Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
City Council Packet 2026 06-23-26
AGENDA CITY COUNCIL MEETING Tuesday, June 23, 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: Public Hearings: Citizen Comments on Agenda Items: Consent Agenda: 1. Minutes of the Regular City Council – June 9, 2026 2. Bill Payments for Approval $ 344,695.92 (vendors – FY26) $ 2,812,161.86 (vendors – FY27) $ 641,473.79 (payroll period ending 06/05/26) $ 3,798,331.57 (total) 3. PW 2026-50 Solid Waste RFP Contract – authorize staff to issue a request for proposals for Solid Waste Collection Services 4. PW 2026-52 Resolution Approving an Engineering Agreement with Engineering Enterprises, Inc. (Water Main Replacement Project Plan) – authorize the Mayor and City Clerk to execute Mayor’s Report: 1. CC 2026-36 Resolution Approving an Extension to an Agreement to Provide Janitorial Services by Uni-Max Management Corp. 2. CC 2026-37 Ordinance Amending Water Service Rates and Charges 3. CC 2026-38 Resolution Approving a First Amendment to Professional Services Agreement (InterDev LLC) United City of Yorkville 651 Prairie Pointe Drive Yorkville, Illinois 60560 Telephone: 630-553-4350 www.yorkville.il.us City Council Agenda June 23, 2026 Page 2 Mayor’s Report: 4. CC 2026-39 Kendall County Petition 26-16 – 1.5 Mile Review (1255 East Beecher Road) 5. CC 2026-40 Ordinance Approving a Conditional Settlement Agreement and Releases 6. CC 2026-41 Cannonball Estates HOA Notice Public Works Committee Report: 1. PW 2026-51 Resolution Authorizing the Purchase of a Skid Steer in an Amount Not to Exceed $69,739.28 2. PW 2026-53 Public Works Truck Purchase and Disposal a. Resolution Authorizing the Purchase of Two Ford F-150 1 Ton Dump Trucks from Lindco Equipment Sales, in an Amount Not to Exceed $198,980 b. Resolution Declaring Certain Personal Property Surplus and Directing Disposition of Same 3. PW 2026-54 Water Audit and Non-Revenue Water Reduction Update Economic Development Committee Report: 1. EDC 2026-31 Project Cardinal a. Ordinance Approving the First Amendment to the Annexation Agreement By and Between the United City of Yorkville, a Municipal Corporation and Pioneer Development, LLC b. Ordinance Approving a Memorandum of Understanding with Respect to the Planned Unit Development Agreement and the Utility and Infrastructure Agreement By and Between the United City of Yorkville and Pioneer Development LLC Public Safety Committee Report: Administration Committee Report: Park Board: Planning and Zoning Commission: 1. PZC 2026-01 & EDC 2026-23 Ordinance Approving the Yorkville Comprehensive Plan 2. PZC 2026-02 & EDC 2026-24 Ordinance Approving the Final Plat of Subdivisions for Grande Reserve Units 10B and 11B City Council Report: City Clerk’s Report: Community and Liaison Report: Staff Report: Mayor’s Report (cont’d): 7. CC 2025-08 Public Works and Parks Department Facility Update 8. CC 2025-09 Lake Michigan Water Project Update City Council Agenda June 23, 2026 Page 3 Additional Business: Citizen Comments: Executive Session: Adjournment: COMMITTEES, MEMBERS AND RESPONSIBILITIES ADMINISTRATION: July 15, 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 ECONOMIC DEVELOPMENT: July 7, 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: July 2, 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: July 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, June 23, 2026 7:00 PM CITY COUNCIL CHAMBERS ---------------------------------------------------------------------------------------------------------------------------------------- AMENDMENTS TO AGENDA: ---------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------- CITIZEN COMMENTS ON AGENDA ITEMS: ----------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------- CONSENT AGENDA: ----------------------------------------------------------------------------------------------------------------------------------------- 1. Minutes of the Regular City Council – June 9, 2026 □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- 2. Bill Payments for Approval □ Approved ________ □ As presented □ As amended □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- 3. PW 2026-50 Solid Waste RFP Contract □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- 4. PW 2026-52 Resolution Approving an Engineering Agreement with Engineering Enterprises, Inc. (Water Main Replacement Project Plan) □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- MAYOR’S REPORT: ----------------------------------------------------------------------------------------------------------------------------------------- 1. CC 2026-36 Resolution Approving an Extension to an Agreement to Provide Janitorial Services by Uni-Max Management Corp. □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- 2. CC 2026-37 Ordinance Amending Water Service Rates and Charges □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- 3. CC 2026-38 Resolution Approving a First Amendment to Professional Services Agreement (InterDev LLC) □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- 4. CC 2026-39 Kendall County Petition 26-16 – 1.5 Mile Review (1255 East Beecher Road) □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- 5. CC 2026-40 Ordinance Approving a Conditional Settlement Agreement and Releases □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- 6. CC 2026-41 Cannonball Estates HOA Notice □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- PUBLIC WORKS COMMITTEE REPORT: ----------------------------------------------------------------------------------------------------------------------------------------- 1. PW 2026-51 Resolution Authorizing the Purchase of a Skid Steer in an Amount Not to Exceed $69,739.28 □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- 2. PW 2026-53 Public Works Truck Purchase and Disposal a. Resolution Authorizing the Purchase of Two Ford F-150 1 Ton Dump Trucks from Lindco Equipment Sales, in an Amount Not to Exceed $198,980 □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ b. Resolution Declaring Certain Personal Property Surplus and Directing Disposition of Same □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- 3. PW 2026-54 Water Audit and Non-Revenue Water Reduction Update □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- ECONOMIC DEVELOPMENT COMMITTEE REPORT: ----------------------------------------------------------------------------------------------------------------------------------------- 1. EDC 2026-31 Project Cardinal a. Ordinance Approving the First Amendment to the Annexation Agreement By and Between the United City of Yorkville, a Municipal Corporation and Pioneer Development, LLC □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ b. Ordinance Approving a Memorandum of Understanding with Respect to the Planned Unit Development Agreement and the Utility and Infrastructure Agreement By and Between the United City of Yorkville and Pioneer Development LLC □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- PLANNING AND ZONING COMMISSION: ----------------------------------------------------------------------------------------------------------------------------------------- 1. PZC 2026-01 & EDC 2026-23 Ordinance Approving the Yorkville Comprehensive Plan □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- 2. PZC 2026-02 & EDC 2026-24 Ordinance Approving the Final Plat of Subdivisions for Grande Reserve Units 10B and 11B □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- MAYOR’S REPORT (CONT’D): ----------------------------------------------------------------------------------------------------------------------------------------- 7. CC 2025-08 Public Works and Parks Department Facility Update □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- 8. CC 2025-09 Lake Michigan Water Project Update □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- ADDITIONAL BUSINESS: ----------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------- CITIZEN COMMENTS: ----------------------------------------------------------------------------------------------------------------------------------------- Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Community Development Economic Development Police Public Works Parks and Recreation Agenda Item Number Consent Agenda #1 Tracking Number Minutes of the Regular City Council – June 9, 2026 City Council – June 23, 2026 Majority Approval Approval of Minutes Jori Contrino Administration Name Department MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS, HELD IN THE CITY COUNCIL CHAMBERS, 651 PRAIRIE POINTE DRIVE ON TUESDAY, JUNE 9, 2026 Mayor Purcell called the meeting to order at 7:00 p.m. and led the Council in the Pledge of Allegiance. ROLL CALL City Clerk Contrino called the roll. Ward I Koch Present Transier Present Ward II Plocher Absent Soling Present Ward III Funkhouser Present Marek Present Ward IV Corneils Absent Hyett Present (electronic attendance) Staff in attendance at City Hall: City Administrator Olson, City Clerk Contrino, Chief Jensen, Attorney Castaldo, Public Works Director Dhuse, Community Development Director Barksdale-Noble, Finance Director Fredrickson, Parks and Recreation Director Evans, Engineer Sanderson, Assistant City Administrator Willrett, Economic Development Coordinator Gregory, Economic Development Director Dubajic Kellogg, and Management Analyst Burner. Members of the public were able to attend this meeting in person as well as being able to access the meeting remotely via Zoom which allowed for video, audio, and telephonic participation. A meeting notice was posted on the City’s website on the agenda, minutes, and packets webpage with instructions regarding remote meeting access and a link was included for the public to participate in the meeting remotely: https://us02web.zoom.us/j/85211254842?pwd=RKM1TNcExzbAgP7gN2b1f9aE2V4IKk.1. The Zoom meeting ID was 852 1125 4842. QUORUM A quorum was established. AMENDMENTS TO THE AGENDA None. PRESENTATIONS Yorkville Police Department Celebrations Chief Jensen announced that the Yorkville Police Department was honoring several members for their years of service. Officer Mariesa Shapiama and Officer Kevin Warren each completed five years. Records Supervisor Kirsten Balog, Officer Sara Gerlach, and Officer Roman Soebbing reached fifteen years. Officer Tim Kolowski and Officer Ryan Goldsmith both celebrated twenty years of service. Twinleaf Trail Fire – Recognition of Dylan Frieders and Anabel Kribbs Fire Chief Messersmith reported that on April 8, 2026, the fire department received a call about a garage fire on Twinleaf Trail in Yorkville. By the time the department arrived, neighbors had already extinguished the fire. Dylan Frieders, Anabel Kribbs, and another friend spotted the fire, called 911, alerted the neighbors and animals to leave the home, and helped extinguish the fire. Chief Messersmith stated that garage fires like this can spread quickly, and the homeowners were fortunate to be able to sleep in their home that same evening. The Council presented Dylan and Anabel with a certificate recognizing their actions, which exemplified the Yorkville community spirit. Yorkville Community Unit School District 115 Preschool Recognition Superintendent of Recreation Shay Remus shared that the 2025-2026 school year has concluded at the Future Foxes Preschool. She explained that they wanted to acknowledge and thank all of their teachers: Miss Emily, Ms. Marisa, Ms. Kristina, Ms. Megan, Ms. Brittany, and Ms. Emma. She stated that the Yorkville Community Unit School and the Yorkville Recreation have collaborated on observation and hands-on training within their preschool program for four years. She shared that over the years, they’ve had 400 students participate and have even hired some of them as teachers. Mrs. Remus also noted that their teacher, Emily Tannhauser, received a special acknowledgment from the school district for her work with the students. DRAFT The Minutes of the Regular Meeting of the City Council – June 9, 2026 – Page 2 of 4 PUBLIC HEARINGS 