820-56-00-5610 57.99 INVOICE TOTAL: 125.76 * 032526-S.MENDEZ 02/28/26 01 APA-NCP CONFERENCE 01-220-54-00-5412 958.00 02 REGISTRATION-4/25-4/28 ** COMMENT ** 03 APA CONFERENCE TRAVEL 01-220-54-00-5415 68.65 04 INSURANCE ** COMMENT ** INVOICE TOTAL: 1,026.65 * 032526-S.REDMON 02/28/26 01 HYATT-IPRF CONFERENCE LODGING 79-795-54-00-5415 235.95 02 HYATT-IPRF CONFERENCE LODGING 79-790-54-00-5415 235.95 03 AT&T-1/24-2/23 INTERNET FOR 79-795-54-00-5440 167.52 04 TOWN SQUARE PARK SIGN ** COMMENT ** Page 12 of 46
DATE: 03/24/26 UNITED CITY OF YORKVILLE TIME: 11:03:01 MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900174 FNBO FIRST NATIONAL BANK OMAHA 03/25/26 032526-S.REDMON 02/28/26 05 PINZ-MOTHER/SON BOWLING FEE 79-795-56-00-5606 960.00 06 HYATT-IPRF CONFERENCE LODGING 79-795-54-00-5415 629.20 07 ARNESON#287947-JAN 2026 DIESEL 79-790-56-00-5695 101.47 08 ARNESON#288330-JAN 2026 GAS 79-790-56-00-5695 162.36 09 ARNESON#287995-JAN 2026 GAS 79-790-56-00-5695 177.32 10 JACKSON-HIRSCH-LAMINATING ITEM 79-795-56-00-5606 178.24 11 ARNESON#287946-JAN 2026 GAS 79-790-56-00-5695 410.31 12 IPRA-PRO CONNECT REGISTRATION 79-795-54-00-5412 150.00 13 AMPERAGE#2330056-BULBS 79-790-56-00-5640 487.83 14 AMPERAGE#2330117-BULBS 79-790-56-00-5640 209.07 15 AMPERAGE#2330712-BULBS 79-790-56-00-5640 139.38 16 AMPERAGE#2346538-BALLAST KIT 79-790-56-00-5640 386.90 17 WAREHOUSE-CARDSTOCK 79-795-56-00-5606 91.56 18 LOMBARDI COACHING-SELF ESTEEM 79-795-54-00-5462 233.10 19 CLASS INSTRUCTION ** COMMENT ** 20 WAREHOUSE-PAPER TOWELS 79-795-56-00-5606 85.23 21 BRIGHT SIGN-BSN CLOUD CONNECT 79-795-54-00-5462 417.00 22 SUBSCRIPTION ** COMMENT ** 23 AMAZON-COUNTERFEIT DETECTORS 79-795-56-00-5606 149.54 24 ARNESON#282935-FEB 2026 DIESEL 79-790-56-00-5695 85.15 25 ARNESON#288395-FEB 2026 GAS 79-790-56-00-5695 267.24 26 ARNESON#282934-FEB 2026 GAS 79-790-56-00-5695 285.94 27 AMAZON-CREDIT FOR CHARGES 79-795-56-00-5606 -156.16 28 MADE IN ERROR IN JAN 2026 ** COMMENT ** INVOICE TOTAL: 6,090.10 * 032526-S.REMUS 02/28/26 01 HYATT-IPRF CONFERENCE LODGING 79-795-54-00-5415 471.90 INVOICE TOTAL: 471.90 * 032526-S.SENDRA 02/28/26 01 AMAZON-PARADE FLOAT ITEMS 79-795-56-00-5606 149.61 02 AMAZON-ST.PATRICKS DAY ITEMS 79-795-56-00-5606 58.69 03 AMAZON-ST.PATRICKS DAY ITEMS 79-795-56-00-5606 79.94 INVOICE TOTAL: 288.24 * 032526-S.SLEEZER 02/28/26 01 HYATT-IPRF CONFERENCE PARKING 79-790-54-00-5415 67.00 02 RIVERVIEW-BRAKE REPAIR 79-790-54-00-5495 1,867.66 03 MENARDS#012826-BATTERIES 79-790-56-00-5620 1.83 INVOICE TOTAL: 1,936.49 * 032526-T.EVANS 02/28/26 01 TIDES-IPRF CONFERENCE PARKING 79-795-54-00-5415 73.00 02 NRPA-TRAINING REGISTRATION 79-795-54-00-5412 35.00 03 NRPA-TRAINING REGISTRATION 79-795-54-00-5412 47.00 04 NRPA-TRAINING REGISTRATION 79-795-54-00-5412 70.00 INVOICE TOTAL: 225.00 * 032526-T.HOULE 02/28/26 01 NAPA#406981-OIL, SILICONE 79-790-56-00-5640 36.28 Page 13 of 46
DATE: 03/24/26 UNITED CITY OF YORKVILLE TIME: 11:03:01 MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900174 FNBO FIRST NATIONAL BANK OMAHA 03/25/26 032526-T.HOULE 02/28/26 02 NAPA#405875-STARTING FLUID 79-790-56-00-5620 6.58 03 NAPA#405876-RETURNED FILTERS 79-790-56-00-5640 -460.04 04 HYATT-IPRA CONFERENCE LODGING 79-790-54-00-5415 157.30 05 MENARDS#012826-SPRAY PAINT 79-790-56-00-5640 94.23 06 MENARDS#020526-LETTERS,SYRINGE 79-790-56-00-5640 17.95 07 AMAZON-ROCKER SWITCH 79-790-56-00-5640 18.78 08 AMAZON-BEARINGS 79-790-56-00-5640 13.75 09 AMAZON-WEED EATER HEAD 79-790-56-00-5640 68.99 10 AMAZON-CARBURETOR PARTS 79-790-56-00-5640 72.23 11 NAPA#406006-FILTER, OIL 79-790-56-00-5640 38.33 12 MENARDS#020626-MARKING PAINT 79-790-56-00-5640 22.97 13 AMAZON-AIR FILTER FITS 79-790-56-00-5640 70.99 14 AMAZON-SOCKET SET 79-790-56-00-5630 129.00 15 AMAZON-CARBURETOR 79-790-56-00-5640 37.98 16 FLATSOS#38683-9 TIRES 79-790-54-00-5495 823.89 17 ACE#G62918-SCREWS 79-790-56-00-5640 2.60 18 ISA-CERTIFIED ARBORIST EXAM 79-790-54-00-5412 369.00 19 QUICK ATTACH-PARTS 79-790-56-00-5640 44.03 INVOICE TOTAL: 1,564.84 * 032526-T.MILSCHEWSKI 02/28/26 01 MENARDS#012826-BULBS, NUTS, 24-216-56-00-5656 123.99 02 BOLTS, CUTTING WHEEL, PUNCH ** COMMENT ** 03 AND CHISEL, DRILLING HAMMER, ** COMMENT ** 04 ANCHOR DRIVE KIT ** COMMENT ** 05 MENARDS#020326-DRILL BITS 24-216-56-00-5656 12.77 06 MENARDS#022026-FRIDGE BULB 24-216-56-00-5656 9.96 07 SHERWIN WILLIAMS-[AINT 24-216-56-00-5656 32.90 08 MENARDS#022026-BULB 24-216-56-00-5656 3.99 09 MENARDS#020626-JOINT TAPE 24-216-56-00-5656 4.19 10 HOME DEPO-EMERGENCY LIGHT 24-216-56-00-5656 49.97 11 ILLCO-OVAL RUN CAP 24-216-56-00-5656 4.28 INVOICE TOTAL: 242.05 * 032526-T.SCOTT 02/28/26 01 FLATSOS#38596-2 NEW TIRES 79-790-54-00-5495 175.90 02 FLATSOS#38573-2 NEW TIRES 79-790-54-00-5495 175.90 03 NAPA#405673-LAMPS 79-790-56-00-5640 7.18 04 NAPA#405599-BATTERY, BULB, 79-790-56-00-5640 90.08 05 GROMMETS ** COMMENT ** 06 NAPA#405614-LED LENS 79-790-56-00-5640 25.66 07 MENARDS#020326-SANDING DISCS, 79-790-56-00-5640 47.68 08 PUTTY KNIFE, SPACKLE ** COMMENT ** INVOICE TOTAL: 522.40 * 032526-UCOY 02/28/26 01 MOTOROLA-BODY CAMERAS 25-205-60-00-6060 25,839.00 02 PARAGON-CISCO SMARTNET SERVICE 01-640-54-00-5450 22,919.90 Page 14 of 46
DATE: 03/24/26 UNITED CITY OF YORKVILLE TIME: 11:03:01 MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900174 FNBO FIRST NATIONAL BANK OMAHA 03/25/26 032526-UCOY 02/28/26 03 AGREEMENT ** COMMENT ** INVOICE TOTAL: 48,758.90 * CHECK TOTAL: 171,534.81TOTAL AMOUNT PAID: 171,534.81Page 15 of 46
01-110 ADMIN 01-120 FINANCE 01-210 POLICE 01-220 COMMUNITY DEVELOPMENT 01-410 STREETS OPERATIONS 01-640 ADMINISTRATIVE SERVICES 11-111 FOX HILL SSA 12-112 SUNFLOWER SSA 15-155 MOTOR FUEL TAX (MFT) 23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL 25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS 52-520 SEWER OPERATIONS 79-790 PARKS DEPARTMENT 79-795 RECREATION DEPARTMENT 82-820 LIBRARY OPERATIONS 84-840 LIBRARY CAPITAL 87-870 COUNTRYSIDE TIF 88-880 DOWNTOWN TIF 89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW 95-000 ESCROW DEPOSIT DATE: 04/07/26 UNITED CITY OF YORKVILLE TIME: 08:09:17 PRE-CHECK RUN EDIT ID: AP211001 INVOICES DUE ON/BEFORE 04/14/2026 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ 544544 AACVB AURORA AREA CONVENTION 2/26-ALL 03/13/26 01 FEB 2026 ALL SEASON HOTEL TAX 01-640-54-00-5481 55.04 INVOICE TOTAL: 55.04 * 2/26-HAMPTON 03/19/26 01 FEB 2026 HAMPTON HOTEL TAX 01-640-54-00-5481 3,609.30 INVOICE TOTAL: 3,609.30 * 2/26-HOLIDAY 03/24/26 01 FEB 2026 HOLIDAY INN HOTEL TAX 01-640-54-00-5481 4,165.87 INVOICE TOTAL: 4,165.87 * 2/26-SUNSET 03/19/26 01 FEB 2026 SUNSET HOTEL TAX 01-640-54-00-5481 8.10 INVOICE TOTAL: 8.10 * CHECK TOTAL: 7,838.31 544545 AEPENERG AEP ENERGY 3025129021-031026 03/24/26 01 02/02-03/03 610 TOWER WELLS 51-510-54-00-5480 7,585.91 INVOICE TOTAL: 7,585.91 * 3025129054-032326 03/23/26 01 02/19-03/20 2702 MILL RD 51-510-54-00-5480 7,024.28 INVOICE TOTAL: 7,024.28 * CHECK TOTAL: 14,610.19 544546 ALLSEAIC ALL SEASON ICE RINKS 503 03/23/26 01 SEPT 2025-APR 2026 ICE 79-795-54-00-5462 895.00 02 SKATING INSTRUCTION ** COMMENT ** INVOICE TOTAL: 895.00 * CHECK TOTAL: 895.00 544547 ALLSTAR ALL STAR SPORTS INSTRUCTION 262024 03/14/26 01 WINTER SESSION 2 INSTRUCTION 79-795-54-00-5462 2,877.00 INVOICE TOTAL: 2,877.00 * CHECK TOTAL: 2,877.00Page 16 of 46
01-110 ADMIN 01-120 FINANCE 01-210 POLICE 01-220 COMMUNITY DEVELOPMENT 01-410 STREETS OPERATIONS 01-640 ADMINISTRATIVE SERVICES 11-111 FOX HILL SSA 12-112 SUNFLOWER SSA 15-155 MOTOR FUEL TAX (MFT) 23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL 25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS 52-520 SEWER OPERATIONS 79-790 PARKS DEPARTMENT 79-795 RECREATION DEPARTMENT 82-820 LIBRARY OPERATIONS 84-840 LIBRARY CAPITAL 87-870 COUNTRYSIDE TIF 88-880 DOWNTOWN TIF 89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW 95-000 ESCROW DEPOSIT DATE: 04/07/26 UNITED CITY OF YORKVILLE TIME: 08:09:17 PRE-CHECK RUN EDIT ID: AP211001 INVOICES DUE ON/BEFORE 04/14/2026 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ 544548 ALTORFER ALTORFER INDUSTRIES, INC E1724501 03/16/26 01 REPAIR TREADLE BRAKE CONTROL 52-520-60-00-6074 73,463.45 INVOICE TOTAL: 73,463.45 * P6AC0143741 03/11/26 01 COOLANT LEAK REPAIR 51-510-54-00-5445 341.77 INVOICE TOTAL: 341.77 * TK520099090 03/10/26 01 REPLACE STARTING FLUID, SEALS, 01-410-54-00-5490 3,010.17 02 VALVES ** COMMENT ** INVOICE TOTAL: 3,010.17 * CHECK TOTAL: 76,815.39 544549 ANDERSJA JARED ANDERSON 040126 04/01/26 01 MAR 2026 MOBILE EMAIL 79-790-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * CHECK TOTAL: 45.00 544550 ARTLIP ARTLIP & SONS, INC. 216936 03/16/26 01 REPLACE HEAT CONTACTORS 24-216-54-00-5446 421.47 INVOICE TOTAL: 421.47 * 218192 03/20/26 01 REPLACE MOTOR, 24-216-54-00-5446 1,990.00 02 CAPACITOR AND CONTACTORS ** COMMENT ** INVOICE TOTAL: 1,990.00 * CHECK TOTAL: 2,411.47 544551 AUSTINTY AUSTIN TYLER CONSTRUCTION INC 2566-01 03/17/26 01 ENGINEERS PAYMENT ESTIMATE 1 51-510-60-00-6011 309,498.72 Page 17 of 46
01-110 ADMIN 01-120 FINANCE 01-210 POLICE 01-220 COMMUNITY DEVELOPMENT 01-410 STREETS OPERATIONS 01-640 ADMINISTRATIVE SERVICES 11-111 FOX HILL SSA 12-112 SUNFLOWER SSA 15-155 MOTOR FUEL TAX (MFT) 23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL 25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS 52-520 SEWER OPERATIONS 79-790 PARKS DEPARTMENT 79-795 RECREATION DEPARTMENT 82-820 LIBRARY OPERATIONS 84-840 LIBRARY CAPITAL 87-870 COUNTRYSIDE TIF 88-880 DOWNTOWN TIF 89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW 95-000 ESCROW DEPOSIT DATE: 04/07/26 UNITED CITY OF YORKVILLE TIME: 08:09:17 PRE-CHECK RUN EDIT ID: AP211001 INVOICES DUE ON/BEFORE 04/14/2026 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ 544551 AUSTINTY AUSTIN TYLER CONSTRUCTION INC 2566-01 03/17/26 02 FOR RT 126 WATER MAIN ** COMMENT ** 03 IMPROVEMENTS ** COMMENT ** INVOICE TOTAL: 309,498.72 * CHECK TOTAL: 309,498.72 544552 BALLET BALLET FOLKLORICO QUETZALCOATL 1237 04/01/26 01 2026 MARGARITAS EN MAYO 79-000-14-00-1400 1,000.00 INVOICE TOTAL: 1,000.00 * CHECK TOTAL: 1,000.00 544553 BARBANEM MARISA BARBANENTE 040126 04/01/26 01 MAR 2026 MOBILE EMAIL 79-795-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * CHECK TOTAL: 45.00D004790 BEAVERST VERNNE L. HENNE 17 04/01/26 01 1203 BADGER UNIT B-PYMT #17 51-510-54-00-5485 833.34 02 1203 BADGER UNIT B-PYMT #17 52-520-54-00-5485 833.33 03 1203 BADGER UNIT B-PYMT #17 01-410-54-00-5485 833.33 INVOICE TOTAL: 2,500.00 * DIRECT DEPOSIT TOTAL: 2,500.00D004791 BEDFORDR RYAN BEDFORD 040126 04/01/26 01 MAR 2026 MOBILE EMAIL 01-410-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00Page 18 of 46
01-110 ADMIN 01-120 FINANCE 01-210 POLICE 01-220 COMMUNITY DEVELOPMENT 01-410 STREETS OPERATIONS 01-640 ADMINISTRATIVE SERVICES 11-111 FOX HILL SSA 12-112 SUNFLOWER SSA 15-155 MOTOR FUEL TAX (MFT) 23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL 25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS 52-520 SEWER OPERATIONS 79-790 PARKS DEPARTMENT 79-795 RECREATION DEPARTMENT 82-820 LIBRARY OPERATIONS 84-840 LIBRARY CAPITAL 87-870 COUNTRYSIDE TIF 88-880 DOWNTOWN TIF 89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW 95-000 ESCROW DEPOSIT DATE: 04/07/26 UNITED CITY OF YORKVILLE TIME: 08:09:17 PRE-CHECK RUN EDIT ID: AP211001 INVOICES DUE ON/BEFORE 04/14/2026 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D004792 BEHLANDJ JORI CONTRINO 040126 04/01/26 01 MAR 2026 MOBILE EMAIL 01-110-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00 544554 BFCONSTR B&F CONSTRUCTION CODE SERVICES 22133 03/13/26 01 FEB 2026 INSPECTIONS 01-220-54-00-5459 2,120.00 INVOICE TOTAL: 2,120.00 * CHECK TOTAL: 2,120.00 544555 CALLONE PEERLESS NETWORK, INC 92876 03/15/26 01 03/15-04/14 PW LINES 51-510-54-00-5440 380.40 INVOICE TOTAL: 380.40 * CHECK TOTAL: 380.40 544556 CAMBRIA CAMBRIA SALES COMPANY INC. 44313 03/02/26 01 PAPER TOWEL 52-520-56-00-5620 109.02 INVOICE TOTAL: 109.02 * 44320 03/18/26 01 PAPER TOWEL, TOILET TISSUE 52-520-56-00-5620 196.86 INVOICE TOTAL: 196.86 * CHECK TOTAL: 305.88 544557 CENTRALL CENTRAL LIMESTONE COMPANY, INC 45241 03/02/25 01 GRAVEL 51-510-56-00-5640 477.76 INVOICE TOTAL: 477.76 * CHECK TOTAL: 477.76Page 19 of 46
01-110 ADMIN 01-120 FINANCE 01-210 POLICE 01-220 COMMUNITY DEVELOPMENT 01-410 STREETS OPERATIONS 01-640 ADMINISTRATIVE SERVICES 11-111 FOX HILL SSA 12-112 SUNFLOWER SSA 15-155 MOTOR FUEL TAX (MFT) 23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL 25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS 52-520 SEWER OPERATIONS 79-790 PARKS DEPARTMENT 79-795 RECREATION DEPARTMENT 82-820 LIBRARY OPERATIONS 84-840 LIBRARY CAPITAL 87-870 COUNTRYSIDE TIF 88-880 DOWNTOWN TIF 89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW 95-000 ESCROW DEPOSIT DATE: 04/07/26 UNITED CITY OF YORKVILLE TIME: 08:09:17 PRE-CHECK RUN EDIT ID: AP211001 INVOICES DUE ON/BEFORE 04/14/2026 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ 544558 COMED COMMONWEALTH EDISON 0228182000-021826 02/18/26 01 07/08-07/31 VAN EMMON LOT 23-230-54-00-5482 16.61 INVOICE TOTAL: 16.61 * 0228182000-022626 02/26/26 01 07/31-08/29 120 VAN EMMON LOT 23-230-54-00-5482 19.93 INVOICE TOTAL: 19.93 * 0228182000-030526 03/05/26 01 08/29-10/07 120 VAN EMMON LOT 23-230-54-00-5482 25.83 INVOICE TOTAL: 25.83 * 0660007130-031726 03/17/26 01 02/16-03/17 972 TIMBER OAK 52-520-54-00-5480 157.80 INVOICE TOTAL: 157.80 * 1752878000-030226 03/02/26 01 01/28-02/26 SUNSET & LEASURE 23-230-54-00-5482 2,865.60 INVOICE TOTAL: 2,865.60 * 1766131495-031726 03/17/26 01 02/16-03/17 9257 GALENA GARAGE 79-795-54-00-5480 48.74 INVOICE TOTAL: 48.74 * 1870344000-030626 03/06/26 01 02/03-03/04 105 W COUNTRYSIDE 79-795-54-00-5480 47.96 INVOICE TOTAL: 47.96 * 2296656000-032326 03/23/26 01 02/19-03/20 998 WHITE PLAINS 23-230-54-00-5482 23.78 INVOICE TOTAL: 23.78 * 4067745114-030426 03/04/26 01 02/03-03/04 6780 RT47 23-230-54-00-5482 204.30 INVOICE TOTAL: 204.30 * 5336617000-031826 03/18/26 01 02/16-03/17 RT47 & ROSENWINKLE 23-230-54-00-5482 46.27 INVOICE TOTAL: 46.27 * 6564924000-032326 03/23/26 01 02/19-03/20 421 POPLAR 23-230-54-00-5482 4,054.04 INVOICE TOTAL: 4,054.04 * 7706362222-032326 03/23/26 01 02/19-03/20 RT47 & KENNEDY 23-230-54-00-5482 1,096.00 INVOICE TOTAL: 1,096.00 * Page 20 of 46
01-110 ADMIN 01-120 FINANCE 01-210 POLICE 01-220 COMMUNITY DEVELOPMENT 01-410 STREETS OPERATIONS 01-640 ADMINISTRATIVE SERVICES 11-111 FOX HILL SSA 12-112 SUNFLOWER SSA 15-155 MOTOR FUEL TAX (MFT) 23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL 25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS 52-520 SEWER OPERATIONS 79-790 PARKS DEPARTMENT 79-795 RECREATION DEPARTMENT 82-820 LIBRARY OPERATIONS 84-840 LIBRARY CAPITAL 87-870 COUNTRYSIDE TIF 88-880 DOWNTOWN TIF 89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW 95-000 ESCROW DEPOSIT DATE: 04/07/26 UNITED CITY OF YORKVILLE TIME: 08:09:17 PRE-CHECK RUN EDIT ID: AP211001 INVOICES DUE ON/BEFORE 04/14/2026 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ 544558 COMED COMMONWEALTH EDISON 9193732222-031826 03/18/26 01 02/16-03/17 4600 BRIDGE TANK 51-510-54-00-5480 91.61 INVOICE TOTAL: 91.61 * CHECK TOTAL: 8,698.47D004793 CONARDR RYAN CONARD 040126 04/01/26 01 MAR 2026 MOBILE EMAIL 51-510-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00 544559 CONSERV CONSERV FS, INC 6448269 03/05/26 01 TRIPLET SF, PRODIAMINE 79-790-56-00-5646 13,725.00 INVOICE TOTAL: 13,725.00 * CHECK TOTAL: 13,725.00 544560 COREMAIN CORE & MAIN LP Y536069 02/27/26 01 RETROFIT KIT 51-510-54-00-5404 405.00 INVOICE TOTAL: 405.00 * Y538948 02/16/26 01 2026 PHASE 2 METER INSTALLS 51-510-54-00-5404 257.00 INVOICE TOTAL: 257.00 * Y543292 02/16/26 01 2026 PHASE 2 METER INSTALLS 51-510-54-00-5404 66,145.00 INVOICE TOTAL: 66,145.00 * Y597367 02/27/26 01 2026 PHASE 2 METER INSTALLS 51-510-54-00-5404 60,710.00 INVOICE TOTAL: 60,710.00 * Y611255 02/27/26 01 2026 PHASE 2 METER INSTALLS 51-510-54-00-5404 70,986.00 INVOICE TOTAL: 70,986.00 * Page 21 of 46
01-110 ADMIN 01-120 FINANCE 01-210 POLICE 01-220 COMMUNITY DEVELOPMENT 01-410 STREETS OPERATIONS 01-640 ADMINISTRATIVE SERVICES 11-111 FOX HILL SSA 12-112 SUNFLOWER SSA 15-155 MOTOR FUEL TAX (MFT) 23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL 25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS 52-520 SEWER OPERATIONS 79-790 PARKS DEPARTMENT 79-795 RECREATION DEPARTMENT 82-820 LIBRARY OPERATIONS 84-840 LIBRARY CAPITAL 87-870 COUNTRYSIDE TIF 88-880 DOWNTOWN TIF 89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW 95-000 ESCROW DEPOSIT DATE: 04/07/26 UNITED CITY OF YORKVILLE TIME: 08:09:17 PRE-CHECK RUN EDIT ID: AP211001 INVOICES DUE ON/BEFORE 04/14/2026 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ 544560 COREMAIN CORE & MAIN LP Y645152 03/10/26 01 SEALTITE GASKETS 51-510-54-00-5404 7,424.32 INVOICE TOTAL: 7,424.32 * Y671624 03/13/26 01 2026 PHASE 2 METER INSTALLS 51-510-54-00-5404 103,997.60 INVOICE TOTAL: 103,997.60 * Y679230 03/13/26 01 2026 PHASE 2 METER INSTALLS 51-510-54-00-5404 30,490.00 INVOICE TOTAL: 30,490.00 * Y704045 03/19/26 01 2026 PHASE 2 METER INSTALLS 51-510-54-00-5404 19,439.92 INVOICE TOTAL: 19,439.92 * CHECK TOTAL: 359,854.84 544561 COSTCO COSTCO WHOLESALE CORPORTATION 013126-STREBATE 03/25/26 01 NOV 2025-JAN 2026 SALES TAX 01-640-54-00-5492 141,173.93 02 REBATE ** COMMENT ** INVOICE TOTAL: 141,173.93 * CHECK TOTAL: 141,173.93D004794 DERACHEB BRANDON DERACHE 040126 03/18/26 01 MAR 2026 MOBILE EMAIL 79-795-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D004795 DHUSEE DHUSE, ERIC 040126 04/01/26 01 MAR 2026 MOBILE EMAIL 01-410-54-00-5440 15.00 02 REIMBURSEMENT ** COMMENT ** Page 22 of 46
01-110 ADMIN 01-120 FINANCE 01-210 POLICE 01-220 COMMUNITY DEVELOPMENT 01-410 STREETS OPERATIONS 01-640 ADMINISTRATIVE SERVICES 11-111 FOX HILL SSA 12-112 SUNFLOWER SSA 15-155 MOTOR FUEL TAX (MFT) 23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL 25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS 52-520 SEWER OPERATIONS 79-790 PARKS DEPARTMENT 79-795 RECREATION DEPARTMENT 82-820 LIBRARY OPERATIONS 84-840 LIBRARY CAPITAL 87-870 COUNTRYSIDE TIF 88-880 DOWNTOWN TIF 89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW 95-000 ESCROW DEPOSIT DATE: 04/07/26 UNITED CITY OF YORKVILLE TIME: 08:09:17 PRE-CHECK RUN EDIT ID: AP211001 INVOICES DUE ON/BEFORE 04/14/2026 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D004795 DHUSEE DHUSE, ERIC 040126 04/01/26 03 MAR 2026 MOBILE EMAIL 51-510-54-00-5440 15.00 04 REIMBURSEMENT ** COMMENT ** 05 MAR 2026 MOBILE EMAIL 52-520-54-00-5440 15.00 06 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00 544562 DIAZS STACY DIAZ 040126 04/01/26 01 MAR 2026 MOBILE EMAIL 01-110-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * CHECK TOTAL: 45.00D004796 DLK DLK, LLC 309 03/30/26 01 MAR 2026 ECONOMIC DEVELOPMENT 01-640-54-00-5486 10,344.10 02 HOURS ** COMMENT ** INVOICE TOTAL: 10,344.10 * 320 03/30/26 01 JAN-MAR 2026 BANKED ECONOMIC 01-640-54-00-5486 14,322.60 02 DEVELOPMENT HOURS ** COMMENT ** INVOICE TOTAL: 14,322.60 * DIRECT DEPOSIT TOTAL: 24,666.70D004797 EVANST TIM EVANS 0401226 04/01/26 01 MAR 2026 MOBILE EMAIL 79-790-54-00-5440 22.50 02 REIMBURSEMENT ** COMMENT ** 03 MAR 2026 MOBILE EMAIL 79-795-54-00-5440 22.50 04 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00Page 23 of 46
01-110 ADMIN 01-120 FINANCE 01-210 POLICE 01-220 COMMUNITY DEVELOPMENT 01-410 STREETS OPERATIONS 01-640 ADMINISTRATIVE SERVICES 11-111 FOX HILL SSA 12-112 SUNFLOWER SSA 15-155 MOTOR FUEL TAX (MFT) 23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL 25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS 52-520 SEWER OPERATIONS 79-790 PARKS DEPARTMENT 79-795 RECREATION DEPARTMENT 82-820 LIBRARY OPERATIONS 84-840 LIBRARY CAPITAL 87-870 COUNTRYSIDE TIF 88-880 DOWNTOWN TIF 89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW 95-000 ESCROW DEPOSIT DATE: 04/07/26 UNITED CITY OF YORKVILLE TIME: 08:09:17 PRE-CHECK RUN EDIT ID: AP211001 INVOICES DUE ON/BEFORE 04/14/2026 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ 544563 FERGUSON FERGUSON WATERWORKS #2516 0545842 02/23/26 01 MARKING PAINT 01-410-56-00-5665 384.31 02 MARKING PAINT 51-510-56-00-5665 384.31 03 MARKING PAINT 52-520-56-00-5665 384.30 INVOICE TOTAL: 1,152.92 * 0545843 02/26/26 01 MARKING FLAGS 51-510-56-00-5665 640.00 02 MARKING FLAGS 52-520-56-00-5665 640.00 03 MARKING FLAGS 01-410-56-00-5665 640.00 INVOICE TOTAL: 1,920.00 * CHECK TOTAL: 3,072.92 544564 FOXRIDGE FOX RIDGE STONE 12146 02/13/26 01 MIX FILL LOAD 51-510-56-00-5640 150.00 INVOICE TOTAL: 150.00 * CHECK TOTAL: 150.00D004798 FREDRICR ROB FREDRICKSON 040126 04/01/26 01 MAR 2026 MOBILE EMAIL 01-120-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00 544565 FUNONE THE FUN ONES 90942 03/30/26 01 MARGARITAS EN MAYO INFLATABLE 79-000-14-00-1400 1,955.00 02 ZIPLINE ATTRACTION ** COMMENT ** INVOICE TOTAL: 1,955.00 * CHECK TOTAL: 1,955.00Page 24 of 46
01-110 ADMIN 01-120 FINANCE 01-210 POLICE 01-220 COMMUNITY DEVELOPMENT 01-410 STREETS OPERATIONS 01-640 ADMINISTRATIVE SERVICES 11-111 FOX HILL SSA 12-112 SUNFLOWER SSA 15-155 MOTOR FUEL TAX (MFT) 23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL 25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS 52-520 SEWER OPERATIONS 79-790 PARKS DEPARTMENT 79-795 RECREATION DEPARTMENT 82-820 LIBRARY OPERATIONS 84-840 LIBRARY CAPITAL 87-870 COUNTRYSIDE TIF 88-880 DOWNTOWN TIF 89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW 95-000 ESCROW DEPOSIT DATE: 04/07/26 UNITED CITY OF YORKVILLE TIME: 08:09:17 PRE-CHECK RUN EDIT ID: AP211001 INVOICES DUE ON/BEFORE 04/14/2026 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D004799 GALAUNEJ JAKE GALAUNER 040126 04/01/26 01 MAR 2026 MOBILE EMAIL 79-795-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00 544566 GALAUNJU JULIE GALAUNER 040126 04/01/26 01 MAR 2026 MOBILE EMAIL 79-795-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * CHECK TOTAL: 45.00 544567 GLATFELT GLATFELTER UNDERWRITING SRVS. 293988133-5 03/30/26 01 LIABILITY INS INSTALL #5 01-000-14-00-1400 27,003.96 02 LIABILITY INS INSTALL #5-PR 01-000-14-00-1400 5,614.77 03 LIABILITY INS INSTALL #5-LIB 01-000-14-00-1400 2,238.22 04 LIABILITY INS INSTALL #5 51-000-14-00-1400 2,977.67 05 LIABILITY INS INSTALL #5 52-000-14-00-1400 1,427.38 INVOICE TOTAL: 39,262.00 * CHECK TOTAL: 39,262.00 544568 GROOT GROOT INC 16008262T102 03/01/26 01 FEB 2026 REFUSE SERVICE 01-540-54-00-5442 165,231.70 02 FEB 2026 SENIOR REFUSE SERVICE 01-540-54-00-5441 5,377.12 INVOICE TOTAL: 170,608.82 * CHECK TOTAL: 170,608.82D004800 HENNED DURK HENNE Page 25 of 46
01-110 ADMIN 01-120 FINANCE 01-210 POLICE 01-220 COMMUNITY DEVELOPMENT 01-410 STREETS OPERATIONS 01-640 ADMINISTRATIVE SERVICES 11-111 FOX HILL SSA 12-112 SUNFLOWER SSA 15-155 MOTOR FUEL TAX (MFT) 23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL 25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS 52-520 SEWER OPERATIONS 79-790 PARKS DEPARTMENT 79-795 RECREATION DEPARTMENT 82-820 LIBRARY OPERATIONS 84-840 LIBRARY CAPITAL 87-870 COUNTRYSIDE TIF 88-880 DOWNTOWN TIF 89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW 95-000 ESCROW DEPOSIT DATE: 04/07/26 UNITED CITY OF YORKVILLE TIME: 08:09:17 PRE-CHECK RUN EDIT ID: AP211001 INVOICES DUE ON/BEFORE 04/14/2026 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D004800 HENNED DURK HENNE 040126 04/01/26 01 MAR 2026 MOBILE EMAIL 01-410-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D004801 HERNANDN NOAH HERNANDEZ 040126 03/18/26 01 MAR 2026 MOBILE EMAIL 01-410-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D004802 HODOUSR RICHARD HODOUS 040126 04/01/26 01 MAR 2026 MOBILE EMAIL 79-790-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D004803 HORNERR RYAN HORNER 040126 04/01/26 01 MAR 2026 MOBILE EMAIL 79-790-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D004804 HOULEA ANTHONY HOULE 040126 04/01/26 01 MAR 2026 MOBILE EMAIL 79-790-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00Page 26 of 46
01-110 ADMIN 01-120 FINANCE 01-210 POLICE 01-220 COMMUNITY DEVELOPMENT 01-410 STREETS OPERATIONS 01-640 ADMINISTRATIVE SERVICES 11-111 FOX HILL SSA 12-112 SUNFLOWER SSA 15-155 MOTOR FUEL TAX (MFT) 23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL 25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS 52-520 SEWER OPERATIONS 79-790 PARKS DEPARTMENT 79-795 RECREATION DEPARTMENT 82-820 LIBRARY OPERATIONS 84-840 LIBRARY CAPITAL 87-870 COUNTRYSIDE TIF 88-880 DOWNTOWN TIF 89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW 95-000 ESCROW DEPOSIT DATE: 04/07/26 UNITED CITY OF YORKVILLE TIME: 08:09:17 PRE-CHECK RUN EDIT ID: AP211001 INVOICES DUE ON/BEFORE 04/14/2026 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D004805 IHRIGK KIRSTEN IHRIG 040126 04/01/26 01 MAR 2026 MOBILE EMAIL 79-795-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00 544569 ILPD4811 ILLINOIS STATE POLICE 20260204811 02/28/26 01 BACKGROUND CHECK 79-795-54-00-5462 27.00 INVOICE TOTAL: 27.00 * CHECK TOTAL: 27.00 544570 IMTA ILLINOIS MUNICIPAL TREASURERS 620 03/17/26 01 ANNUAL DUES RENEWAL 01-000-14-00-1400 100.00 INVOICE TOTAL: 100.00 * CHECK TOTAL: 100.00 544571 INTEGRAT INTEGRATED CONTROL W16304 03/23/26 01 VAC 3-7 REPAIR 24-216-54-00-5446 1,354.97 INVOICE TOTAL: 1,354.97 * CHECK TOTAL: 1,354.97D004806 INTERDEV INTERDEV, LLC CW1052830 03/09/26 01 IMPERVA SITE COVERAGE 01-640-54-00-5450 3,086.76 INVOICE TOTAL: 3,086.76 * MSP-1052934 03/31/26 01 MONTHLY IT BILLING-MAR 2026 01-640-54-00-5450 20,885.86 INVOICE TOTAL: 20,885.86 * DIRECT DEPOSIT TOTAL: 23,972.62Page 27 of 46
01-110 ADMIN 01-120 FINANCE 01-210 POLICE 01-220 COMMUNITY DEVELOPMENT 01-410 STREETS OPERATIONS 01-640 ADMINISTRATIVE SERVICES 11-111 FOX HILL SSA 12-112 SUNFLOWER SSA 15-155 MOTOR FUEL TAX (MFT) 23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL 25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS 52-520 SEWER OPERATIONS 79-790 PARKS DEPARTMENT 79-795 RECREATION DEPARTMENT 82-820 LIBRARY OPERATIONS 84-840 LIBRARY CAPITAL 87-870 COUNTRYSIDE TIF 88-880 DOWNTOWN TIF 89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW 95-000 ESCROW DEPOSIT DATE: 04/07/26 UNITED CITY OF YORKVILLE TIME: 08:09:17 PRE-CHECK RUN EDIT ID: AP211001 INVOICES DUE ON/BEFORE 04/14/2026 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ 544572 IPRF ILLINOIS PUBLIC RISK FUND 100822 03/17/26 01 MAY 2026 WORKER COMP INS 01-000-14-00-1400 12,099.88 02 MAY 2026 WORKER COMP INS-PR 01-000-14-00-1400 2,461.40 03 MAY 2026 WORKER COMP INS-LIB 01-000-14-00-1400 978.00 04 MAY 2026 WORKER COMP INS 51-000-14-00-1400 1,147.42 05 MAY 2026 WORKER COMP INS 52-000-14-00-1400 518.30 INVOICE TOTAL: 17,205.00 * CHECK TOTAL: 17,205.00D004807 JACKSONJ JAMIE JACKSON 040126 04/01/26 01 MAR 2026 MOBILE EMAIL 52-520-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00 544573 JKE JKE SOLUTIONS CO. 25-167 03/19/26 01 HYDROVAC TRUCK USE 51-510-54-00-5462 2,400.00 INVOICE TOTAL: 2,400.00 * CHECK TOTAL: 2,400.00D004808 JOHNGEOR GEORGE JOHNSON 040126 04/01/26 01 MAR 2026 MOBILE EMAIL 51-510-54-00-5440 22.50 02 REIMBURSEMENT ** COMMENT ** 03 MAR 2026 MOBILE EMAIL 52-520-54-00-5440 22.50 04 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00 544574 JONESB BRANDON JONES Page 28 of 46
01-110 ADMIN 01-120 FINANCE 01-210 POLICE 01-220 COMMUNITY DEVELOPMENT 01-410 STREETS OPERATIONS 01-640 ADMINISTRATIVE SERVICES 11-111 FOX HILL SSA 12-112 SUNFLOWER SSA 15-155 MOTOR FUEL TAX (MFT) 23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL 25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS 52-520 SEWER OPERATIONS 79-790 PARKS DEPARTMENT 79-795 RECREATION DEPARTMENT 82-820 LIBRARY OPERATIONS 84-840 LIBRARY CAPITAL 87-870 COUNTRYSIDE TIF 88-880 DOWNTOWN TIF 89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW 95-000 ESCROW DEPOSIT DATE: 04/07/26 UNITED CITY OF YORKVILLE TIME: 08:09:17 PRE-CHECK RUN EDIT ID: AP211001 INVOICES DUE ON/BEFORE 04/14/2026 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ 544574 JONESB BRANDON JONES 040126 04/01/26 01 MAR 2026 MOBILE EMAIL 01-410-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * CHECK TOTAL: 45.00 544575 JONESKIM KIMBERLY KAY JONES 040126 04/01/26 01 MAR 2026 MOBILE EMAIL 01-110-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * CHECK TOTAL: 45.00D004809 KLEEFISG GLENN KLEEFISCH 040126 04/01/26 01 MAR 2026 MOBILE EMAIL 79-790-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D004810 LANDAP PAUL LANDA 040126 04/01/26 01 MAR 2026 MOBILE EMAIL 79-790-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D004811 LEGENDRP PATRICK LEGENDRE 040126 04/01/26 01 MAR 2026 MOBILE EMAIL 51-510-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00Page 29 of 46
01-110 ADMIN 01-120 FINANCE 01-210 POLICE 01-220 COMMUNITY DEVELOPMENT 01-410 STREETS OPERATIONS 01-640 ADMINISTRATIVE SERVICES 11-111 FOX HILL SSA 12-112 SUNFLOWER SSA 15-155 MOTOR FUEL TAX (MFT) 23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL 25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS 52-520 SEWER OPERATIONS 79-790 PARKS DEPARTMENT 79-795 RECREATION DEPARTMENT 82-820 LIBRARY OPERATIONS 84-840 LIBRARY CAPITAL 87-870 COUNTRYSIDE TIF 88-880 DOWNTOWN TIF 89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW 95-000 ESCROW DEPOSIT DATE: 04/07/26 UNITED CITY OF YORKVILLE TIME: 08:09:17 PRE-CHECK RUN EDIT ID: AP211001 INVOICES DUE ON/BEFORE 04/14/2026 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ 544576 LOMBARDS STEVEN LOMBARDO 040126 04/01/26 01 MAR 2026 MOBILE EMAIL 79-790-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * CHECK TOTAL: 45.00D004812 MCGREGOM MATTHEW MCGREGORY 040126 03/18/26 01 MAR 2026 MOBILE EMAIL 01-410-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00 544577 MEADE MEADE ELECTRIC COMPANY, INC. 716255 03/26/25 01 TRAFFIC SIGNAL TESTING 01-410-54-00-5435 3,978.21 INVOICE TOTAL: 3,978.21 * CHECK TOTAL: 3,978.21 544578 MECHANIC MECHANICS LAB LLC 7200 03/05/26 01 AIR LEAK REPAIR 01-410-54-00-5490 975.22 INVOICE TOTAL: 975.22 * CHECK TOTAL: 975.22 544579 MENINC MENARDS INC 013126-STREBATE 03/25/26 01 NOV 2025-JAN 2026 SALES TAX 01-640-54-00-5492 238,651.12 02 REBATE ** COMMENT ** INVOICE TOTAL: 238,651.12 * CHECK TOTAL: 238,651.12Page 30 of 46
01-110 ADMIN 01-120 FINANCE 01-210 POLICE 01-220 COMMUNITY DEVELOPMENT 01-410 STREETS OPERATIONS 01-640 ADMINISTRATIVE SERVICES 11-111 FOX HILL SSA 12-112 SUNFLOWER SSA 15-155 MOTOR FUEL TAX (MFT) 23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL 25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS 52-520 SEWER OPERATIONS 79-790 PARKS DEPARTMENT 79-795 RECREATION DEPARTMENT 82-820 LIBRARY OPERATIONS 84-840 LIBRARY CAPITAL 87-870 COUNTRYSIDE TIF 88-880 DOWNTOWN TIF 89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW 95-000 ESCROW DEPOSIT DATE: 04/07/26 UNITED CITY OF YORKVILLE TIME: 08:09:17 PRE-CHECK RUN EDIT ID: AP211001 INVOICES DUE ON/BEFORE 04/14/2026 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ 544580 METIND METROPOLITAN INDUSTRIES, INC. INV082131 03/11/26 01 HYDROMATIC PUMP MODEL 52-520-60-00-6074 73,535.00 INVOICE TOTAL: 73,535.00 * INV082445 03/15/26 01 MONTHLY METRO CLOUD DATA 52-520-54-00-5444 360.00 02 SERVICE FOR LIFT STATIONS ** COMMENT ** INVOICE TOTAL: 360.00 * CHECK TOTAL: 73,895.00 544581 METROMAY METROPOLITAN MAYOR'S CAUCUS 2025-279 02/15/26 01 2025-2026 CAUCUS DUES 01-110-54-00-5460 968.99 INVOICE TOTAL: 968.99 * CHECK TOTAL: 968.99 544582 METRONET METRO FIBERNET LLC 1872272-031826 03/18/26 01 3/18-4/17 INTERNET @ 651 PP 01-110-54-00-5440 61.37 02 3/18-4/17 INTERNET @ 651 PP 01-220-54-00-5440 78.90 03 3/18-4/17 INTERNET @ 651 PP 01-120-54-00-5440 52.60 04 3/18-4/17 INTERNET @ 651 PP 79-795-54-00-5440 96.44 05 3/18-4/17 INTERNET @ 651 PP 01-210-54-00-5440 350.69 INVOICE TOTAL: 640.00 * CHECK TOTAL: 640.00 544583 MIDWSALT MIDWEST SALT 458714 03/18/26 01 BULK ROCK SALT 51-510-56-00-5638 3,586.81 INVOICE TOTAL: 3,586.81 * 458717 03/18/26 01 BULK ROCK SALT 51-510-56-00-5638 3,531.07 INVOICE TOTAL: 3,531.07 * CHECK TOTAL: 7,117.88Page 31 of 46
01-110 ADMIN 01-120 FINANCE 01-210 POLICE 01-220 COMMUNITY DEVELOPMENT 01-410 STREETS OPERATIONS 01-640 ADMINISTRATIVE SERVICES 11-111 FOX HILL SSA 12-112 SUNFLOWER SSA 15-155 MOTOR FUEL TAX (MFT) 23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL 25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS 52-520 SEWER OPERATIONS 79-790 PARKS DEPARTMENT 79-795 RECREATION DEPARTMENT 82-820 LIBRARY OPERATIONS 84-840 LIBRARY CAPITAL 87-870 COUNTRYSIDE TIF 88-880 DOWNTOWN TIF 89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW 95-000 ESCROW DEPOSIT DATE: 04/07/26 UNITED CITY OF YORKVILLE TIME: 08:09:17 PRE-CHECK RUN EDIT ID: AP211001 INVOICES DUE ON/BEFORE 04/14/2026 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D004813 MILSCHET TED MILSCHEWSKI 040126 04/01/26 01 MAR 2026 MOBILE EMAIL 24-216-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D004814 NAVARROJ JESUS NAVARRO 040126 04/01/26 01 MAR 2026 MOBILE EMAIL 24-216-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00 544584 NELSONL LUKE NELSON 040126 04/01/26 01 MAR 2026 MOBILE EMAIL 79-795-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * CHECK TOTAL: 45.00 544585 NEOPOST QUADIENT FINANCE USA, INC 031326-REFILL 03/13/26 01 REFILL POSTAGE MACHINE 01-000-14-00-1410 300.00 INVOICE TOTAL: 300.00 * 040226-REFILL 04/02/26 01 REFILL POSTAGE MACHINE 01-000-14-00-1410 300.00 INVOICE TOTAL: 300.00 * CHECK TOTAL: 600.00 544586 NICOR NICOR GAS 00-41-22-8748 4-0303 03/03/26 01 02/02-03/03 1107 PRAIRIE LN 01-110-54-00-5480 104.70 INVOICE TOTAL: 104.70 * Page 32 of 46
01-110 ADMIN 01-120 FINANCE 01-210 POLICE 01-220 COMMUNITY DEVELOPMENT 01-410 STREETS OPERATIONS 01-640 ADMINISTRATIVE SERVICES 11-111 FOX HILL SSA 12-112 SUNFLOWER SSA 15-155 MOTOR FUEL TAX (MFT) 23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL 25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS 52-520 SEWER OPERATIONS 79-790 PARKS DEPARTMENT 79-795 RECREATION DEPARTMENT 82-820 LIBRARY OPERATIONS 84-840 LIBRARY CAPITAL 87-870 COUNTRYSIDE TIF 88-880 DOWNTOWN TIF 89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW 95-000 ESCROW DEPOSIT DATE: 04/07/26 UNITED CITY OF YORKVILLE TIME: 08:09:17 PRE-CHECK RUN EDIT ID: AP211001 INVOICES DUE ON/BEFORE 04/14/2026 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ 544586 NICOR NICOR GAS 15-64-61-3532 5-0303 03/03/26 01 02/02-03/03 1991 CANNONBALL 01-110-54-00-5480 69.44 INVOICE TOTAL: 69.44 * 16-00-27-3553 4-0312 03/12/26 01 02/11-03/12 1301 CAROLYN CT 01-110-54-00-5480 65.72 INVOICE TOTAL: 65.72 * 23-45-91-4862 5-0304 03/04/26 01 02/03-03/04 BRUELL ST 01-110-54-00-5480 182.22 INVOICE TOTAL: 182.22 * 31-61-67-2493 1-0311 03/11/26 01 02/10-03/11 276 WINDHAM 01-110-54-00-5480 65.68 INVOICE TOTAL: 65.68 * 37-35-53-1941 1-0309 03/09/26 01 02/06-03/09 185 WOLF ST 01-110-54-00-5480 540.51 INVOICE TOTAL: 540.51 * 40-52-64-8356 1-0305 03/05/26 01 02/03-03/04 102 E VAN EMMON 01-110-54-00-5480 692.90 INVOICE TOTAL: 692.90 * 46-69-47-6727 1-0309 03/09/26 01 02/06-03/09 1975 N BRIDGE 01-110-54-00-5480 178.57 INVOICE TOTAL: 178.57 * 57-16-67-6171 8-0316 03/16/26 01 02/05-03/16 306 BOOMBAH 01-110-54-00-5480 3,734.39 INVOICE TOTAL: 3,734.39 * 61-60-41-1000 9-0304 03/04/26 01 02/03-03/04 610 TOWER 01-110-54-00-5480 1,174.44 INVOICE TOTAL: 1,174.44 * 66-70-44-6942 9-0309 03/09/26 01 02/06-03/09 1908 RAINTREE RD 01-110-54-00-5480 189.03 INVOICE TOTAL: 189.03 * 80-56-05-1175 0-0309 03/09/26 01 02/06-03/09 2512 ROSEMONT 01-110-54-00-5480 84.46 INVOICE TOTAL: 84.46 * 83-80-00-1000 7-0304 03/04/26 01 02/03-03/04 610 TOWER UNIT B 01-110-54-00-5480 450.21 INVOICE TOTAL: 450.21 * Page 33 of 46
01-110 ADMIN 01-120 FINANCE 01-210 POLICE 01-220 COMMUNITY DEVELOPMENT 01-410 STREETS OPERATIONS 01-640 ADMINISTRATIVE SERVICES 11-111 FOX HILL SSA 12-112 SUNFLOWER SSA 15-155 MOTOR FUEL TAX (MFT) 23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL 25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS 52-520 SEWER OPERATIONS 79-790 PARKS DEPARTMENT 79-795 RECREATION DEPARTMENT 82-820 LIBRARY OPERATIONS 84-840 LIBRARY CAPITAL 87-870 COUNTRYSIDE TIF 88-880 DOWNTOWN TIF 89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW 95-000 ESCROW DEPOSIT DATE: 04/07/26 UNITED CITY OF YORKVILLE TIME: 08:09:17 PRE-CHECK RUN EDIT ID: AP211001 INVOICES DUE ON/BEFORE 04/14/2026 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ 544586 NICOR NICOR GAS 86-91-67-3104 4-0309 03/09/26 01 02/06-03/09 1203 BADGER UNIT B 01-110-54-00-5480 214.99 INVOICE TOTAL: 214.99 * 91-85-68-4012 8-0304 03/04/26 01 02/02-03/03 902 GAME FARM RD 82-820-54-00-5480 4,597.63 INVOICE TOTAL: 4,597.63 * 95-16-10-1000 4-0317 03/17/26 01 02/10-03/16 1 RT47 01-110-54-00-5480 62.78 INVOICE TOTAL: 62.78 * CHECK TOTAL: 12,407.67 544587 OMALLEY O'MALLEY WELDING & FABRICATING 31936 03/25/26 01 LIGHT POLE REPAIR WELDING 79-790-54-00-5495 271.25 INVOICE TOTAL: 271.25 * CHECK TOTAL: 271.25 544588 OSWEGO VILLAGE OF OSWEGO 3527 03/18/26 01 MAR 2025 STATE LOBBYIST CHARGE 51-510-54-00-5462 1,166.67 02 MAR 2025 STATE LOBBYIST CHARGE 01-640-54-00-5462 1,166.66 03 MAR 2025 FED LOBBYIST CHARGE 51-510-54-00-5462 1,562.50 04 MAR 2025 FED LOBBYIST CHARGE 01-640-54-00-5462 1,562.50 INVOICE TOTAL: 5,458.33 * CHECK TOTAL: 5,458.33 544589 PERRYWEA PERRY WEATHER 13296 04/01/26 01 SOFTWARE SUBSCRIPTION RENEWAL 79-000-14-00-1400 9,800.00 INVOICE TOTAL: 9,800.00 * CHECK TOTAL: 9,800.00Page 34 of 46
01-110 ADMIN 01-120 FINANCE 01-210 POLICE 01-220 COMMUNITY DEVELOPMENT 01-410 STREETS OPERATIONS 01-640 ADMINISTRATIVE SERVICES 11-111 FOX HILL SSA 12-112 SUNFLOWER SSA 15-155 MOTOR FUEL TAX (MFT) 23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL 25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS 52-520 SEWER OPERATIONS 79-790 PARKS DEPARTMENT 79-795 RECREATION DEPARTMENT 82-820 LIBRARY OPERATIONS 84-840 LIBRARY CAPITAL 87-870 COUNTRYSIDE TIF 88-880 DOWNTOWN TIF 89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW 95-000 ESCROW DEPOSIT DATE: 04/07/26 UNITED CITY OF YORKVILLE TIME: 08:09:17 PRE-CHECK RUN EDIT ID: AP211001 INVOICES DUE ON/BEFORE 04/14/2026 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ 544590 PHYSICIA OSWEGOIL WELLNOW URGENT CARE 19802 03/06/26 01 PRE EMPLOYMENT EXAM 01-210-54-00-5411 665.00 INVOICE TOTAL: 665.00 * CHECK TOTAL: 665.00D004815 PIAZZA AMY SIMMONS 040126 04/01/26 01 MAR 2026 MOBILE EMAIL 01-120-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00 544591 PINZBOWL PINZ YORKVILLE 2026 FAMILY EVENT 03/25/26 01 FAMILY EVENT BOWLING FEES 79-795-56-00-5606 726.00 INVOICE TOTAL: 726.00 * CHECK TOTAL: 726.00D004816 POOLEK KAELIN POOLE 040126 04/01/26 01 MAR 2026 MOBILE EMAIL 01-120-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00 544592 PRINTSRC LAMBERT PRINT SOURCE, LLC 5270 02/24/26 01 CUSTOM SIGN 23-230-56-00-5619 275.00 INVOICE TOTAL: 275.00 * 5307 03/16/26 01 SOCCER SPONSOR BANNERS 79-795-56-00-5606 1,995.00 INVOICE TOTAL: 1,995.00 * Page 35 of 46
01-110 ADMIN 01-120 FINANCE 01-210 POLICE 01-220 COMMUNITY DEVELOPMENT 01-410 STREETS OPERATIONS 01-640 ADMINISTRATIVE SERVICES 11-111 FOX HILL SSA 12-112 SUNFLOWER SSA 15-155 MOTOR FUEL TAX (MFT) 23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL 25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS 52-520 SEWER OPERATIONS 79-790 PARKS DEPARTMENT 79-795 RECREATION DEPARTMENT 82-820 LIBRARY OPERATIONS 84-840 LIBRARY CAPITAL 87-870 COUNTRYSIDE TIF 88-880 DOWNTOWN TIF 89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW 95-000 ESCROW DEPOSIT DATE: 04/07/26 UNITED CITY OF YORKVILLE TIME: 08:09:17 PRE-CHECK RUN EDIT ID: AP211001 INVOICES DUE ON/BEFORE 04/14/2026 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ 544592 PRINTSRC LAMBERT PRINT SOURCE, LLC 6585 03/19/26 01 STAFF SHIRTS-PAVLAK 79-795-56-00-5606 29.00 02 STAFF SHIRTS-WRIGHT 79-795-56-00-5606 29.00 03 STAFF SHIRTS-HOLUBETZ 79-795-56-00-5606 29.00 04 STAFF SHIRTS-HREN 79-795-56-00-5606 29.00 05 STAFF SHIRTS-KEMPSKI 79-795-56-00-5606 29.00 06 STAFF SHIRTS-MEIER 79-795-56-00-5606 29.00 07 STAFF SHIRTS-OVERTURF 79-795-56-00-5606 29.00 08 STAFF SHIRTS-CHILDRESS 79-795-56-00-5606 29.00 09 STAFF SHIRTS-PEHLKE 79-795-56-00-5606 29.00 10 STAFF SHIRTS-BORN 79-795-56-00-5606 29.00 11 STAFF SHIRTS-PTACK 79-795-56-00-5606 29.00 12 STAFF SHIRTS-FAPP 79-795-56-00-5606 29.00 13 STAFF SHIRT-PETERSON 79-795-56-00-5606 14.50 14 STAFF SHIRT-DEL BOSQUE 79-795-56-00-5606 14.50 15 STAFF SHIRT-JANOVJAK 79-795-56-00-5606 14.50 16 STAFF SHIRT-SCHULZ 79-795-56-00-5606 14.50 17 STAFF SHIRT-BAUGHMAN 79-795-56-00-5606 14.50 18 STAFF SHIRT-WAID 79-795-56-00-5606 14.50 19 EXTRA STAFF SHIRTS 79-795-56-00-5606 29.00 INVOICE TOTAL: 464.00 * CHECK TOTAL: 2,734.00 544593 PURCELLJ JOHN PURCELL 040126 04/01/26 01 MAR 2026 MOBILE EMAIL 01-110-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * CHECK TOTAL: 45.00 544594 R0002208 HARI DEVELOPMENT YORKVILLE LLC 013126-STREBATE 03/25/26 01 NOV 2025-JAN 2026 SALES TAX 01-640-54-00-5492 700.00 Page 36 of 46
01-110 ADMIN 01-120 FINANCE 01-210 POLICE 01-220 COMMUNITY DEVELOPMENT 01-410 STREETS OPERATIONS 01-640 ADMINISTRATIVE SERVICES 11-111 FOX HILL SSA 12-112 SUNFLOWER SSA 15-155 MOTOR FUEL TAX (MFT) 23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL 25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS 52-520 SEWER OPERATIONS 79-790 PARKS DEPARTMENT 79-795 RECREATION DEPARTMENT 82-820 LIBRARY OPERATIONS 84-840 LIBRARY CAPITAL 87-870 COUNTRYSIDE TIF 88-880 DOWNTOWN TIF 89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW 95-000 ESCROW DEPOSIT DATE: 04/07/26 UNITED CITY OF YORKVILLE TIME: 08:09:17 PRE-CHECK RUN EDIT ID: AP211001 INVOICES DUE ON/BEFORE 04/14/2026 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ 544594 R0002208 HARI DEVELOPMENT YORKVILLE LLC 013126-STREBATE 03/25/26 02 REBATE ** COMMENT ** INVOICE TOTAL: 700.00 * CHECK TOTAL: 700.00 544595 R0002693 KATHRYN MEYER 033026-MAILBOX 03/30/26 01 MAILBOX REPLACEMENT 01-410-56-00-5640 122.03 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 122.03 * CHECK TOTAL: 122.03 544596 R0002745 GREEN TECH CONSTRUCTION PERMIT#20251186-RFND 03/20/26 01 CANCELLED PERMIT REFUND 01-000-42-00-4210 150.00 INVOICE TOTAL: 150.00 * CHECK TOTAL: 150.00 544597 R0002746 GAVIN GRAHN 032026-RFND 03/20/26 01 REFUND OVER PAYMENT ON UTILITY 01-000-13-00-1371 330.61 02 ACCT #0101201300-01 ** COMMENT ** INVOICE TOTAL: 330.61 * CHECK TOTAL: 330.61D004817 RATOSP PETE RATOS 040126 04/01/26 01 MAR 2026 MOBILE EMAIL 01-220-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00Page 37 of 46
01-110 ADMIN 01-120 FINANCE 01-210 POLICE 01-220 COMMUNITY DEVELOPMENT 01-410 STREETS OPERATIONS 01-640 ADMINISTRATIVE SERVICES 11-111 FOX HILL SSA 12-112 SUNFLOWER SSA 15-155 MOTOR FUEL TAX (MFT) 23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL 25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS 52-520 SEWER OPERATIONS 79-790 PARKS DEPARTMENT 79-795 RECREATION DEPARTMENT 82-820 LIBRARY OPERATIONS 84-840 LIBRARY CAPITAL 87-870 COUNTRYSIDE TIF 88-880 DOWNTOWN TIF 89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW 95-000 ESCROW DEPOSIT DATE: 04/07/26 UNITED CITY OF YORKVILLE TIME: 08:09:17 PRE-CHECK RUN EDIT ID: AP211001 INVOICES DUE ON/BEFORE 04/14/2026 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D004818 REDMONST STEVE REDMON 040126 04/01/26 01 MAR 2026 MOBILE EMAIL 79-795-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * EXAM REIMB 03/16/26 01 DRONE CERTIFICATION EXAM FEE 79-795-54-00-5412 175.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 175.00 * DIRECT DEPOSIT TOTAL: 220.00D004819 ROSBOROS SHAY REMUS 040126 04/01/26 01 MAR 2026 MOBILE EMAIL 79-795-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D004820 ROZBORSA ADAM ROZBORSKI 040126 04/01/26 01 MAR 2026 MOBILE EMAIL 01-410-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00 544598 RUSSPOWE RUSSO HARDWARE INC. API21445840 03/06/26 01 BLADES 01-410-56-00-5640 163.96 INVOICE TOTAL: 163.96 * CHECK TOTAL: 163.96D004821 SCODROP PETER SCODRO Page 38 of 46
01-110 ADMIN 01-120 FINANCE 01-210 POLICE 01-220 COMMUNITY DEVELOPMENT 01-410 STREETS OPERATIONS 01-640 ADMINISTRATIVE SERVICES 11-111 FOX HILL SSA 12-112 SUNFLOWER SSA 15-155 MOTOR FUEL TAX (MFT) 23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL 25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS 52-520 SEWER OPERATIONS 79-790 PARKS DEPARTMENT 79-795 RECREATION DEPARTMENT 82-820 LIBRARY OPERATIONS 84-840 LIBRARY CAPITAL 87-870 COUNTRYSIDE TIF 88-880 DOWNTOWN TIF 89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW 95-000 ESCROW DEPOSIT DATE: 04/07/26 UNITED CITY OF YORKVILLE TIME: 08:09:17 PRE-CHECK RUN EDIT ID: AP211001 INVOICES DUE ON/BEFORE 04/14/2026 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D004821 SCODROP PETER SCODRO 040126 04/01/26 01 MAR 2026 MOBILE EMAIL 51-510-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D004822 SCOTTTR TREVOR SCOTT 040126 04/01/26 01 MAR 2026 MOBILE EMAIL 79-790-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D004823 SENDRAS SAMANTHA SENDRA 040126 04/01/26 01 MAR 2026 MOBILE EMAIL 79-795-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D004824 SENGM MATT SENG 040126 04/01/26 01 MAR 2026 MOBILE EMAIL 01-410-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D004825 SLEEZERJ JOHN SLEEZER 040126 04/01/26 01 MAR 2026 MOBILE EMAIL 01-410-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00Page 39 of 46