1. Project Cardinal Annexation Agreement Amendment Please see the attached transcript from the court reporter regarding the public hearing portion of the meeting. CITIZEN COMMENTS ON AGENDA ITEMS None. CONSENT AGENDA 1. Minutes of the Regular City Council – May 26, 2026 2. Bill Payments for Approval $ 3,427,649.71 (vendors – FY26) $ 167,848.47 (vendors – FY27) $ 348,286.78 (wire payments) $ 492,064.05 (payroll period ending 05/22/26) $ 4,435,849.01 (total) Mayor Purcell entertained a motion to approve the consent agenda. So moved by Alderman Transier; seconded by Alderman Soling. Motion approved by a roll call vote. Ayes-6 Nays-0 Koch-aye, Funkhouser-aye, Transier-aye, Soling-aye, Marek-aye, Hyett-aye REPORTS MAYOR’S REPORT Resolution 2026-52 Expressing Official Intent Regarding Certain Capital Expenditures to be Reimbursed From Proceeds of General Obligation Alternate Revenue Bonds to be Issued by the United City of Yorkville, Kendall County, Illinois (CC 2026-35) Mayor Purcell entertained a motion to approve a Resolution Expressing Official Intent Regarding Certain Capital Expenditures to be Reimbursed From Proceeds of General Obligation Alternate Revenue Bonds to be Issued by the United City of Yorkville, Kendall County, Illinois and authorize the Mayor and City Clerk to execute. So moved by Alderman Funkhouser; seconded by Alderman Marek. City Administrator Olson explained that the reimbursement resolution would provide the City with flexibility to finance certain water system improvements completed in April 2026 through a future bond issuance, if necessary. He noted that the City's WIFIA loan application for the Lake Michigan water project remains under federal review. He stated that if the loan is not finalized before project costs become due, the City may need to consider issuing municipal bonds as an alternative financing source. Adoption of the resolution would allow eligible improvements to be included in a future bond issuance if one is pursued. He further explained that the resolution does not obligate the City to issue bonds, does not incur any costs, and would have no impact if bond financing is ultimately not needed. Motion approved by a roll call vote. Ayes-6 Nays-0 Funkhouser-aye, Transier-aye, Soling-aye, Marek-aye, Hyett-aye, Koch-aye PUBLIC WORKS COMMITTEE REPORT No report. ECONOMIC DEVELOPMENT COMMITTEE REPORT No report. PUBLIC SAFETY COMMITTEE REPORT No report. ADMINISTRATION COMMITTEE REPORT No report. The Minutes of the Regular Meeting of the City Council – June 9, 2026 – Page 3 of 4 PARK BOARD Upcoming Events Parks and Recreation Director Evans District stated that the FORE! Yorkville Golf Outing is on Thursday, June 11th, and is sold out. He also shared that the City’s America’s 250th Independence Day Celebration is on Saturday, July 4th, at Town Square Park. This year’s event will feature fireworks and a drone show. PLANNING AND ZONING COMMISSION No report. CITY COUNCIL REPORT No report. CITY CLERK’S REPORT No report. COMMUNITY & LIAISON REPORT No report. STAFF REPORT No report. MAYOR’S REPORT (cont’d) Public Works and Parks Department Facility Update (CC 2025-08) Public Works Director Dhuse shared that the building work continues and that they believe July is the intended move-in. All of the furniture has been assembled and put up as well. Lake Michigan Water Project Update (CC 2025-09) No report. ADDITIONAL BUSINESS Mayor Purcell reported that Olive Garden is opening in the Kendall Marketplace and staff will continue to provide updates during their application process. CITIZEN COMMENTS Mary Jo Klaus addressed the City Council regarding Olive Garden, expressing concern about the potential impact of corporate restaurants on local, family-owned businesses. She also questioned the need for turn lanes on Kennedy Road near the Grand Reserve subdivision and expressed concern about the project's cost and impact. Ms. Klaus further commented on data centers, transparency, public comment procedures, elected officials, City staff, third-party electric aggregation funds, and alleged benefits received by the City. Jason Macek thanked the previous speaker and expressed concern regarding the City’s handling of data centers. The speaker stated that residents have concerns about potential impacts on electricity rates, water usage, utility costs, taxes, and the overall benefits of data centers for residents. The speaker requested that the City publicly address resident concerns and explain how residents would be protected from negative impacts. Mary Jo Klaus again addressed the City Council and commented on the City Administrator’s conduct, compensation, residency, and job performance. EXECUTIVE SESSION Mayor Purcell entertained a motion to go into executive session for Litigation. So moved by Alderman Soling; seconded by Alderman Marek. Motion approved by a roll call vote. Ayes-6 Nays-0 Transier-aye, Soling-aye, Marek-aye, Hyett-aye, Koch-aye, Funkhouser-aye The City Council entered executive session at 8:45 p.m. The City Council returned to regular session at 9:39 p.m. The Minutes of the Regular Meeting of the City Council – June 9, 2026 – Page 4 of 4 ADJOURNMENT Mayor Purcell entertained a motion to adjourn the City Council meeting. So moved by Alderman Soling seconded by Alderman Koch. Motion unanimously approved by a viva voce vote. Meeting adjourned at 9:39 p.m. Minutes submitted by: Jori Contrino, City Clerk, City of Yorkville, Illinois 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - June 9, 2026 1 UNITED CITY OF YORKVILLE KENDALL COUNTY, ILLINOIS CITY COUNCIL MEETING PUBLIC HEARING 651 Prairie Pointe Drive Yorkville, Illinois Tuesday, June 9 , 2026 7 :00 p .m . 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - June 9, 2026 2 PRESENT: (In-person and via Zoom) Mr. John Purcell, Mayor; Mr. Ken Koch, Alderman; Mr. Dan Transier, Alderman; Mr. Craig Soling, Alderman; Mr. Chris Funkhouser, Alderman; Mr. Matt Marek, Alderman; Mr. Rusty Hyett, Alderman. ALSO PRESENT: Mr. Bart Olson, City Administrator; Ms. Jori Contrino, City Clerk; Ms. Erin Willrett, Assistant City Administrator; Mr. Rob Fredrickson, Finance Director; Mr. Eric Dhuse, Public Works Director; Mr. James Jensen, Chief of Police; Mr. Tim Evans, Parks and Recreation Director; Ms. Krysti Barksdale-Noble, Community Development Director; Mr. Brad Sanderson, City Engineer. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - June 9, 2026 3 APPEARANCES: OTTOSEN, DiNOLFO, HASENBALG & CASTALDO, LTD. BY: MR. MICHAEL CASTALDO, JR. 2441 Warrenville Road, Suite 301 Lisle, Illinois 60532 (630) 682-0085 appeared on behalf of the United City of Yorkville. - - - - - REPORTED BY: Christine M . Vitosh Illinois C .S .R . License No. 084-002883 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - June 9, 2026 4 INDEX SPEAKER:PAGE: MARY JO KLAUS 5 CHRISTINA GORDON 6 ANNA 7 KEITH LANDOVITZ 13 WYITT HERNANDEZ 21 JOSE 21 PATTY MAYO 25 MARY JO KLAUS 27 JASON MACEK 29 ANONYMOUS 33 THERESA 34 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 07:28PM 07:29PM Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - June 9, 2026 5 (WHEREUPON, the following proceedings were had in public hearing, commencing at 7 :28 p .m . as follows:) MAYOR PURCELL: Next we have public hearings. It is 7 :28 p .m . I am now opening the public hearing for Project Cardinal annexation agreement amendment. If anyone would like to speak, please step to the microphone, and, of course, state your name as always. MS. KLAUS: Mary Jo Klaus. MAYOR PURCELL: Welcome, good to see you again. MS. KLAUS: I would like to see this brought to a vote. The people's voices have been stripped and I want their voices to be given back to them. I want to see these data centers on the November vote. I don't want you guys to decide anymore. You have led Yorkville on a downhill spiral for the last 15 years and it has to stop, so my suggestion is to tell Project Cardinal, Project Steel, you're going to put it on the 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 07:29PM 07:30PM Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - June 9, 2026 6 November vote because you have neglected the residents that voted you into office and their voices. Thank you. MAYOR PURCELL: Thank you. Anyone else like to speak? Nobody else? (No response.) MAYOR PURCELL: Is there anyone on Zoom who would like to speak? MR. OLSON: If anybody wants to speak on Zoom, if you raise your hand, we will unmute you virtually. Got one. MAYOR PURCELL: Got one? Okay. We will -- Christina G ., please go ahead. MS. GORDON: My name is Christina Gordon, I am a Yorkville resident. I have spoken at these meetings before and I just want it to be continuously noted that the residents, many of them, don't agree with this. I don't agree with this. I think that yeah, sure, it should be on the November ballot or it should just be stopped because this is -- it's not representing the people that voted you in. That's all. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 07:31PM 07:31PM Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - June 9, 2026 7 MAYOR PURCELL: Thank you. MR. OLSON: Next we will call on the person marked as A in the Zoom. ANNA: Can you hear me? MR. OLSON: We can hear you now. ANNA: Hi. My name is Anna, so I just wanted to -- sorry, just ran over to the house. So the understanding that the data centers may pose a danger to us is not just a local -- it's not just on a local level, but being recognized federally as Sanders and Ocasio-Cortez push a bill to impose an AI data center moratorium, pausing new data centers in the United States until national safeguards are in place to protect workers and consumers and ensure that technologies don't harm the environment. Changes from AI and robotics will impact U .S . economy and American democracy, Senator Sanders, included additional impact to our privacy rights, our emotional well-being, our environment and even our very survival as human beings on this planet, said at a news conference at the Capitol Congress, and the City -- City of Yorkville Council are way behind where they 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 07:32PM 07:32PM Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - June 9, 2026 8 should be in understanding the nature of this revolution and its impacts. So I wanted to bring the issue of the cooling systems that make the modern data centers possible, which must be addressed. These cooling systems are frequently described as closed loop and, therefore, environmentally neutral, but that framing significantly understates both their chemical complexity and their potential health environmental risks. Closed loop chiller systems are often presented as efficient and self-contained; however, maintaining them requires a chemically intensive water treatment program and constant operational oversight. Because these systems have little to no evaporation cycles, concentration are not the primary concern, instead operators must continuously manage corrosion, microbial growth and long-term fluid stability. The circulating medium is typically not just water, but a treated mixture that may include glycols such as ethylene glycol or 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 07:33PM 07:33PM Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - June 9, 2026 9 propylene glycol, corrosion inhibitors including nitrates, molybdates, phosphates and azo compounds like benzotriazole, and biocides such as -- isothiazo -- hard to pronounce, gluco-aldehydes, DB and PA and ordinary ammonium compounds. While essential for system protection, these chemicals introduce meaningful health concerns. Biocides such as isothiazolinones and gluco-aldehydes are known respiratory and skin sensitizers and have been associated with occupational asthma, chronic irritation and allergic reaction that can become permanent with repeated exposure. Corrosion inhibitors like nitrates and azos raise concerns due to potential endocrine disrupters, and long-term persistence in water systems, while glycol degradation products can contribute to toxic byproducts under certain conditions. In advanced systems, thoriated dielectric fluids and other PFAS-related compounds may also be presented in associated cooling technologies, raising additional concerns 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 07:34PM 07:34PM Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - June 9, 2026 10 due to their extreme environmental persistence and potential long-term health impacts. Although exposure is typically limited during normal operation, workers may see elevated risk during maintenance, flushing, leaks or equipment failure when these substances can become airborne, aerosolized or present in concentrated waste streams. These systems are also particularly vulnerable to microbial growth and material incompatibility if water treatment programs are not precisely matched to system design, metallurgy and flow characteristics, making them far less forgiving than what the term closed loop implies. From an operational standpoint, the biggest weakness arises from not continuous emission, but from following and performing degradation over time. Mineral scale, biofilm and suspended solids can accumulate on heat transfer surfaces, and even thin layers of build-up can significantly reduce efficiency. Biofilms in particular are highly 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 07:35PM 07:36PM Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - June 9, 2026 11 insulating and can reduce heat transfer far more than mineral scale alone, forcing chillers to work harder to maintain temperature set points. This increases energy consumption, raises compressor load and accelerates mechanical wear. The compressor, the largest energy consumer in most chiller systems, must operate under high pressure conditions when following is present, increasing electrical demand and reducing overall system efficiency. Over time this creates a cycle of rising energy use, higher operating costs and increased maintenance needs, turning what is marketed as a stable system into one that gradually degrades without continuous chemical and mechanical intervention. These systems also create environmental burdens during maintenance and disposal. Periodic flushing is required to remove build-up and restore performance, and this can involve turning over the system multiple times, generating waste water that contains residual chemicals, metals and treatment additives. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 07:36PM 07:37PM Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - June 9, 2026 12 This waste water must be handled under regulatory oversight from the U .S . Environmental Protection Agency while -- and Illinois Environmental Protection Agency. While limited operation produces limited direct discharge, maintenance events, leaks and system failures can still release contaminated liquids into waste water systems or the environment. Increasingly, data center projects across the United States are also facing public scrutiny and regulatory challenges due to water use and discharge concerns, including rejection and the delay of projects. Other regions have encountered permitting delays related to river discharge, wetlands and thermal pollution, while agencies such as Ohio Environmental Protection Agency are developing updated waste water framework specifically for data center operation. The broader pattern is clear. Once full life cycle impacts are assessed, these systems increasingly require tighter oversight, longer review timelines or outright reconsideration before expansion proceeds. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 07:37PM 07:38PM Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - June 9, 2026 13 I and the people in this room urge you, we need a moratorium. A moratorium is not a rejection of technology, it's a refusal to let speculation outpace reality. It will be the people in this room, the people who have been trying to open your eyes to what the grim reality could look like for us, and that is the risk we do not want to have to take. Please consider with your hearts these words we all spoke here tonight and previously in other meetings before you allow this poison to infiltrate our community. Thank you. MAYOR PURCELL: Thank you. Anyone else like to speak? Please step to the microphone. MR. LANDOVITZ: Good evening. Keith Landovitz. MAYOR PURCELL: Oh, Keith. MR. LANDOVITZ: Just write my name here. So I have both testimony and comment, so I will start with testimony, and for that purpose I will consider myself to have been duly sworn for the public hearing. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 07:39PM 07:39PM Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - June 9, 2026 14 I assume given the overall structure you will take the comment right after the testimony, but I will do that however you like. MAYOR PURCELL: Have at it. MR. LANDOVITZ: Okay. So for testimony, I would like please just to read into the record the following information. First, I would like to read prices from the w holesale electric market for what are called the capacity auctions conducted by something called PJM. You have heard about PJM before in some of the meetings on the topic of these data centers. PJM is what's called a regional transmission organization. That, the RTO and a similar type of thing called an independent system operator, an ISO, those are kind of the backbone of the US electric market, and then the public utilities like ComEd, the retail and commercial utilities, are members of that regional transmission organization or independent system operator, so PJM is the regional transmission organization of which ComEd, our ComEd, is a member. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 07:40PM 07:40PM Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - June 9, 2026 15 So as you have heard before, PJM conducts periodic auctions to plan for future capacity, right, to have guaranteed capacity of electricity, so the prices -- and these auctions are held a couple of years in advance of the actual purchases, kind of like buying futures to establish a future price. So the prices from the -- I 'm going to read the prices from the 2024-2 0 25 auction, the 2025-26 auction, the 26-27 auction and the 27-28 auction. From the 24-25 auction, the wholesale electric price on the capacity market -- there is also, you know, a spot market for when demand -- additional generating capacity is needed urgently, but this is what's planned in advance. The price on the capacity market, 24-25, was $28.92 per megawatt day; in the 25-26 auction the price was $269.92 per megawatt day, which was a record at the time of that auction; for the 26-27 auction, the price was $329.17 per megawatt day, also setting a record; and for the 27-28 auction, which I believe was conducted last 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 07:42PM 07:42PM Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - June 9, 2026 16 December -- and that's not testimony, just on my information and belief -- that auction, the price was $333.44 per megawatt day, also setting a record, and that is the largest wholesale price in any PJM-conducted capacity auction. Regarding those prices, I 'm now quoting from a report with the absolutely captivating and heart-stopping name, Analysis of the 2025-2026 RPM Base Residual Auction, Part G , and this report was published last year, about a year ago, June the 3 rd, 2025. The report is published by an outfit called Market Analytics, which sounds probably like some shadowy CIA front organization. It's actually something called an independent market monitor, or the independent marketer for PJM, or each RTO or ISO would have one. The independent marketer is part of the U .S . energy regulatory framework, and their job is to be sort of an independent watchdog for the RTOs and ISOs , so from this report published last year, I am quoting, the base conclusion of this analysis is that data center load growth is the primary reason for recent and expected 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 07:43PM 07:44PM Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - June 9, 2026 17 capacity market conditions, including total forecast load growth, the tight supply and demand balance, and high prices. Skipping ahead, it is misleading to assert that the capacity market results are simply just a reflection of supply and demand. The current conditions are not the result of organic load growth; the current conditions in the capacity market are almost entirely the result of large load additions from data centers, both actual, historical and forecast. The growth in data center load and expected future growth in data center load are unique and unprecedented and uncertain and require a different approach than simply asserting that it is just supply and demand. So now again, not testifying, but I will just comment on that, that that sounds to me like a description of market failure or a broken market. That concludes my testimony, turning then to comment. So I realize, first of all, that the matter here -- and I want to establish a connection between my testimony and my reason for 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 07:45PM 07:45PM Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - June 9, 2026 18 being here and the purpose of this hearing, I realize that this is a hearing on an amendment to an annexation agreement and that there is not total freedom to renegotiate everything that's already been proposed and agreed with the applicant at issue here, but I think wherever there is a negotiation in business, there is always an opportunity for both parties to take a step back and to reassess the entire relationship from top to bottom, right, looking at the big picture, and I think this -- this request, petition to amend the annexation agreement for Project Cardinal, offers an opportunity to re-evaluate the value proposition for both parties, and that's not -- I am not proposing at all that the outcome of such evaluation be eliminating the project. I am proposing a couple of things. First, that -- and I will always say I 'm not against data centers in principal, in fact, in many ways I think they are a wonderful industrial use with comparatively -- with low impact compared to other potential industrial uses. But, you know, there is no free 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 07:46PM 07:46PM Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - June 9, 2026 19 lunch, right, everything has a price, everything has impact, and I worry about -- when I see kinds of industrial projects being advanced in many places, including Yorkville nowadays, I worry just about how large they are, and I think the tendency to do things on sort of this gargantuan scale to me personally is a bit of an obscenity, that's just a personal opinion from my own ethical perspective, but I think from a public policy perspective, the size at which some things are done nowadays amplifies whatever unintended consequences they may have. In some cases those may be good, in other cases they may be bad, but the risk of that amplification and of amplifying adverse consequences can be mitigated by perhaps doing things on a smaller scale. So my proposition is that there may be opportunity in this renegotiation to shrink the scale of the proposed development. That might yield a better balance of benefits and impacts and might also mitigate the risk of adverse unintended consequences. So in terms of the decision that you 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 07:47PM 07:48PM Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - June 9, 2026 20 ultimately face, right now we are developing an evidentiary record for you to make a decision about what's in the best public interest, I would also propose that a couple of things require evaluation. First, with the available data about electrical prices, I think the tax benefits and other benefits in terms of infrastructure