01-110 ADMIN 01-120 FINANCE 01-210 POLICE 01-220 COMMUNITY DEVELOPMENT 01-410 STREETS OPERATIONS 01-640 ADMINISTRATIVE SERVICES 11-111 FOX HILL SSA 12-112 SUNFLOWER SSA 15-155 MOTOR FUEL TAX (MFT) 23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL 25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS 52-520 SEWER OPERATIONS 79-790 PARKS DEPARTMENT 79-795 RECREATION DEPARTMENT 82-820 LIBRARY OPERATIONS 84-840 LIBRARY CAPITAL 87-870 COUNTRYSIDE TIF 88-880 DOWNTOWN TIF 89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW 95-000 ESCROW DEPOSIT DATE: 04/07/26 UNITED CITY OF YORKVILLE TIME: 08:09:17 PRE-CHECK RUN EDIT ID: AP211001 INVOICES DUE ON/BEFORE 04/14/2026 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D004826 SLEEZERS SCOTT SLEEZER 040126 04/01/26 01 MAR 2026 MOBILE EMAIL 79-790-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D004827 SMITHD DOUG SMITH 040126 04/01/26 01 MAR 2026 MOBILE EMAIL 79-790-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D004828 STEFFANG GEORGE A STEFFENS 040126 04/01/26 01 MAR 2026 MOBILE EMAIL 52-520-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D004829 THOMASL LORI THOMAS 040126 04/01/26 01 MAR 2026 MOBILE EMAIL 01-120-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00 544599 UAPEVENT UAP EVENT SERVICES 2026 MARGARITAS 03/30/26 01 2026 MARGARITAS EN MAYO- 79-000-14-00-1400 3,000.00 02 CHIAGO LATIN GROOVE ** COMMENT ** INVOICE TOTAL: 3,000.00 * CHECK TOTAL: 3,000.00Page 40 of 46
01-110 ADMIN 01-120 FINANCE 01-210 POLICE 01-220 COMMUNITY DEVELOPMENT 01-410 STREETS OPERATIONS 01-640 ADMINISTRATIVE SERVICES 11-111 FOX HILL SSA 12-112 SUNFLOWER SSA 15-155 MOTOR FUEL TAX (MFT) 23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL 25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS 52-520 SEWER OPERATIONS 79-790 PARKS DEPARTMENT 79-795 RECREATION DEPARTMENT 82-820 LIBRARY OPERATIONS 84-840 LIBRARY CAPITAL 87-870 COUNTRYSIDE TIF 88-880 DOWNTOWN TIF 89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW 95-000 ESCROW DEPOSIT DATE: 04/07/26 UNITED CITY OF YORKVILLE TIME: 08:09:17 PRE-CHECK RUN EDIT ID: AP211001 INVOICES DUE ON/BEFORE 04/14/2026 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ 544600 UAPEVENT UAP EVENT SERVICES 2026 MARGARITAS BAND 03/30/26 01 2026 MARGAITAS EN MAYO- 79-000-14-00-1400 2,750.00 02 MARACHI BAND ** COMMENT ** INVOICE TOTAL: 2,750.00 * CHECK TOTAL: 2,750.00 544601 UMBBANK UMB BANK 013126-STREBATE 03/25/26 01 NOV 2025-JAN 2026 SALES TAX 01-640-54-00-5492 210,199.96 02 REBATE ** COMMENT ** INVOICE TOTAL: 210,199.96 * CHECK TOTAL: 210,199.96 544602 UNIMAX UNI-MAX MANAGEMENT CORP 5717 03/16/26 01 MAR 2026 CLEANING @ 651 PP 01-110-54-00-5488 383.23 02 MAR 2026 CLEANING @ 651 PP 01-120-54-00-5488 383.23 03 MAR 2026 CLEANING @ 651 PP 01-210-54-00-5488 1,100.70 04 MAR 2026 CLEANING @ 651 PP 79-795-54-00-5488 329.90 05 MAR 2026 CLEANING @ 651 PP 01-220-54-00-5488 210.94 06 MAR 2026 CLEANING @ PW BLDG 01-410-54-00-5488 158.67 07 MAR 2026 CLEANING @ PW BLDG 51-510-54-00-5488 158.67 08 MAR 2026 CLEANING @ PW BLDG 52-520-54-00-5488 158.66 09 MAR 2026 CLEANING @ LIBRARY 82-820-54-00-5488 2,184.00 10 MAR 2026 CLEANING @ 185 WOLF 79-790-54-00-5488 238.00 11 MAR 2026 CLEANING @ PRESCHOOL 79-795-54-00-5488 728.00 12 MAR 2026 CLEANING @ VAN EMMON 79-795-54-00-5488 238.00 INVOICE TOTAL: 6,272.00 * CHECK TOTAL: 6,272.00 544603 UPS5361 DDEDC #3, INC MMB344X98KPSA 02/13/25 01 1 PKG SHIPPED 51-510-56-00-5638 20.18 INVOICE TOTAL: 20.18 * Page 41 of 46
01-110 ADMIN 01-120 FINANCE 01-210 POLICE 01-220 COMMUNITY DEVELOPMENT 01-410 STREETS OPERATIONS 01-640 ADMINISTRATIVE SERVICES 11-111 FOX HILL SSA 12-112 SUNFLOWER SSA 15-155 MOTOR FUEL TAX (MFT) 23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL 25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS 52-520 SEWER OPERATIONS 79-790 PARKS DEPARTMENT 79-795 RECREATION DEPARTMENT 82-820 LIBRARY OPERATIONS 84-840 LIBRARY CAPITAL 87-870 COUNTRYSIDE TIF 88-880 DOWNTOWN TIF 89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW 95-000 ESCROW DEPOSIT DATE: 04/07/26 UNITED CITY OF YORKVILLE TIME: 08:09:17 PRE-CHECK RUN EDIT ID: AP211001 INVOICES DUE ON/BEFORE 04/14/2026 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ 544603 UPS5361 DDEDC #3, INC MMB344XJ936E8 02/13/25 01 1 PKG SHIPPED 51-510-56-00-5638 20.18 INVOICE TOTAL: 20.18 * CHECK TOTAL: 40.36 544604 WATERSER WATER SERVICES CO. 42526 03/25/26 01 WATER TESTING 51-510-54-00-5445 1,200.00 INVOICE TOTAL: 1,200.00 * CHECK TOTAL: 1,200.00D004830 WEBERR ROBERT WEBER 040126 04/01/26 01 MAR 2026 MOBILE EMAIL 01-410-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00 544605 WEX WEX BANK 111602087 03/31/26 01 MARCH 2026 GASOLINE 01-210-56-00-5695 8,249.75 02 MARCH 2026 GASOLINE 01-220-56-00-5695 918.54 INVOICE TOTAL: 9,168.29 * CHECK TOTAL: 9,168.29D004831 WILLRETE ERIN WILLRETT 040126 04/01/26 01 MAR 2026 MOBILE EMAIL 01-110-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00Page 42 of 46
01-110 ADMIN 01-120 FINANCE 01-210 POLICE 01-220 COMMUNITY DEVELOPMENT 01-410 STREETS OPERATIONS 01-640 ADMINISTRATIVE SERVICES 11-111 FOX HILL SSA 12-112 SUNFLOWER SSA 15-155 MOTOR FUEL TAX (MFT) 23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL 25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS 52-520 SEWER OPERATIONS 79-790 PARKS DEPARTMENT 79-795 RECREATION DEPARTMENT 82-820 LIBRARY OPERATIONS 84-840 LIBRARY CAPITAL 87-870 COUNTRYSIDE TIF 88-880 DOWNTOWN TIF 89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW 95-000 ESCROW DEPOSIT DATE: 04/07/26 UNITED CITY OF YORKVILLE TIME: 08:09:17 PRE-CHECK RUN EDIT ID: AP211001 INVOICES DUE ON/BEFORE 04/14/2026 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D004832 WOLFB BRANDON WOLF 040126 04/01/26 01 MAR 2026 MOBILE EMAIL 79-790-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00 544606 YBSD YORKVILLE BRISTOL 133-0-031026 03/10/26 01 12/31-02/28 610 TOWER 51-510-54-00-5480 154.00 INVOICE TOTAL: 154.00 * 147-0-031026 03/10/26 01 12/31-02/28 908 GAME FARM RD 01-110-54-00-5480 307.50 INVOICE TOTAL: 307.50 * 32-0-031026 03/10/26 01 12/31-02/28 102 E VAN EMMON 79-795-54-00-5480 244.00 INVOICE TOTAL: 244.00 * 365-0-031026 03/10/26 01 12/31-02/8 651 PRAIRIE POINTE 01-110-54-00-5480 546.00 INVOICE TOTAL: 546.00 * 420-0-031026 03/18/26 01 12/31-02/28 185 WOLF ST 79-795-54-00-5480 126.50 INVOICE TOTAL: 126.50 * 487-0-031026 03/10/26 01 12/31-02/28 651 PRAIRIE POINTE 01-110-54-00-5480 106.50 INVOICE TOTAL: 106.50 * 507-0-031026 03/10/26 01 12/31-02/28 3651 KENEDY PARK 79-795-54-00-5480 104.00 INVOICE TOTAL: 104.00 * 66-2-031026 03/10/26 01 12/31-02/28 1203B BADGER 51-510-54-00-5480 104.00 INVOICE TOTAL: 104.00 * CHECK TOTAL: 1,692.50D004833 YODERD DAVID YODER Page 43 of 46
01-110 ADMIN 01-120 FINANCE 01-210 POLICE 01-220 COMMUNITY DEVELOPMENT 01-410 STREETS OPERATIONS 01-640 ADMINISTRATIVE SERVICES 11-111 FOX HILL SSA 12-112 SUNFLOWER SSA 15-155 MOTOR FUEL TAX (MFT) 23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL 25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS 52-520 SEWER OPERATIONS 79-790 PARKS DEPARTMENT 79-795 RECREATION DEPARTMENT 82-820 LIBRARY OPERATIONS 84-840 LIBRARY CAPITAL 87-870 COUNTRYSIDE TIF 88-880 DOWNTOWN TIF 89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW 95-000 ESCROW DEPOSIT DATE: 04/07/26 UNITED CITY OF YORKVILLE TIME: 08:09:17 PRE-CHECK RUN EDIT ID: AP211001 INVOICES DUE ON/BEFORE 04/14/2026 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D004833 YODERD DAVID YODER 040126 04/01/26 01 MAR 2026 MOBILE EMAIL 01-410-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00 544607 YOUNGM MARLYS J. YOUNG 010626-EDC 01/08/26 01 01/06/26 EDC MEETING MINUTES 01-110-54-00-5462 85.00 INVOICE TOTAL: 85.00 * CHECK TOTAL: 85.00 544608 ZITTA AUGUST ZITT 040126 04/01/26 01 MAR 2026 MOBILE EMAIL 01-410-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * CHECK TOTAL: 45.00 TOTAL CHECKS PAID: 1,774,031.45 TOTAL DEPOSITS PAID: 53,159.32 TOTAL AMOUNT PAID: 1,827,190.77Page 44 of 46
REGULAR OVERTIME TOTAL IMRF FICA TOTALSMAYOR & LIQ. COM.1,631.82$ -$ 1,631.82$ -$ 124.83$ 1,756.65$ ALDERMAN6,214.80 - 6,214.80 - 475.36 6,690.16 ADMINISTRATION24,117.84 - 24,117.84 1,885.32 1,778.39 27,781.55 FINANCE17,266.28 - 17,266.28 1,358.86 1,284.99 19,910.13 POLICE158,134.58 1,920.81 160,055.39 828.16 11,660.90 172,544.45 COMMUNITY DEV.38,593.94 - 38,593.94 3,037.37 2,825.99 44,457.30 STREETS32,115.63 2,541.58 34,657.21 2,727.53 2,563.20 39,947.94 BUILDING & GROUNDS6,977.17 - 6,977.17 549.10 519.33 8,045.60 WATER27,023.64 110.20 27,133.84 2,074.29 1,994.70 31,202.83 SEWER20,599.54 - 20,599.54 1,621.19 1,519.93 23,740.66 PARKS37,155.07 - 37,155.07 2,924.09 2,752.61 42,831.77 RECREATION31,047.78 - 31,047.78 2,052.60 2,305.21 35,405.59 LIBRARY20,785.53 - 20,785.53 1,111.64 1,523.77 23,420.94 TOTALS421,663.62$ 4,572.59$ 426,236.21$ 20,170.15$ 31,329.21$ 477,735.57$ TOTAL PAYROLL477,735.57$ UNITED CITY OF YORKVILLEPAYROLL SUMMARYMarch 27, 2026Page 45 of 46
ACCOUNTS PAYABLE DATE
Clerk's Check #131286 Kendall County Recorder (Page 1)03/04/2026 114.00$
Clerk's Check #131287 Kendall County Recorder (Page 2)03/13/2026 252.00
City MasterCard Bill Register (Pages 3 - 15)03/25/2026 171,534.81
City Check Register (Pages 16 - 44)04/14/2026 1,827,190.77
SUB-TOTAL:1,999,091.58$
WIRE PAYMENTS
Dearborn Insurance- Mar 2026 04/01/2026 3,854.00$
Blue Cross/ Blue Shield Insurance-Mar 2026 03/31/2026 197,938.48
TOTAL PAYMENTS:$201,792.48
Bi - Weekly (Page 45)03/27/2026 477,735.57$
SUB-TOTAL:477,735.57$
TOTAL DISBURSEMENTS:2,678,619.63$
UNITED CITY OF YORKVILLE
BILL LIST SUMMARY
Tuesday, April 14, 2026
PAYROLL
Page 46 of 46
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Agenda Item Summary Memo
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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
Economic Development
Police
Public Works
Parks and Recreation
Agenda Item Number
Mayor’s Report #1
Tracking Number
CC 2026-23
Digital Board and City Hall Sign Proposals
City Council – April 14, 2026
Resolution – Majority
Ordinance – Supermajority (6 out of 9)
Approval
Please see the attached memo.
Tim Evans Parks and Recreation
Name Department
Memorandum
To: Yorkville City Council
From: Tim Evans, Director of Parks and Recreation
CC: Scott Sleezer, Supt. of Parks
Jesus Navarro, Facilities Manager
Date: March 31, 2026
Subject: Digital Boards & City Hall Sign Proposal
Summary
Digital Boards & City Hall Sign Proposal
Background
As part of the proposed Fiscal Year 2027 budget, the City has designated $75,000 within the
Parks and Rec. Capital account to upgrade and replace the Town Square digital board and add a
new digital board at City Hall. The City Hall digital board will be located on the corner of
McHugh and Prairie Point. The Town Square digital board is at least fifteen (15) plus years old
and is about to reach its useful lifespan, especially related to the software that runs the board.
Some of the benefits of the using a digital board are as follows:
1. Grabs attention of residents, Parks and City Hall users.
2. Allows staff to easily keep content fresh and relevant.
3. Flexibility allows staff to respond quickly to changes and keep Yorkville residents
engaged with new information.
4. Allows staff to customize content and messages on the digital boards.
5. Improved communication efficiency.
6. Instant updates.
7. Scheduled content.
8. Targeted messaging.
9. Eliminates the cost of printing banners and having staff hang and maintain
banners.
The quote for two (2) digital boards and designs of $66,5000 are attached. If purchased together,
the City will receive a $17,394 discount, plus the digital board company (Boyd Signs &
Graphics) is located in Illinois (Ottawa and Minooka), which will make is easier for staff and the
board company to address any future maintenance issues. Both boards will be designed to fit
within the current structures at Town Square and City Hall with the general highlights:
a. Boards will be a Watchfire W6mm LED RGB, Pixel matrix 144H x 336W.
b. W6mm produces the highest quality image.
c. Both boards will fit within the current structures with a cabinet size 41" x 96. 75"
x 5" c. Viewable area is 36" x 84"
d. Two (2) 20 circuits required that staff will be able to install.
e. Software Ignite OPx is cloud-based software with Watchfire cellular data plan for
life of sign.
f. Standard Watchfire five (5) year parts warranty.
g. Staff will install both digital boards.
h. P&R staff will manage both digital boards from their office computers.
In addition to the two (2) digital boards, staff is also proposing to replace the sign in front of the
City Hall entrance, along Prairie Point Drive. A quote of $4,900 and designs are attached. In
general, Aurora Sign Co. will re-face and modify the existing monument sign. The proposal also
includes upgrading the lighting to LED, which staff recommends. The $4,900 quote has been
budgeted for and will be paid for out of the current Fiscal Year 2026 Property & Building
Maintenance Services account.
Town Square and City Hall Digital Boards and Signs Budget Breakdown
1) Purchase two (2) digital boards in the amount of $66,500 from Boyd Signs & Graphics.
2) City staff will install both digital boards for $8,500.
3) Entire $75,000 digital boards cost will be covered within the Fiscal Year 2027 proposed
P&R Capital Budget.
4) Re-face and modify the existing monument sign in front of City Hall for a total cost of
$4,900 from Aurora Sign Co. out of the current Fiscal Year 2026 Property & Building
Maintenance Services account.
Within the recently issued proposed FY 2027 budget draft, staff has allocated $75,000 for the
replacement and installation of two (2) new digital boards. To ensure the City can complete the
complete the installation of the digital boards as soon as possible and take advantage of a
$17,394 discount, staff will need to execute a purchase contract exceeding $25,000 before the
City Council formally adopts the FY 2027 budget. Because the contract must be signed prior to
the start of the applicable budget year, a budget amendment is required. While this action will
have no impact on the FY 2026 budget, the funds must be shown as appropriated at the time the
contract is executed, even though payment will not occur until the new digital boards are
delivered in FY 2027.
Recommendation
Staff is seeking City Council approval of the following:
a) Purchase two (2) digital boards in the amount of $66,500 from Boyd Signs & Graphics.
b) City staff will install both digital boards for $8,500.
a) Re-face, modify and add LED lights to the existing City Hall monument sign for $4,900
from Aurora Sign Co.
Resolution No. 2026-____
Page 1
Resolution No. 2026-_____
A RESOLUTION OF THE UNITED CITY OF YORKVILLE, ILLINOIS,
AUTHORIZING THE PURCHASE OF SIGNAGE IN AN AMOUNT
NOT TO EXCEED $79,900
WHEREAS, the United City of Yorkville (the “City”) is a duly organized and validly
existing non home-rule municipality created in accordance with the Constitution of the State of
Illinois of 1970 and the laws of the State; and
WHEREAS, the City’s Municipal Code provides that the City may approve contracts for
supplies and equipment in excess of $25,000 that have not been competitively bid by a two-thirds
affirmative vote of the City Council; and
WHEREAS, a digital sign is installed at the City’s Town Square park that is approximately
15 years old and is about to reach the end of its useful lifespan, and a traditional, non-digital
signage is located at City Hall, 652 Prairie Pointe Drive, Yorkville, Illinois, (collectively, these
two signs are the “Existing Signage”); and
WHEREAS, the City’s Parks Departments would like to replace the sign at Town Square
park with a modern digital sign that can more easily catch the attention of residents and convey
information about important City services and events, and to install an additional, new digital sign
at the corner of McHugh Road and Prairie Point Drive for the same purpose (collectively the “New
Signage”); and
WHEREAS, the City has obtained a quote (the “New Signage Quote”) from Boyd Signs
& Graphics, of Ottawa and Minooka, Illinois, for the New Signage for a cost of $66,500; and
WHEREAS, the City’s Parks Department recommends refacing the existing sign at City
Hall and upgrading the lighting used on this sign (the “Upgraded Signage”); and
WHEREAS, the City has obtained a quote (the “Upgraded Signage Quote”) from Aurora
Sign Co., of Warrenville, Illinois, for the Upgraded Signage for a cost of $4,900; and
WHEREAS, the Park Department staff can install the New Signage and Upgraded Signage
for a cost of $8,500; and
WHEREAS, City staff finds that the New Signage Quote and Upgraded Signage Quote
are both reasonably priced; and
WHEREAS, $75,000 is allocated in the proposed Fiscal Year 2027 budget for the purchase
of signage for City Hall and Town Square park; and
WHEREAS, Boyd Signs & Graphics has offered the New Signage at a significant
discount if the New Signage Quote is accepted by the City within Fiscal Year 2026; and
Resolution No. 2026-____
Page 2
WHEREAS, the Mayor and City Council have determined that it is in the best interests of
the health and safety of the City and its residents to waive the competitive bidding requirement
and to authorize and approve the purchase of the Upgraded Signage and the New Signage, in
accordance with the provisions of the applicable quotes.
NOW, THEREFORE, BE IT RESOLVED by the Mayor and City Council of the United
City of Yorkville, Kendall County, Illinois:
Section 1. The foregoing recitals are hereby incorporated in this Resolution as the findings
of the Corporate Authorities.
Section 2. The Corporate Authorities hereby waive the competitive bidding requirements
in accordance with the City’s Municipal Code and pursuant to the foregoing recitals, and the City
Administrator is authorized and directed to proceed with the purchase of signage equipment and
hardware, as described in the New Signage Quote, from Boyd Signs & Graphics Inc., and in the
Upgraded Signage Quote, from Aurora Sign Co., and the City’s Parks Department is authorized to
install the new signage, all for a total cost not to exceed $79,900.
Section 3. This Resolution shall be in full force and effect upon its passage and approval
as provided by law.
Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this
____ day of __________________, A.D. 2026.
______________________________
CITY CLERK
KEN KOCH _________ DAN TRANSIER _________
ARDEN JOE PLOCHER _________ CRAIG SOLING _________
CHRIS FUNKHOUSER _________ MATT MAREK _________
RUSTY CORNEILS _________ RUSTY HYETT _________
APPROVED by me, as Mayor of the United City of Yorkville, Kendall County, Illinois
this ____ day of __________________, A.D. 2026.
______________________________
MAYOR
Resolution No. 2026-____
Page 3
Attest:
______________________________
CITY CLERK
United City of Yorkville 651 Prairie Pointe Dr
Yorkville, IL 60560-6502
240408
Yorkville
SCALE 3/4”=1’ProposedExisting
Divider Bars - TBD
3/16” White Acrylic faces first surface vinyl graphics
Monument Sign Cabinet Re-Face
& Retrofit - (5) Faces Required
2” Aluminum Divider bars painted TBD
Retainers - TBD Paint
14'-0"
39"
Acrylic Faces - White Stock
Paint
.125 Aluminum Angle frame & Retainers painted to
match existing cabinet TBD
Materials: Fabricate and install faces of aluminum & acrylic.
Retrofit new faces, retainers & dividers to fit existing cabinet.
Sign Faces: to be .125 aluminum with angle frame.
Face to house (5) 3/16” White acrylic panels with high
performance vinyl graphics applied first surface.
Retainers: 2” painted retainers.
Divider Bars: 2” painted divider bars.
Finish: All exposed metal surfaces to be coated with
acrylic polyurethane.
Information Required Prior to fabrication*
- Survey required for existing face
dimensions & monument returns
- Existing paint color
- Vector art for United City of Yorkville Logo
INSTALL INSTRUCTIONS:
Remove existing cabinet faces and retainers.
Replace with new faces, retainers & dividers shown.
12/08/2025
12/18/2025
Monument Sign A
CITY HALL
PARKS &
RECREATION
COMMUNITY
DEVELOPMENT
POLICE
DEPARTMENT
VO: 35"39" VO: 30"
14'-0"
A
C
B
C
C
VO: 65"VO: 65"VO: 16 1/2"VO: 16 1/2"1
DW
04/19/2024
3M Vinyl - Black Vinyl
A
Printed Vinyl Vinyl
B
C
NOTE: THIS DRAWING IS THE PROPERTY OF AURORA SIGN CO. IT IS NOT TO BE REPRODUCED, COPIED, OR EXHIBITED IN ANY FASHION WITHOUT WRITTEN CONSENT FROM AURORA SIGN CO. CHARGES OF UP TO $2000.00 WILL BE ASSESSED FOR ANY MIS-USE OF THESE DRAWINGS.
O F F I C E : 6 3 0 -8 9 8 -5 9 0 0 • A U R O R A S I G N .C O M
30W196 CALUMET AVENUE W • WARRENVILLE, IL 60555
Computer generated colors are not a true match to any
PMS, vinyl or paint. Rendering shown is for concept only.
Actual scale and placement shown are approximate.
Prepared For:Address:
City/State:
Drwg:Sheet:Design Date:
Rev A:
Rev B:Location Name:
LANDLORD APPROVAL SIGNATURE
Drawn By:
Rev C:
Rev D:
Rev E:
Rev F:
All Signs Shall Be Installed In Accordance With N.E.C. Article 600
Engineering Specifications Electrical Specifications
All Signs Fabricated as per
A.S.A. Specifications & 2018 I.B.C.
All Signs Fabricated as per
2017 N.E.C. Specifications
United City of Yorkville 651 Prairie Pointe Dr
Yorkville, IL 60560-6502
240408
Yorkville
2
DW
12/08/2025
Monument Sign A - LED Retrofit (OPTIONAL)
Proposed Nighttime View
INSTALL INSTRUCTIONS:
Remove existing T12 fluorescent bulbs & dispose.
Retrofit existing cabinet with LED lighting prior to
cabinet Reface on previous sheet.
SPECIAL NOTES:
Photos of existing bulbs & cabinet internals N/A.
Survey existing cabinet illumination.
12/08/2025
12/18/2025
NOTE: THIS DRAWING IS THE PROPERTY OF AURORA SIGN CO. IT IS NOT TO BE REPRODUCED, COPIED, OR EXHIBITED IN ANY FASHION WITHOUT WRITTEN CONSENT FROM AURORA SIGN CO. CHARGES OF UP TO $2000.00 WILL BE ASSESSED FOR ANY MIS-USE OF THESE DRAWINGS.
O F F I C E : 6 3 0 -8 9 8 -5 9 0 0 • A U R O R A S I G N .C O M
30W196 CALUMET AVENUE W • WARRENVILLE, IL 60555
Computer generated colors are not a true match to any
PMS, vinyl or paint. Rendering shown is for concept only.
Actual scale and placement shown are approximate.
Prepared For:Address:
City/State:
Drwg:Sheet:Design Date:
Rev A:
Rev B:Location Name:
LANDLORD APPROVAL SIGNATURE
Drawn By:
Rev C:
Rev D:
Rev E:
Rev F:
All Signs Shall Be Installed In Accordance With N.E.C. Article 600
Engineering Specifications Electrical Specifications
All Signs Fabricated as per
A.S.A. Specifications & 2018 I.B.C.
All Signs Fabricated as per
2017 N.E.C. Specifications
PROPOSAL
240408-03
Date:
Expires:
Drawing Numbers:
12/09/2025
01/08/2026
Project:United City of Yorkville
651 Prairie Pointe Drive
Yorkville, IL 60560-6502
Client:City of Yorkville
651 Priarie Point Drive
Yorkville, IL 60560
Contact:Jesus Navarro 630-553-8544 jnavarro@yorkville.il.us
Buyer's Acceptance Title Date
Seller's Acceptance Title Date
Page 1 of 1
www.squarecoil.com
We are pleased to offer this proposal for the following services at the above location.
Project Description:Item Total:
1: Monument Sign Cabinet Re-Face (Entrance); Modify existing face to hold (5) acrylic
panels with 3M high performance vinyl applied first surface.
Option for LED Retrofit: $1,450.00
$3,075.00
Site Survey $375.00
Deposit Rate: 50%
Deposit: $1,725.00
Subtotal:$3,450.00
Total:$3,450.00
TERMS: A deposit of 50% of the total project is required with order. The balance is due within 10 days of completion invoice.
PROCESSING FEE: All Credit Card payments will require a 3.5% transaction fee. Total w/ LED $4,900
OPTION: A 2%DISCOUNT WILL APPLY TO PAYMENT IN FULL AT CONTRACT SIGNING. Permit costs will be billed separately.
PERMITS: Permit fees, engineering fees required by cities, and procurement fees will be additional. Sign construction will commence upon receipt of
permit. Delivery dates are estimated from receipt of permit.
TAXES: The total cost of this contract is subject to the tax rate in the jurisdiction of the sign installation location, TO BE BILLED ON FINAL INVOICE. EXCAVATION
AND LANDSCAPING: In the instance where trenching and/or excavating for a sign base is involved, Aurora Sign Company assumes no responsibility for the final
reseeding, planting and/or black dirt replacement involve in this operation. Aurora Sign Company will return the area to a workable condition to allow the customer to
do the final landscaping involved. The above contract pricing is calculated with engineered footings for soil types common to your area. Upon excavation of abnormal
soil conditions, (i.e.loose compaction, fresh backfill, abnormal backfill, building debris, hidden concrete) additional cost may be
incurred. These additional costs will be passed along to the customer at a rate of cost plus 15% for handling.
WARRANTY: The above signage is guaranteed against defects in workmanship for a period of 24 months after the completion date. A Maintenance Contract is
available to continue regular service following the warranty period.
DRAWINGS: The drawings that are submitted with this proposal are the property of Aurora Sign Company and are to be used only in connection with work performed
by them. Reproduction in whole or in part for any other purpose is expressly forbidden without written consent from Aurora Sign Company. Design and layout charges
of up to $3000.00 may be assessed for misuse or reproduction of these plans.
Salesperson: Chandler Thomas
Ordinance No. 2026-____
Page 1
Ordinance No. 2026-____
AN ORDINANCE AUTHORIZING THE EIGHTH AMENDMENT TO THE ANNUAL
BUDGET OF THE UNITED CITY OF YORKVILLE, FOR THE FISCAL YEAR
COMMENCING ON MAY 1, 2025 AND ENDING ON APRIL 30, 2026
WHEREAS, the United City of Yorkville (the “City”) is a duly organized and validly
existing non-home rule municipality created in accordance with the Constitution of the State of
Illinois of 1970 and the laws of the State; and,
WHEREAS, pursuant to 65 ILCS 5/8-2-9.4, the City adopted Ordinance No. 2025-28 on
April 8, 2025 adopting an annual budget for the fiscal year commencing on May 1, 2025 and
ending on April 30, 2026; and,
WHEREAS, pursuant to 65 ILCS 5/8-2-9.6, by a vote of two-thirds of the members of
the corporate authorities then holding office, the annual budget of the United City of Yorkville
may be revised by deleting, adding to, changing or creating sub-classes within object classes and
object classes themselves. No revision of the budget shall be made increasing the budget in the
event funds are not available to effectuate the purpose of the revision; and,
WHEREAS, funds are available to effectuate the purpose of this revision.
NOW THEREFORE, BE IT ORDAINED by the Mayor and City Council of the
United City of Yorkville, Kendall County, Illinois, as follows:
Section 1. That the amounts shown in Schedule A, attached hereto and made a part
hereof by reference, increasing and/or decreasing certain object classes and decreasing certain
fund balances in the Vehicle & Equipment fund with respect to the United City of Yorkville’s
2025-2026 Budget are hereby approved.
Section 2. This ordinance shall be in full force and effect from and after its passage and
approval according to law.
Ordinance No. 2026-____
Page 2
Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this
____ day of __________________, A.D. 2026.
______________________________
CITY CLERK
KEN KOCH _________ DAN TRANSIER _________
ARDEN JOE PLOCHER _________ CRAIG SOLING _________
CHRIS FUNKHOUSER _________ MATT MAREK _________
RUSTY CORNEILS _________ RUSTY HYETT _________
APPROVED by me, as Mayor of the United City of Yorkville, Kendall County, Illinois
this ____ day of __________________, A.D. 2026.
______________________________
MAYOR
Attest:
______________________________
CITY CLERK
FY 2026 FY 2026
FY 2023 FY 2024 FY 2025 Adopted Amended
Actual Actual Actual Budget Budget
Revenue
Intergovernmental -$ 240,177$ -$-$-$
Licenses & Permits 155,950 263,473 140,250 112,500 112,500
Fines & Forfeits 11,585 13,150 10,060 10,750 10,750
Charges for Service 876,986 1,540,601 1,861,630 376,666 376,666
Reimbursements 44,512 97,467 17,988 - -
Miscellaneous 3,189 4,118 5,760 1,000 1,000
Other Financing Sources 265,878 48,966 32,000 107,000 107,000
Total Revenue 1,358,100$ 2,207,952$ 2,067,688$ 607,916$ 607,916$
Expenditures
Contractual Services 61,286$ 30,910$ 62,768$ 40,250$ 40,250$
Supplies 74,899 20,535 48,057 111,303 111,303
Capital Outlay 1,109,461 1,935,785 2,870,723 1,468,829 1,543,829
Debt Service 71,570 71,570 71,570 71,570 71,570
Total Expenditures 1,317,216$ 2,058,800$ 3,053,118$ 1,691,952$ 1,766,952$
Surplus (Deficit)40,884$ 149,152$ (985,430)$ (1,084,036)$ (1,159,036)$
Ending Fund Balance 1,432,503$ 1,581,655$ 596,223$ 1,692$ (562,813)$
VEHICLE & EQUIPMENT FUND (25)
($1,000)
$0
$1,000
$2,000
ThousandsFund Balance
1
25
FY 2026 FY 2026
FY 2023 FY 2024 FY 2025 Adopted Amended
Account Actual Actual Actual Budget Budget
25-000-41-00-4160 FEDERAL GRANTS -$ 240,177$ -$ -$ -$
25-000-42-00-4208 PUBLIC WORKS RECAPTURE FEES -$ 10,673$ 4,600$ 2,500$ 2,500$
25-000-42-00-4215 DEVELOPMENT FEES - POLICE CAPITAL 34,050 60,900 31,200 30,000 30,000
25-000-42-00-4217 WEATHER WARNING SIREN FEES - - - 500 500
25-000-42-00-4218 ENGINEERING CAPITAL FEES 28,100 33,200 21,100 10,000 10,000
25-000-42-00-4219 DEVELOPMENT FEES - PW CAPITAL 79,750 142,100 72,800 64,500 64,500
25-000-42-00-4220 DEVELOPMENT FEES - PARK CAPITAL 14,050 16,600 10,550 5,000 5,000
25-000-43-00-4315 DUI FINES 10,805$ 12,453$ 9,282$ 10,000$ 10,000$
25-000-43-00-4316 ELECTRONIC CITATION FEES 780 697 778 750 750
25-000-44-00-4418 -$ 1,207$ 1,053$ 500$ 500$
25-000-44-00-4420 47,825 129,173 155,714 80,000 80,000
25-000-44-00-4421 549,408 1,113,569 1,176,032 - -
25-000-44-00-4427 PARKS & RECREATION CHARGEBACK 204,854 276,117 480,774 185,863 185,863
25-000-44-00-4428 COMPUTER REPLACEMENT CHARGEBACK 74,899 20,535 48,057 110,303 110,303
25-000-46-00-4692 44,512$ 52,096$ -$ -$ -$
25-000-46-00-4695 - 45,371 17,988 - -
25-000-48-00-4850 283$ 436$ -$ -$ -$
25-000-48-00-4852 343 498 1,899 - -
25-000-48-00-4854 2,321 1,372 3,471 1,000 1,000
25-000-48-00-4855 242 1,812 390 - -
1,000$
United City of Yorkville
Vehicle & Equipment Fund
112,500$
10,750$
376,666$
-$
4,118$ 5,760$ 1,000$ Total:Miscellaneous 3,189$
Miscellaneous
MISCELLANEOUS INCOME - GEN GOV
MISCELLANEOUS INCOME - PARK CAPITAL
MISCELLANEOUS INCOME - POLICE CAPITAL
MISCELLANEOUS INCOME - PW CAPITAL
263,473$
1,861,630$ 1,540,601$
140,250$
POLICE CHARGEBACK
PUBLIC WORKS CHARGEBACK
Fines & Forfeits
Fines & Forfeits 11,585$
155,950$
Total:
MISCELLANEOUS REIMB - POLICE CAPITAL
MISCELLANEOUS REIMB - PARK CAPITAL
376,666$
Reimbursements
10,060$
Charges for Service
Total:Charges for Service 876,986$
MOWING INCOME
17,988$ -$ Total:Reimbursements 44,512$ 97,467$
-$
Licenses & Permits
112,500$
10,750$
VEHICLE & EQUIPMENT FUND REVENUE
Description
Intergovermental
Total:Licenses & Permits
Total:Intergovernmental -$ 240,177$ -$ -$
13,150$
2
25
FY 2026 FY 2026
FY 2023 FY 2024 FY 2025 Adopted Amended
Account Actual Actual Actual Budget Budget
United City of Yorkville
Vehicle & Equipment Fund
VEHICLE & EQUIPMENT FUND REVENUE
Description
25-000-49-00-4920 10,156$ 6,491$ 5,000$ 2,000$ 2,000$
25-000-49-00-4921 63,695 42,475 - 101,000 101,000
25-000-49-00-4922 27,000 - 27,000 4,000 4,000
25-000-49-00-4972 33,843 - - - -
25-000-49-00-4995 LEASE PROCEEDS 131,184 - - - -
107,000$
607,916$
32,000$ 107,000$
Total: VEHICLE & EQUIP REVENUE 1,358,100$ 2,207,952$ 607,916$
Total:
Other Financing Sources
2,067,688$
SALE OF CAPITAL ASSETS - POLICE CAPITAL
Other Financing Sources 265,878$ 48,966$
SALE OF CAPITAL ASSETS - PW CAPITAL
TRANSFER FROM LAND CASH
SALE OF CAPITAL ASSETS - PARK CAPITAL
3
225
FY 2026 FY 2026
FY 2023 FY 2024 FY 2025 Adopted Amended
Account Actual Actual Actual Budget Budget
25-225-54-00-5495 OUTSIDE REPAIR & MAINTENANCE -$ -$ -$ 2,000$ 2,000$
25-225-60-00-6010 PARK IMPROVEMENTS 81,645$ 425,528$ 228,976$ 274,900$ 274,900$
25-225-60-00-6020 BUILDING IMPROVEMENTS - - 20,391 8,000 8,000
25-225-60-00-6060 EQUIPMENT 55,481 90,735 184,121 72,000 147,000
25-225-60-00-6070 VEHICLES 204,704 38,995 91,839 229,000 229,000
25-225-92-00-8000 1,739$ 1,803$ 1,871$ 1,940$ 1,940$
25-225-92-00-8050 INTEREST PAYMENT 435 371 303 234 234
663,074$ Total: PARK & REC CAPITAL EXPENDITURES 344,004$ 557,432$ 527,501$ 588,074$
658,900$
2,174$
341,830$ 555,258$ 525,327$ 583,900$
Debt Service - Public Works Building
Total:2,174$ 2,174$ Debt Service - PW Building 2,174$ 2,174$
2,000$
United City of Yorkville
Vehicle & Equipment Fund
PARKS & RECREATION CAPITAL EXPENDITURES
Description
2,000$ -$ -$ Total:Contractual Services -$
PRINCIPAL PAYMENT
Total:Capital Outlay
Capital Outlay
Contractual Services
4
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Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
FY 27 Proposed Budget Link - https://www.yorkville.il.us/ArchiveCenter/ViewFile/Item/6665
Reviewed By:
Legal
Finance
Engineer
City Administrator
Community Development
Economic Development
Police
Public Works
Parks and Recreation
Agenda Item Number
Mayor’s Report #2
Tracking Number
CC 2026-24
Fiscal Year 2027 Draft Budget and Budget Revisions
City Council – April 14, 2026
CC – 03/24/26
A public hearing was held.
Majority
Approval
Please see the attached memo.
Rob Fredrickson Finance
Name Department
Summary
Review of proposed changes to the Fiscal Year 2027 draft budget, as itemized on Exhibit A (attached), and the
corresponding budget ordinance.
Background
This item was last discussed at the March 24th City Council meeting, in which a public hearing was held. Since
that meeting, Staff has made seven revisions to the Proposed FY 2027 budget as identified below:
Budget Adjustment #1
This adjustment reflects updated group health, dental, life and vision insurance costs across all City departments
based on finalized FY 2027 renewal rates. Premiums increased by 8.85% for group health and 15.0% for dental,
compared to initial budget assumptions of 8% and 5%, respectively. To address these changes, the adjustment
includes offsetting transfers to the Building & Grounds Fund and Parks and Recreation Fund, as well as a
corresponding increase in building permit revenues to cover insurance-related costs associated with the proposed
mechanical and electrical inspector positions in Community Development. Overall, the budgetary impact is
minimal. Health insurance costs are only slightly above projections, and while dental costs increased at a higher-
than-anticipated rate, the overall impact remains manageable given that dental coverage represents a relatively
small share of total personnel expenditures. The incremental General Fund impact associated with the renewal
has been substantially offset by the elimination of a duplicate position within the Streets Department.
Budget Adjustments #2
This budget adjustment reflects the carryover of a Water Fund vehicle purchase from FY 2026 into FY 2027 for a
new one-ton pickup truck. The associated budgeted cost of $65,000 is fully offset between the two fiscal years
and does not result in any net budgetary impact.
Budget Adjustment #3
This change moves the addition of a Mechanical Inspector position from FY 2028 to FY 2027 to better align with
anticipated data center development activity. The salary and benefit costs of the position are expected to be fully
covered by related permit fee revenue. As a result, this change is not expected to impact the General Fund’s
overall budget while ensuring sufficient inspection capacity to support upcoming development activity.
Budget Adjustment #4
This adjustment eliminates a duplicate position within the Streets Department and revises the associated salary,
IMRF and FICA expenditure line items accordingly. Insurance-related costs tied to the duplicated position are
addressed separately under Budget Adjustment #1.
Memorandum
To: City Council
From: Rob Fredrickson, Finance Director
Date: April 9, 2026
Subject: Fiscal Year 2027 Budget Revisions
Budget Adjustment #5
Projected incremental property tax revenues for FY 2027 across the City’s three Tax Increment Financing (TIF)
districts have been updated to reflect actual extension amounts, as reported in the 2025 Tax Computation
(Extension) Reports issued by Kendall County. Incremental growth was particularly strong in the two Downtown
TIF districts, with year-over-year increases of 52% in the (88) Downtown TIF and 36% in the (89) Downtown II
TIF. By contrast, the 2025 levy extension for the (87) Countryside TIF District reflects a modest decrease of
approximately 1.5% from the prior year. However, incremental growth within the Countryside TIF is expected to
improve in future fiscal years, contingent upon the development of a proposed hotel and banquet facility. The
final closeout transfer from the General Fund in FY 2030 has also been adjusted to reflect the updated extension
amounts shown in the revised extension sheet.
Budget Adjustment #6
This adjustment reflects updated capital outlay amounts associated with the 2026 IEPA Loan, which is now
anticipated to increase from $5.39 million to approximately $6.14 million. The revision impacts the 2026 Water
Main Replacement Program expenses, related loan proceeds and corresponding debt service for IEPA Loan L17-
6790. The Illinois EPA has confirmed that sufficient State Revolving Fund (SRF) resources are available to fully
fund the expanded project scope. As a result, rather than reducing the contract amount through a change order—
as previously considered to remain within the originally requested loan amount of $5,310,283—staff recommends
increasing the loan to fully fund the project. The revised loan amount totals $6,144,448 and will be discussed
further at the April Public Works Committee meeting.
The proposed increase allows the City to expand the project scope to include approximately 1,800 additional
linear feet of water main, primarily targeting segments identified by Public Works as problematic. Annual debt
service is correspondingly adjusted from approximately $245,000 to $280,000. This presents an opportunity for
the City to leverage the IEPA’s below-market interest rate (2.16%) to address known system deficiencies. Given
ongoing construction cost escalation and uncertainty surrounding future SRF funding availability, advancing this
additional work at this time is both timely and cost-effective. This adjustment also incorporates updated FY 2027
Lake Michigan Water Sourcing expenditures based on the latest project information.
Budget Adjustment #7
The U.S. Route 34 (Eldamain to Center) line item has been updated to reflect the final invoice received from
IDOT. Budgeted expenditures within the Supplemental Road Program have also been reduced based on
construction bids coming in below initial estimates.
Of note, the proposed FY 2027 Local Road Program includes resurfacing Church Street from River Street to West
Center Street, which will improve pavement conditions and extend the useful life of this corridor. The project also
includes widening the turning radius at the River Street intersection to enhance traffic flow and improve safety for
larger vehicles. In addition, a $50,000 sidewalk extension along White Oak Way is included to enhance
pedestrian connectivity and address a current gap in the sidewalk network. In addition, to maintain the General
Fund’s structural balance, transfers to the City-Wide Capital Fund have been adjusted accordingly, preserving a
break-even position across Fiscal Years 2027 through 2029 and FY 2031.
Recommendation
Staff recommends that the adjustments presented above (as itemized in Exhibit A), be incorporated into the
proposed FY 2027 budget. Additionally, a budget ordinance, incorporating these changes, has also been included
for your review and consideration.
Ordinance No. 2026-____
Page 1
Ordinance No. 2026-_____
ORDINANCE APPROVING THE 2026-2027 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 2026-2027 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 2026-
2027 Fiscal Year Budget being submitted on April 14, 2026 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 2026-2027 Budget totaling
$198,601,482 including the amounts of $27,926,474 General Fund, $1,587,500 Motor Fuel Tax
Fund, $2,127,581 Vehicle & Equipment Fund, $2,893,296 Sewer Fund, $136,474,560 Water
Fund, $9,539,126 City-Wide Capital Fund, $10,806,800 Buildings & Grounds Fund, $4,948,796
Parks & Recreation Fund, $1,299,051 Library Operations Fund, $65,000 Library Capital Fund,
$372,846 Countryside TIF Fund, $320,113 Downtown TIF Fund, $182,603 Downtown TIF II
Fund, $20,368 Sunflower SSA Fund, and $37,368 Fox Hill SSA Fund is hereby adopted for the
2026-2027 Fiscal Year, as presented.
Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this
____ day of __________________, A.D. 2026.
______________________________
CITY CLERK
Ordinance No. 2026-____
Page 2
KEN KOCH _________ DAN TRANSIER _________
ARDEN JOE PLOCHER _________ CRAIG SOLING _________
CHRIS FUNKHOUSER _________ MATT MAREK _________
RUSTY CORNEILS _________ RUSTY HYETT _________
APPROVED by me, as Mayor of the United City of Yorkville, Kendall County, Illinois
this ____ day of __________________, A.D. 2026.
______________________________
MAYOR
Fiscal YearFundDepartmentAccount NumberDescriptionOriginal AmountRevised AmountEffect on Fund BalanceNotesBudget Adjustment # 1Administration 01-110-52-00-5216146,282$ 148,209$ (1,927)$ Proposed by ManagementFinance 01-120-52-00-521681,473 82,848 (1,375) Police01-210-52-00-5216944,118 952,620 (8,502) Comm Dvlp 01-220-52-00-5216227,989 264,183 (36,194) General Fund Revenues 01-000-42-00-4210Building Permits- 37,888 37,888 Streets01-410-52-00-5216 Group Health Insurance256,293 217,504 38,789 01-640-54-00-5453 Buildings & Grounds Chargeback294,244 294,823 (579) 01-640-99-00-9979 Transfer to Parks & Rec3,424,108 3,430,026 (5,918) Building & Grounds Ops 24-216-52-00-5216 Group Health Insurance35,638 36,142 (504) B & G Revenues 24-000-44-00-4416 Building & Grounds Chargeback361,978 362,701 723 51-510-52-00-5216 Group Health Insurance241,643 238,723 2,920 51-510-54-00-5453 Buildings & Grounds Chargeback27,781 27,853 (72) 52-520-52-00-5216 Group Health Insurance150,869 162,664 (11,795) 52-520-54-00-5453 Buildings & Grounds Chargeback27,781 27,853 (72) Parks79-790-52-00-5216237,672 239,602 (1,930) Recreation 79-795-52-00-5216174,407 176,152 (1,745) Park & Rec Revenues 79-000-49-00-4901 Transfer from General Fund3,424,108 3,430,026 5,918 LibraryLibrary Operations 82-820-52-00-5216 Group Health Insurance124,667 125,174 (507) Administration 01-110-52-00-5222884 859 25 Finance 01-120-52-00-5222532 517 15 Police01-210-52-00-52225,119 4,970 149 Comm Dvlp 01-220-52-00-52221,400 1,554 (154) Streets01-410-52-00-52221,295 1,124 171 Building & Grounds Building & Grounds 24-216-52-00-5222282 274 8 WaterWater Operations 51-510-52-00-52221,170 1,189 (19) SewerSewer Operations 52-520-52-00-5222779 809 (30) Parks79-790-52-00-52221,604 1,558 46 Recreation 79-795-52-00-52221,214 1,185 29 LibraryLibrary Operations 82-820-52-00-5222814 790 24 Administration 01-110-52-00-522313,421 14,315 (894) Finance 01-120-52-00-52235,499 5,865 (366) Police01-210-52-00-522369,684 74,330 (4,646) Comm Dvlp 01-220-52-00-522317,283 20,915 (3,632) Streets01-410-52-00-522318,141 16,595 1,546 Building & Grounds Building & Grounds 24-216-52-00-52233,594 3,834 (240) WaterWater Operations 51-510-52-00-522316,130 19,056 (2,926) Group Health InsuranceAdmin ServicesThis adjustment incorporates updated FY 2027 insurance rates, with modest overall budget impact as higher costs are largely offset by transfers, permit revenues, and the elimination of a duplicate Streets Department position.2027Dental InsuranceGroup Health InsuranceSewerSewer OperationsGeneralParks & RecreationBuilding & GroundsWaterWater OperationsGroup Life InsuranceParks & RecreationGeneralGeneral1
Fiscal YearFundDepartmentAccount NumberDescriptionOriginal AmountRevised AmountEffect on Fund BalanceNotesBudget Adjustment # 1 (continued)SewerSewer Operations 52-520-52-00-522310,622 12,294 (1,672) Parks & RecreationParks79-790-52-00-522319,554 20,858 (1,304) Parks & Recreation Recreation 79-795-52-00-522311,750 12,856 (1,106) LibraryLibrary Operations 82-820-52-00-522311,203 11,950 (747) Administration 01-110-52-00-52241,418 1,377 41 Finance 01-120-52-00-5224639 621 18 Police01-210-52-00-52247,523 7,304 219 Comm Dvlp 01-220-52-00-52241,919 2,099 (180) Streets01-410-52-00-52242,198 1,853 345 Building & Grounds Building & Grounds 24-216-52-00-5224400 388 12 WaterWater Operations 51-510-52-00-52241,805 1,844 (39) SewerSewer Operations 52-520-52-00-52241,150 1,208 (58) Parks79-790-52-00-52242,148 2,086 62 Recreation 79-795-52-00-52241,371 1,341 30 LibraryLibrary Operations 82-820-52-00-52241,211 1,176 35 (120)$ Administration 01-110-52-00-5216157,985$ 160,066$ (2,081)$ Finance 01-120-52-00-521687,991 89,476 (1,485) Police01-210-52-00-52161,039,894 1,049,076 (9,182) Comm Dvlp 01-220-52-00-5216282,414 285,318 (2,904) General Fund Revenues 01-000-42-00-4210Building Permits- 1,800 1,800 Streets01-410-52-00-5216 Group Health Insurance279,035 237,142 41,893 01-640-54-00-5453 Buildings & Grounds Chargeback402,502 403,122 (620) 01-640-99-00-9979 Transfer to Parks & Rec3,720,532 3,726,860 (6,328) Building & Grounds Ops 24-216-52-00-5216 Group Health Insurance38,489 39,033 (544) B & G Revenues 24-000-44-00-4416 Building & Grounds Chargeback473,165 473,939 774 51-510-52-00-5216 Group Health Insurance263,213 260,059 3,154 51-510-54-00-5453 Buildings & Grounds Chargeback29,063 29,140 (77) 52-520-52-00-5216 Group Health Insurance165,177 177,915 (12,738) 52-520-54-00-5453 Buildings & Grounds Chargeback29,063 29,140 (77) Parks79-790-52-00-5216256,686 258,770 (2,084) Recreation 79-795-52-00-5216188,360 190,244 (1,884) Park & Rec Revenues 79-000-49-00-4901 Transfer from General Fund3,720,532 3,726,860 6,328 LibraryLibrary Operations 82-820-52-00-5216 Group Health Insurance134,640 135,188 (548) Administration 01-110-52-00-5222911 885 26 Finance 01-120-52-00-5222548 533 15 Police01-210-52-00-52225,369 5,216 153 Group Health Insurance2027Dental Insurance2028GeneralGroup Life InsuranceAdmin ServicesBuilding & GroundsWaterWater OperationsSewerSewer OperationsGeneralGroup Health InsuranceParks & RecreationFiscal Year SubtotalGeneralParks & RecreationThis adjustment incorporates updated FY 2027 insurance rates, with modest overall budget impact as higher costs are largely offset by transfers, permit revenues, and the elimination of a duplicate Streets Department position.Vision Insurance2
Fiscal YearFundDepartmentAccount NumberDescriptionOriginal AmountRevised AmountEffect on Fund BalanceNotesBudget Adjustment # 1 (continued)Comm Dvlp 01-220-52-00-52221,587 1,601 (14) Streets01-410-52-00-52221,350 1,174 176 Building & Grounds Building & Grounds 24-216-52-00-5222290 282 8 WaterWater Operations 51-510-52-00-52221,221 1,241 (20) SewerSewer Operations 52-520-52-00-5222819 849 (30) Parks79-790-52-00-52221,652 1,605 47 Recreation 79-795-52-00-52221,250 1,221 29 LibraryLibrary Operations 82-820-52-00-5222838 814 24 Administration 01-110-52-00-522314,092 15,031 (939) Finance 01-120-52-00-52235,774 6,158 (384) Police01-210-52-00-522374,796 79,674 (4,878) Comm Dvlp 01-220-52-00-522320,588 21,961 (1,373) Streets01-410-52-00-522319,319 17,696 1,623 Building & Grounds Building & Grounds 24-216-52-00-52233,774 4,026 (252) WaterWater Operations 51-510-52-00-522317,208 20,280 (3,072) SewerSewer Operations 52-520-52-00-522311,424 13,180 (1,756) Parks & RecreationParks79-790-52-00-522320,532 21,901 (1,369) Parks & Recreation Recreation 79-795-52-00-522312,338 13,499 (1,161) LibraryLibrary Operations 82-820-52-00-522311,763 12,548 (785) Administration 01-110-52-00-52241,461 1,418 43 Finance 01-120-52-00-5224658 640 18 Police01-210-52-00-52247,916 7,690 226 Comm Dvlp 01-220-52-00-52242,227 2,162 65 Streets01-410-52-00-52242,292 1,936 356 Building & Grounds Building & Grounds 24-216-52-00-5224412 400 12 WaterWater Operations 51-510-52-00-52241,887 1,927 (40) SewerSewer Operations 52-520-52-00-52241,212 1,272 (60) Parks79-790-52-00-52242,212 2,149 63 Recreation 79-795-52-00-52241,412 1,381 31 LibraryLibrary Operations 82-820-52-00-52241,247 1,211 36 215$ Administration 01-110-52-00-5216170,624$ 172,871$ (2,247)$ Finance 01-120-52-00-521695,030 96,634 (1,604) Police01-210-52-00-52161,123,086 1,133,002 (9,916) Comm Dvlp 01-220-52-00-5216305,007 308,143 (3,136) General Fund Revenues 01-000-42-00-4210Building Permits- 1,939 1,939 Streets01-410-52-00-5216 Group Health Insurance301,358 256,113 45,245 2028Group Life InsuranceGroup Health Insurance2029GeneralGeneralVision InsuranceParks & RecreationFiscal Year SubtotalParks & RecreationGeneralDental InsuranceThis adjustment incorporates updated FY 2027 insurance rates, with modest overall budget impact as higher costs are largely offset by transfers, permit revenues, and the elimination of a duplicate Streets Department position.3