improvements and so forth, we need to be sure that those have been assessed net of anticipated electric rate increases, which I think with the data available now publicly can be attributed with some certainty to data center load growth, so we should factor that into our considerations of benefit and our models. Second, the strategy that PJM has developed in response to challenges that this data center load growth creates for it includes some changes in operational strategy, including possibility of shedding data center loads in times of insufficient capacity on the electric generation network, and the consequence of that could be more operation of the private generator infrastructure, so I would urge you all also to 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 07:49PM 07:49PM Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - June 9, 2026 21 consider and your staff to consider if the models developed as part of the original proposals correctly factor the amount of time -- and this is with respect to all impacts, noise, air pollution and so forth, correctly factor an accurately expected amount of time that generators will be running considering what ComEd and PJM can expect in terms of having to shed load in times of stress. So that concludes my comments. Thank you very much. MAYOR PURCELL: State your name, please. MR. HERNANDEZ: So what are you saying? MAYOR PURCELL: What's your name? MR. HERNANDEZ: Wyitt Hernandez. MAYOR PURCELL: Thank you very much. Go ahead. MR. HERNANDEZ: What I 've got to say is you've got to think of my future, his future and all the kids in Yorkville, and that's it. MAYOR PURCELL: Thank you. Appreciate it. Anyone else? JOSE: Hi, my name is Jose. I build data centers, I used to build data centers, so 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 07:50PM 07:51PM Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - June 9, 2026 22 whatever, CyrusOne, Project Steel, Project Cardinal, flies. They do give us a lot of resources, hell, even ComEd has stated that where are they going to get the power due to the infrastructure. Like I said, I used to build them before, I built the one -- CyrusOne in Franklin Park, the one in Elk Grove Village, and I can tell you with honesty , they're not telling the whole truth. I know that -- who is it, Global -- Global Infrastructures that has a big partner that's financing, Blackrock. Did you guys know that? It's public knowledge. Farmland is the foundation of our society. You're going to destroy the farmland, so that means you're going to destroy the food. There is other lands out there it can be built up on, but hey, money talks, right? I get it. I 'm an entrepreneur, too, so -- I have lived in Yorkville for -- I used to live in Plano for what, more than ten years, moved to Yorkville. Man, I love Yorkville. It's peace and quiet just like -- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 07:52PM 07:52PM Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - June 9, 2026 23 well, not as quiet as it is in Plano, but sorry. Okay. But Yorkville is fine, I love it, love the restaurants, I love my peace and quiet, and to have a massive data center like CyrusOne, Google, Microsoft, and having what a huge, huge, huge, what is that, little mini plant in the middle of it, all that noise frequency, frequency does mess up people's quality of life. Sorry, I am very passionate about what I do and I do a lot of research and everything. I hope this comes to a vote, will be on the ballot, because it's very valuable. Look at what Kevin is doing, Mr. Wonderful in Colorado, in Utah. They stopped it because the research that they found is true. They don't have enough water, we don't have enough water. Where are we going to get the water? Where are we going to get the power for this? When Elon Musk came and said I want to bid -- I want to build my megawatt factory, City of Chicago, ComEd said we don't have the power for you, we don't , so where is ComEd going 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 07:53PM 07:54PM Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - June 9, 2026 24 to get the power for this massive data center? The one in Joliet, they put a stop to it. Why? Not enough power. Where are we going to get that power? Our power grid is delicate, so where are we going to get the power? Solar panels? Not enough. Solar Farms? Not enough. Do the math. Nope, math won't happen. People say oh, yeah, it adds up, yeah, if you play with the numbers, if you add this, this and that, but there are smart people out there. I am one of them. I do my research, I do my homework on people, and this is all public knowledge out there. So if Blackrock is going to fund it, there is a lot of protests out there with data centers, I think there is what, two states, two or three states already banned data centers already, because where is the resources coming from? Where? We don't have it. And to waste farmland just like that to me is a shame. We need food. We need our resources to live off the land. That's all I 've got to say. Thanks. MAYOR PURCELL: Thank you. Anyone else? 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 07:54PM 07:55PM Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - June 9, 2026 25 MS. MAYO: Patty Mayo. I guess what I want to say is outside of the money, what is the initial fascination? Like what else are these going to bring to the community outside of the money? Because in listening to what everybody else is saying, and the gentleman that was here previously, gees, that's pretty -- that's amazing crap that guy did, and it's not baloney either. The guy knows what he is talking about, and I would venture to say that not one of you knows half of what he just presented to you, and I find that pretty amazing. Like that's stuff that you should know if you are making a step towards something this large. I would think that I would want -- this lady back here very nicely said, you know, bringing it to the community. Can you imagine, you have people like that that have knowledge like that in the community, can you imagine if you opened it up to the community and let them share this and the knowledge that you would have now if you had done it two years ago? Amazing. Amazing. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 07:56PM 07:56PM Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - June 9, 2026 26 I think you guys would have a different outlook on what's going on, and I think when I came to this meeting first, I want to say it was in January when I first came, I believe that there was a comment that said well, we know that this is what the community wants, we know that this is what the community wants, so now what I 'm hearing, it doesn't seem like the community wants that, so if a small group of you can say this is what the community wants, then a small group of us can say this isn't what the community wants. We don't need to pack the house with 20,000 people, everybody that lives Yorkville, to say no, we don't want this, because we all know that everybody else has life, right? Some of these people, both parents are working, when they come home, they want to be with their children. Like maybe things come up and they can't come, but the whole point is the group that is here -- and you know most of us, I mean, you see the same people over and over again, and we kind of like to be -- consider ourselves maybe the representatives of the people 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 07:57PM 07:58PM Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - June 9, 2026 27 that are in the community, and there is nothing wrong with that. I mean, again, you guys, if you guys represent us, then why can't a small group of us represent the rest of the community? So I beg of you, because I sit down at night and I try to think outside of money, my God, if we could put money aside, outside, what else is this going to bring to this community, and I 'm just dying to hear what that answer is, because I can't come up with anything. Outside of maybe some environmental ugliness, I don't know what else it would bring. But I just -- as far as the vote tonight, yeah, you know, I 'd say let Project Cardinal take another 50 years to think about it, I 'm okay with that, and, you know, maybe in another three years when nobody even needs data centers anymore, then we won't have to worry about it. So thank you. MAYOR PURCELL: Thank you. Anyone else? MS. KLAUS: I do have something else I would like to say. MAYOR PURCELL: Okay. State your name 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 07:58PM 07:59PM Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - June 9, 2026 28 again, please. MS. KLAUS: Mary Jo Klaus. MAYOR PURCELL: Thank you. MS. KLAUS: In the infinite wisdom of the Cyrus project, everything east of Eldamain doesn't belong to Yorkville, does it? Because the school taxes from that one that you guys got through with all your transparency is going to go to Plano. You never consider the consequences or what could happen, ever, in any of your decisions, ever. I have more to say, but I 'll leave it until the end. Think about what you are doing to this town. You are putting the town against other members of the town. Is that really what you want? The eight of you, how arrogant are you? You will future be known as the arrogant eight. You do not choose and override the people of Yorkville because one person is giving you the education who really isn't capable of understanding the consequences, so moving forward our City Council will now be known as the 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 08:00PM 08:00PM Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - June 9, 2026 29 arrogant eight instead of the good old boys because you don't even come close. MAYOR PURCELL: Thank you. Anyone else? We have one on Zoom; is that correct? MR. OLSON: Yes. MAYOR PURCELL: Okay. MR. OLSON: Jason Macek, we will unmute you and then you can speak. MR. MACEK: How are you doing, guys? Jason Macek, resident of Yorkville. Arrogant eight is a pretty good description as the young lady just stated, and I think you have heard from many residents who brought facts and did quite a bit of research for this meeting. I 've been to a few of these meetings, my wife has gotten up and spoken at a few of these meetings. What you're not realizing is the residents of Yorkville really do not want this. I 've been to several of these meetings myself, I have listened to several of them on Zoom. The only ones that are getting up and speaking in favor of it are the union members who will be constructing these buildings that don't even live 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 08:01PM 08:02PM Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - June 9, 2026 30 in Yorkville. They don't live in Yorkville. Why are they speaking at our -- at our meetings to say what happens at our meetings? So what is the benefit of Yorkville -- what is the benefit to Yorkville to have these data centers? We just recently had to switch over to Chicago water because evidently the aquifiers, or aquifers, whatever they're called, in Yorkville are not enough to handle the present growth of Yorkville and the population of Yorkville, so you're telling me that that was a coincidence, that we had to spend an exorbitant amount of money to switch over to Chicago water and that was a coincidence that it was only for what's -- what's in Yorkville now, it had nothing to do with these ginormous water users, the data centers? So, you know, I think it's -- like I said, I 've been to several of these meetings, you guys have the luxury of having to listen to us, but you have the luxury of not having to respond to us, so why don't you actually respond to us? You want people to appreciate -- you 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 08:03PM 08:03PM Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - June 9, 2026 31 want people to accept what you do is right, tell us why it's right. Tell us why -- tell us what the benefit of these York -- these data centers are to the Yorkville residents. Tell us, guarantee us, that it's not going to -- and I 'm not a -- I 'm not an environmentalist, I 'm not, you know, a tree hugger, but tell us how it's not going to raise our electricity rates, which are already crazy, tell us how it's not going to raise our water rates, which is already crazy, tell us how -- you had the nerve to send out an email -- or a Facebook post telling us to conserve water. You're telling us to conserve water on a Facebook post and that you have the nerve to okay these and go forward with this, these water hogs? Are you serious? Please tell me how this makes sense. Tell me -- tell me whoever is monitoring the City of Yorkville Facebook group, why did you turn off the comments so the public cannot comment anymore? Were you tired of hearing what people actually thought? Is that -- is that what your goal is? 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 08:04PM 08:05PM Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - June 9, 2026 32 Why don't you open it up, let people speak their minds on a public forum, other than these meetings that you don't promote -- this meeting wasn't promoted on the Yorkville Facebook page, this meeting was promoted on a anti-data center page, that's the only reason I knew about it, because unfortunately I am out of town and I had to work and go out of town for work, otherwise I 'd be in there right now speaking on that microphone in the room. I just don't -- I don't understand and I don't get it, how you guys can't get it through your thick heads, there is -- so, please, I understand you have the luxury of not having to speak, but just tell us why is this okay, why is -- how and why is this going to benefit the citizens of Yorkville. I have lived in this city for over 22 years now and I 've never -- until -- until recently, until the whole data center thing came up, never participated in one of these, and I 'm sure many of the people in this room have never and I 'm sure many people on the Zoom have never. What does that tell you about the 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 08:05PM 08:06PM Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - June 9, 2026 33 recent decisions you are making? People do not want this in our cities and in our town. Think about it. So I implore you, I know you don't have to right now, but you know what? Man up. Take the -- take the set out of your bag, put them back in your pants and speak up and tell us how this is benefitting Yorkville, and that's all that I have to say. MAYOR PURCELL: Thank you. Bart, anyone else? MR. OLSON: One other commenter, Me, has raised their hand. We will unmute you and then you can speak. Nothing. MAYOR PURCELL: Nothing? Okay. Anyone else? MR. OLSON: Here we go. ANONYMOUS: I am here. MAYOR PURCELL: Okay, thank you. ANONYMOUS: I apologize, I have missed a number of -- at the very beginning of this meeting, so -- MAYOR PURCELL: Please state your name, please, for the record. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 08:07PM 08:07PM Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - June 9, 2026 34 ANONYMOUS: Anonymous. I have been there as anonymous before and I will continue to be. I was unfortunately unable to catch the first part of the meeting, just wondering if there -- and obviously you're not going to answer this so I 'm going to have to go back and re-watch the meeting, but I 'm trying to understand why the request for the extension. Is this because the tax incentives have been put on hold? Is this because the seller isn't interested in selling? I 'm not sure I understand what exactly is going on yet with this request, but it just seems quite interesting to me that there has been a request to -- to delay the actual purchase. Also just wondering what -- how does this impact both the funding, obviously because the City of Yorkville, the Council, is expecting this funding to help benefit the community, right, it was supposed to help pay for school improvements or additional schools and whatnot, so I 'm just curious to know exactly how this is 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 08:08PM 08:09PM Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - June 9, 2026 35 going to impact that. Was this -- you know, did we plan ahead for this? What are -- what are the ramifications of not getting this funding and what's going to happen -- I mean, we've got a full year and a half now where they're trying to extend this, so if this doesn't go through, how does this impact Yorkville's budget as it stands? Just a few concerns, but I would like to hear and hopefully maybe they were addressed and I missed them and I will have to re-watch the meeting, but, again, those are just kind of some of -- a handful of questions that I have. That's all. MAYOR PURCELL: Thank you. Anyone else? (No response.) MAYOR PURCELL: No one else? THERESA: Hello. Sorry, I 'm a little short. So my name is Theresa, I have lived in Yorkville since 2010, and I share my fellow citizens ' concerns regarding the data centers, and I don't see how a bit of money and a few jobs is worth squandering the real wealth that we have with our land, our natural resources and our 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 08:10PM Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - June 9, 2026 36 water and our power, not to mention the well-being of our citizens, our children, our pets, our livestock, our way of life. So these are things that are not to be taken lightly, and I have yet to see a single person stand up here and stand here in favor of it unless they are directly benefiting from it monetarily. MAYOR PURCELL: Thank you. Anyone else? (No response.) MAYOR PURCELL: No? (No response.) MAYOR PURCELL: Okay. 8 :10 p .m ., I will close the hearing on the Project Cardinal annexation agreement amendment. (Which were all the proceedings had in the public hearing portion of the meeting, concluding at 8 :10 p .m .) ---o 0 o --- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - June 9, 2026 37 STATE OF ILLINOIS ) ) SS: COUNTY OF LASALLE ) I , CHRISTINE M . VITOSH, a Certified Shorthand Reporter of the State of Illinois, do hereby certify: That the foregoing public hearing transcript, Pages 1 through 38, was reported stenographically by me by means of machine shorthand, was simultaneously reduced to typewriting via computer-aided transcription under my personal direction, and constitutes a true record of the testimony given and the proceedings had; That the said public hearing was taken before me at the time and place specified; That I am not a relative or employee or attorney or counsel, nor a relative or employee of such attorney or counsel for any of the parties hereto, nor interested directly or indirectly in the outcome of this action. I further certify that my certificate attached hereto applies to the original transcript and copies thereof signed and certified under my hand only. I assume no 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 08:10PM Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - June 9, 2026 38 responsibility for the accuracy of any reproduced copies not made under my control or direction. IN WITNESS WHEREOF, I do hereunto set my hand at Leland, Illinois, this 17th day of June, 2026. /s / Christine M . Vitosh CHRISTINE M . VITOSH, Illinois C .S .R . Certificate No. 084-02883 $ $269.92 [1] - 15:20 $28.92 [1] - 15:19 $329.17 [1] - 15:22 $333.44 [1] - 16:3 / /s [1] - 38:8 0 084-002883 [1] - 3:24 084-02883 [1] - 38:10 1 1 [1] - 37:7 13 [1] - 4:6 15 [1] - 5:22 17th [1] - 38:4 2 20,000 [1] - 26:14 2010 [1] - 35:20 2024-2025 [1] - 15:9 2025 [1] - 16:11 2025-2026 [1] - 16:9 2025-26 [1] - 15:10 2026 [2] - 1:20, 38:5 21 [2] - 4:7, 4:8 22 [1] - 32:19 24-25 [2] - 15:12, 15:19 2441 [1] - 3:3 25 [1] - 4:9 25-26 [1] - 15:19 26-27 [2] - 15:10, 15:22 27 [1] - 4:10 27-28 [2] - 15:11, 15:24 29 [1] - 4:11 3 301 [1] - 3:3 33 [1] - 4:12 34 [1] - 4:13 38 [1] - 37:7 3rd [1] - 16:11 5 5 [1] - 4:3 50 [1] - 27:16 6 6 [1] - 4:4 60532 [1] - 3:4 630 [1] - 3:4 651 [1] - 1:16 682-0085 [1] - 3:4 7 7 [1] - 4:5 7:00 [1] - 1:21 7:28 [2] - 5:3, 5:6 8 8:10 [2] - 36:13, 36:18 9 9 [1] - 1:20 A absolutely [1] - 16:7 accelerates [1] - 11:5 accept [1] - 31:1 accumulate [1] - 10:21 accuracy [1] - 38:1 accurately [1] - 21:6 action [1] - 37:20 actual [3] - 15:6, 17:11, 34:16 add [1] - 24:9 additional [4] - 7:19, 9:24, 15:15, 34:23 additions [1] - 17:10 additives [1] - 11:24 addressed [2] - 8:5, 35:11 adds [1] - 24:8 Administrator [2] - 2:10, 2:13 advance [2] - 15:5, 15:17 advanced [2] - 9:21, 19:3 adverse [2] - 19:15, 19:23 aerosolized [1] - 10:7 agencies [1] - 12:16 Agency [3] - 12:3, 12:4, 12:17 ago [2] - 16:11, 25:23 agree [2] - 6:19 agreed [1] - 18:5 agreement [4] - 5:8, 18:3, 18:12, 36:15 ahead [4] - 6:14, 17:4, 21:17, 35:3 AI [2] - 7:12, 7:17 aided [1] - 37:10 air [1] - 21:4 airborne [1] - 10:7 aldehydes [2] - 9:5, 9:10 Alderman [6] - 2:3, 2:4, 2:5, 2:6, 2:7, 2:8 allergic [1] - 9:13 allow [1] - 13:12 almost [1] - 17:9 alone [1] - 11:2 ALSO [1] - 2:9 amazing [4] - 25:9, 25:13, 25:23, 25:24 amend [1] - 18:12 amendment [3] - 5:8, 18:2, 36:15 American [1] - 7:18 ammonium [1] - 9:5 amount [3] - 21:3, 21:6, 30:14 amplification [1] - 19:15 amplifies [1] - 19:11 amplifying [1] - 19:15 Analysis [1] - 16:8 analysis [1] - 16:23 Analytics [1] - 16:13 Anna [1] - 7:6 ANNA [3] - 4:5, 7:4, 7:6 annexation [4] - 5:7, 18:3, 18:12, 36:15 anonymous [2] - 34:1, 34:2 ANONYMOUS [4] - 4:12, 33:18, 33:20, 34:1 answer [2] - 27:10, 34:6 anti [1] - 32:5 anti-data [1] - 32:5 anticipated [1] - 20:10 apologize [1] - 33:20 APPEARANCES [1] - 3:1 appeared [1] - 3:5 applicant [1] - 18:6 applies [1] - 37:22 appreciate [2] - 21:21, 30:24 approach [1] - 17:15 aquifers [1] - 30:9 aquifiers [1] - 30:8 arises [1] - 10:17 arrogant [4] - 28:18, 28:19, 29:1, 29:10 aside [1] - 27:8 assert [1] - 17:5 asserting [1] - 17:16 assessed [2] - 12:21, 20:10 Assistant [1] - 2:12 associated [2] - 9:12, 9:23 assume [2] - 14:1, 37:24 asthma [1] - 9:12 attached [1] - 37:22 attorney [2] - 37:17, 37:18 attributed [1] - 20:12 auction [11] - 15:9, 15:10, 15:11, 15:12, 15:20, 15:21, 15:22, 15:24, 16:2, 16:5 Auction [1] - 16:9 auctions [3] - 14:10, 15:2, 15:4 available [2] - 20:6, 20:12 azo [1] - 9:2 azos [1] - 9:16 B backbone [1] - 14:18 bad [1] - 19:14 bag [1] - 33:6 balance [2] - 17:3, 19:21 ballot [2] - 6:22, 23:13 baloney [1] - 25:10 banned [1] - 24:17 Barksdale [1] - 2:19 Barksdale-Noble [1] - 2:19 Bart [2] - 2:10, 33:10 Base [1] - 16:9 base [1] - 16:22 become [2] - 9:13, 10:7 beg [1] - 27:6 beginning [1] - 33:21 behalf [1] - 3:5 behind [1] - 7:24 beings [1] - 7:22 Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - June 9, 2026 1 belief [1] - 16:2 belong [1] - 28:6 benefit [6] - 20:15, 30:4, 30:5, 31:3, 32:16, 34:21 benefiting [1] - 36:7 benefits [3] - 19:21, 20:7, 20:8 benefitting [1] - 33:8 benzotriazole [1] - 9:3 best [1] - 20:3 better [1] - 19:21 between [1] - 17:24 bid [1] - 23:22 big [2] - 18:10, 22:12 biggest [1] - 10:17 bill [1] - 7:12 biocides [2] - 9:3, 9:9 biofilm [1] - 10:20 biofilms [1] - 10:24 bit [3] - 19:7, 29:14, 35:22 Blackrock [2] - 22:13, 24:14 bottom [1] - 18:10 boys [1] - 29:1 Brad [1] - 2:21 bring [4] - 8:3, 25:4, 27:9, 27:13 bringing [1] - 25:18 broader [1] - 12:20 broken [1] - 17:19 brought [2] - 5:16, 29:13 budget [1] - 35:8 build [6] - 10:22, 11:20, 21:23, 21:24, 22:6, 23:22 build-up [2] - 10:22, 11:20 buildings [1] - 29:24 built [2] - 22:7, 22:18 burdens [1] - 11:18 business [1] - 18:7 buying [1] - 15:6 BY [2] - 3:3, 3:23 byproducts [1] - 9:19 C C.S.R [2] - 3:24, 38:9 cannot [1] - 31:21 capable [1] - 28:22 capacity [11] - 14:10, 15:3, 15:13, 15:15, 15:18, 16:5, 17:1, 17:5, 17:9, 20:21 Capitol [1] - 7:23 captivating [1] - 16:8 Cardinal [6] - 5:7, 5:23, 18:13, 22:2, 27:16, 36:14 cases [2] - 19:13, 19:14 CASTALDO [2] - 3:2, 3:3 catch [1] - 34:4 center [13] - 7:12, 12:9, 12:19, 16:23, 17:12, 17:13, 20:13, 20:18, 20:20, 23:5, 24:1, 32:6, 32:20 centers [16] - 5:18, 7:8, 7:13, 