Fiscal YearFundDepartmentAccount NumberDescriptionOriginal AmountRevised AmountEffect on Fund BalanceNotesBudget Adjustment # 1 (continued)01-640-54-00-5453 Buildings & Grounds Chargeback270,134 270,799(665) 01-640-99-00-9979 Transfer to Parks & Rec3,929,360 3,936,126(6,766) Building & Grounds Ops 24-216-52-00-5216 Group Health Insurance41,568 42,156 (588) B & G Revenues 24-000-44-00-4416 Building & Grounds Chargeback343,331 344,16283151-510-52-00-5216 Group Health Insurance284,270 280,8643,40651-510-54-00-5453 Buildings & Grounds Chargeback30,142 30,225 (83) 52-520-52-00-5216 Group Health Insurance178,391 192,148(13,757) 52-520-54-00-5453 Buildings & Grounds Chargeback30,142 30,225 (83) Parks79-790-52-00-5216277,221 279,472(2,251) Recreation 79-795-52-00-5216203,429 205,464(2,035) Park & Rec Revenues 79-000-49-00-4901 Transfer from General Fund3,929,360 3,936,1266,766LibraryLibrary Operations 82-820-52-00-5216 Group Health Insurance145,411 146,003(592) Administration 01-110-52-00-5222938 912 26Finance 01-120-52-00-5222564 549 15Police01-210-52-00-52225,530 5,372 158Comm Dvlp 01-220-52-00-52221,635 1,649 (14) Streets01-410-52-00-52221,391 1,209 182Building & Grounds Building & Grounds 24-216-52-00-5222299 290 9WaterWater Operations 51-510-52-00-52221,258 1,278 (20) SewerSewer Operations 52-520-52-00-5222844 874 (30) Parks79-790-52-00-52221,702 1,653 49Recreation 79-795-52-00-52221,288 1,258 30LibraryLibrary Operations 82-820-52-00-5222863 838 25Administration 01-110-52-00-522314,797 15,783 (986) Finance 01-120-52-00-52236,063 6,466 (403) Police01-210-52-00-522378,536 83,658 (5,122) Comm Dvlp 01-220-52-00-522321,617 23,059 (1,442) Streets01-410-52-00-522320,285 18,581 1,704Building & Grounds Building & Grounds 24-216-52-00-52233,963 4,227 (264) WaterWater Operations 51-510-52-00-522318,068 21,294 (3,226) SewerSewer Operations 52-520-52-00-522311,995 13,839 (1,844) Parks & RecreationParks79-790-52-00-522321,559 22,996 (1,437) Parks & Recreation Recreation 79-795-52-00-522312,955 14,174 (1,219) LibraryLibrary Operations 82-820-52-00-522312,351 13,175 (824) Administration 01-110-52-00-52241,505 1,461 44Finance 01-120-52-00-5224678 659 19This adjustment incorporates updated FY 2027 insurance rates, with modest overall budget impact as higher costs are largely offset by transfers, permit revenues, and the elimination of a duplicate Streets Department position.Admin ServicesBuilding & GroundsWaterWater OperationsSewerSewer OperationsGroup Health InsuranceParks & Recreation2029GeneralGeneralVision InsuranceGeneralDental InsuranceGeneralGroup Life InsuranceParks & Recreation4
Fiscal YearFundDepartmentAccount NumberDescriptionOriginal AmountRevised AmountEffect on Fund BalanceNotesBudget Adjustment # 1 (continued)Police01-210-52-00-52248,153 7,921 232 Comm Dvlp 01-220-52-00-52242,294 2,227 67 Streets01-410-52-00-52242,361 1,994 367 Building & Grounds Building & Grounds 24-216-52-00-5224424 412 12 WaterWater Operations 51-510-52-00-52241,944 1,985 (41) SewerSewer Operations 52-520-52-00-52241,248 1,310 (62) Parks79-790-52-00-52242,278 2,213 65 Recreation 79-795-52-00-52241,454 1,422 32 LibraryLibrary Operations 82-820-52-00-52241,284 1,247 37 603$ Administration 01-110-52-00-5216184,274$ 186,701$ (2,427)$ Finance 01-120-52-00-5216102,632 104,365 (1,733) Police01-210-52-00-52161,212,933 1,223,642 (10,709) Comm Dvlp 01-220-52-00-5216329,408 332,794 (3,386) General Fund Revenues 01-000-42-00-4210Building Permits- 2,086 2,086 Streets01-410-52-00-5216 Group Health Insurance325,467 276,602 48,865 01-640-54-00-5453 Buildings & Grounds Chargeback248,711 249,423 (712) 01-640-99-00-9979 Transfer to Parks & Rec4,035,858 4,043,095 (7,237) Building & Grounds Ops 24-216-52-00-5216 Group Health Insurance44,893 45,528 (635) B & G Revenues 24-000-44-00-4416 Building & Grounds Chargeback324,189 325,079 890 51-510-52-00-5216 Group Health Insurance307,012 303,333 3,679 51-510-54-00-5453 Buildings & Grounds Chargeback31,089 31,178 (89) 52-520-52-00-5216 Group Health Insurance192,662 207,520 (14,858) 52-520-54-00-5453 Buildings & Grounds Chargeback31,089 31,178 (89) Parks79-790-52-00-5216299,399 301,830 (2,431) Recreation 79-795-52-00-5216219,703 221,901 (2,198) Park & Rec Revenues 79-000-49-00-4901 Transfer from General Fund4,035,858 4,043,095 7,237 LibraryLibrary Operations 82-820-52-00-5216 Group Health Insurance157,044 157,683 (639) Administration 01-110-52-00-5222966 939 27 Finance 01-120-52-00-5222581 565 16 Police01-210-52-00-52225,696 5,533 163 Comm Dvlp 01-220-52-00-52221,684 1,698 (14) Streets01-410-52-00-52221,433 1,245 188 Building & Grounds Building & Grounds 24-216-52-00-5222308 299 9 WaterWater Operations 51-510-52-00-52221,296 1,316 (20) SewerSewer Operations 52-520-52-00-5222869 900 (31) Parks & RecreationParks79-790-52-00-52221,753 1,703 50 2029GeneralVision Insurance2030Group Life InsuranceAdmin ServicesGeneralParks & RecreationGroup Health InsuranceFiscal Year SubtotalGeneralBuilding & GroundsWaterWater OperationsSewerSewer OperationsGroup Health InsuranceParks & RecreationThis adjustment incorporates updated FY 2027 insurance rates, with modest overall budget impact as higher costs are largely offset by transfers, permit revenues, and the elimination of a duplicate Streets Department position.5
Fiscal YearFundDepartmentAccount NumberDescriptionOriginal AmountRevised AmountEffect on Fund BalanceNotesBudget Adjustment # 1 (continued)Recreation 79-795-52-00-52221,327 1,296 31LibraryLibrary Operations 82-820-52-00-5222889 863 26Administration 01-110-52-00-522315,537 16,572 (1,035) Finance 01-120-52-00-52236,366 6,789 (423) Police01-210-52-00-522382,463 87,841 (5,378) Comm Dvlp 01-220-52-00-522322,698 24,212 (1,514) Streets01-410-52-00-522321,299 19,510 1,789Building & Grounds Building & Grounds 24-216-52-00-52234,161 4,438 (277) WaterWater Operations 51-510-52-00-522318,971 22,359 (3,388) SewerSewer Operations 52-520-52-00-522312,595 14,531 (1,936) Parks & RecreationParks79-790-52-00-522322,637 24,146 (1,509) Parks & Recreation Recreation 79-795-52-00-522313,603 14,883 (1,280) LibraryLibrary Operations 82-820-52-00-522312,969 13,834 (865) Administration 01-110-52-00-52241,550 1,505 45Finance 01-120-52-00-5224698 679 19Police01-210-52-00-52248,398 8,159 239Comm Dvlp 01-220-52-00-52242,363 2,294 69Streets01-410-52-00-52242,432 2,054 378Building & Grounds Building & Grounds 24-216-52-00-5224437 424 13WaterWater Operations 51-510-52-00-52242,002 2,045 (43) SewerSewer Operations 52-520-52-00-52241,285 1,349 (64) Parks79-790-52-00-52242,346 2,279 67Recreation 79-795-52-00-52241,498 1,465 33LibraryLibrary Operations 82-820-52-00-52241,323 1,284 391,038$Administration 01-110-52-00-5216199,016$ 201,637$(2,621)$ Finance 01-120-52-00-5216110,843 112,714(1,871) Police01-210-52-00-52161,309,968 1,321,533(11,565) Comm Dvlp 01-220-52-00-5216355,761 359,418(3,657) General Fund Revenues 01-000-42-00-4210Building Permits- 2,242 2,242Streets01-410-52-00-5216 Group Health Insurance351,504 298,73052,77401-640-54-00-5453 Buildings & Grounds Chargeback258,306 259,070(764) 01-640-99-00-9979 Transfer to Parks & Rec4,079,972 4,087,712 (7,740) Building & Grounds Ops 24-216-52-00-5216 Group Health Insurance48,484 49,170 (686) B & G Revenues 24-000-44-00-4416 Building & Grounds Chargeback336,581 337,53795651-510-52-00-5216 Group Health Insurance331,573 327,6003,97351-510-54-00-5453 Buildings & Grounds Chargeback32,288 32,384 (96) Group Life Insurance2031GeneralGroup Health Insurance2030Admin ServicesBuilding & GroundsWaterWater OperationsVision InsuranceParks & RecreationFiscal Year SubtotalGeneralDental InsuranceGeneralThis adjustment incorporates updated FY 2027 insurance rates, with modest overall budget impact as higher costs are largely offset by transfers, permit revenues, and the elimination of a duplicate Streets Department position.6
Fiscal YearFundDepartmentAccount NumberDescriptionOriginal AmountRevised AmountEffect on Fund BalanceNotesBudget Adjustment # 1 (continued)52-520-52-00-5216 Group Health Insurance208,075 224,122 (16,047) 52-520-54-00-5453 Buildings & Grounds Chargeback32,288 32,384 (96) Parks79-790-52-00-5216323,351 325,976 (2,625) Recreation 79-795-52-00-5216237,279 239,653 (2,374) Park & Rec Revenues 79-000-49-00-4901 Transfer from General Fund4,079,972 4,087,712 7,740 LibraryLibrary Operations 82-820-52-00-5216 Group Health Insurance169,608 170,298 (690) Administration 01-110-52-00-5222995 967 28 Finance 01-120-52-00-5222598 582 16 Police01-210-52-00-52225,867 5,699 168 Comm Dvlp 01-220-52-00-52221,735 1,749 (14) Streets01-410-52-00-52221,476 1,282 194 Building & Grounds Building & Grounds 24-216-52-00-5222317 308 9 WaterWater Operations 51-510-52-00-52221,335 1,355 (20) SewerSewer Operations 52-520-52-00-5222895 927 (32) Parks79-790-52-00-52221,806 1,754 52 Recreation 79-795-52-00-52221,367 1,335 32 LibraryLibrary Operations 82-820-52-00-5222916 889 27 Administration 01-110-52-00-522316,314 17,401 (1,087) Finance 01-120-52-00-52236,684 7,128 (444) Police01-210-52-00-522386,586 92,233 (5,647) Comm Dvlp 01-220-52-00-522323,833 25,423 (1,590) Streets01-410-52-00-522322,364 20,486 1,878 Building & Grounds Building & Grounds 24-216-52-00-52234,369 4,660 (291) WaterWater Operations 51-510-52-00-522319,920 23,477 (3,557) SewerSewer Operations 52-520-52-00-522313,225 15,258 (2,033) Parks & RecreationParks79-790-52-00-522323,769 25,353 (1,584) Parks & Recreation Recreation 79-795-52-00-522314,283 15,627 (1,344) LibraryLibrary Operations 82-820-52-00-522313,617 14,526 (909) Administration 01-110-52-00-52241,597 1,550 47 Finance 01-120-52-00-5224719 699 20 Police01-210-52-00-52248,650 8,404 246 Comm Dvlp 01-220-52-00-52242,434 2,363 71 Streets01-410-52-00-52242,505 2,116 389 Building & Grounds Building & Grounds 24-216-52-00-5224450 437 13 WaterWater Operations 51-510-52-00-52242,062 2,106 (44) SewerSewer Operations 52-520-52-00-52241,324 1,389 (65) 2031Vision InsuranceThis adjustment incorporates updated FY 2027 insurance rates, with modest overall budget impact as higher costs are largely offset by transfers, permit revenues, and the elimination of a duplicate Streets Department position.Parks & RecreationSewerSewer OperationsGroup Health InsuranceGeneralDental InsuranceGeneralGeneralGroup Life InsuranceParks & Recreation7
Fiscal YearFundDepartmentAccount NumberDescriptionOriginal AmountRevised AmountEffect on Fund BalanceNotesBudget Adjustment # 1 (continued)Parks79-790-52-00-52242,416 2,347 69Recreation 79-795-52-00-52241,543 1,509 34LibraryLibrary Operations 82-820-52-00-52241,363 1,323 401,525$3,261$Budget Adjustment # 22026WaterWater Ops 51-510-60-00-6070Vehicles65,000$ -$ 65,000$ Proposed by Management65,000$ 2027WaterWater Ops 51-510-60-00-6070Vehicles-$ 65,000$ (65,000)$ (65,000)$ -$Budget Adjustment # 301-220-50-00-5010 Salaries & Wages1,207,004$ 1,312,004$ (105,000)$ Proposed by Management01-220-52-00-5212 Retirement Plan Contribution96,196 104,565 (8,369) 01-220-52-00-5214 FICA Contribution90,256 97,943 (7,687) General Fund Revenues01-000-42-00-4210Building Permits899,212 1,020,268 121,056 -$01-220-50-00-5010 Salaries & Wages1,348,214$ 1,351,364$ (3,150)$ 01-220-52-00-5212 Retirement Plan Contribution121,344 112,839 8,50501-220-52-00-5214 FICA Contribution100,651 100,881 (230) General Fund Revenues01-000-42-00-4210Building Permits1,025,725 1,020,600 (5,125) -$01-220-50-00-5010 Salaries & Wages1,388,660$ 1,391,905$ (3,245)$ 01-220-52-00-5212 Retirement Plan Contribution119,425 119,704 (279) 01-220-52-00-5214 FICA Contribution103,671 103,907 (236) General Fund Revenues01-000-42-00-4210Building Permits981,376 985,136 3,760-$01-220-50-00-5010 Salaries & Wages1,430,320$ 1,433,662$ (3,342)$ 01-220-52-00-5212 Retirement Plan Contribution126,726 127,022 (296) 01-220-52-00-5214 FICA Contribution106,781 107,024 (243) General Fund Revenues01-000-42-00-4210Building Permits946,566 950,447 3,881-$01-220-50-00-5010 Salaries & Wages1,473,230$ 1,476,672$ (3,442)$ 01-220-52-00-5212 Retirement Plan Contribution134,359 134,672 (313) 01-220-52-00-5214 FICA Contribution109,984 110,235 (251) General Fund Revenues01-000-42-00-4210Building Permits962,551 966,557 4,006-$-$2031Vision Insurance20282029General2030General2031GeneralComm DvlpFiscal Year SubtotalFiscal Year SubtotalNew One-Ton Truck carryover from FY 2026 to FY 2027.Overall Net Effect on Fund BalanceParks & RecreationFiscal Year SubtotalFiscal Year SubtotalOverall Net Effect on Fund BalanceComm DvlpFiscal Year SubtotalComm DvlpFiscal Year SubtotalComm DvlpFiscal Year SubtotalFiscal Year SubtotalComm DvlpOverall Net Effect on Fund Balance2027GeneralThis adjustment incorporates updated FY 2027 insurance rates, with modest overall budget impact as higher costs are largely offset by transfers, permit revenues, and the elimination of a duplicate Streets Department position.Advances the Mechanical Inspector position from FY 2028 to FY 2027 to align with anticipated data center development, with costs fully offset by related permit fee revenue and no net impact on the General Fund’s budget.General8
Fiscal YearFundDepartmentAccount NumberDescriptionOriginal AmountRevised AmountEffect on Fund BalanceNotesBudget Adjustment # 401-410-50-00-5010 Salaries & Wages1,000,708$ 939,373$ 61,335$ Proposed by Management01-410-52-00-5212 Retirement Plan Contribution82,146 77,257 4,889 01-410-52-00-5214 FICA Contribution76,166 71,820 4,346 70,570$ 01-410-50-00-5010 Salaries & Wages1,035,450$ 972,275$ 63,175$ 01-410-52-00-5212 Retirement Plan Contribution89,361 84,085 5,276 01-410-52-00-5214 FICA Contribution78,783 74,306 4,477 72,928$ 01-410-50-00-5010 Salaries & Wages1,066,514$ 1,001,443$ 65,071$ 01-410-52-00-5212 Retirement Plan Contribution94,300 88,704 5,596 01-410-52-00-5214 FICA Contribution81,146 76,535 4,611 75,278$ 01-410-50-00-5010 Salaries & Wages1,098,509$ 1,031,486$ 67,023$ 01-410-52-00-5212 Retirement Plan Contribution99,986 94,048 5,938 01-410-52-00-5214 FICA Contribution83,580 78,831 4,749 77,710$ 01-410-50-00-5010 Salaries & Wages1,131,464$ 1,062,431$ 69,033$ 01-410-52-00-5212 Retirement Plan Contribution105,926 99,630 6,296 01-410-52-00-5214 FICA Contribution86,087 81,196 4,891 80,220$ 376,706$ Budget Adjustment # 5Countryside TIF Countryside TIF 87-000-40-00-4000244,449$ 233,706$ (10,743)$ Proposed by ManagementDowntown TIF Downtown TIF 88-000-40-00-4000389,087 575,653 186,566 Downtown TIF II Downtown TIF II 89-000-40-00-4000291,612 385,010 93,398 269,221$ Countryside TIF Countryside TIF 87-000-40-00-4000251,782$ 240,717$ (11,065)$ Downtown TIF Downtown TIF 88-000-40-00-4000400,760 592,923 192,163 Downtown TIF II Downtown TIF II 89-000-40-00-4000300,360 396,560 96,200 277,298$ Countryside TIF Countryside TIF 87-000-40-00-4000259,335$ 247,939$ (11,396)$ Downtown TIF Downtown TIF 88-000-40-00-4000412,783 610,711 197,928 Downtown TIF II Downtown TIF II 89-000-40-00-4000309,371 408,457 99,086 285,618$ Countryside TIF Countryside TIF 87-000-40-00-4000267,115$ 255,377$ (11,738)$ Downtown TIF Downtown TIF 88-000-40-00-4000425,166 629,032 203,866 Downtown TIF II Downtown TIF II 89-000-40-00-4000318,652 420,711 102,059 Countryside TIF Countryside TIF 87-000-49-00-4901 Transfer from General1,792,606 1,837,548 44,942 General Administrative Services 01-640-99-00-9987 Transfer to Countryside TIF1,792,606 1,837,548 (44,942) Fiscal Year 2027 incremental property tax revenues across the City’s TIF districts have been updated based on actual extension data, with strong growth in the Downtown TIFs, a modest decline in the Countryside TIF.Countryside TIF Closeout transfer adjustment.2029GeneralStreetsFiscal Year Subtotal2027GeneralStreetsFiscal Year Subtotal2028GeneralStreets2030GeneralStreetsOverall Net Effect on Fund BalanceFiscal Year Subtotal2031GeneralStreetsFiscal Year SubtotalFiscal Year SubtotalFiscal Year SubtotalFiscal Year Subtotal20272028Property Taxes20302029Property TaxesProperty TaxesProperty TaxesThis adjustment removes a duplicate position in the Streets Department and updates the related salary, IMRF, and FICA expenditures, with associated insurance costs addressed separately in Budget Adjustment #1.Fiscal Year Subtotal9
Fiscal YearFundDepartmentAccount NumberDescriptionOriginal AmountRevised AmountEffect on Fund BalanceNotesBudget Adjustment # 5 (continued)294,187$ Downtown TIF Downtown TIF 88-000-40-00-4000 437,921$ 647,903$ 209,982$ Downtown TIF II Downtown TIF II 89-000-40-00-4000 328,212 433,332 105,120 315,102$ 1,441,426$ Budget Adjustment # 6Water Revenues 51-000-49-00-4904 IEPA Loan Proceeds11,023,105$ 11,021,908$ (1,197)$ Proposed by Management51-510-60-00-6011 Water Sourcing - DWC40,582,082 40,328,684 253,398 51-510-60-00-6025 Water Main Replacement Program5,186,640 5,184,959 1,681 253,882$ Water Revenues 51-000-49-00-4904 IEPA Loan Proceeds16,094,273$ 16,849,919$ 755,646$ Water Ops 51-510-60-00-6025 Water Main Replacement Program6,910,000 7,690,646 (780,646) (25,000)$ 51-510-60-00-6025 Water Main Replacement Program3,465,000$ 3,540,000$ (75,000)$ 51-510-92-00-8000 Principal Payment64,317 73,319 (9,002) 51-510-92-00-8050Interest Payment58,212 66,360 (8,148) (92,150)$ 51-510-60-00-6025 Water Main Replacement Program2,430,000$ 3,699,000$ (1,269,000)$ 51-510-92-00-8000 Principal Payment130,724 149,023 (18,299) 51-510-92-00-8050Interest Payment114,333 130,336 (16,003) (1,303,302)$ 51-510-92-00-8000 Principal Payment133,564$ 152,259$ (18,695)$ 51-510-92-00-8050Interest Payment111,494 127,100 (15,606) (34,301)$ 51-510-60-00-6025 Water Main Replacement Program2,200,000$ 2,305,000$ (105,000)$ 51-510-92-00-8000 Principal Payment136,465 155,566 (19,101) 51-510-92-00-8050Interest Payment108,593 123,793 (15,200) (139,301)$ (1,340,172)$ Budget Adjustment # 7Proposed by Management(186,779)$ City-Wide Capital CW Capital Revenues 23-000-49-00-4901 Transfer from General Fund 889,188$ 974,597$ 85,409$ General Administrative Services 01-640-99-00-9923 Transfer to City-Wide Capital 889,188 974,597 (85,409) 23-230-60-00-6016US 34 (Center / Eldamain Rd) Project107,000 - 107,000 23-230-60-00-6025Road Program - Subdivision Paving3,120,000 2,820,000 300,000 407,000$ 23-230-60-00-6016Reflects final IDOT billing updates and lower-than-expected Supplemental Road Program bids, incorporates key FY 2027 Local Road Program improvements (including Church Street resurfacing, intersection radius widening, and a $50,000 sidewalk extension on White Oak Way), and adjusts General Fund transfers to the City-Wide Capital Fund to maintain structural balance across FY 2027–2029 and FY 2031.(186,779)$ Water Ops2031Property TaxesFiscal Year SubtotalFiscal Year 2027 incremental property tax revenues for the City’s Downtown TIF districts have been updated based on actual extension data, with strong growth in the Downtown TIFs.Increases the 2026 Illinois EPA loan to $6.144 million to fully fund an expanded Water Main Replacement Program—adding approximately 1,800 linear feet of targeted improvements—while adjusting associated debt service, incorporating updated Lake Michigan water sourcing costs, and leveraging available SRF funding and favorable interest rates to cost-effectively address system needs.City-Wide Capital City-Wide Capital Ops2026 City-Wide Capital City-Wide Capital OpsUS 34 (Center / Eldamain Rd) Project-$ 186,779$ Fiscal Year Subtotal2027Fiscal Year Subtotal2031 Water Water Ops2030 Water2028Fiscal Year Subtotal2026Fiscal Year Subtotal2027Fiscal Year Subtotal2029Fiscal Year SubtotalFiscal Year SubtotalOverall Net Effect on Fund BalanceWater Water OpsWater Water Water OpsWater Water OpsFiscal Year SubtotalFiscal Year SubtotalOverall Net Effect on Fund Balance10
Fiscal YearFundDepartmentAccount NumberDescriptionOriginal AmountRevised AmountEffect on Fund BalanceNotesBudget Adjustment # 7 (continued)City-Wide Capital CW Capital Revenues 23-000-49-00-4901 Transfer from General Fund895,562$ 984,696$ 89,134$ General Administrative Services 01-640-99-00-9923 Transfer to City-Wide Capital895,562 984,696 (89,134) -$ City-Wide Capital CW Capital Revenues 23-000-49-00-4901 Transfer from General Fund1,236,321$ 1,329,296$ 92,975$ General Administrative Services 01-640-99-00-9923 Transfer to City-Wide Capital1,236,321 1,329,296 (92,975) -$ City-Wide Capital CW Capital Revenues 23-000-49-00-4901 Transfer from General Fund908,883$ 1,010,176$ 101,293$ General Administrative Services 01-640-99-00-9923 Transfer to City-Wide Capital908,883 1,010,176 (101,293) -$ 220,221$ Reflects final IDOT billing updates and lower-than-expected Supplemental Road Program bids, incorporates key FY 2027 Local Road Program improvements (including Church Street resurfacing, intersection radius widening, and a $50,000 sidewalk extension on White Oak Way), and adjusts General Fund transfers to the City-Wide Capital Fund to maintain structural balance across FY 2027–2029 and FY 2031.Overall Net Effect on Fund Balance2029Fiscal Year Subtotal2031Fiscal Year Subtotal2028Fiscal Year Subtotal11
FY 2026FY 2027FY 2028FY 2029FY 2030FY 2031ProjectedProposedProjectedProjectedProjectedProjectedGeneral -$ -$ -$ -$ (1,403,898)$ -$ Fox Hill SSA4,019 (13,368) 8,632 8,632 6,558 (33,442) Sunflower SSA(11,279) 2,632 3,632 3,632 1,558 1,558 Motor Fuel Tax9,525 (339,969) (73,381) - - - City-Wide Capital(1,168,402) (1,956,211) (2,275,501) (1,821,272) (1,039,968) (1,227,057) Buildings & Grounds(24,318,641) (7,354,140) (149,047) (148,930) (148,819) (147,442) Vehicle & Equipment(561,775) (34,448) - - - - Debt Service- - - - - - Water38,649,022 (40,449,337) 3,274,198 2,955,286 7,315,484 8,406,207 Sewer(1,627,289) (791,109) (707,377) (566,516) (762,845) (587,300) Parks & Recreation100,436 (307,079) - - - - Library140,825 (31,441) 111 4,928 8,876 5,297 Library Capital36,096 (13,000) (199,500) (128,000) (76,500) (69,000) Countryside TIF(141,056) (139,140) (133,386) (126,803) 1,713,300 - Downtown TIF193,394 321,540 477,952 509,811 (439,470) 558,424 Downtown TIF II18,232 202,407 213,219 224,356 235,827 397,641 Entity-Wide Total11,323,107$ (50,902,663)$ 439,552$ 915,124$ 5,410,103$ 7,304,886$ Overall Effect of Proposed Budget Adjustments on Fund Balance/Fund Balance Equivalent12
FY 2026FY 2027FY 2028FY 2029FY 2030FY 2031ProjectedProposedProjectedProjectedProjectedProjectedGeneral 12,378,336$ 12,378,336$ 12,378,336$ 12,378,336$ 10,974,438$ 10,974,438$ Fox Hill SSA66,72653,35861,99070,62277,18043,738Sunflower SSA9,84812,48016,11219,74421,30222,860Motor Fuel Tax413,35073,381- - - - City-Wide Capital2,261,841305,630(1,969,871)(3,791,143)(4,831,111)(6,058,168)Buildings & Grounds15,176,2017,822,0617,673,0147,524,0847,375,2657,227,823Vehicle & Equipment34,448- - - - - Debt Service- - - - - - Water48,390,383 7,941,04611,215,244 14,170,530 21,486,014 29,892,221 Sewer3,285,5512,494,4421,787,0651,220,549457,704(129,596)Park & Recreation307,079- - - - - Countryside TIF(1,313,971)(1,453,111)(1,586,497)(1,713,300)- - Downtown TIF (1,122,012)(800,472)(322,520)187,291(252,179) 306,245Downtown TIF II239,362441,769654,988879,344 1,115,171 1,512,812 Adjusted City-Wide Total80,127,142$ 29,268,920$ 29,907,861$ 30,946,057$ 36,423,784$ 43,792,373$ City Fund Balance/Fund Balance Equivalent - Adjusted13
FY 2026FY 2027FY 2028FY 2029FY 2030FY 2031ProjectedProposedProjectedProjectedProjectedProjectedLibrary1,238,6141,207,1731,207,2841,212,2121,221,0881,226,385Library Capital219,154206,1546,654(121,346) (197,846) (266,846) Adjusted Entity-Wide Total1,457,768$ 1,413,327$ 1,213,938$ 1,090,866$ 1,023,242$ 959,539$Library Fund Balance - Adjusted14
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Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
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Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
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Agenda Item Number
Public Safety Committee #1
Tracking Number
PS 2026-08
City Personnel Manual Amendment: Section 2.17.8.2 Take Home Vehicle
City Council – April 14, 2026
Majority
Approval
Please see the attached memo.
James H. Jensen Police Department
Name Department
Summary
Staff would like to review City policy on take-home vehicles for command staff and on-call personnel
residing outside the 10-mile radius.
Background
Current City policy restricts the take-home use of City-owned vehicles for employees residing more than
10 miles from the City limits. While this policy was amended several years ago in response to prior misuse,
its current application has created unintended operational challenges that directly impact response
efficiency and public safety.
The Police Department currently has one command-level employee, a Deputy Chief, who resides
approximately 40 miles from Yorkville. This employee routinely works extended hours, responds to
serious calls for service from home, and is assigned on-call status one week per month in addition to
supporting special events throughout the year. Under the existing policy, the employee must first report
to the Police Department to obtain a City vehicle and all equipment before responding to critical
incidents, resulting in avoidable delays when command-level guidance is needed.
A review of neighboring Kendall County law enforcement agencies shows that Yorkville and Plano are
the only agencies that do not provide take-home vehicles for command staff. Allowing a take-home
vehicle for this position would improve response times, align Yorkville with regional best practices, and
enhance public safety, while having minimal fiscal impact. The vehicle is already part of the City fleet,
and no additional vehicle purchase would be required, making this a cost-neutral adjustment that
maximizes existing resources.
Recommendation
Staff recommends a change to the City Personnel Manual (Section 2.17.8.2 Take Home Vehicle) to allow
on call Command staff members the ability to take home City owned vehicles.
Attachments
Exhibit A – Yorkville Employee Manual, Section 2.17.8.2 Take Home Vehicles (Current Version)
Exhibit B – Yorkville Employee Manual, Section 2.17.8.2 Take Home Vehicles (Suggested
Revision)
Memorandum
To: Public Safety Committee
From: James Jensen, Chief of Police
CC: Bart Olson, City Administrator
Date: April 2, 2026
Subject: City Personnel Manual: Section 2.17.8.2 Take Home Vehicle
Discussion
Section 2.17.8.2 Take Home Vehicles
A vehicle may be taken home at night providing one of the following criteria are met and it is
approved by the Department Head:
1. The nature of duties is such that the employee is subject to be routinely called out on an
emergency or other extra duty outside normal working hours.
2. If it is necessary for the employee to have a car to protect the safety, health, or welfare of the
citizens of Yorkville.
3. When the employee is required to attend an official meeting or conference on the City’s
behalf.
4. Police Command Staff personnel who are on-call may be authorized to take a City-owned
vehicle home with approval of the Department Head when such authorization is necessary to
ensure a timely response to emergencies, critical incidents, or other calls for service requiring
command-level oversight.
The following regulations relate to take home vehicles:
1. When permission is granted for a city vehicle to be driven home, the vehicle shall be stored
off the street.
2. Each employee authorized to drive a city vehicle home shall make the vehicle available for
emergency use whenever he or she is out of the City or unavailable for service for other
reasons.
3. Personal use of city vehicles is subject to withholding tax, as required by IRS regulations.
4. Permission may not be granted for a city vehicle to be driven home more than 10 miles from
City limits unless the employee is acting in an on-call capacity.