8:5, 14:14, 17:10, 18:20, 21:24, 24:16, 24:17, 27:19, 30:6, 30:18, 31:3, 35:21 certain [1] - 9:20 certainty [1] - 20:13 certificate [1] - 37:21 Certificate [1] - 38:9 Certified [1] - 37:3 certified [1] - 37:24 certify [2] - 37:5, 37:21 challenges [2] - 12:11, 20:17 Changes [1] - 7:17 changes [1] - 20:19 characteristics [1] - 10:13 chemical [2] - 8:9, 11:15 chemically [1] - 8:14 chemicals [2] - 9:8, 11:23 Chicago [3] - 23:23, 30:8, 30:14 Chief [1] - 2:16 children [2] - 26:19, 36:2 chiller [2] - 8:12, 11:7 chillers [1] - 11:2 choose [1] - 28:20 Chris [1] - 2:6 CHRISTINA [1] - 4:4 Christina [2] - 6:14, 6:15 CHRISTINE [2] - 37:3, 38:9 Christine [2] - 3:23, 38:8 chronic [1] - 9:12 CIA [1] - 16:14 circulating [1] - 8:22 cities [1] - 33:2 citizens [2] - 32:17, 36:2 citizens' [1] - 35:21 CITY [2] - 1:6, 1:9 city [1] - 32:18 City [11] - 2:10, 2:11, 2:12, 2:21, 3:5, 7:23, 23:23, 28:24, 31:19, 34:20 clear [1] - 12:20 Clerk [1] - 2:11 close [2] - 29:2, 36:14 closed [3] - 8:7, 8:12, 10:14 coincidence [2] - 30:13, 30:15 Colorado [1] - 23:15 ComEd [7] - 14:20, 14:24, 21:7, 22:3, 23:23, 23:24 coming [1] - 24:18 commencing [1] - 5:3 comment [6] - 13:21, 14:2, 17:18, 17:22, 26:5, 31:21 commenter [1] - 33:12 comments [2] - 21:10, 31:21 commercial [1] - 14:20 Community [1] - 2:19 community [14] - 13:13, 25:4, 25:18, 25:20, 25:21, 26:6, 26:7, 26:9, 26:10, 26:12, 27:1, 27:5, 27:9, 34:21 comparatively [1] - 18:22 compared [1] - 18:23 complexity [1] - 8:10 compounds [3] - 9:3, 9:6, 9:23 compressor [2] - 11:5, 11:6 computer [1] - 37:10 computer-aided [1] - 37:10 concentrated [1] - 10:8 concentration [1] - 8:18 concern [1] - 8:19 concerns [6] - 9:9, 9:16, 9:24, 12:12, 35:9, 35:21 concludes [2] - 17:21, 21:10 concluding [1] - 36:18 conclusion [1] - 16:22 conditions [5] - 9:20, 11:8, 17:1, 17:7, 17:8 conducted [3] - 14:10, 15:24, 16:5 conducts [1] - 15:2 conference [1] - 7:22 Congress [1] - 7:23 connection [1] - 17:24 consequence [1] - 20:22 consequences [5] - 19:12, 19:16, 19:23, 28:10, 28:23 conserve [2] - 31:13, 31:14 consider [6] - 13:10, 13:23, 21:1, 26:23, 28:10 considerations [1] - 20:14 considering [1] - 21:7 constant [1] - 8:15 constitutes [1] - 37:11 constructing [1] - 29:24 consumer [1] - 11:7 consumers [1] - 7:15 consumption [1] - 11:4 contained [1] - 8:13 contains [1] - 11:22 contaminated [1] - 12:7 continue [1] - 34:2 continuous [2] - 10:17, 11:15 continuously [2] - 6:18, 8:20 contribute [1] - 9:19 Contrino [1] - 2:11 control [1] - 38:2 cooling [3] - 8:4, 8:6, 9:24 copies [2] - 37:23, 38:2 correct [1] - 29:4 correctly [2] - 21:3, 21:5 corrosion [3] - 8:20, 9:1, 9:15 Cortez [1] - 7:11 costs [1] - 11:12 Council [3] - 7:24, 28:24, 34:20 COUNCIL [1] - 1:9 counsel [2] - 37:17, 37:18 COUNTY [2] - 1:7, 37:2 couple [3] - 15:5, 18:18, 20:4 course [1] - 5:10 Craig [1] - 2:5 crap [1] - 25:9 crazy [2] - 31:9, 31:11 create [1] - 11:17 creates [2] - 11:11, 20:18 curious [1] - 34:24 current [2] - 17:7, 17:8 cycle [2] - 11:11, 12:21 cycles [1] - 8:18 Cyrus [1] - 28:5 CyrusOne [3] - 22:1, 22:7, 23:5 D Dan [1] - 2:4 danger [1] - 7:9 data [31] - 5:18, 7:8, 7:12, 7:13, 8:4, 12:9, 12:19, 14:13, 16:23, 17:10, 17:12, 17:13, 18:20, 20:6, 20:12, 20:13, 20:18, 20:20, 21:24, 23:5, 24:1, 24:15, 24:17, 27:18, 30:6, 30:17, 31:3, 32:5, 32:20, 35:21 DB [1] - 9:5 December [1] - 16:1 decide [1] - 5:19 decision [2] - 19:24, 20:2 decisions [2] - 28:12, 33:1 degradation [2] - 9:18, 10:19 degrades [1] - 11:15 delay [2] - 12:13, 34:16 delays [1] - 12:15 delicate [1] - 24:5 demand [5] - 11:9, 15:15, 17:2, 17:6, 17:16 democracy [1] - 7:18 described [1] - 8:7 description [2] - 17:19, 29:11 design [1] - 10:12 destroy [2] - 22:16, 22:17 developed [2] - 20:17, 21:2 developing [2] - 12:18, 20:1 Development [1] - Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - June 9, 2026 2 2:20 development [1] - 19:20 Dhuse [1] - 2:15 dielectric [1] - 9:22 different [2] - 17:15, 26:2 DiNOLFO [1] - 3:2 direct [1] - 12:5 direction [2] - 37:11, 38:2 directly [2] - 36:7, 37:19 Director [4] - 2:14, 2:15, 2:18, 2:20 discharge [3] - 12:6, 12:12, 12:15 disposal [1] - 11:19 disrupters [1] - 9:17 done [2] - 19:11, 25:23 down [1] - 27:6 downhill [1] - 5:21 Drive [1] - 1:16 due [4] - 9:16, 10:1, 12:11, 22:4 duly [1] - 13:23 during [3] - 10:4, 10:5, 11:18 dying [1] - 27:10 E east [1] - 28:5 economy [1] - 7:18 education [1] - 28:22 efficiency [2] - 10:23, 11:10 efficient [1] - 8:13 eight [4] - 28:18, 28:20, 29:1, 29:11 either [1] - 25:10 Eldamain [1] - 28:5 electric [5] - 14:9, 14:19, 15:13, 20:11, 20:21 electrical [2] - 11:9, 20:7 electricity [2] - 15:4, 31:9 elevated [1] - 10:5 eliminating [1] - 18:17 Elk [1] - 22:8 Elon [1] - 23:21 email [1] - 31:12 emission [1] - 10:18 emotional [1] - 7:20 employee [2] - 37:16, 37:17 encountered [1] - 12:14 end [1] - 28:14 endocrine [1] - 9:17 energy [4] - 11:4, 11:6, 11:12, 16:19 Engineer [1] - 2:21 ensure [1] - 7:15 entire [1] - 18:9 entirely [1] - 17:9 entrepreneur [1] - 22:20 environment [3] - 7:16, 7:21, 12:8 Environmental [3] - 12:3, 12:4, 12:17 environmental [4] - 8:11, 10:1, 11:18, 27:12 environmentalist [1] - 31:7 environmentally [1] - 8:8 equipment [1] - 10:6 Eric [1] - 2:15 Erin [1] - 2:12 essential [1] - 9:7 establish [2] - 15:7, 17:23 ethical [1] - 19:9 ethylene [1] - 8:24 evaluate [1] - 18:14 evaluation [2] - 18:16, 20:5 Evans [1] - 2:17 evaporation [1] - 8:18 evening [1] - 13:17 events [1] - 12:6 evidentiary [1] - 20:2 evidently [1] - 30:8 exactly [2] - 34:14, 34:24 exorbitant [1] - 30:13 expansion [1] - 12:24 expect [1] - 21:8 expected [3] - 16:24, 17:13, 21:6 expecting [1] - 34:20 exposure [2] - 9:14, 10:3 extend [1] - 35:7 extension [1] - 34:9 extreme [1] - 10:1 eyes [1] - 13:6 F face [1] - 20:1 Facebook [4] - 31:13, 31:15, 31:20, 32:4 facing [1] - 12:10 fact [1] - 18:20 factor [3] - 20:14, 21:3, 21:5 factory [1] - 23:22 facts [1] - 29:13 failure [2] - 10:6, 17:19 failures [1] - 12:7 far [3] - 10:14, 11:1, 27:14 farmland [3] - 22:15, 22:16, 24:20 Farms [1] - 24:6 fascination [1] - 25:3 favor [2] - 29:23, 36:6 federally [1] - 7:11 fellow [1] - 35:20 few [4] - 29:15, 29:17, 35:9, 35:22 Finance [1] - 2:14 financing [1] - 22:13 fine [1] - 23:3 first [7] - 14:8, 17:22, 18:19, 20:6, 26:3, 26:4, 34:5 flies [1] - 22:2 flow [1] - 10:13 fluid [1] - 8:21 fluids [1] - 9:22 flushing [2] - 10:5, 11:19 following [4] - 5:1, 10:18, 11:8, 14:7 follows [1] - 5:4 food [2] - 22:17, 24:21 forcing [1] - 11:2 forecast [2] - 17:2, 17:11 foregoing [1] - 37:6 forgiving [1] - 10:14 forth [2] - 20:9, 21:5 forum [1] - 32:2 forward [2] - 28:23, 31:16 foundation [1] - 22:15 framework [2] - 12:18, 16:19 framing [1] - 8:8 Franklin [1] - 22:7 Fredrickson [1] - 2:14 free [1] - 18:24 freedom [1] - 18:4 frequency [2] - 23:8 frequently [1] - 8:6 front [1] - 16:14 full [2] - 12:21, 35:6 fund [1] - 24:14 funding [3] - 34:19, 34:21, 35:4 Funkhouser [1] - 2:6 future [6] - 15:2, 15:7, 17:13, 21:19, 28:19 futures [1] - 15:6 G gargantuan [1] - 19:6 gees [1] - 25:8 generating [2] - 11:22, 15:15 generation [1] - 20:22 generator [1] - 20:23 generators [1] - 21:7 gentleman [1] - 25:7 ginormous [1] - 30:17 given [3] - 5:17, 14:1, 37:12 Global [2] - 22:11, 22:12 gluco [2] - 9:5, 9:10 gluco-aldehydes [2] - 9:5, 9:10 glycol [3] - 8:24, 9:1, 9:18 glycols [1] - 8:24 goal [1] - 31:24 God [1] - 27:8 Google [1] - 23:6 GORDON [2] - 4:4, 6:15 Gordon [1] - 6:16 gradually [1] - 11:15 grid [1] - 24:4 grim [1] - 13:7 group [5] - 26:9, 26:11, 26:21, 27:4, 31:20 Grove [1] - 22:8 growth [10] - 8:20, 10:10, 16:23, 17:2, 17:8, 17:12, 17:13, 20:13, 20:18, 30:11 guarantee [1] - 31:5 guaranteed [1] - 15:3 guess [1] - 25:1 guy [2] - 25:9, 25:10 guys [9] - 5:19, 22:13, 26:1, 27:3, 28:7, 29:9, 30:21, 32:12 H half [2] - 25:12, 35:6 hand [4] - 6:11, 33:13, 37:24, 38:4 handful [1] - 35:13 handle [1] - 30:10 handled [1] - 12:1 hard [1] - 9:4 harder [1] - 11:3 harm [1] - 7:16 HASENBALG [1] - 3:2 heads [1] - 32:13 health [3] - 8:10, 9:9, 10:2 hear [4] - 7:4, 7:5, 27:10, 35:10 heard [3] - 14:12, 15:1, 29:12 HEARING [1] - 1:10 hearing [11] - 5:3, 5:7, 13:24, 18:1, 18:2, 26:8, 31:22, 36:14, 36:17, 37:6, 37:14 hearings [1] - 5:6 heart [1] - 16:8 heart-stopping [1] - 16:8 hearts [1] - 13:10 heat [2] - 10:21, 11:1 held [1] - 15:5 hell [1] - 22:3 hello [1] - 35:18 help [2] - 34:21, 34:22 hereby [1] - 37:5 hereto [2] - 37:19, 37:22 hereunto [1] - 38:3 HERNANDEZ [4] - 4:7, 21:13, 21:15, 21:18 Hernandez [1] - 21:15 hi [2] - 7:6, 21:23 high [2] - 11:8, 17:3 higher [1] - 11:12 highly [1] - 10:24 historical [1] - 17:11 hogs [1] - 31:17 hold [1] - 34:11 home [1] - 26:18 homework [1] - 24:12 honesty [1] - 22:9 hope [1] - 23:12 hopefully [1] - 35:10 house [2] - 7:7, 26:13 huge [3] - 23:6, 23:7 hugger [1] - 31:8 human [1] - 7:21 Hyett [1] - 2:8 I ILLINOIS [2] - 1:7, 37:1 Illinois [7] - 1:17, 3:4, Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - June 9, 2026 3 3:24, 12:4, 37:4, 38:4, 38:9 imagine [2] - 25:18, 25:20 impact [7] - 7:18, 7:19, 18:22, 19:2, 34:19, 35:1, 35:8 impacts [5] - 8:2, 10:2, 12:21, 19:22, 21:4 implies [1] - 10:15 implore [1] - 33:4 impose [1] - 7:12 improvements [2] - 20:9, 34:23 IN [1] - 38:3 in-person [1] - 2:1 incentives [1] - 34:10 include [1] - 8:24 included [1] - 7:19 includes [1] - 20:18 including [5] - 9:1, 12:12, 17:1, 19:4, 20:19 incompatibility [1] - 10:11 increased [1] - 11:13 increases [2] - 11:4, 20:11 increasing [1] - 11:9 increasingly [2] - 12:9, 12:22 independent [6] - 14:17, 14:22, 16:15, 16:16, 16:18, 16:20 INDEX [1] - 4:1 indirectly [1] - 37:20 industrial [3] - 18:21, 18:23, 19:3 infiltrate [1] - 13:13 infinite [1] - 28:4 information [2] - 14:7, 16:2 infrastructure [3] - 20:8, 20:24, 22:5 Infrastructures [1] - 22:12 inhibitors [2] - 9:1, 9:15 initial [1] - 25:3 instead [2] - 8:19, 29:1 insufficient [1] - 20:21 insulating [1] - 11:1 intensive [1] - 8:15 interest [1] - 20:3 interested [2] - 34:12, 37:19 interesting [1] - 34:15 intervention [1] - 11:16 introduce [1] - 9:8 involve [1] - 11:21 irritation [1] - 9:13 ISO [2] - 14:18, 16:17 ISOs [1] - 16:21 isothiazo [1] - 9:4 isothiazolinones [1] - 9:10 issue [2] - 8:3, 18:6 J James [1] - 2:16 January [1] - 26:4 Jason [2] - 29:7, 29:10 JASON [1] - 4:11 Jensen [1] - 2:16 Jo [2] - 5:12, 28:2 JO [2] - 4:3, 4:10 job [1] - 16:20 jobs [1] - 35:22 John [1] - 2:2 Joliet [1] - 24:2 Jori [1] - 2:11 Jose [1] - 21:23 JOSE [2] - 4:8, 21:23 JR [1] - 3:3 June [3] - 1:20, 16:11, 38:4 K KEITH [1] - 4:6 Keith [2] - 13:17, 13:19 Ken [1] - 2:3 KENDALL [1] - 1:7 Kevin [1] - 23:14 kids [1] - 21:20 kind [4] - 14:18, 15:6, 26:23, 35:13 kinds [1] - 19:2 Klaus [2] - 5:12, 28:2 KLAUS [7] - 4:3, 4:10, 5:12, 5:15, 27:22, 28:2, 28:4 knowledge [4] - 22:14, 24:13, 25:19, 25:22 known [3] - 9:10, 28:19, 28:24 knows [2] - 25:10, 25:12 Koch [1] - 2:3 Krysti [1] - 2:19 L lady [2] - 25:17, 29:12 land [2] - 24:22, 35:24 LANDOVITZ [4] - 4:6, 13:17, 13:20, 14:5 Landovitz [1] - 13:18 lands [1] - 22:18 large [3] - 17:10, 19:5, 25:15 largest [2] - 11:6, 16:4 LASALLE [1] - 37:2 last [4] - 5:22, 15:24, 16:10, 16:22 layers [1] - 10:22 leaks [2] - 10:5, 12:6 leave [1] - 28:13 led [1] - 5:21 Leland [1] - 38:4 less [1] - 10:14 level [1] - 7:10 License [1] - 3:24 life [4] - 12:21, 23:9, 26:16, 36:3 lightly [1] - 36:5 limited [3] - 10:4, 12:5 liquids [1] - 12:7 Lisle [1] - 3:4 listen [1] - 30:21 listened [1] - 29:21 listening [1] - 25:6 live [4] - 22:22, 24:22, 29:24, 30:1 lived [3] - 22:21, 32:18, 35:19 lives [1] - 26:14 livestock [1] - 36:3 load [10] - 11:5, 16:23, 17:2, 17:8, 17:10, 17:12, 17:13, 20:13, 20:18, 21:9 loads [1] - 20:20 local [2] - 7:9, 7:10 long-term [3] - 8:21, 9:17, 10:2 look [2] - 13:7, 23:13 looking [1] - 18:10 loop [3] - 8:7, 8:12, 10:14 love [4] - 22:23, 23:3, 23:4 low [1] - 18:22 LTD [1] - 3:2 lunch [1] - 19:1 luxury [3] - 30:21, 30:22, 32:14 M MACEK [2] - 4:11, 29:9 Macek [2] - 29:7, 29:10 machine [1] - 37:8 maintain [1] - 11:3 maintaining [1] - 8:14 maintenance [4] - 10:5, 11:13, 11:18, 12:6 man [1] - 33:5 Man [1] - 22:23 manage [1] - 8:20 Marek [1] - 2:7 marked [1] - 7:3 market [11] - 14:9, 14:19, 15:14, 15:18, 16:15, 17:1, 17:5, 17:9, 17:19, 17:20 Market [1] - 16:13 marketed [1] - 11:14 marketer [2] - 16:16, 16:18 MARY [2] - 4:3, 4:10 Mary [2] - 5:12, 28:2 massive [2] - 23:5, 24:1 matched [1] - 10:12 material [1] - 10:10 math [2] - 24:7 Matt [1] - 2:7 matter [1] - 17:23 MAYO [2] - 4:9, 25:1 Mayo [1] - 25:1 Mayor [1] - 2:2 MAYOR [28] - 5:5, 5:13, 6:5, 6:8, 6:13, 7:1, 13:15, 13:19, 14:4, 21:12, 21:14, 21:16, 21:21, 24:24, 27:21, 27:24, 28:3, 29:3, 29:6, 33:10, 33:15, 33:19, 33:23, 35:15, 35:17, 36:9, 36:11, 36:13 mean [3] - 26:22, 27:3, 35:5 meaningful [1] - 9:8 means [2] - 22:17, 37:8 mechanical [2] - 11:5, 11:16 medium [1] - 8:22 MEETING [1] - 1:9 meeting [9] - 26:3, 29:14, 32:4, 32:5, 33:22, 34:5, 34:8, 35:12, 36:18 meetings [10] - 6:17, 13:12, 14:13, 29:16, 29:17, 29:20, 30:2, 30:3, 30:20, 32:3 megawatt [5] - 15:19, 15:20, 15:23, 16:3, 23:22 member [1] - 14:24 members [3] - 14:21, 28:16, 29:23 mention [1] - 36:1 mess [1] - 23:9 metallurgy [1] - 10:13 metals [1] - 11:23 MICHAEL [1] - 3:3 microbial [2] - 8:20, 10:10 microphone [3] - 5:10, 13:16, 32:10 Microsoft [1] - 23:6 middle [1] - 23:8 might [2] - 19:21, 19:22 minds [1] - 32:2 mineral [2] - 10:20, 11:2 mini [1] - 23:7 misleading [1] - 17:4 missed [2] - 33:20, 35:11 mitigate [1] - 19:22 mitigated [1] - 19:16 mixture [1] - 8:23 models [2] - 20:15, 21:1 modern [1] - 8:4 molybdates [1] - 9:2 monetarily [1] - 36:8 money [7] - 22:19, 25:2, 25:5, 27:7, 27:8, 30:14, 35:22 monitor [1] - 16:16 monitoring [1] - 31:19 moratorium [3] - 7:12, 13:2 most [2] - 11:7, 26:21 moved [1] - 22:23 moving [1] - 28:23 MR [15] - 3:3, 6:10, 7:2, 7:5, 13:17, 13:20, 14:5, 21:13, 21:15, 21:18, 29:5, 29:7, 29:9, 33:12, 33:17 MS [7] - 5:12, 5:15, 6:15, 25:1, 27:22, 28:2, 28:4 multiple [1] - 11:21 Musk [1] - 23:21 Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - June 9, 2026 4 must [4] - 8:5, 8:19, 11:7, 12:1 N name [11] - 5:11, 6:15, 7:6, 13:20, 16:8, 21:12, 21:14, 21:23, 27:24, 33:23, 35:19 national [1] - 7:14 natural [1] - 35:24 nature [1] - 8:1 need [5] - 13:2, 20:9, 24:21, 26:13 needed [1] - 15:16 needs [2] - 11:13, 27:18 neglected [1] - 6:1 negotiation [1] - 18:7 nerve [2] - 31:12, 31:15 net [1] - 20:10 network [1] - 20:22 neutral [1] - 8:8 never [5] - 28:10, 32:19, 32:21, 32:22, 32:23 new [1] - 7:13 news [1] - 7:22 next [2] - 5:5, 7:2 nicely [1] - 25:17 night [1] - 27:7 nitrates [2] - 9:2, 9:15 Noble [1] - 2:19 Nobody [1] - 6:6 nobody [1] - 27:18 noise [2] - 21:4, 23:8 normal [1] - 10:4 noted [1] - 6:18 nothing [4] - 27:1, 30:16, 33:14, 33:15 November [3] - 5:19, 6:1, 6:22 nowadays [2] - 19:4, 19:11 number [1] - 33:21 numbers [1] - 24:9 O obscenity [1] - 19:7 obviously [2] - 34:6, 34:19 Ocasio [1] - 7:11 Ocasio-Cortez [1] - 7:11 occupational [1] - 9:12 OF [3] - 1:6, 37:1, 37:2 offers [1] - 18:13 office [1] - 6:2 often [1] - 8:13 Ohio [1] - 12:17 old [1] - 29:1 OLSON [7] - 6:10, 7:2, 7:5, 29:5, 29:7, 33:12, 33:17 Olson [1] - 2:10 once [1] - 12:20 one [15] - 6:12, 6:13, 11:14, 16:17, 22:7, 22:8, 24:2, 24:11, 25:11, 28:7, 28:21, 29:4, 32:21, 33:12, 35:17 ones [1] - 29:22 open [2] - 13:6, 32:1 opened [1] - 25:21 opening [1] - 5:6 operate [1] - 11:7 operating [1] - 11:12 operation [4] - 10:4, 12:5, 12:19, 20:23 operational [3] - 8:16, 10:16, 20:19 operator [2] - 14:17, 14:22 operators [1] - 8:19 opinion [1] - 19:8 opportunity [3] - 18:8, 18:13, 19:19 ordinary [1] - 9:5 organic [1] - 17:8 organization [4] - 14:15, 14:22, 14:23, 16:14 original [2] - 21:2, 37:22 otherwise [1] - 32:9 OTTOSEN [1] - 3:2 ourselves [1] - 26:24 outcome [2] - 18:16, 37:20 outfit [1] - 16:12 outlook [1] - 26:2 outpace [1] - 13:4 outright [1] - 12:23 outside [5] - 25:2, 25:4, 27:7, 27:8, 27:11 overall [2] - 11:10, 14:1 override [1] - 28:20 oversight [3] - 8:16, 12:2, 12:22 own [1] - 19:8 P p.m [5] - 1:21, 5:3, 5:6, 36:13, 36:19 PA [1] - 9:5 pack [1] - 26:13 page [2] - 32:5, 32:6 PAGE [1] - 4:2 Pages [1] - 37:7 panels [1] - 24:6 pants [1] - 33:7 parents [1] - 26:17 Park [1] - 22:8 Parks [1] - 2:17 Part [1] - 16:9 part [3] - 16:18, 21:2, 34:5 participated [1] - 32:21 particular [1] - 10:24 particularly [1] - 10:9 parties [3] - 18:8, 18:15, 37:19 partner [1] - 22:12 passionate [1] - 23:10 pattern [1] - 12:20 Patty [1] - 25:1 PATTY [1] - 4:9 pausing [1] - 7:13 pay [1] - 34:22 peace [2] - 22:24, 23:4 people [20] - 6:24, 13:1, 13:5, 13:6, 24:8, 24:10, 24:12, 25:19, 26:14, 26:17, 26:22, 26:24, 28:20, 30:24, 31:1, 31:22, 32:1, 32:22, 32:23, 33:1 people's [2] - 5:16, 23:9 per [4] - 15:19, 15:20, 15:22, 16:3 performance [1] - 11:20 performing [1] - 10:18 perhaps [1] - 19:16 periodic [2] - 11:19, 15:2 permanent [1] - 9:14 permitting [1] - 12:15 persistence [2] - 9:17, 10:1 person [4] - 2:1, 7:3, 28:21, 36:6 personal [2] - 19:8, 37:11 personally [1] - 19:7 perspective [2] - 19:9, 19:10 petition [1] - 18:12 pets [1] - 36:3 PFAS [1] - 9:22 PFAS-related [1] - 9:22 phosphates [1] - 9:2 picture [1] - 18:11 PJM [9] - 14:11, 14:12, 14:14, 14:23, 15:1, 16:5, 16:16, 20:16, 21:8 PJM-conducted [1] - 16:5 place [2] - 7:14, 37:15 places [1] - 19:4 plan [2] - 15:2, 35:2 planet [1] - 7:22 planned [1] - 15:16 Plano [3] - 22:22, 23:1, 28:9 plant [1] - 23:7 play [1] - 24:9 point [1] - 26:20 Pointe [1] - 1:16 points [1] - 11:3 poison [1] - 13:13 Police [1] - 2:16 policy [1] - 19:10 pollution [2] - 12:16, 21:5 population [1] - 30:11 portion [1] - 36:17 pose [1] - 7:9 possibility [1] - 20:20 possible [1] - 8:5 post [2] - 31:13, 31:15 potential [4] - 8:10, 9:16, 10:2, 18:23 power [9] - 22:4, 23:20, 23:24, 24:1, 24:3, 24:4, 24:5, 36:1 Prairie [1] - 1:16 precisely [1] - 10:12 PRESENT [2] - 2:1, 2:9 present [3] - 10:7, 11:9, 30:10 presented [3] - 8:13, 9:23, 25:12 pressure [1] - 11:8 pretty [3] - 25:8, 25:13, 29:11 previously [2] - 13:12, 25:8 price [8] - 15:7, 15:13, 15:18, 15:20, 15:22, 16:2, 16:4, 19:1 prices [7] - 14:8, 15:4, 15:8, 15:9, 16:6, 17:3, 20:7 primary [2] - 8:19, 16:24 principal [1] - 18:20 privacy [1] - 7:20 private [1] - 20:23 proceedings [3] - 5:2, 36:16, 37:13 proceeds [1] - 12:24 produces [1] - 12:5 products [1] - 9:19 program [1] - 8:15 programs [1] - 10:11 project [2] - 18:17, 28:5 Project [8] - 5:7, 5:23, 5:24, 18:13, 22:1, 27:15, 36:14 projects [3] - 12:9, 12:13, 19:3 promote [1] - 32:3 promoted [2] - 32:4, 32:5 pronounce [1] - 9:4 proposals [1] - 21:2 propose [1] - 20:4 proposed [2] - 18:5, 19:20 proposing [2] - 18:15, 18:18 proposition [2] - 18:14, 19:18 propylene [1] - 9:1 protect [1] - 7:14 Protection [3] - 12:3, 12:4, 12:17 protection [1] - 9:8 protests [1] - 24:15 PUBLIC [1] - 1:10 public [15] - 5:2, 5:5, 5:7, 12:10, 13:24, 14:19, 19:9, 20:3, 22:14, 24:13, 31:21, 32:2, 36:17, 37:6, 37:14 Public [1] - 2:15 publicly [1] - 20:12 published [3] - 16:10, 16:12, 16:21 Purcell [1] - 2:2 PURCELL [28] - 5:5, 5:13, 6:5, 6:8, 6:13, 7:1, 13:15, 13:19, 14:4, 21:12, 21:14, 21:16, 21:21, 24:24, 27:21, 27:24, 28:3, 29:3, 29:6, 33:10, 33:15, 33:19, 33:23, Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - June 9, 2026 5 35:15, 35:17, 36:9, 36:11, 36:13 purchase [1] - 34:17 purchases [1] - 15:6 purpose [2] - 13:22, 18:1 push [1] - 7:11 put [5] - 5:24, 24:2, 27:8, 33:6, 34:11 putting [1] - 28:15 Q quality [1] - 23:9 questions [1] - 35:13 quiet [3] - 22:24, 23:1, 23:4 quite [2] - 29:13, 34:15 quoting [2] - 16:7, 16:22 R raise [4] - 6:11, 9:16, 31:8, 31:10 raised [1] - 33:13 raises [1] - 11:4 raising [1] - 9:24 ramifications [1] - 35:4 ran [1] - 7:7 rate [1] - 20:11 rates [2] - 31:9, 31:11 re [3] - 18:14, 34:7, 35:12 re-evaluate [1] - 18:14 re-watch [2] - 34:7, 35:12 reaction [1] - 9:13 read [3] - 14:6, 14:8, 15:9 real [1] - 35:23 reality [2] - 13:4, 13:7 realize [2] - 17:22, 18:2 realizing [1] - 29:18 really [3] - 28:16, 28:22, 29:19 reason [3] - 16:24, 17:24, 32:6 reassess [1] - 18:9 recent [2] - 16:24, 33:1 recently [2] - 30:7, 32:20 recognized [1] - 7:10 reconsideration [1] - 12:24 record [7] - 14:6, 15:21, 15:23, 16:4, 20:2, 33:24, 37:12 Recreation [1] - 2:17 reduce [2] - 10:23, 11:1 reduced [1] - 37:9 reducing [1] - 11:10 reflection [1] - 17:6 refusal [1] - 13:3 regarding [2] - 16:6, 35:21 regional [3] - 14:14, 14:21, 14:23 regions [1] - 12:14 regulatory [3] - 12:2, 12:11, 16:19 rejection [2] - 12:12, 13:3 related [2] - 9:22, 12:15 relationship [1] - 18:9 relative [2] - 37:16, 37:17 release [1] - 12:7 remove [1] - 11:20 renegotiate [1] - 18:4 renegotiation [1] - 19:19 repeated [1] - 9:14 report [4] - 16:7, 16:10, 16:12, 16:21 REPORTED [1] - 3:23 reported [1] - 37:7 Reporter [1] - 37:4 represent [2] - 27:4, 27:5 representatives [1] - 26:24 representing [1] - 6:23 reproduced [1] - 38:1 request [4] - 18:11, 34:9, 34:14, 34:16 require [3] - 12:22, 17:15, 20:4 required [1] - 11:19 requires [1] - 8:14 research [4] - 23:11, 23:16, 24:11, 29:14 resident [2] - 6:16, 29:10 residents [5] - 6:2, 6:18, 29:13, 29:19, 31:4 Residual [1] - 16:9 residual [1] - 11:23 resources [4] - 22:3, 24:18, 24:21, 35:24 respect [1] - 21:4 respiratory [1] - 9:11 respond [2] - 30:22, 30:23 response [5] - 6:7, 20:17, 35:16, 36:10, 36:12 responsibility [1] - 38:1 rest [1] - 27:5 restaurants [1] - 23:4 restore [1] - 11:20 result [2] - 17:7, 17:10 results [1] - 17:5 retail [1] - 14:20 review [1] - 12:23 revolution [1] - 8:2 rights [1] - 7:20 rising [1] - 11:12 risk [4] - 10:5, 13:8, 19:14, 19:22 risks [1] - 8:11 river [1] - 12:15 Road [1] - 3:3 Rob [1] - 2:14 robotics [1] - 7:17 room [4] - 13:1, 13:5, 32:10, 32:22 RPM [1] - 16:9 RTO [2] - 14:16, 16:17 RTOs [1] - 16:21 running [1] - 21:7 Rusty [1] - 2:8 S safeguards [1] - 7:14 Sanders [2] - 7:11, 7:19 Sanderson [1] - 2:21 scale [5] - 10:20, 11:2, 19:7, 19:17, 19:20 school [2] - 28:7, 34:22 schools [1] - 34:23 scrutiny [1] - 12:11 second [1] - 20:16 see [8] - 5:13, 5:15, 5:18, 10:4, 19:2, 26:22, 35:22, 36:5 seem [1] - 26:8 self [1] - 8:13 self-contained [1] - 8:13 seller [1] - 34:12 selling [1] - 34:12 Senator [1] - 7:19 send [1] - 31:12 sense [1] - 31:18 sensitizers [1] - 9:11 serious [1] - 31:17 set [3] - 11:3, 33:6, 38:3 setting [2] - 15:23, 16:3 several [3] - 29:20, 29:21, 30:20 shadowy [1] - 16:14 shame [1] - 24:20 share [2] - 25:22, 35:20 shed [1] - 21:8 shedding [1] - 20:20 short [1] - 35:19 Shorthand [1] - 37:4 shorthand [1] - 37:9 shrink [1] - 19:19 signed [1] - 37:23 significantly [2] - 8:9, 10:23 similar [1] - 14:16 simply [2] - 17:6, 17:15 simultaneously [1] - 37:9 single [1] - 36:5 sit [1] - 27:6 size [1] - 19:10 skin [1] - 9:11 skipping [1] - 17:4 small [3] - 26:9, 26:11, 27:4 smaller [1] - 19:17 smart [1] - 24:10 society [1] - 22:16 Solar [2] - 24:6 solids [1] - 10:21 Soling [1] - 2:5 sorry [4] - 7:7, 23:1, 23:9, 35:18 sort [2] - 16:20, 19:6 sounds [2] - 16:13, 17:18 SPEAKER [1] - 4:2 speaking [3] - 29:22, 30:2, 32:9 specifically [1] - 12:19 specified [1] - 37:15 speculation [1] - 13:4 spend [1] - 30:13 spiral [1] - 5:22 spoken [2] - 6:16, 29:16 spot [1] - 15:14 squandering [1] - 35:23 SS [1] - 37:1 stability [1] - 8:21 stable [1] - 11:14 staff [1] - 21:1 stand [2] - 36:6 standpoint [1] - 10:16 stands [1] - 35:8 start [1] - 13:22 STATE [1] - 37:1 state [4] - 5:11, 21:12, 27:24, 33:23 State [1] - 37:4 states [2] - 24:16, 24:17 States [2] - 7:13, 12:10 Steel [2] - 5:24, 22:1 stenographically [1] - 37:8 step [4] - 5:10, 13:16, 18:9, 25:15 still [1] - 12:7 stop [2] - 5:22, 24:2 stopped [2] - 6:23, 23:15 stopping [1] - 16:8 strategy [2] - 20:16, 20:19 streams [1] - 10:8 stress [1] - 21:9 stripped [1] - 5:17 structure [1] - 14:1 stuff [1] - 25:14 substances [1] - 10:6 suggestion [1] - 5:23 Suite [1] - 3:3 supply [3] - 17:2, 17:6, 17:16 supposed [1] - 34:22 surfaces [1] - 10:21 survival [1] - 7:21 suspended [1] - 10:20 switch [2] - 30:7, 30:14 sworn [1] - 13:23 system [8] - 9:7, 10:12, 11:10, 11:14, 11:21, 12:6, 14:17, 14:22 systems [11] - 8:4, 8:6, 8:12, 8:17, 9:18, 9:21, 10:9, 11:7, 11:17, 12:8, 12:22 T talks [1] - 22:19 tax [2] - 20:7, 34:10 taxes [1] - 28:7 technologies [2] - 7:16, 9:24 Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - June 9, 2026 6 technology [1] - 13:3 temperature [1] - 11:3 ten [1] - 22:23 tendency [1] - 19:6 term [4] - 8:21, 9:17, 10:2, 10:14 terms [3] - 19:24, 20:8, 21:8 testifying [1] - 17:17 testimony [8] - 13:21, 13:22, 14:3, 14:5, 16:1, 17:21, 17:24, 37:12 therefore [1] - 8:7 thereof [1] - 37:23 THERESA [2] - 4:13, 