Resolution No. 2026-___
Page 1
Resolution No. 2026-_____
A RESOLUTION OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY,
ILLINOIS, APPROVING AN AMENDMENT TO THE UNITED CITY OF
YORKVILLE EMPLOYEE MANUAL
(Take Home Vehicles)
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 this State; and,
WHEREAS, the City desires to amend the portion of its Employee Manual which
addresses the Take Home Vehicles Policy; and,
WHEREAS, it has been determined to be in the best interests of the City to amend
Section 2.17.8.2 of the Employee Manual, in the form attached hereto in Exhibit “A”.
NOW, THEREFORE, BE IT RESOLVED, by the Mayor and City Council of the
United City of Yorkville, Kendall County, Illinois that Section 2.17.8.2 of the United City of
Yorkville Employee Manual in the form set forth on Exhibit “A” attached hereto and
incorporated herein are hereby adopted.
Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this
____ day of __________________, A.D. 2026.
______________________________
CITY CLERK
KEN KOCH _________ DAN TRANSIER _________
ARDEN JOE PLOCHER _________ CRAIG SOLING _________
CHRIS FUNKHOUSER _________ MATT MAREK _________
RUSTY CORNEILS _________ RUSTY HYETT _________
APPROVED by me, as Mayor of the United City of Yorkville, Kendall County, Illinois
this ____ day of __________________, A.D. 2026.
Resolution No. 2026-___
Page 2
______________________________
MAYOR
Attest:
______________________________
CITY CLERK
Section 2.17.8.2 Take Home Vehicles
A vehicle may be taken home at night providing one of the following criteria are met and it is
approved by the Department Head:
1. The nature of duties is such that the employee is subject to be routinely called out on an
emergency or other extra duty outside normal working hours.
2. If it is necessary for the employee to have a car to protect the safety, health, or welfare of the
citizens of Yorkville.
3. When the employee is required to attend an official meeting or conference on the City’s
behalf.
4. Police Command Staff personnel who are on-call may be authorized to take a City-owned
vehicle home with approval of the Department Head when such authorization is necessary to
ensure a timely response to emergencies, critical incidents, or other calls for service requiring
command-level oversight.
The following regulations relate to take home vehicles:
1. When permission is granted for a city vehicle to be driven home, the vehicle shall be stored
off the street.
2. Each employee authorized to drive a city vehicle home shall make the vehicle available for
emergency use whenever he or she is out of the City or unavailable for service for other
reasons.
3. Personal use of city vehicles is subject to withholding tax, as required by IRS regulations.
4. Permission may not be granted for a city vehicle to be driven home more than 10 miles from
City limits unless the employee is acting in an on-call capacity.
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:
No votes are anticipated at the April 14, 2026 City Council meeting. The packet materials
presented here are same as those provided at the March 24, 2026 City Council meeting.
Reviewed By:
Legal
Finance
Engineer
City Administrator
Community Development
Economic Development
Police
Public Works
Parks and Recreation
Agenda Item Number
Planning and Zoning Commission #1
Tracking Number
PZC 2025-13 & EDC 2025-84
PZC 2025-12 Meyer (Rezoning)
City Council – April 14, 2026
PZC – 3/24/26
This agenda item was tabled to the
April 14, 2026 City Council meeting.
PZC 2025-13 & EDC 2025-84
The developer requests that this agenda item be tabled to the
April 28, 2026 City Council meeting.
Request for rezoning approval for future data center land use.
Sara Mendez Community Development
Name Department
None
1
UPDATE:
In a letter written and dated March 17, 2026, Matt Gilbert, the petitioner, has requested a final vote to be
conducted by City Council regarding the proposed rezoning request of the two (2) western parcels (PINS
#02-18-200-004 and #02-17-100-004) totaling approximately 91-acres from the R-4 General Multi-
Family Residence District to the M-2 General Manufacturing District for a potential future data center
campus. Previously, the eastern parcel (PIN #02-17-100-010), totaling approximately 37 acres, was
proposed to be rezoned from the R-4 General Multi-Family Residence District to the A-1 Agricultural
District. However, the petitioner has since rescinded that request and is no longer proposing to rezone the
eastern parcel to the A-1 district. Instead, the petitioner would like the parcel to remain zoned as R-4
General Multi-Family Residence.
The petitioner has indicated that although their intent is to rezone the two (2) western parcels totaling 91-
acres to the M-2 district, they only intend to develop the approximately 80-acres west of the Rob Roy
Creek for a potential data center campus, which will be subject to a future Planned Unit Development
(PUD) agreement and will be further subject to the standards outlined in Section 10-4-10 Energy
Industrial Uses in the City’s Unified Development Ordinance.
At the petitioner’s request, and in response to feedback and an opposing recommendation made by the
commission members from the January 14, 2026, Planning and Zoning Commission meeting, the
petitioner has committed to providing additional assurances regarding the potential future data center
campus, which include the following:
1. Petitioner will agree to a 1,100-foot setback from the east, which is the nearest residential
structure in the existing Caledonia subdivision, with no development east of the creek.
a. The north, south, and west setbacks will meet the standards outlined in the Unified
Development Ordinance.
2. Petitioner will donate the eastern 37-acre parcel to the City of Yorkville to assure Yorkville and
the Caledonia subdivision residents, that no development will occur on the 37-acre parcel
adjacent to the Caledonia subdivision.
a. Petitioner has indicated the donation of the 37-acre parcel will create a permeant buffer
and/or usable land for the residents.
b. The donation of the land will be effective upon the execution of the Planned Unit
Development (PUD) Agreement for the 91-acre development.
3. Petitioner will commit to an impact fee of $125,000 per acre. For the intended 80-acres of
development, the impact fees collected total $10 million.
a. Petitioner will agree to pay a non-refundable prepayment of $1 million of the impact fees
at the recording of the proposed rezoning.
Memorandum
To: City Council
From: Sara Mendez, Senior Planner
CC: Bart Olson, City Administrator
Krysti Barksdale-Noble, Community Development Director
David Hansen, Senior Planner
Thian Dim, Planner I
Date: March 19, 2026
Subject: PZC 2025-13 Meyer
Proposed Rezoning Request for Future Data Center
2
4. Petitioner will agree to limit the approved use of the 91-acre parcels to data center only, down
from the additional nine (9) uses proposed at the Planning and Zoning Commission meeting and
down from approximately fifty (50) uses allowed in the M-2 General Manufacturing District.
In response to the petitioner’s request for a final vote on the rezoning of the two (2) western parcels
totaling approximately 91-acres, and considering the additional commitments outlined above, the City
attorney has prepared a development agreement. The commitments outlined by the petitioner have been
formalized in the development agreement with a 20-year term.
In the Conditions for Development section of the agreement, the developer must recognize and agree that
a data center campus on the project site may proceed upon satisfaction of the following conditions:
1. Approval of the rezoning of the two (2) parcels totaling approximately 91-acres to M-2 General
Manufacturing District under the City’s Unified Development Ordinance.
2. Only to develop the approximately 80-acres west of the Rob Roy Creek for a data center campus
establishing a minimum building setback of 1,100 feet to the nearest residential structure in the
existing Caledonia subdivision to the east.
3. Negotiation of a Planned Unit Development Agreement with the City which conforms to all data
center use standards set forth in the Unified Development Ordinance and approval by the Mayor
and City Council.
4. Negotiation of an impact fee of $125,000 per acre for 80-acres totaling $10,000,000, to be
secured with a Bond or Letter of Credit upon execution of the Planned Unit Development
Agreement. An upfront non-refundable prepayment of $1,000,000 of the impact fees at time of
recordation of rezoning ordinance with the remainder paid over a period of time as agreed by the
City.
5. Approval of a utility and infrastructure agreement, and payment of certain recapture agreement
payments, providing for the construction or access thereto of all utilities required to s erve the
Development Site.
6. The Developer shall submit to the City for approval a draft declaration of covenants and
restrictions (the “Covenants and Restrictions”) memorializing obligations imposed on the
Developer regarding the construction, operation and use of the Project Site as provided in the
planned unit development agreement, providing for the non-exclusive right of the City to enforce
the Covenants and Restrictions; and imposing the obligations as set forth in the Covenants and
Restrictions upon any assignee of the Developer or future owner, lessee or user of all or any
portion of the Subject Property. It is agreed that the Covenants and Restrictions shall be recorded
against the Project Site and run with the land simultaneously with the recordation of a future
Planned Unit Development agreement.
Overall, the petitioner is seeking a final vote for the rezoning of the two (2) western parcels (PINS
#02-18-200-004 and #02-17-100-004) totaling approximately 91-acres from the R-4 General Multi-
Family Residence District to the M-2 Limited Manufacturing District by the City Council at the
March 24, 2026 meeting.
SUMMARY:
An application for rezoning has been submitted by Matt Gilbert, on behalf of Green Door
Capital, to the United City of Yorkville, Kendall County, Illinois. The request seeks to rezone three (3)
parcels totaling approximately 130-acres into two (2) separate zoning districts. The two (2) western
parcels (PINS #02-18-200-004 and #02-17-100-004) totaling approximately 91-acres are proposed to be
rezoned from the R-4 General Multi-Family Residence District to the M-2 General Manufacturing
District for a future data center or other specified land uses. While the one (1) eastern parcel (PIN #02-17-
3
100-010) totaling approximately 37-acres, is proposed to be rezoned from the R-4 General Multi-Family
Residence District to the A-1 Agricultural District and remain an agricultural land use.
The three (3) subject parcels are generally located south of Corneils Road and east of Beecher
Road, as depicted in the aerial map below.
PROPOSED CONDITIONS FOR REZONING:
Below are proposed conditions for rezoning staff recommends related to the proposed future data
center development which is consistent with provisions required for recently approved similarly situated
data center projects. These recommendations will be considered a condition to the rezoning request:
1. REZONING ORDINANCE -
Given the subject parcel’s proximity to the Caledonia subdivision development and its general
location along an industrial corridor that includes a recently approved annexation and Planned Unit
Development for a data center project (Project Cardinal), previously approved rezonings for future data
centers, and the Bright Farms facility, staff recommends that the rezoning ordinance include a condition
requiring consideration of restrictions on future manufacturing uses within the M-2 District if a data
center campus is not developed on the site.
Should a data center user not develop on the two (2) western parcels, staff recommends only the
following M-2 General Manufacturing land uses be permitted on the subject property per Table 10-3-
12(B) of the Unified Development Ordinance:
1. Agricultural – defined as “The employment of land for the primary purpose of raising,
harvesting, and selling crops, or feeding (including grazing), breeding, managing, selling, or
producing livestock, poultry, furbearing animals, or honeybees, or by dairying and the sale of
dairy products, by any other horticultural, floricultural or viticulture use, by animal
4
husbandry, or by any combination thereof. It also includes the current employment of land for
the primary purpose of obtaining a profit by stabling or training equines including, but not
limited to, providing riding lessons, training clinics and schooling shows.”
2. Automobile sales and services (enclosed) – defined as “An establishment engaged in the
sale of automobiles where all operations take place entirely within an enclosed showroom in
a primary building.”
3. Bakery (wholesale) – defined as “a bakery in which there is permitted the production and/or
wholesaling of baked goods, excluding retail bakery.”
4. Building material sales – defined as “establishments or places of business primarily engaged
in retail or wholesale sale, from the premises, of materials used in the construction of
buildings or other structures.”
5. Data Center – defined as “A facility comprised of networked computers, storage systems,
and computing infrastructure which organizations use to assemble, process, store and
disseminate data. Cryptocurrency centers, which use networked computers, storage systems,
and computing infrastructure to manage the flow of digital or virtual currencies, shall be
included in the definition.”
6. Nursery/greenhouse – defined as “Retail business whose principal activity is the selling of
plants and having outdoor storage, growing and/or display of plants.”
7. Research laboratories – defined as “A building or group of buildings in which are located
facilities for scientific research, investigation, testing or experimentation, but not facilities for
the manufacture or sale of products, except as incidental to the main purpose of the
laboratory.”
8. Recreational vehicle sales and services – defined as “An establishment engaged in the sale
of recreational vehicles, including motorhomes and pickup campers, travel trailers, tent
trailers, and similar vehicles that are designed and constructed for permit sleeping or
housekeeping in an outdoor or a showroom enclosed in a primary building.”
9. Storage, single-building climate
controlled – defined as “A facility
consisting of a single building where
individual self-contained units are
leased or rented to the general public
for dead storage and where the
individual storage units are accessed
from the interior of the building.”
10. Refrigerated Warehouse (Cold
Storage) – defined as “A facility
which is artificially or mechanically
cooled in order to maintain the
integrity and quality of perishable
goods.”
The above identified limited permitted uses
shall be in effect for the term of the agreement,
twenty (20) years, if no development occurs.
Considering the subject property proposed
for rezoning is located within a predominately
industrial corridor, the list of permitted land uses
slightly differs from recently approved rezoning
entitlements. These include projects like the
5
Hamman-Kelaka property, located south of Faxon Road and west of Iroquois Lane, and the Daniels
(south) property, located north of US Route 34, west of Beecher Road, and east of Eldamain Road, as
shown in the Data Center Project Map to the right.
The difference in permitted uses is a result of the Hamman-Kelaka and Daniels (south) properties
being situated along a commercial corridor, specifically US Route 34. Both the Hamman-Kelaka and
Daniels (south) annexation agreements allow additional commercial-oriented uses such as
brewery/winery/distillery, microdistillery, microbrewery/microwinery, retail store, general – less than one
(1) acre, retail store, general – greater than one (1) acre, medical clinic/office, and a treatment center,
which staff does not believe would be appropriate land uses in this location.
As mentioned, the Hamman-Kelaka and Daniels (south) properties were annexed into the City and
each have annexation agreements. In contrast, the subject parcels are already within City limits and would
have language that limits the list of permitted land uses in the rezoning ordinance.
PLANNING & ZONING COMMISSION RECOMENDATIONS:
REZONING PARCELS #02-18-200-004 and #02-17-100-004
In consideration of testimony presented during a Public Hearing on January 14, 2026, and discussion
of finding of fact, the Planning and Zoning Commission recommends approval to the City Council a
request for rezoning from R-4 General Multi-Family Residence District to the M-2 General
Manufacturing District of a proposed future data center, for two (2) parcels totaling approximately 91-
acres and generally located south of Corneils Road and east of Beecher Road.
Action Item:
Linnane – nay; Green – nay; Williams – nay; Crouch – nay; Vinyard – nay; Wally – nay
0 ayes; 6 nays
REZONING PARCEL #02-17-100-010
In consideration of testimony presented during a Public Hearing on January 14, 2026, and discussion
of finding of fact, the Planning and Zoning Commission recommends approval to the City Council a
request for rezoning from R-4 General Multi-Family Residence District to the A-1 Agricultural
District, for one (1) parcel totaling approximately 37-acres and generally located south of Corneils
Road and east of Beecher Road.
Action Item:
Linnane – aye; Green – nay; Williams – nay; Crouch – aye, Vinyard – aye; Wally – nay
3 ayes; 3 nays
ATTACHMENTS:
1. Rezoning Ordinance
2. Development Agreement
3. Ordinance Approving Development Agreement
4. Petitioner’s Letter dated 3.17.26
5. Planning and Zoning Commission Memo
6. Rezoning Application
7. Legal Description
8. Proposed Site Plan
9. Public Hearing Notice - Rezoning
10. Plan Council memo dated August 19, 2025
11. Objection Letter
6
12. Objection Email dated 01.07.26
13. Objection Email dated 1.26.26
Ordinance No. 2026-____
Page 1
Ordinance No. 2026-_____
AN ORDINANCE OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY,
ILLINOIS, APPROVING THE REZONING OF CERTAIN TERRITORY LOCATED
SOUTH OF CORNEILS ROAD AND EAST OF BEECHER ROAD
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, Green Door Capital Investments, LLC, an Illinois limited liability limited
partnership (“Applicant”) owns approximately 130 acres of land located generally south of Corneils
Road and east of Beecher Road and comprised of three parcels within the corporate limits of the
City, all of which is legally described in Section 2 and as shown on Exhibit A, attached hereto and
made a part hereof (the “Subject Property”); and
WHEREAS, the Subject Property is currently classified in the R-4 General Multi-Family
Residence Zoning District; and
WHEREAS, the Applicant desires to rezone the two western-most parcels, identified by
PINs 02-18-200-004 and 02-17-100-004 and approximately 91 acres in size, (the “Western
Parcels”) into the M-2 General Manufacturing District; and
WHEREAS, the Applicant had submitted a request to rezone the eastern-most parcel,
identified by PIN 02-17-100-010 and approximately 37 acres in size, (the “Eastern Parcel”) into
the A-1 Agricultural District to the City’s Planning and Zoning Commission; and
WHEREAS, the Planning and Zoning Commission convened and held a public hearing
on January 14, 2026, to consider the rezoning after publication of notice and notice to property
owners within five hundred (500) feet of the Subject Property; and
Ordinance No. 2026-____
Page 2
WHEREAS, the Planning and Zoning Commission reviewed the standards set forth in
Section 10-8-12 of the City’s Unified Development Ordinance and made findings of fact and does
not recommend approval of the rezoning request for the Eastern Parcel or the Western Parcels to
the Mayor and City Council (“Corporate Authorities”); and
WHEREAS, the Applicant has since rescinded his application to rezone the Eastern Parcel
into the A-1 Agricultural District and therefore requests the Corporate Authorities consider only
the rezoning request and the Planning and Zoning Commission’s recommendation for the Western
Parcels; and
WHEREAS, the Corporate Authorities have received and considered the recommendation
of the Planning and Zoning Commission; and
WHEREAS, the Corporate Authorities may approve a rezoning request by an affirmative
vote of the majority of City Council when the Planning and Zoning Commission has recommended
against rezoning of the parcel.
NOW, THEREFORE, BE IT ORDAINED by the Mayor and City Council of the United
City of Yorkville, Kendall County, Illinois, as follows:
Section 1. The above recitals are incorporated herein and made a part of this Ordinance.
Section 2. That the Planning and Zoning Commission does not recommend approval of
this rezoning request after making the following findings of fact:
Findings of Fact for rezoning the Western Parcels to M-2 General Manufacturing:
i. The proposed Map Amendment is consistent with the Comprehensive Plan and the
purposes of the UDO.
Ordinance No. 2026-____
Page 3
ii. The rezoning is not compatible with the existing and planned uses and zoning of
nearby properties, as the property to be rezoned M-2 is located close to residential
properties.
iii. The subject property is not suitable for the purposes of the M-2 zoning district, as
it is located close to residential properties, and other parcels further west and north
are better suited for this use.
iv. The proposed rezoning will not result in an individual parcel zoned in one zoning
district that is not shared by any adjacent parcels.
v. The property meets the minimum frontage and area requirements of the M-2 zoning
district as specified in Section 10-3-9(A) of the UDO.
vi. There is not a community need for the proposed use, as other data center
developments in locations more suited to this use have been proposed and are under
consideration by the City.
vii. The property has been zoned R-4 since 2005. It remains vacant and has been farmed
for decades. The area around the Subject Property has been changing in character
and more industrial and manufacturing uses have been approved to the north and
west of the Subject Property.
Section 3. That, subject to Sections 4 and 5 of this Ordinance, the Corporate Authorities
hereby approve the rezoning of the Western Parcels, legally described as:
THAT PART OF THE NORTHWEST 1/4 OF SECTION 17 AND THE EAST 1/2 OF THE
NORTHEAST 1/4 OF SECTION 18, ALL IN TOWNSHIP 37 NORTH, RANGE 7 EAST OF
THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS BEGINNING AT THE
NORTHWEST CORNER OF SAID EAST 1/2 OF THE NORTHEAST 1/4 OF SECTION 18,
THENCE SOUTH 0 DEGREES, 22 MINUTES, 35 SECONDS EAST ALONG THE WEST LINE
OF SAID EAST 1/2 OF THE NORTHEAST 1/4 1668.70 FEET TO THE NORTH LINE OF
PROPERTY CONVEYED TO THE COMMONWEALTH EDISON COMPANY BY
WARRANTY DEED RECORDED FEBRUARY 28, 1972 AS DOCUMENT 72-892, THENCE
NORTH 88 DEGREES, 22 MINUTES, 03 SECONDS EAST ALONG SAID NORTH LINE,
Ordinance No. 2026-____
Page 4
2865.87 FEET TO THE NORTHEAST CORNER OF SAID THE COMMONWEALTH EDISON
COMPANY PROPERTY, THENCE SOUTH 00 DEGREES, 22 MINUTES, 56 SECONDS
EAST ALONG THE EAST LINE OF SAID THE COMMONWEALTH EDISON COMPANY
PROPERTY, 975.25 FEET, MORE OR LESS, TO THE SOUTH LINE OF SAID NORTHWEST
1/4 OF SECTION 17, THENCE NORTH 88 DEGREES, 20 MINUTES, 43 SECONDS EAST
ALONG SAID SOUTH LINE 458.62 FEET, MORE OR LESS, TO THE EAST LINE OF THE
WEST 1/2 OF THE SOUTHEAST 1/4 OF SAID NORTHWEST 1/4 OF SECTION 17, THENCE
NORTH 00 DEGREES, 23 MINUTES, 10 SECONDS WEST ALONG THE EAST LINE OF
THE WEST 1/2 OF THE EAST 1/2 OF SAID NORTHWEST 1/4, 1543.12 FEET, THENCE
NORTH 88 DEGREES, 07 MINUTES, 57 SECONDS EAST 663.59 FEET, MORE OR LESS,
TO THE EAST LINE OF SAID NORTHWEST 1/4 OF SECTION 17, THENCE NORTH 00
DEGREES, 23 MINUTES, 23 SECONDS WEST ALONG THE EAST LINE OF SAID
NORTHWEST 1/4 1104.36 FEET, MORE OR LESS, TO THE NORTHEAST CORNER OF
SAID NORTHWEST 1/4 OF SECTION 17, THENCE SOUTH 87 DEGREES, 58 MINUTES, 50
SECONDS WEST ALONG THE NORTH LINE OF SAID SECTION 17, 1353.09 FEET,
THENCE SOUTH 7 DEGREES, 53 MINUTES, 22 SECONDS EAST 291.72 FEET TO A POINT
ON THE PROLONGATION SOUTHEASTERLY OF THE CENTER LINE OF CORNEILS
ROAD, THENCE NORTH 85 DEGREES, 28 MINUTES, 45 SECONDS WEST ALONG SAID
PROLONGATION AND SAID CENTER LINE OF CORNEILS ROAD, 2681.33 FEET, MORE
OR LESS, TO THE POINT OF BEGINNING (EXCEPT THAT PART DESCRIBED AS
FOLLOWS THAT PART OF THE NORTHWEST 1/4 OF SECTION 17, TOWNSHIP 37
NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS
FOLLOWS COMMENCING AT THE NORTHEAST CORNER OF SAID NORTHWEST 1/4,
THENCE SOUTH 88 DEGREES, 28 MINUTES, 22 SECONDS WEST ALONG THE NORTH
LINE OF SAID NORTHWEST 1/4, 1091.77 FEET FOR A POINT OF BEGINNING, THENCE
SOUTH 88 DEGREES, 28 MINUTES, 22 SECONDS WEST ALONG SAID NORTH LINE
261.32 FEET, THENCE SOUTH 07 DEGREES, 23 MINUTES, 50 SECONDS EAST, 291.32
FEET, THENCE NORTH 37 DEGREES, 05 MINUTES, 47 SECONDS EAST, 370 92 FEET TO
THE POINT OF BEGINNING), IN THE CITY OF YORKVILLE, KENDALL COUNTY,
ILLINOIS,
AND ALSO EXCEPTING THEREFROM
THE NORTH 645 0 FEET OF THE EAST 559.98 FEET (AS MEASURED ALONG THE
NORTH AND EAST LINES) OF THE NORTHEAST CORNER OF SAID NORTHWEST 1/4
OF SECTION 17, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL
MERIDIAN, ALL IN THE CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS
AND ALSO EXCEPTING THEREFROM
THE NORTH 990.79 FEET OF THE EAST 630.00 FEET (AS MEASURED ALONG THE
NORTH AND EAST LINES) OF THE NORTHWEST 1/4 OF SECTION 17, TOWNSHIP 37
NORTH, RANGE 7, EAST OF THE THIRD PRINCIPAL MERIDIAN, EXCEPTING
Ordinance No. 2026-____
Page 5
THEREFROM THE NORTH 645.0 FEET OF THE EAST 559.98 FEET (AS MEASURED
ALONG SAID NORTH AND EAST LINES) OF SAID NORTHWEST 1/4 , ALL IN THE CITY
OF YORKVILLE, KENDALL COUNTY, ILLINOIS.
AND ALSO EXCEPTING THEREFROM:
THE EAST HALF OF THE NORTHWEST 1/4 OF SECTION 17, TOWNSHIP 37 NORTH,
RANGE 7, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN THE CITY OF YORKVILLE,
KENDALL COUNTY, ILLINOIS.
with Property Index Numbers 02-18-200-004 and 02-27-100-004 into the M-2 General
Manufacturing Zoning District.
Section 4. Rezoning of the Western Parcels is subject to the following conditions:
(a) Only data center uses shall be permitted on the Western Parcels.
(b) Upon rezoning to M-2, Developer is permitted to continue to use the Subject Property
for agricultural purposes.
(c) No residential buildings may be constructed on the Eastern Parcel within 500’ (five
hundred feet) of the Western Parcels.
Section 5. Should the Western Parcels not be developed within 20 years of the approval of
this Ordinance, the zoning designation on the Subject Property shall revert to R-4 General Multi-
Family Residence use.
Section 6. That 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. 2026.
______________________________
CITY CLERK
Ordinance No. 2026-____
Page 6
KEN KOCH _________ DAN TRANSIER _________
ARDEN JOE PLOCHER _________ CRAIG SOLING _________
CHRIS FUNKHOUSER _________ MATT MAREK _________
RUSTY CORNEILS _________ RUSTY HYETT _________
APPROVED by me, as Mayor of the United City of Yorkville, Kendall County, Illinois
this ____ day of __________________, A.D. 2026.
______________________________
MAYOR
Attest:
______________________________
CITY CLERK
THAT PART OF THE NORTHWEST 1/4 OF SECTION 17 AND THE EAST 1/2 OF THE NORTHEAST
1/4 OF SECTION 18, ALL IN TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL
MERIDIAN, DESCRIBED AS FOLLOWS BEGINNING AT THE NORTHWEST CORNER OF SAID
EAST 1/2 OF THE NORTHEAST 1/4 OF SECTION 18, THENCE SOUTH 0 DEGREES, 22
MINUTES, 35 SECONDS EAST ALONG THE WEST LINE OF SAID EAST 1/2 OF THE NORTHEAST
1/4 1668.70 FEET TO THE NORTH LINE OF PROPERTY CONVEYED TO THE COMMONWEALTH
EDISON COMPANY BY WARRANTY DEED RECORDED FEBRUARY 28, 1972 AS DOCUMENT
72-892, THENCE NORTH 88 DEGREES, 22 MINUTES, 03 SECONDS EAST ALONG SAID
NORTH LINE, 2865.87 FEET TO THE NORTHEAST CORNER OF SAID THE COMMONWEALTH
EDISON COMPANY PROPERTY, THENCE SOUTH 00 DEGREES, 22 MINUTES, 56 SECONDS
EAST ALONG THE EAST LINE OF SAID THE COMMONWEALTH EDISON COMPANY
PROPERTY, 975.25 FEET, MORE OR LESS, TO THE SOUTH LINE OF SAID NORTHWEST 1/4 OF
SECTION 17, THENCE NORTH 88 DEGREES, 20 MINUTES, 43 SECONDS EAST ALONG SAID
SOUTH LINE 458.62 FEET, MORE OR LESS, TO THE EAST LINE OF THE WEST 1/2 OF THE
SOUTHEAST 1/4 OF SAID NORTHWEST 1/4 OF SECTION 17, THENCE NORTH 00 DEGREES,
23 MINUTES, 10 SECONDS WEST ALONG THE EAST LINE OF THE WEST 1/2 OF THE EAST 1/2
OF SAID NORTHWEST 1/4, 1543.12 FEET, THENCE NORTH 88 DEGREES, 07 MIN UTES, 57
SECONDS EAST 663.59 FEET, MORE OR LESS, TO THE EAST LINE OF SAID NORTHWEST 1/4
OF SECTION 17, THENCE NORTH 00 DEGREES, 23 MINUTES, 23 SECONDS WEST ALONG
THE EAST LINE OF SAID NORTHWEST 1/4 1104.36 FEET, MORE OR LESS, TO THE
NORTHEAST CORNER OF SAID NORTHWEST 1/4 OF SECTION 17, THENCE SOUTH 87
DEGREES, 58 MINUTES, 50 SECONDS WEST ALONG THE NORTH LINE OF SAID SECTION 17,
1353.09 FEET, THENCE SOUTH 7 DEGREES, 53 MINUTES, 22 SECONDS EAST 291.72 FEET
TO A POINT ON THE PROLONGATION SOUTHEASTERLY OF THE CENTER LINE OF CORNEILS
ROAD, THENCE NORTH 85 DEGREES, 28 MINUTES, 45 SECONDS WEST ALONG SAID
PROLONGATION AND SAID CENTER LINE OF CORNEILS ROAD, 2681.33 FEET, MORE OR
LESS, TO THE POINT OF BEGINNING (EXCEPT THAT PART DESCRIBED AS FOLLOWS THAT
PART OF THE NORTHWEST 1/4 OF SECTION 17, TOWNSHIP 37 NORTH, RANGE 7 EAST OF
THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS COMMENCING AT THE
NORTHEAST CORNER OF SAID NORTHWEST 1/4, THENCE SOUTH 88 DEGREES, 28
MINUTES, 22 SECONDS WEST ALONG THE NORTH LINE OF SAID NORTHWEST 1/4, 1091.77
FEET FOR A POINT OF BEGINNING, THENCE SOUTH 88 DEGREES, 28 MINUTES, 22
SECONDS WEST ALONG SAID NORTH LINE 261.32 FEET, THENCE SOUTH 07 DEGREES, 23
MINUTES, 50 SECONDS EAST, 291.32 FEET, THENCE NORTH 37 DEGREES, 05 MINUTES, 47
SECONDS EAST, 370 92 FEET TO THE POINT OF BEGINNING), IN THE CITY OF YORKVILLE,
KENDALL COUNTY, ILLINOIS,
AND ALSO EXCEPTING THEREFROM
THE NORTH 645 0 FEET OF THE EAST 559.98 FEET (AS MEASURED ALONG THE NORTH AND
EAST LINES) OF THE NORTHEAST CORNER OF SAID NORTHWE ST 1/4 OF SECTION 17,
TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, ALL IN THE CITY
OF YORKVILLE, KENDALL COUNTY, ILLINOIS
AND ALSO EXCEPTING THEREFROM
THE NORTH 990.79 FEET OF THE EAST 630.00 FEET (AS MEASURED ALONG THE NORTH
AND EAST LINES) OF THE NORTHWEST 1/4 OF SECTION 17, TOWNSHIP 37 NORTH, RANGE
7, EAST OF THE THIRD PRINCIPAL MERIDIAN, EXCEPTING THEREFROM THE NORTH 645.0
FEET OF THE EAST 559.98 FEET (AS MEASURED ALONG SAID NORTH AND EAST LINES) OF
SAID NORTHWEST 1/4 , ALL IN THE CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS.
AND ALSO EXCEPTING THEREFROM:
THE EAST HALF OF THE NORTHWEST 1/4 OF SECTION 17, TOWNSHIP 37 NORTH, RANGE 7,
EAST OF THE THIRD PRINCIPAL MERIDIAN, IN THE CITY OF YORKVILLE, KENDALL COUNTY,
ILLINOIS.
Ordinance No. 2026-____
Page 1
Ordinance No. 2026-_____
AN ORDINANCE OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY,
ILLINOIS, APPROVING A DEVELOPMENT AGREEMENT BY AND BETWEEN
THE UNITED CITY OF YORKVILLE AND YORKVILLE NEXUS V LLC
(Project Yorkville Nexus V)
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, Yorkville Nexus V LLC, an Illinois limited liability company (“Developer”),
has purchased of approximately 130 acres of property, generally located just south of Corneils
Road, and east of Beecher Road (“the Development Site”) for the purpose of developing a data
center campus (the “Project”); and
WHEREAS, in order to proceed with the Project, it has also been determined that the City
and other governmental units shall be impacted by the development and operation of this Project
and therefore certain commitments have been made by the Developer to cover such impacts, all
as set forth in the Development Agreement in the form attached hereto.
WHEREAS, the City is prepared to proceed with the Project and enter into the
Development Agreement as it believes the commitments made by the Developer in each of this
Agreement shall serve to assist the City to address all potential impacts of this Project.
NOW, THEREFORE, BE IT ORDAINED by the Mayor and City Council of the United
City of Yorkville, Kendall County, Illinois, as follows:
Section 1. The above recitals are incorporated herein and made a part of this
Ordinance.
Ordinance No. 2026-____
Page 2
Section 2. The Development Agreement by and between the United City of Yorkville
and Yorkville Nexus V LLC is hereby approved and the Mayor and City Clerk authorized to
execute.
Section 3. That 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. 2026.
______________________________
CITY CLERK
KEN KOCH _________ DAN TRANSIER _________
ARDEN JOE PLOCHER _________ CRAIG SOLING _________
CHRIS FUNKHOUSER _________ MATT MAREK _________
RUSTY CORNEILS _________ RUSTY HYETT _________
APPROVED by me, as Mayor of the United City of Yorkville, Kendall County, Illinois
this ____ day of __________________, A.D. 2026.
______________________________
MAYOR
Attest:
______________________________
CITY CLERK
1
DEVELOPMENT AGREEMENT BY AND BETWEEN THE UNITED CITY OF YORKVILLE,
KENDALL COUNTY, ILLINOIS AND YORKVILLE NEXUS V, LLC
THIS DEVELOPMENT AGREEMENT (the “Agreement”) is made and entered as of the ____
day of ________________ 2026 (the “Effective Date”), by and between the United City of Yorkville,
Kendall County, Illinois (the “City”) and Yorkville Nexus V LLC, an Illinois limited liability company
(“Developer”), each a “Party”.
ARTICLE 1: RECITALS.
1.1 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.
1.2 Developer is the owner of real property consisting of approximately 130 acres (the
“Property”), all of which is generally located south of Corneils Road and east of Beecher Road (the
“Development Site”), legally described in Exhibit A attached hereto, which Developer intends to develop
as a secure data center campus (the “Project”).
1.3 In furtherance of its intent to undertake the Project, the Developer submitted an
application to the City requesting rezoning of the Development Site which the City has reviewed and
found to be complete.
1.4 The Developer acknowledges that the Development Site is located within the jurisdiction
of several governmental units which shall be impacted by its development of the Project and therefore is
prepared to commit to the payment of the impact fee as hereinafter set forth to offset any financial
hardship which may result from its development of the Development Site.
1.5 The Developer further acknowledges that the development of the Project will require
unique City resources for plan approvals, permit applications, construction supervision and the
monitoring of the Project throughout the operation of the Development Site as a data center and therefore
is prepared to pay all review fees, permit fees and such other impact fees in the amounts when due as
hereinafter set forth.
ARTICLE 2: CONDITIONS FOR DEVELOPMENT.
2.1 The Developer desires to construct a future data center campus on the portion of the
Development Site for which M-2 zoning has been requested (the “Project Site”) which covers
approximately 91 acres and intends to donate the balance of 37 acres of the Development Site to the City
to provide open green space in the event the City approves a Planned Unit Development Agreement for
the Project Site.
2.2 The Developer recognizes and agrees that a data center campus development on the
Project Site may proceed upon satisfaction of the following conditions:
(a) approval of the rezoning of the Project Site to M-2 General Manufacturing District
under the City’s Unified Development Ordinance (the “UDO”);
(b) only develop the approximately 80-acres west of the Rob Roy Creek for a data center
campus establishing a minimum building setback of 1,100 feet to the nearest
residential structure in the existing Caledonia subdivision to the east;
2
(c) negotiation of a Planned Unit Development Agreement with the City which conforms
to all data center use standards set forth in the Unified Development Ordinance and
approval by the Mayor and City Council;
(d) negotiation of an impact fee of $125,000 per acre for 80-acres totaling $10,000,000,
to be secured with a Bond or Letter of Credit upon execution of the Planned Unit
Development Agreement. An upfront prepayment of $1,000,000 of the impact fees at
time of recordation of rezoning ordinance with the remainder paid over a period of
time as agreed by the City;
(e) approval of a utility and infrastructure agreement, and payment of certain recapture
agreement payments, providing for the construction or access thereto of all utilities
required to serve the Development Site; and
(f) the Developer shall submit to the City for approval a draft declaration of covenants
and restrictions (the “Covenants and Restrictions”) memorializing obligations
imposed on the Developer regarding the construction, operation and use of the
Project Site as provided in the planned unit development agreement, providing for the
non-exclusive right of the City to enforce the Covenants and Restrictions; and
imposing the obligations as set forth in the Covenants and Restrictions upon any
assignee of the Developer or future owner, lessee or user of all or any portion of the
Subject Property. It is agreed that the Covenants and Restrictions shall be recorded
against the Project Site and run with the land simultaneously with the recordation of a
future Planned Unit Development agreement.1
ARTICLE 3: CITY OBLIGATIONS.
3.1 The City shall diligently, timely, and in good faith review, process, and act upon all
applications, submissions, plans, permits, approvals, and other materials submitted by the Developer in
connection with the Project. The City shall use commercially reasonable efforts to avoid unnecessary
delays and shall promptly notify the Developer of any deficiencies or additional information required to
complete such reviews. The City shall cooperate with the Developer and its consultants throughout
permitting and inspection processes, including coordinating among City departments and agencies as
reasonably necessary to facilitate efficient review. Nothing in this Section obligates the City to approve
any application that does not satisfy applicable laws, regulations, or standards, but the City shall not
unreasonably withhold, condition, or delay any approval for which the Developer has met all applicable
requirements.
3.2 Once the Project is approved, the City agrees to support the Developer’s applications and
filings to County, State, or Federal agencies, or public utilities and grid operators (such as ComEd, PJM,
or FERC) for infrastructure to interconnect, condition, stabilize, or augment utility service to serve the
Project. For purposes of this Section, "support" means that the City shall not oppose, protest, or seek to
delay such applications, filings, or submissions. 'Utility service' includes infrastructure necessary for the
Project’s operational needs, including connections to external supply networks and facility integration,
provided such infrastructure complies with applicable codes and safety standards.
3
ARTICLE 4: REPRESENTATIONS.
The execution, delivery, and performance of this Agreement by the Developer, the consummation
of the transactions contemplated hereby, and the fulfillment of or compliance with the terms and
conditions of this Agreement shall not conflict with or result in a violation or breach of any of the terms,
conditions, or provisions of any disclosure statement made, or to be made, on behalf of the Developer, or
any restriction, document, agreement, or instrument to which the Developer, or any of its partners or
venturers, is now a party or by which the Developer, or any of its partners or venturers, is bound, or
constitute a default under any of the foregoing.
ARTICLE 5: NOTICES.
All notices and other communications in connection with this Agreement shall be in writing and
shall be deemed delivered to the addressee thereof (a) when delivered in person on a business day at the
address set forth below, or (b) on the third business day after being deposited in any main or branch
United States post office, for delivery by properly addressed, postage prepaid, certified or registered mail,
returned receipt requested, at the address set forth below, or (c) by email transmission, when transmitted
to email address set forth below, when actually received provided that any email transmission shall be
accompanied by a delivery of a written notice via first class mail to the address below.
Notices and communications to Developer shall be addressed to, and delivered at, the following
addresses:
Yorkville Nexus V LLC
Matthew B. Gilbert
155 N. Wacker Drive, Suite 4250
Chicago, Illinois 60606
With a copy to:
Kevin Kearney
Pedersen & Houpt
161 N. Clark Street, Suite 2700
Chicago, Illinois 60601
Notices and communications to the City shall be addressed to and delivered at these addresses:
United City of Yorkville
651 Prairie Pointe
Yorkville, IL 60560
Attn: City Administrator
bolson@yorkville.il.us
With a copy to:
Ottosen DiNolfo Hasenbalg & Castaldo, Ltd.
2441 Warrenville Road, Suite 310
Lisle, IL 60532
Attn: Attorney Kathleen Field Orr
kfo@ottosenlaw.com
By notice complying with the requirements of this Section, each party shall have the right to change the
address or addresses, or both, for all future notices and communications to such party, but no notice of a
change of address or addresses shall be effective until actually received.
4
ARTICLE 6: TERM & ASSIGNMENT.
6.1 This Agreement shall commence upon the Effective Date and shall have a term of twenty
(20) years but only if the Project Site has been developed as a data center campus.
6.2 With the approval of the City Council, which approval shall not unreasonably withheld,
the Developer may assign this Agreement, in whole or in part, to (i) any entity that is directly or indirectly
controlled by, controlling, or under common control with Developer, including any special-purpose entity
or subsidiary formed for ownership, financing, or development of the Project; or (ii) any institutional
investor, investment fund, asset manager, or other qualified transferee that acquires an interest in the
Project or in Developer (each, a "Permitted Transferee"). Developer shall provide the City with prior
written notice of any proposed assignment . As a condition of approval by the City Council, any
Permitted Transferee shall assume in writing all obligations of Developer arising from and after the
effective date of the assignment, and upon approval of by the City, the Developer shall be released from
obligations accruing after the assignment date.
ARTICLE 7: IN GENERAL.
7.1 No modification, addition, deletion, revision, alteration, or other change to this
Agreement shall be effective unless and until the change is reduced to writing and executed and delivered
by the City and the Developer. No waiver by any party of any term or condition of this Agreement shall
be deemed or construed as a waiver of any other term or condition of this Agreement, nor shall waiver of
any breach be deemed to constitute a waiver of any subsequent breach whether of the same or different
provisions of this Agreement.
7.2 This Agreement is to be executed in two or more counterparts, each of which shall be
deemed an original but all of which shall constitute the same instrument.
7.3 Within thirty (30) days of Developer's request (or its successors and/or assigns), the City
shall deliver to Developer an estoppel certificate certifying either that the Developer is in compliance with
this Agreement or to the extent a default has occurred which has not otherwise been cured, stating in
detail the nature of the default.
5
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 date first written above.
United City of Yorkville,
Kendall County, Illinois
Attest:
By: By:
Mayor City Clerk
Date: , 2026
Yorkville Nexus V LLC
By:
Date: , 2026
THAT PART OF THE NORTHWEST 1/4 OF SECTION 17 AND THE EAST 1/2 OF THE NORTHEAST
1/4 OF SECTION 18, ALL IN TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL
MERIDIAN, DESCRIBED AS FOLLOWS BEGINNING AT THE NORTHWEST CORNER OF SAID
EAST 1/2 OF THE NORTHEAST 1/4 OF SECTION 18, THENCE SOUTH 0 DEGREES, 22
MINUTES, 35 SECONDS EAST ALONG THE WEST LINE OF SAID EAST 1/2 OF THE NORTHEAST
1/4 1668.70 FEET TO THE NORTH LINE OF PROPERTY CONVEYED TO THE COMMONWEALTH
EDISON COMPANY BY WARRANTY DEED RECORDED FEBRUARY 28, 1972 AS DOCUMENT
72-892, THENCE NORTH 88 DEGREES, 22 MINUTES, 03 SECONDS EAST ALONG SAID
NORTH LINE, 2865.87 FEET TO THE NORTHEAST CORNER OF SAID THE COMMONWEALTH
EDISON COMPANY PROPERTY, THENCE SOUTH 00 DEGREES, 22 MINUTES, 56 SECONDS
EAST ALONG THE EAST LINE OF SAID THE COMMONWEALTH EDISON COMPANY
PROPERTY, 975.25 FEET, MORE OR LESS, TO THE SOUTH LINE OF SAID NORTHWEST 1/4 OF
SECTION 17, THENCE NORTH 88 DEGREES, 20 MINUTES, 43 SECONDS EAST ALONG SAID
SOUTH LINE 458.62 FEET, MORE OR LESS, TO THE EAST LINE OF THE WEST 1/2 OF THE
SOUTHEAST 1/4 OF SAID NORTHWEST 1/4 OF SECTION 17, THENCE NORTH 00 DEGREES,
23 MINUTES, 10 SECONDS WEST ALONG THE EAST LINE OF THE WEST 1/2 OF THE EAST 1/2
OF SAID NORTHWEST 1/4, 1543.12 FEET, THENCE NORTH 88 DEGREES, 07 MIN UTES, 57
SECONDS EAST 663.59 FEET, MORE OR LESS, TO THE EAST LINE OF SAID NORTHWEST 1/4
OF SECTION 17, THENCE NORTH 00 DEGREES, 23 MINUTES, 23 SECONDS WEST ALONG
THE EAST LINE OF SAID NORTHWEST 1/4 1104.36 FEET, MORE OR LESS, TO THE
NORTHEAST CORNER OF SAID NORTHWEST 1/4 OF SECTION 17, THENCE SOUTH 87
DEGREES, 58 MINUTES, 50 SECONDS WEST ALONG THE NORTH LINE OF SAID SECTION 17,
1353.09 FEET, THENCE SOUTH 7 DEGREES, 53 MINUTES, 22 SECONDS EAST 291.72 FEET
TO A POINT ON THE PROLONGATION SOUTHEASTERLY OF THE CENTER LINE OF CORNEILS
ROAD, THENCE NORTH 85 DEGREES, 28 MINUTES, 45 SECONDS WEST ALONG SAID
PROLONGATION AND SAID CENTER LINE OF CORNEILS ROAD, 2681.33 FEET, MORE OR
LESS, TO THE POINT OF BEGINNING (EXCEPT THAT PART DESCRIBED AS FOLLOWS THAT
PART OF THE NORTHWEST 1/4 OF SECTION 17, TOWNSHIP 37 NORTH, RANGE 7 EAST OF
THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS COMMENCING AT THE
NORTHEAST CORNER OF SAID NORTHWEST 1/4, THENCE SOUTH 88 DEGREES, 28
MINUTES, 22 SECONDS WEST ALONG THE NORTH LINE OF SAID NORTHWEST 1/4, 1091.77
FEET FOR A POINT OF BEGINNING, THENCE SOUTH 88 DEGREES, 28 MINUTES, 22
SECONDS WEST ALONG SAID NORTH LINE 261.32 FEET, THENCE SOUTH 07 DEGREES, 23
MINUTES, 50 SECONDS EAST, 291.32 FEET, THENCE NORTH 37 DEGREES, 05 MINUTES, 47
SECONDS EAST, 370 92 FEET TO THE POINT OF BEGINNING), IN THE CITY OF YORKVILLE,
KENDALL COUNTY, ILLINOIS,
AND ALSO EXCEPTING THEREFROM
THE NORTH 645 0 FEET OF THE EAST 559.98 FEET (AS MEASURED ALONG THE NORTH AND
EAST LINES) OF THE NORTHEAST CORNER OF SAID NORTHWE ST 1/4 OF SECTION 17,
TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, ALL IN THE CITY
OF YORKVILLE, KENDALL COUNTY, ILLINOIS
AND ALSO EXCEPTING THEREFROM
THE NORTH 990.79 FEET OF THE EAST 630.00 FEET (AS MEASURED ALONG THE NORTH
AND EAST LINES) OF THE NORTHWEST 1/4 OF SECTION 17, TOWNSHIP 37 NORTH, RANGE
7, EAST OF THE THIRD PRINCIPAL MERIDIAN, EXCEPTING THEREFROM THE NORTH 645.0
FEET OF THE EAST 559.98 FEET (AS MEASURED ALONG SAID NORTH AND EAST LINES) OF
SAID NORTHWEST 1/4 , ALL IN THE CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS.
AND ALSO EXCEPTING THEREFROM:
THE EAST HALF OF THE NORTHWEST 1/4 OF SECTION 17, TOWNSHIP 37 NORTH, RANGE 7,
EAST OF THE THIRD PRINCIPAL MERIDIAN, IN THE CITY OF YORKVILLE, KENDALL COUNTY,
ILLINOIS.
Green Door Capital
155 N. Wacker Dr., Suite 4250, Chicago, IL 60606
January 30March 17, 2026
Via Email
Ms. Krysti Barksdale-Noble
Mr. Bart Olson
Mayor John Purcell
United City of Yorkville
651 Prairie Pointe Drive
Yorkville, Illinois 60560
Re: Meyer Land Re-Zoning Proposal
Dear Krysti, Bart and Mayor Purcell,
We understand the concerns of the community as it relates to our current rezoning petition to be considered by city
council. We are prepared to offer the following conditions to be agreed upon in a revised rezoning ordinance or
other documentation as you see fit.
To be clear, we are seeking the 80 acres west of the creek to be rezoned to M -2 with specific approval for data
center use (which will be subject to a future PUD agreement and will be subject to current UDO standards on
setbacks, bldg. heights, berms, sound, Illinois EPA generator regulations and buffers).
Here are our additional commitments to Yorkville:
A. Petitioner will agree to a 1,100 ft setback from the east with no development east of creek. All other setbacks
to the north, south and west to meet the current UDO requirements.
B. Petitioner will donate the eastern 37 -acre parcel to the City of Yorkville. This assures Yorkville , and
specifically the Caledonia subdivision residents, that nothing will be developed on that 37 -acre site adjacent
to the Caledonia neighborhood, creating a permanent buffer and / or usable land for the residents. The
donation to be effective upon receipt of the first building permit.execution of a PUD Agreement for the 80-
acre development.
C. Petitioner will commit to the recently proposed “Impact Fees” of $125k/acre (equal to $125k x 80 acres = $10
million).
United City of Yorkville
January 30March 17, 2026
Page 2
o Petitioner will agree to pay $1 million of the Impact Fees at the recording of the proposed map
amendment, which will serve as a prepayment.
o We are open to discussion regarding the mechanics of the Impact Fee payments ; however, we are
proposing that 25% of the total fee be paid at first building permit (less the initial $1 million deposit)
with the remaining 75% spread equally over the remaining buildings payable upon receipt of building
permits. That second portion (75%) will be subject to a to -be-determined recapture or utility tax
abatement.
D. Petitioner will agree to limit the approved use to data center only, down from an additional nine uses
proposed at PZC and down from approximately fifty uses allowed by M -2 zoning.
We would like to schedule a time to discuss these proposed commitments on Monday or Tuesday. Please let us
know what works for you all.
Thank you and we look forward to continuing to work with you on this process.
Best regards, Yorkville Nexus V LLC By: Green Door Capital, its manager
By: ___________________
Name: Matthew B. Gilbert
Title: Manager
cc: Lynn Dubajic
Kevin Kearney
1
SUMMARY:
An application for rezoning has been submitted by Matt Gilbert, on behalf of Green Door
Capital, to the United City of Yorkville, Kendall County, Illinois. The request seeks to rezone three (3)
parcels totaling approximately 130-acres into two (2) separate zoning districts. The two (2) western
parcels (PINS #02-18-200-004 and #02-17-100-004) totaling approximately 91-acres are proposed to be
rezoned from the R-4 General Multi-Family Residence District to the M-2 General Manufacturing
District for a future data center or other specified land uses. While the one (1) eastern parcel (PIN #02-17-
100-010) totaling approximately 37-acres, is proposed to be rezoned from the R-4 General Multi-Family
Residence District to the A-1 Agricultural District and remain an agricultural land use.
The three (3) subject parcels are generally located south of Corneils Road and east of Beecher
Road, as depicted in the aerial map below.
Memorandum
To: Planning and Zoning Committee
From: Sara Mendez, Senior Planner
CC: Bart Olson, City Administrator
Krysti Barksdale-Noble, Community Development Director
David Hansen, Senior Planner
Date: January 6, 2026
Subject: PZC 2025-13 Meyer
Proposed Rezoning Request for Future Data Center
4
PROPOSED CONDITIONS FOR REZONING:
Below are proposed conditions for rezoning staff recommends related to the proposed future data
center development which is consistent with provisions required for recently approved similarly situated
data center projects. These recommendations will be considered a condition to the rezoning request:
1. REZONING ORDINANCE -
Given the subject parcel’s proximity to the Caledonia subdivision development and its general
location along an industrial corridor that includes a recently approved annexation and Planned Unit
Development for a data center project (Project Cardinal), previously approved rezonings for future data
centers, and the Bright Farms facility, staff recommends that the rezoning ordinance include a condition
requiring consideration of restrictions on future manufacturing uses within the M-2 District if a data
center campus is not developed on the site.
Should a data center user not develop on the two (2) western parcels, staff recommends only the
following M-2 General Manufacturing land uses be permitted on the subject property per Table 10-3-
12(B) of the Unified Development Ordinance:
1. Agricultural – defined as “The employment of land for the primary purpose of raising,
harvesting, and selling crops, or feeding (including grazing), breeding, managing, selling, or
producing livestock, poultry, furbearing animals, or honeybees, or by dairying and the sale of
dairy products, by any other horticultural, floricultural or viticulture use, by animal
husbandry, or by any combination thereof. It also includes the current employment of land for
the primary purpose of obtaining a profit by stabling or training equines including, but not
limited to, providing riding lessons, training clinics and schooling shows.”
2. Automobile sales and services (enclosed) – defined as “An establishment engaged in the
sale of automobiles where all operations take place entirely within an enclosed showroom in
a primary building.”
3. Bakery (wholesale) – defined as “a bakery in which there is permitted the production and/or
wholesaling of baked goods, excluding retail bakery.”
4. Building material sales – defined as “establishments or places of business primarily engaged
in retail or wholesale sale, from the premises, of materials used in the construction of
buildings or other structures.”
5. Data Center – defined as “A facility comprised of networked computers, storage systems,
and computing infrastructure which organizations use to assemble, process, store and
disseminate data. Cryptocurrency centers, which use networked computers, storage systems,
and computing infrastructure to manage the flow of digital or virtual currencies, shall be
included in the definition.”
6. Nursery/greenhouse – defined as “Retail business whose principal activity is the selling of
plants and having outdoor storage, growing and/or display of plants.”
7. Research laboratories – defined as “A building or group of buildings in which are located
facilities for scientific research, investigation, testing or experimentation, but not facilities for
the manufacture or sale of products, except as incidental to the main purpose of the
laboratory.”
8. Recreational vehicle sales and services – defined as “An establishment engaged in the sale
of recreational vehicles, including motorhomes and pickup campers, travel trailers, tent
trailers, and similar vehicles that are designed and constructed for permit sleeping or
housekeeping in an outdoor or a showroom enclosed in a primary building.”
9. Storage, single-building climate controlled – defined as “A facility consisting of a single
building where individual self-contained units are leased or rented to the general public for
5
dead storage and where the individual storage units are accessed from the interior of the
building.”
10. Refrigerated Warehouse (Cold Storage) – defined as “A facility which is artificially or
mechanically cooled in order to maintain the integrity and quality of perishable goods.”
The above identified limited permitted uses shall be in effect for the term of the agreement, twenty
(20) years, if no development occurs.
Considering the subject property proposed for
rezoning is located within a predominately
industrial corridor, the list of permitted land uses
slightly differs from recently approved rezoning
entitlements. These include projects like the
Hamman-Kelaka property, located south of Faxon
Road and west of Iroquois Lane, and the Daniels
(south) property, located north of US Route 34,
west of Beecher Road, and east of Eldamain Road,
as shown in the Data Center Project Map to the
right.
The difference in permitted uses is a result of
the Hamman-Kelaka and Daniels (south) properties
being situated along a commercial corridor,
specifically US Route 34. Both the Hamman-
Kelaka and Daniels (south) annexation agreements
allow additional commercial-oriented uses such as
brewery/winery/distillery, microdistillery,
microbrewery/microwinery, retail store, general –
less than one (1) acre, retail store, general – greater
than one (1) acre, medical clinic/office, and a
treatment center, which staff does not believe would
be appropriate land uses in this location.
As mentioned, the Hamman-Kelaka and
Daniels (south) properties were annexed into the
City and each have annexation agreements. In
contrast, the subject parcels are already within City
limits and would have language that limits the list
of permitted land uses in the rezoning ordinance.
PRELIMINARY SITE PLAN:
The petitioner has included a preliminary site plan (see following page) should a data center end
user choose to locate on the 91-acre western parcels, demonstrating that the potential use could meet the
Energy Industrial Standards in Section 10-4-10 of the Unified Development Ordinance. This plan is for
illustrative purposes only and has not been reviewed as an in-depth plan submittal. However, we note that
the general provisions for a data center development could be met on this site.
7
(PIN #02-17-100-010) future land use designation will be revised from “Suburban Neighborhoods (SN)”
to “Agricultural Zone (AZ)”.
COMMUNITY MEETING:
Section 10-8-12-C-1-a of the Unified Development Ordinance states a community meeting of
area/neighborhood property owners, explaining the proposed rezoning conducted by the petitioner at their
own expense and at a location of their choosing may be required as a recommendation from the Plan
Council prior to the Planning and Zoning Commission public hearing date.
Given the subject parcels proximity to the Caledonia subdivision, staff recommended the
petitioner reach out to the homeowners’ associations (HOA) regarding the proposed future land use of the
subject property prior to the Planning and Zoning Commission public hearing. The petitioner has
informed staff they have scheduled a community meeting with representatives of the HOAs and residents
on January 7, 2026. At the time of this memo, that meeting has not occurred, therefore the petitioner will
provide an update on the outcome of their discussion at the PZC public hearing.
MAP AMENDMENT REVIEW STANDARDS:
Per Section 10-8-12 of the Yorkville Unified Development Ordinance, Map Amendments may
be proposed by the subject property owner, the Mayor and City Council, the Planning and Zoning
Commission, Zoning Administrator, or another City official.
Map Amendment Review Standards. The Planning and Zoning Commission shall make findings of fact
regarding Map Amendments based upon the following standards:
1. The proposed Map Amendment is consistent with the Comprehensive Plan and the purposes of
this UDO.
2. The proposed Map Amendment is compatible with the existing and planned uses and zoning
of nearby properties.
3. The subject property is suitable for the purposes of the proposed zoning district.
4. The proposed Map Amendment will not result in an individual parcel zoned in one zoning
district that is not shared by any adjacent parcels.
5. The proposed parcel(s) to be rezoned shall meet the minimum frontage and area requirements
of the requested zoning district as specified in Section 10-3-9(A), unless otherwise granted
relief as specified in Section 10-8-9. Variations.
6. The community need for the proposed use, and
7. The length of time the property has been vacant as zoned considered in the context of land
development in the area in the vicinity of the subject property.
The petitioner has provided written responses to these standards which will be incorporated into the
record during the public hearing.
STAFF COMMENTS:
Staff is generally supportive of the rezoning requests due to the additional restrictions on
permitted land uses as outlined in the draft rezoning ordinance, should the property not develop as a data
center and that the eastern parcel (PIN #02-17-100-010), which is closest to the Caledonia subdivision, be
rezoned to the A-1 Agricultural District. Given the subject property’s location within the northeast
quadrant of Eldamain Road and U.S. Route 34, the rezoning request is consistent with the recent trend of
annexation and/or rezoning requests in the area, as illustrated in the Data Center Project Map above.
8
Additionally, rezoning the eastern parcel to the A-1 Agricultural District would serve to provide a buffer
between any potential data center development and the Caledonia subdivision.
The request is tentatively scheduled for a final vote at the February 10, 2026 City Council
meeting.
PROPOSED MOTIONS:
REZONING PARCELS #02-18-200-004 and #02-17-100-004
In consideration of testimony presented during a Public Hearing on January 14, 2026, and discussion
of finding of fact, the Planning and Zoning Commission recommends approval to the City Council a
request for rezoning from R-4 General Multi-Family Residence District to the M-2 General
Manufacturing District of a proposed future data center, for two (2) parcels totaling approximately 91-
acres and generally located south of Corneils Road and east of Beecher Road, subject to {insert any
additional conditions of the Planning and Zoning Commission}…
REZONING PARCEL #02-17-100-010
In consideration of testimony presented during a Public Hearing on January 14, 2026, and discussion
of finding of fact, the Planning and Zoning Commission recommends approval to the City Council a
request for rezoning from R-4 General Multi-Family Residence District to the A-1 Agricultural
District, for one (1) parcel totaling approximately 37-acres and generally located south of Corneils
Road and east of Beecher Road, subject to {insert any additional conditions of the Planning and
Zoning Commission}…
ATTACHMENTS:
1. Draft Rezoning Ordinance
2. Rezoning Application
3. Legal Description
4. Proposed Site Plan
5. Public Hearing Notice - Rezoning
6. Plan Council memo dated August 19, 2025
7. Objection Letter
8. Objection Email dated 01.07.26
APPLICATION FOR
REZONING
United City of Yorkville
651 Prairie Pointe Drive
Yorkville, Illinois, 60560
Telephone: 630-553-4350
Fax: 630-553-7575
Website: www.yorkville.il.us
DATE:PZC NUMBER:DEVELOPMENT NAME:
PETITIONER INFORMATION
NAME:COMPANY:
MAILING ADDRESS:
CITY, STATE, ZIP:TELEPHONE: BUSINESS HOME
EMAIL:FAX:
PROPERTY INFORMATION
NAME OF HOLDER OF LEGAL TITLE:
IF LEGAL TITLE IS HELD BY A LAND TRUST, LIST THE NAMES OF ALL HOLDERS OF ANY BENEFICIAL INTEREST THEREIN:
PROPERTY STREET ADDRESS:
DESCRIPTION OF PROPERTY’S PHYSICAL LOCATION:
CURRENT ZONING CLASSIFICATION:REQUESTED ZONING CLASSIFICATION:
COMPREHENSIVE PLAN FUTURE LAND USE DESIGNATION:TOTAL ACREAGE:
ZONING AND LAND USE OF SURROUNDING PROPERTIES
NORTH:
EAST:
SOUTH:
WEST:
KENDALL COUNTY PARCEL IDENTIFICATION NUMBER(S)
11/20/25
Matt Gilbert Green Door Capital
155 North Wacker Drive, Suite 4250
Chicago, IL 60606 312-622-8300
matt@greendoorcapital.com
Yorkville Nexus V LLC
Approximately 92.79 acres of farmland lying East of Beecher Road and south of Corneils road in Yorkville, IL
R-4 M-2
Residential or Industrial/Data Cente 92.79
Unincorporated Bristol Township - pending rezoning to M-2 , R-2 and A-1
R-4 (owned by applicant)
Unincorporated Bristol Township (ComEd Utility right of way, R-2, and proposed rezoning to M-2
Unincorporated Bristol Township (ComEd substation) and M-2 data center under construction
02-18-200-004 02-17-100-004
l
APPLICATION FOR
REZONING
United City of Yorkville
651 Prairie Pointe Drive
Yorkville, Illinois, 60560
Telephone: 630-553-4350
Fax: 630-553-7575
Website: www.yorkville.il.us
ATTORNEY INFORMATION
NAME:COMPANY:
MAILING ADDRESS:
CITY, STATE, ZIP:TELEPHONE:
EMAIL:FAX:
ENGINEER INFORMATION
NAME:COMPANY:
MAILING ADDRESS:
CITY, STATE, ZIP:TELEPHONE:
EMAIL:FAX:
LAND PLANNER/SURVEYOR INFORMATION
NAME:COMPANY:
MAILING ADDRESS:
CITY, STATE, ZIP:TELEPHONE:
EMAIL:FAX:
ATTACHMENTS
Petitioner must attach a legal description of the property to this application and title it as “Exhibit A”.
Petitioner must list the names and addresses of any adjoining or contiguous landowners within five hundred (500) feet of the property that are entitled notice
of application under any applicable City Ordinance or State Statute. Attach a separate list to this application and title it as “Exhibit B”.
Kevin Kearney Pedersen & Houpt
161 N Clark St, Ste. 2700
Chicago, IL 60601 312-261-2291
kkearney@pedersenhoupt.com
Ted Feenstra V3 Companies
7325 Janes Ave
Woodridge, IL 60517 630.936.0328
tfeenstra@v3co.com
Christopher Bartosz V3 Companies
7325 Janes Ave
Woodridge, IL 60517 630.688.6170
cdbartosz@v3co.com
CERTIFIED MAILING
AFFIDAVIT
STATE OF ILLINOIS )
) SS
COUNTY OF KENDALL )
I/We, ________________________, petitioner, being first duly sworn, do hereby state
under oath that to the best of my knowledge the attached list is a true, correct and complete list
of all permanent parcel numbers, and names and addresses of owners, of all lots and parts of
lots located within 500 feet (exclusively of any public streets and alleys) of the property legally
described on the attached application for annexation, rezoning, special use permit, planned unit
development, variation, or other zoning amendment. I further state that said list was obtained
from the current tax rolls of the Kendall County Treasurer’s Office. I further state that I mailed
by U.S. Certified Mail, Return Receipt Requested, a copy of the Public Notice of Public Hearing
before the United City of Yorkville Planning and Zoning Commission for the Public Hearing
held on Wednesday, _______________, at the United City of City Council Chambers, Yorkville,
Illinois. The notice was mailed to the attached list of all of the permanent parcel numbers and
names and addresses of owners at the U.S. Post office on _______________________, 20_____.
________________________________
Signature of Petitioner(s)
Subscribed and sworn to before me this
________ day of _______________, 20______
______________________________________
Notary Public
APPLICATION FOR
REZONING
United City of Yorkville
651 Prairie Pointe Drive
Yorkville, Illinois, 60560
Telephone: 630-553-4350
Fax: 630-553-7575
Website: www.yorkville.il.us
DATE:PZC NUMBER:DEVELOPMENT NAME:
PETITIONER INFORMATION
NAME:COMPANY:
MAILING ADDRESS:
CITY, STATE, ZIP:TELEPHONE: BUSINESS HOME
EMAIL:FAX:
PROPERTY INFORMATION
NAME OF HOLDER OF LEGAL TITLE:
IF LEGAL TITLE IS HELD BY A LAND TRUST, LIST THE NAMES OF ALL HOLDERS OF ANY BENEFICIAL INTEREST THEREIN:
PROPERTY STREET ADDRESS:
DESCRIPTION OF PROPERTY’S PHYSICAL LOCATION:
CURRENT ZONING CLASSIFICATION:REQUESTED ZONING CLASSIFICATION:
COMPREHENSIVE PLAN FUTURE LAND USE DESIGNATION:TOTAL ACREAGE:
ZONING AND LAND USE OF SURROUNDING PROPERTIES
NORTH:
EAST:
SOUTH:
WEST:
KENDALL COUNTY PARCEL IDENTIFICATION NUMBER(S)
11/20/25
Matt Gilbert Green Door Capital
155 North Wacker Drive, Suite 4250
Chicago, IL 60606 312-622-8300
matt@greendoorcapital.com
Yorkville Nexus V LLC
Approximately 92.79 acres of farmland lying East of Beecher Road and south of Corneils road in Yorkville, IL
R-4 M-2
Residential or Industrial/Data Cente 92.79
Unincorporated Bristol Township - pending rezoning to M-2 , R-2 and A-1
R-4 (owned by applicant)
Unincorporated Bristol Township (ComEd Utility right of way, R-2, and proposed rezoning to M-2
Unincorporated Bristol Township (ComEd substation) and M-2 data center under construction
02-18-200-004 02-17-100-004
l
APPLICATION FOR
REZONING
United City of Yorkville
651 Prairie Pointe Drive
Yorkville, Illinois, 60560
Telephone: 630-553-4350
Fax: 630-553-7575
Website: www.yorkville.il.us
ATTORNEY INFORMATION
NAME:COMPANY:
MAILING ADDRESS:
CITY, STATE, ZIP:TELEPHONE:
EMAIL:FAX:
ENGINEER INFORMATION
NAME:COMPANY:
MAILING ADDRESS:
CITY, STATE, ZIP:TELEPHONE:
EMAIL:FAX:
LAND PLANNER/SURVEYOR INFORMATION
NAME:COMPANY:
MAILING ADDRESS:
CITY, STATE, ZIP:TELEPHONE:
EMAIL:FAX:
ATTACHMENTS
Petitioner must attach a legal description of the property to this application and title it as “Exhibit A”.
Petitioner must list the names and addresses of any adjoining or contiguous landowners within five hundred (500) feet of the property that are entitled notice
of application under any applicable City Ordinance or State Statute. Attach a separate list to this application and title it as “Exhibit B”.
Kevin Kearney Pedersen & Houpt
161 N Clark St, Ste. 2700
Chicago, IL 60601 312-261-2291
kkearney@pedersenhoupt.com
Ted Feenstra V3 Companies
7325 Janes Ave
Woodridge, IL 60517 630.936.0328
tfeenstra@v3co.com
Christopher Bartosz V3 Companies
7325 Janes Ave
Woodridge, IL 60517 630.688.6170
cdbartosz@v3co.com
Matt Gilbert Green Door Capital
155 North Wacker Drive, Suite 4250
Chicago, IL 60606 312-622-8300
matt@greendoorcapital.com
THAT PART OF THE NORTHWEST 1/4 OF SECTION 17 AND THE EAST 1/2 OF THE NORTHEAST
1/4 OF SECTION 18, ALL IN TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL
MERIDIAN, DESCRIBED AS FOLLOWS BEGINNING AT THE NORTHWEST CORNER OF SAID
EAST 1/2 OF THE NORTHEAST 1/4 OF SECTION 18, THENCE SOUTH 0 DEGREES, 22
MINUTES, 35 SECONDS EAST ALONG THE WEST LINE OF SAID EAST 1/2 OF THE NORTHEAST
1/4 1668.70 FEET TO THE NORTH LINE OF PROPERTY CONVEYED TO THE COMMONWEALTH
EDISON COMPANY BY WARRANTY DEED RECORDED FEBRUARY 28, 1972 AS DOCUMENT
72-892, THENCE NORTH 88 DEGREES, 22 MINUTES, 03 SECONDS EAST ALONG SAID
NORTH LINE, 2865.87 FEET TO THE NORTHEAST CORNER OF SAID THE COMMONWEALTH
EDISON COMPANY PROPERTY, THENCE SOUTH 00 DEGREES, 22 MINUTES, 56 SECONDS
EAST ALONG THE EAST LINE OF SAID THE COMMONWEALTH EDISON COMPANY
PROPERTY, 975.25 FEET, MORE OR LESS, TO THE SOUTH LINE OF SAID NORTHWEST 1/4 OF
SECTION 17, THENCE NORTH 88 DEGREES, 20 MINUTES, 43 SECONDS EAST ALONG SAID
SOUTH LINE 458.62 FEET, MORE OR LESS, TO THE EAST LINE OF THE WEST 1/2 OF THE
SOUTHEAST 1/4 OF SAID NORTHWEST 1/4 OF SECTION 17, THENCE NORTH 00 DEGREES,
23 MINUTES, 10 SECONDS WEST ALONG THE EAST LINE OF THE WEST 1/2 OF THE EAST 1/2
OF SAID NORTHWEST 1/4, 1543.12 FEET, THENCE NORTH 88 DEGREES, 07 MINUTES, 57
SECONDS EAST 663.59 FEET, MORE OR LESS, TO THE EAST LINE OF SAID NORTHWEST 1/4
OF SECTION 17, THENCE NORTH 00 DEGREES, 23 MINUTES, 23 SECONDS WEST ALONG
THE EAST LINE OF SAID NORTHWEST 1/4 1104.36 FEET, MORE OR LESS, TO THE
NORTHEAST CORNER OF SAID NORTHWEST 1/4 OF SECTION 17, THENCE SOUTH 87
DEGREES, 58 MINUTES, 50 SECONDS WEST ALONG THE NORTH LINE OF SAID SECTION 17,
1353.09 FEET, THENCE SOUTH 7 DEGREES, 53 MINUTES, 22 SECONDS EAST 291.72 FEET
TO A POINT ON THE PROLONGATION SOUTHEASTERLY OF THE CENTER LINE OF CORNEILS
ROAD, THENCE NORTH 85 DEGREES, 28 MINUTES, 45 SECONDS WEST ALONG SAID
PROLONGATION AND SAID CENTER LINE OF CORNEILS ROAD, 2681.33 FEET, MORE OR
LESS, TO THE POINT OF BEGINNING (EXCEPT THAT PART DESCRIBED AS FOLLOWS THAT
PART OF THE NORTHWEST 1/4 OF SECTION 17, TOWNSHIP 37 NORTH, RANGE 7 EAST OF
THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS COMMENCING AT THE
NORTHEAST CORNER OF SAID NORTHWEST 1/4, THENCE SOUTH 88 DEGREES, 28
MINUTES, 22 SECONDS WEST ALONG THE NORTH LINE OF SAID NORTHWEST 1/4, 1091.77
FEET FOR A POINT OF BEGINNING, THENCE SOUTH 88 DEGREES, 28 MINUTES, 22
SECONDS WEST ALONG SAID NORTH LINE 261.32 FEET, THENCE SOUTH 07 DEGREES, 23
MINUTES, 50 SECONDS EAST, 291.32 FEET, THENCE NORTH 37 DEGREES, 05 MINUTES, 47
SECONDS EAST, 370 92 FEET TO THE POINT OF BEGINNING), IN THE CITY OF YORKVILLE,
KENDALL COUNTY, ILLINOIS,
AND ALSO EXCEPTING THEREFROM
THE NORTH 645 0 FEET OF THE EAST 559.98 FEET (AS MEASURED ALONG THE NORTH AND
EAST LINES) OF THE NORTHEAST CORNER OF SAID NORTHWEST 1/4 OF SECTION 17,
TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, ALL IN THE CITY
OF YORKVILLE, KENDALL COUNTY, ILLINOIS
AND ALSO EXCEPTING THEREFROM
THE NORTH 990.79 FEET OF THE EAST 630.00 FEET (AS MEASURED ALONG THE NORTH
AND EAST LINES) OF THE NORTHWEST 1/4 OF SECTION 17, TOWNSHIP 37 NORTH, RANGE
7, EAST OF THE THIRD PRINCIPAL MERIDIAN, EXCEPTING THEREFROM THE NORTH 645.0
FEET OF THE EAST 559.98 FEET (AS MEASURED ALONG SAID NORTH AND EAST LINES) OF
SAID NORTHWEST 1/4 , ALL IN THE CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS.
AND ALSO EXCEPTING THEREFROM:
THE EAST HALF OF THE NORTHWEST 1/4 OF SECTION 17, TOWNSHIP 37 NORTH, RANGE 7,
EAST OF THE THIRD PRINCIPAL MERIDIAN, IN THE CITY OF YORKVILLE, KENDALL COUNTY,
ILLINOIS.
02-17-100-010
THAT PART OF THE NORTHWEST QUARTER OF SECTION 17,IN TOWNSHIP 37 NORTH,
RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN; BEGINNING AT THE INTERSECTION
OF THE NORTH LINE OF PROPERTY CONVEYED TO THE COMMONWEALTH EDISON
COMPANY AND THE WEST LINE OF THE EAST HALF OF SAID NORTHWEST QUARTER OF
SAID SECTION 17; THENCE EAST ALONG SAID NORTH LINE TO THE NORTHEAST CORNER
OF SAID PROPERTY; THENCE SOUTH ALONG THE EAST LINE OF SAID PROPERTY, TO THE
SOUTH LINE OF SAID NORTHWEST QUARTER OF SECTION 17, THENCE NORTH 88
DEGREES 20 MINUTES 43 SECONDS EAST ALONG SAID SOUTH LINE 458.62 FEET, MORE
OR LESS, TO THE EAST LINE OF THE WEST HALF OF THE EAST HALF OF THE NORTHWEST
QUARTER OF SECTION 17; THENCE NORTH 00 DEGREES 23 MINUTES 10 SECONDS WEST
ALONG SAID EAST LINE, 1543.12 FEET; THENCE NORTH 88 DEGREES 07 MINUTES 57
SECONDS EAST, 663.59 FEET MORE OR LESS, TO THE EAST LINE OF SAID NORTHWEST
QUARTER OF SECTION 17; THENCE NORTH ALONG SAID EAST LINE TO THE SOUTH LINE
OF THE NORTH 990.79 FEET OF THE NORTHWEST QUARTER OF SECTION 17; THENCE
WEST ALONG SAID SOUTH LINE, TO THE WEST LINE OF THE EAST 630.00 FEET OF SAID
NORTHWEST QUARTER; THENCE NORTH ALONG SAID WEST LINE TO THE NORTH LINE OF
SAID SECTION 17; THENCE SOUTH 87 DEGREES 31 MINUTES 57 SECONDS WEST ALONG
SAID NORTH LINE, 461.59 MORE OR LESS; THENCE SOUTH 36 DEGREES 12 MINUTES 24
SECONDS WEST, 371.19 FEET TO THE PROLONGATION SOUTHEASTERLY OF TH E
CENTERLINE OF CORNEILS ROAD ; THENCE NORTH 86 DEGREES 16 MINUTES 25
SECONDS WEST, ALONG SAID PROLONGATION TO THE WEST LINE OF THE EAST HALF OF
THE SAID NORTHWEST; THENCE SOUTH ALONG SAID WEST LINE TO THE POINT OF
BEGINNING, IN THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS.
Sold To:
United City of Yorkville - CU00410749
651 Prairie Pointe Drive
Yorkville,IL 60560
Bill To:
United City of Yorkville - CU00410749
651 Prairie Pointe Drive
Yorkville,IL 60560
Certificate of Publication:
Order Number: 7909087
Purchase Order: Meyer Data Center PZC
State of Illinois - Kendall
Chicago Tribune Media Group does hereby certify that it is the publisher of the The Beacon-News. The
The Beacon-News is a secular newspaper, has been continuously published Daily for more than fifty (50)
weeks prior to the first publication of the attached notice, is published in the City of Aurora, Township of
Aurora, State of Illinois, is of general circulation throughout that county and surrounding area, and is a
newspaper as defined by 715 IL CS 5/5.
This is to certify that a notice, a true copy of which is attached, was published 1 time(s) in the The
Beacon-News, namely one time per week or on 1 successive weeks. The first publication of the notice
was made in the newspaper, dated and published on 12/19/2025, and the last publication of the notice
was made in the newspaper dated and published on 12/19/2025.
This notice was also placed on a statewide public notice website as required by 715 ILCS 5/2. 1.
PUBLICATION DATES: Dec 19, 2025.
___________________________________________________________________________________
The Beacon-News
In witness, an authorized agent of The Chicago Tribune Media Group has signed this certificate executed
in Chicago, Illinois on this
22nd Day of December, 2025, by
Chicago Tribune Media Group
Jeremy Gates
Chicago Tribune - chicagotribune.com
160 N Stetson Avenue, Chicago, IL 60601
(312) 222-2222 - Fax: (312) 222-4014
Chicago Tribune - chicagotribune.com
160 N Stetson Avenue, Chicago, IL 60601
(312) 222-2222 - Fax: (312) 222-4014
Chicago Tribune - chicagotribune.com
160 N Stetson Avenue, Chicago, IL 60601
(312) 222-2222 - Fax: (312) 222-4014
3
5. COMPREHENSIVE PLAN – The 2016 Comprehensive Plan Update designates these
parcels as “Suburban Neighborhood (SN)” which is designated primarily for single-family
detached residential homes. However, the Comprehensive Plan also states, “while he land use
map should guide future land use and development and zoning decisions, it is also meant to
be adjusted and changed when circumstances warrant a change in planning direction in a
given area of the City.”
a. Due to the recent trend in rezoning and development in the area, the Cyrus One
future data center campus to the north, Project Steel and Project Cardinal
requested annexation, rezoning, and PUD to the north/west, the Kelaka
properties approved annexation and/or rezoning to M-2 to the south/west, and
the DMYF, LLLP project approved for rezoning to the south of the subject
parcels, staff, in part, supports the proposed M-2 General Manufacturing
District zoning for a future data center campus development with conditions.
b. Upon approval of the annexation and rezoning, the Comprehensive Plan will
require an amendment to reflect the new M-2 General Manufacturing zoning
district. The subject property’s future land use designation will be revise from
“Suburban Neighborhoods (SN)” to “General Industrial (GI)”.
LAND PLANNING COMMENTS:
6. SITE PLAN REVIEW – Staff further recommends that any proposed development
plan, regardless if it’s an outright permitted land use, shall be required to submit any
and all plans for review and approval by the City Council prior to commencing any
construction, grading or other work or issuance of a building permit on the Subject
Property due to the subject parcels’ adjacency to a future planned phase of a residential
development.
7. COMMUNITY MEETING – Per Section 10-8-12-C-1-a of the Unified Development
Ordinance states a community meeting of area/neighborhood property owners, explaining the
proposed rezoning conducted by the petitioner at their own expense and at a location of their
choosing may be required as a recommendation from the Plan Council prior to the Planning
and Zoning Commission public hearing date.
a. Due to the petitioner’s request to rezone all three of the subject parcels and the
proximity of the subject parcels to the residential land use to the east, Caledonia
subdivision, staff recommends the petitioner reach out to the homeowners’
association (HOA) regarding the proposed future land use of the subject
property prior to the Planning and Zoning Commission public hearing.
STAFF COMMENTS – ZONING APPROACH:
Staff recommends that the petitioner rezone only the two (2) western parcels (PINs #02-18-200-004
and #02-17-100-004) to the M-2 General Manufacturing District for a future data center, while
retaining the current zoning of R-4 General Multi-Family Residence District for the eastern parcel
(PIN #02-17-100-010). This recommendation is based on the proximity of the subject parcels to the
residential properties of the Caledonia Subdivision.
By preserving the R-4 zoning on the eastern parcel, a substantial visual and spatial buffer would be
maintained between the proposed manufacturing use and the adjacent residential area. The eastern parcel
could serve as the location for the required 100-foot landscape buffer and help achieve the minimum 500-
From:Andrew D. Youngberg
To:Dan Transier; Matt Marek; Ward3 Funkhouser; John Purcell; Contact-Rusty Corneils; Ken Koch; Contact-Craig
Soling; Contact-Joe Plocher; Rusty Hyett; Krysti Barksdale-Noble; David Hansen; Sara Mendez; Thian Dim
Subject:Opposition to Meyer Rezone (Case Number: 2025-13) - Protect Our Neighborhoods
Date:Wednesday, January 7, 2026 8:47:40 PM
To the Mayor, Community Development Team, and City Council of Yorkville, Illinois,
I am writing to formally oppose the proposed Meyer Rezone (Case Number: 2025-13),
specifically the request to rezone approximately 91 acres south of Corneils Road and east of
Beecher Road from R-4 General Multi-Family Residence District to M-2 General
Manufacturing District.
Allowing a massive data center development this close to established residential
neighborhoods, including the Caledonia community, presents significant risks to our health,
property values, and financial future. I urge you to consider the following evidence regarding
the negative impacts of such developments.
Negative Impacts on Residential Health and Quality of Life
Data centers are industrial powerhouses that do not belong near homes. Studies have outlined
the detrimental effects these facilities have on residential communities:
Noise Pollution: Data centers require massive cooling systems that run 24/7, creating a
constant, low-frequency hum that can travel long distances. A recent study titled
"Global data center expansion and human health" published in the National Institutes
of Health (NIH) database notes that internal noise levels can reach 96 dBA. This
persistent industrial noise is known to disturb sleep and increase stress for nearby
residents.
Reference: Global data center expansion and human health (NIH/PubMed)
Air Pollution from Backup Generators: To ensure 100% uptime, data centers rely on
banks of diesel generators. According to reports from Inside Climate News and the
Lincoln Institute of Land Policy, these generators release nitrogen oxides (NOx),
particulate matter, and carbon monoxide—pollutants linked to respiratory and
cardiovascular diseases. Permitting a facility that concentrates these emissions near our
homes is a direct threat to public health.
Reference: Data Centers’ Use of Diesel Generators is Problematic (Inside Climate
News)
Reference: Climate Change and Land Use (Lincoln Institute of Land Policy)
Threat to Residential Property Values
While data centers may increase the commercial value of the land they occupy, they often
have a negative impact on the desirability and value of adjacent residential properties.
Industrialization of Neighborhoods: Homebuyers value peace and quiet. The
introduction of 24/7 industrial noise, light pollution, and visible cooling infrastructure
can make nearby homes significantly harder to sell.
Market Stagnation: An article by Realtor.com regarding the "hidden side effects" of
the AI and data center boom highlights that residents near these facilities often face
"sleepless nights filled with industrial hums" which can chip away at peace of mind and
property value. The report notes that for homeowners, having a tech giant neighbor is
often "less a blessing than a burden."
Reference: AI’s Hidden Side Effects on Housing: Noise and Utilities
(Realtor.com)
Economic Concerns: Failing Our Schools and Community
Proponents often tout tax revenue as a benefit, but the reality for Yorkville is far more
complicated.
Utility Taxes vs. Property Taxes: Revenue collected from data centers often comes
heavily from utility taxes on electricity usage rather than traditional property taxes.
Unlike property taxes, which are the primary funding source for Yorkville CUSD 115,
utility taxes typically go into the City’s general fund.
No Guarantee for Schools: As confirmed during the meeting between Green Door
Investments and the two HOAs representing the Caledonia neighborhood, there is no
guarantee that revenue from this development will be allocated to our schools or used
to lower our property tax burden. We risk burdening our community with industrial
infrastructure while our schools see little to no financial benefit.
The "Bait and Switch" Risk
The current plans presented by Green Door Investments are entirely hypothetical. Without a
confirmed end-user committed to a specific site plan, rezoning this land to M-2 is a dangerous
gamble. Once the zoning is changed to manufacturing, the developers—or a future buyer—
could alter the plans significantly. This "bait and switch" potential means the final project
could be far more intrusive and damaging than what is currently being shown to the public.
Approving this rezone places the financial interests of developers above the health, wealth,
and well-being of Yorkville residents. I strongly urge the City Council and Mayor to vote NO
on the Meyer Rezone.
Sincerely,
Andrew D. Youngberg
www.linkedin.com/in/youngbergandrew/
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From:Krysti Barksdale-Noble
To:Sara Mendez
Subject:FW: Meyer Property Rezoning
Date:Monday, January 26, 2026 1:26:19 PM
From: Bart Olson <BOlson@yorkville.il.us>
Sent: Monday, January 26, 2026 1:03 PM
To: Krysti Barksdale-Noble <knoble@yorkville.il.us>; Jori Contrino <jcontrino@yorkville.il.us>
Subject: FW: Meyer Property Rezoning
FYI
Bart Olson
City Administrator
United City of Yorkville
651 Prairie Point Drive
Yorkville, Illinois 60560
630-553-8537 direct
630-308-0582 cell
bolson@yorkville.il.us
From: John Purcell <jpurcell@yorkville.il.us>
Sent: Monday, January 26, 2026 1:01 PM
To: Bart Olson <BOlson@yorkville.il.us>
Subject: Fw: Meyer Property Rezoning
FYI
Get Outlook for Android
From: Angela Egner <
Sent: Monday, January 26, 2026 12:38:36 PM
To: John Purcell <jpurcell@yorkville.il.us>
Subject: Meyer Property Rezoning
January 23, 2026
Dear John Purcell, Mayor of the United City of Yorkville,
My name is Angela Egner and I am a homeowner in the Caledonia neighborhood. My
husband and I are YHS Alumni and recently moved back to raise our kids. When we bought
our home here in Caledonia in 2023, we researched all the surrounding zoning, happy to know
that we can have chickens when we were ready, and that residential homes would someday be
going up to the west of our neighborhood. That being said, we were very surprised to learn
about the potential rezoning of the Meyer property.
I want to start by saying that I am not inherently against data centers. I understand that
they are necessary for the future of technology and that they can bring in revenue for our
schools and city. My main concern is that we may be bringing in too many into our
community. Just because it would be convenient for a data center to be built near our
substation, does not mean that we should allow them to take over the North side of our town.
How many data centers do we really need in Yorkville?
The Meyer Property is very close to many homes. Our Caledonia neighborhood and
the homes across on Corneils Rd, would have very limited buffers from any noise or light
pollution emitted from the buildings. The proposed 1000ft for Caledonia and 500ft for
Corneils even with berms, is just not enough. My home is about 4000ft from the Wrigley
building and I currently hear a 50-60 decibel hum coming from it on a regular basis, audible
even with the traffic noise from Route 47, the train, the trees in Wheaton Woods and other
corporations in between as a buffer. Sometimes this noise is so loud, my family and I cannot
sleep. Fortunately, this noise from Wrigley is not a daily occurrence, but whatever process
causes this noise when it occurs, lasts for days on end, sometimes for up to two weeks straight.
I worry that additional humming from roof top condensers on a data center, would surround
our homes with compounding sources of interruptive noise that would be detrimental to our
quality of life.
The Meyer property has great potential as a residential community. Most recently,
Phase III in Caledonia went up in the last 3 years and all of the homes sold very quickly,
which would lead one to believe that the Meyer property is valuable as a residential area. With
the Meyer parcels being a Plano address, within that school’s boundary, this would add no
additional strain to Yorkville’s schools, or much additional regular funding as well. As we all
know, this property pays a majority of its taxes to Plano, not Yorkville. The additional tax
revenue, which has been quoted as $5.8 million, would be up to the city to decide how to
spend it. It would be beneficial if residents were aware of the intended plans for this potential
$5.8 million in yearly revenue, as well as gain a clear understanding of how this information
will be communicated to us from the city.
In conclusion, I hope that you will consider the recommendation from the Zoning and
Planning Commission to not rezone the Meyer Property to M2 and keep the zoning residential
at R4. I had the joy of attending that Public Hearing and the ladies and gentlemen on that
committee had very great points as to why rezoning would not align with future planning for
our city. I thank you for your time and consideration in this matter. Please, Vote No.
Warm Regards,
Angela Egner
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:
If new information is available at the time of the meeting, then a discussion will be held.
Reviewed By:
Legal
Finance
Engineer
City Administrator
Community Development
Economic Development
Police
Public Works
Parks and Recreation
Agenda Item Number
Mayor’s Report #3
Tracking Number
CC 2025-08
Public Works and Parks Department Facility Update
City Council – April 14, 2026
None
Informational
Bart Olson Administration
Name Department
Have a question or comment about this agenda item?
Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville,
tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council
Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
If new information is available at the time of the meeting, then a discussion will be held.
Reviewed By:
Legal
Finance
Engineer
City Administrator
Community Development
Economic Development
Police
Public Works
Parks and Recreation
Agenda Item Number
Mayor’s Report #4
Tracking Number
CC 2025-09
Lake Michigan Water Project Update
City Council – April 14, 2026
None
Informational
Bart Olson Administration
Name Department