35:18 Theresa [1] - 35:19 thermal [1] - 12:16 thick [1] - 32:13 thin [1] - 10:22 thoriated [1] - 9:21 three [2] - 24:17, 27:18 tight [1] - 17:2 tighter [1] - 12:22 Tim [1] - 2:17 timelines [1] - 12:23 tired [1] - 31:22 tonight [2] - 13:11, 27:15 top [1] - 18:10 topic [1] - 14:13 total [2] - 17:1, 18:4 towards [1] - 25:15 town [6] - 28:15, 28:16, 32:7, 32:8, 33:2 toxic [1] - 9:19 transcript [2] - 37:7, 37:23 transcription [1] - 37:10 transfer [2] - 10:21, 11:1 Transier [1] - 2:4 transmission [3] - 14:15, 14:21, 14:23 transparency [1] - 28:8 treated [1] - 8:23 treatment [3] - 8:15, 10:11, 11:23 tree [1] - 31:7 true [2] - 23:16, 37:12 truth [1] - 22:10 try [1] - 27:7 trying [3] - 13:6, 34:8, 35:6 Tuesday [1] - 1:20 turn [1] - 31:20 turning [3] - 11:13, 11:21, 17:21 two [3] - 24:16, 25:23 type [1] - 14:16 typewriting [1] - 37:10 typically [2] - 8:22, 10:3 U U.S [3] - 7:18, 12:2, 16:19 ugliness [1] - 27:12 ultimately [1] - 20:1 unable [1] - 34:4 uncertain [1] - 17:14 under [6] - 9:19, 11:8, 12:2, 37:11, 37:24, 38:2 understates [1] - 8:9 unfortunately [2] - 32:7, 34:4 unintended [2] - 19:11, 19:23 union [1] - 29:23 unique [1] - 17:14 United [3] - 3:5, 7:13, 12:10 uNITED [1] - 1:6 unless [1] - 36:7 unmute [3] - 6:11, 29:7, 33:13 unprecedented [1] - 17:14 up [15] - 10:22, 11:20, 22:18, 23:9, 24:8, 25:21, 26:19, 27:11, 29:16, 29:22, 32:1, 32:21, 33:5, 33:7, 36:6 updated [1] - 12:18 urge [2] - 13:1, 20:24 urgently [1] - 15:16 US [1] - 14:18 users [1] - 30:17 uses [1] - 18:23 Utah [1] - 23:15 utilities [2] - 14:19, 14:20 V valuable [1] - 23:13 value [1] - 18:14 venture [1] - 25:11 via [2] - 2:1, 37:10 Village [1] - 22:8 virtually [1] - 6:12 VITOSH [2] - 37:3, 38:9 Vitosh [2] - 3:23, 38:8 voices [3] - 5:16, 5:17, 6:3 vote [5] - 5:16, 5:19, 6:1, 23:12, 27:14 voted [2] - 6:2, 6:24 vulnerable [1] - 10:10 W wants [6] - 6:10, 26:6, 26:7, 26:9, 26:10, 26:12 Warrenville [1] - 3:3 waste [6] - 10:8, 11:22, 12:1, 12:8, 12:18, 24:19 watch [2] - 34:7, 35:12 watchdog [1] - 16:20 water [20] - 8:15, 8:23, 9:18, 10:11, 11:22, 12:1, 12:8, 12:11, 12:18, 23:17, 23:18, 23:19, 30:8, 30:14, 30:17, 31:10, 31:13, 31:14, 31:16, 36:1 ways [1] - 18:21 weakness [1] - 10:17 wealth [1] - 35:23 wear [1] - 11:5 Welcome [1] - 5:13 well-being [2] - 7:20, 36:2 wetlands [1] - 12:16 whatnot [1] - 34:23 WHEREOF [1] - 38:3 WHEREUPON [1] - 5:1 whole [3] - 22:10, 26:20, 32:20 wholesale [3] - 14:9, 15:13, 16:4 wife [1] - 29:16 Willrett [1] - 2:12 wisdom [1] - 28:4 WITNESS [1] - 38:3 wonderful [2] - 18:21, 23:14 wondering [2] - 34:5, 34:18 words [1] - 13:11 workers [2] - 7:15, 10:4 Works [1] - 2:15 worry [3] - 19:2, 19:4, Vitosh Reporting Service 815.993.2832 cms.vitosh@gmail.com City Council - Public Hearing - June 9, 2026 7 27:19 worth [1] - 35:23 write [1] - 13:20 WYITT [1] - 4:7 Wyitt [1] - 21:15 Y year [4] - 16:10, 16:11, 16:22, 35:6 years [7] - 5:22, 15:5, 22:23, 25:23, 27:16, 27:18, 32:19 yield [1] - 19:21 York [1] - 31:3 YORKVILLE [1] - 1:6 Yorkville [31] - 1:17, 3:6, 5:21, 6:16, 7:24, 19:4, 21:20, 22:21, 22:23, 22:24, 23:3, 26:14, 28:6, 28:21, 29:10, 29:19, 30:1, 30:5, 30:10, 30:11, 30:12, 30:16, 31:4, 31:20, 32:4, 32:17, 33:8, 34:20, 35:20 Yorkville's [1] - 35:8 young [1] - 29:11 Z Zoom [7] - 2:1, 6:8, 6:11, 7:3, 29:4, 29:21, 32:23 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 #2 Tracking Number Bills for Payment City Council – June 23, 2026 Majority Approval Amy Simmons Finance Name Department 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/17/26UNITED CITY OF YORKVILLE TIME: 07:40:34CHECK REGISTER PRG ID: AP215000 CHECK DATE: 06/23/26 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------545005 AACVB AURORA AREA CONVENTION 04/26-HAMPTON 05/26/26 01 APR 2026 HAMPTON HOTEL TAX 01-640-54-00-5481 4,842.94 INVOICE TOTAL:4,842.94 * 4/26-HOLIDAY 06/01/26 01 APR 2026 HOLIDAY INN HOTEL TAX 01-640-54-00-5481 5,354.21 INVOICE TOTAL:5,354.21 * CHECK TOTAL:10,197.15545006 AMALGAMA AMALGAMATED BANK OF CHICAGO 8284022602/01/26 01 BOND SERIES 2025B ADMIN FEES 24-216-54-00-5498475.00 INVOICE TOTAL:475.00 * CHECK TOTAL:475.00545007 AURORA CITY OF AURORA 24485705/20/26 01 APR 2026 WATER TESTING51-510-54-00-5429542.50 INVOICE TOTAL:542.50 * CHECK TOTAL:542.50545008 EEIENGINEERING ENTERPRISES, INC. 8716305/29/26 01 WELL MONITORING DASHBOARDS 01-640-54-00-5465589.50 INVOICE TOTAL:589.50 * 8716805/29/26 01 LAKE MICHIGAN51-510-60-00-6011272.50 02 CONNECTION-CORROSION CONTROL ** COMMENT **03 STUDY** COMMENT **INVOICE TOTAL:272.50 * 8716905/29/26 01 PUBLIC WORKS SITE-BOOMBAH 24-216-60-00-6042 3,668.50 INVOICE TOTAL:3,668.50 * )<Page 1 of 47 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/17/26UNITED CITY OF YORKVILLE TIME: 07:40:34CHECK REGISTER PRG ID: AP215000 CHECK DATE: 06/23/26 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------545008 EEIENGINEERING ENTERPRISES, INC. 8717005/29/26 01 WELL #10 & RAW WATER MAIN 51-510-60-00-6029 6,299.00 INVOICE TOTAL:6,299.00 * 8717205/29/26 01 DWC TRANSMISSION MAIN51-510-60-00-6011545.00 INVOICE TOTAL:545.00 * 8717405/29/26 01 WELL #7 WTP ELECTRICAL51-510-60-00-6068420.00 02 IMPROVEMENTS** COMMENT **INVOICE TOTAL:420.00 * 8717605/29/26 01 LAKE MICHIGAN-WIFIA LOAN APP 51-510-60-00-6011723.00 INVOICE TOTAL:723.00 * 8717705/29/26 01 RT47 UTILITY51-510-60-00-6039 4,300.00 02 RELOCATION-CARPENTER ST TO ** COMMENT **03 WATERPARK WAY** COMMENT **INVOICE TOTAL:4,300.00 * 8717805/29/26 01 RT47 UTILITY RELOCATION-CATON 51-510-60-00-6044 6,520.50 02 FARM TO RT71** COMMENT **INVOICE TOTAL:6,520.50 * 8718205/29/26 01 LM-NORTH RECEIVING STATION 51-510-60-00-6011 10,444.25 INVOICE TOTAL:10,444.25 * 8718305/29/26 01 LM-SOUTH RECEIVING STATION 51-510-60-00-6011 12,228.75 INVOICE TOTAL:12,228.75 * 8718405/29/26 01 LM-SOUTH RECEIVING STATION 51-510-60-00-6011 20,973.00 02 STANDPIPE** COMMENT **INVOICE TOTAL:20,973.00 * 8718505/29/26 01 LM-NORTHWEST ELEVATED WATER 51-510-60-00-6011 12,628.50 02 STORAGE TANK** COMMENT **INVOICE TOTAL:12,628.50 * )<Page 2 of 47 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/17/26UNITED CITY OF YORKVILLE TIME: 07:40:34CHECK REGISTER PRG ID: AP215000 CHECK DATE: 06/23/26 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------545008 EEIENGINEERING ENTERPRISES, INC. 8718605/29/26 01 LM-RT126 WATER MAIN51-510-60-00-6011 50,415.00 02 IMPROVEMENTS** COMMENT **INVOICE TOTAL:50,415.00 * 8718705/29/26 01 LM-BLUESTEM WATER MAIN51-510-60-00-6011826.50 02 IMPROVEMENTS** COMMENT **INVOICE TOTAL:826.50 * 8719005/29/26 01 2026 WATER MAIN REPLACEMENT 51-510-60-00-6025 44,775.00 INVOICE TOTAL:44,775.00 * 8719105/29/26 01 QUIET ZONE STUDY-BNSF23-230-60-00-6069943.00 INVOICE TOTAL:943.00 * 8719205/29/26 01 FAXON RD RECONSTRUCTION23-230-60-00-6046 24,862.50 INVOICE TOTAL:24,862.50 * 8719305/29/26 01 KENNEDY RD ROADWAY IMPROVEMENT 23-230-60-00-6040 7,521.00 INVOICE TOTAL:7,521.00 * 8719405/29/26 01 BEECHER RD RECONSTRUCTION 23-230-60-00-6046 3,296.50 INVOICE TOTAL:3,296.50 * 8719605/29/26 01 COUNTRYSIDE LIFT STATION 52-520-60-00-6074 2,975.00 02 IMPROVEMENTS** COMMENT **INVOICE TOTAL:2,975.00 * CHECK TOTAL:215,227.00545009 EEIENGINEERING ENTERPRISES, INC. 8719705/29/26 01 QUIET ZONE STUDY-DOWNTOWN 23-230-60-00-6069630.00 INVOICE TOTAL:630.00 * CHECK TOTAL:630.00)<Page 3 of 47 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/17/26UNITED CITY OF YORKVILLE TIME: 07:40:34CHECK REGISTER PRG ID: AP215000 CHECK DATE: 06/23/26 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------545010 EEIENGINEERING ENTERPRISES, INC. 8720105/29/26 01 2025 ROAD PROGRAM-MFT23-230-60-00-6025579.00 INVOICE TOTAL:579.00 * 8720205/29/26 01 2025 LOCAL RD PROGRAM23-230-60-00-6028 1,987.50 INVOICE TOTAL:1,987.50 * 8720305/29/26 01 EAST ALLEY WATER MAIN51-510-60-00-6025427.00 02 IMPROVEMENTS** COMMENT **INVOICE TOTAL:427.00 * 8720605/29/26 01 WHISPERING MEADOWS STORM SEWER 23-230-60-00-6061 3,821.50 INVOICE TOTAL:3,821.50 * 8720705/29/26 01 ELDAMAIN WATER MAIN LOOP-N 51-510-60-00-6024 1,015.00 INVOICE TOTAL:1,015.00 * 8720805/29/26 01 ELDAMAIN WATER MAIN LOOP-S 51-510-60-00-6024 1,015.00 INVOICE TOTAL:1,015.00 * 8720906/03/26 01 MUNICIPAL ENGINEERING SERVICES 01-640-54-00-5465 1,900.00 INVOICE TOTAL:1,900.00 * 8721005/29/26 01 BERTRAM DRIVE CONNECTION 23-230-60-00-6098924.00 INVOICE TOTAL:924.00 * 8721205/29/26 01 2026 WATER MAIN IMPROVEMENTS 51-510-60-00-6025 13,450.00 INVOICE TOTAL:13,450.00 * 8721306/03/26 01 STANDARD SPECIFICATIONS UPDATE 01-640-54-00-5465 2,234.00 INVOICE TOTAL:2,234.00 * 8721405/29/26 01 WATER SYSTEM PLANNING FOR DATA 51-510-60-00-6072 3,302.20 02 CENTER DEVELOPMENTS ** COMMENT ** INVOICE TOTAL:3,302.20 * )<Page 4 of 47 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/17/26UNITED CITY OF YORKVILLE TIME: 07:40:34CHECK REGISTER PRG ID: AP215000 CHECK DATE: 06/23/26 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------545010 EEIENGINEERING ENTERPRISES, INC. 8721605/29/26 01 FY 2027 BUDGET01-640-54-00-5465256.00 INVOICE TOTAL:256.00 * 8721705/29/26 01 E.HYDRAULIC AVE IMPOVEMENTS 88-880-60-00-6000 12,724.00 INVOICE TOTAL:12,724.00 * 8721805/29/26 01 YSD-115 ANNEXATION01-640-54-00-5465536.00 INVOICE TOTAL:536.00 * 8721905/29/26 01 RRA/ERP UPDATE51-510-54-00-5465 10,103.25 INVOICE TOTAL:10,103.25 * 8722105/29/26 01 KENDALL COUNTY STORMWATER 01-640-54-00-5465 2,331.50 02 MANAGEMENT ORDINANCE** COMMENT **03 AMENDMENTS** COMMENT **INVOICE TOTAL:2,331.50 * 8722205/29/26 01 SEWER LATERAL LINING PROGRAM 01-640-54-00-5465 1,862.75 INVOICE TOTAL:1,862.75 * 8722405/29/26 01 RT47 - BRIDGE REPLACEMENT 01-640-54-00-5465274.75 INVOICE TOTAL:274.75 * 8722705/29/26 01 EAST VAN EMMON RD23-230-60-00-6089 1,837.30 INVOICE TOTAL:1,837.30 * 8722805/29/26 01 2026 LOCAL ROAD PROGRAM23-230-60-00-6025 12,434.04 INVOICE TOTAL:12,434.04 * 8722905/29/26 01 2026 ROAD PROGRAM-MFT23-230-60-00-6025 1,951.00 INVOICE TOTAL:1,951.00 * 8723005/29/26 01 GRANDE RESERVE PARK B-BOUNDARY 01-640-54-00-5465 1,857.00 INVOICE TOTAL:1,857.00 * )<Page 5 of 47 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/17/26UNITED CITY OF YORKVILLE TIME: 07:40:34CHECK REGISTER PRG ID: AP215000 CHECK DATE: 06/23/26 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------545010 EEIENGINEERING ENTERPRISES, INC. 8723205/29/26 01 CITY OF YORKVILLE-GENERAL 01-640-54-00-5465 5,329.50 INVOICE TOTAL:5,329.50 * CHECK TOTAL:82,152.29545011 ELEVATOR ELEVATOR INSPECTION SERVICE 0037368104/21/26 01 INSPECTION CERTIFICATE24-216-54-00-544675.00 INVOICE TOTAL:75.00 * CHECK TOTAL:75.00545012 FOXVALSA FOX VALLEY SANDBLASTING 6512404/30/26 01 SANDPLAST LIGHT POST79-790-54-00-5495 1,235.00 INVOICE TOTAL:1,235.00 * CHECK TOTAL:1,235.00545013 KCGIS KENDALL COUNTY GIS KCGIS-YRKVL-FY26-Q2 03/01/26 01 QUARTERLY GIS BILLINING01-220-54-00-5462 3,905.00 INVOICE TOTAL:3,905.00 * CHECK TOTAL:3,905.00545014 LANEMUCH LANER, MUCHIN, LTD 72469605/01/26 01 GENERAL COUNSELING SERVICES 01-640-54-00-5463168.75 02 THROUGH 04/20/26** COMMENT **INVOICE TOTAL:168.75 * 72469705/01/26 01 2026 NEGOTIATIONS IUOE LOCAL 01-640-54-00-5463 1,012.50 02 150 THROUGH 4/20/26** COMMENT **INVOICE TOTAL:1,012.50 * CHECK TOTAL:1,181.25)<Page 6 of 47 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/17/26UNITED CITY OF YORKVILLE TIME: 07:40:34CHECK REGISTER PRG ID: AP215000 CHECK DATE: 06/23/26 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------545015 MIDWSALT MIDWEST SALT 452758 12/19/25 01 BULK ROCK SALT 51-510-56-00-5638 3,410.29 INVOICE TOTAL: 3,410.29 * 452769 12/22/25 01 BULK ROCK SALT 51-510-56-00-5638 3,404.24 INVOICE TOTAL: 3,404.24 * 457099 02/17/26 01 BULK ROCK SALT 51-510-56-00-5638 3,207.49 INVOICE TOTAL: 3,207.49 * 457154 02/17/26 01 BULK ROCK SALT 51-510-56-00-5638 3,152.19 INVOICE TOTAL: 3,152.19 * 457264 02/18/26 01 BULK ROCK SALT 51-510-56-00-5638 3,062.51 INVOICE TOTAL: 3,062.51 * 457268 02/18/26 01 BULK ROCK SALT 51-510-56-00-5638 3,273.26 INVOICE TOTAL: 3,273.26 * 457470 02/24/26 01 BULK ROCK SALT 51-510-56-00-5638 3,117.82 INVOICE TOTAL: 3,117.82 * P483783 08/15/25 01 BULK ROCK SALT 51-510-56-00-5638 3,290.04 INVOICE TOTAL: 3,290.04 * P483899 08/25/25 01 BULK ROCK SALT 51-510-56-00-5638 3,137.89 INVOICE TOTAL: 3,137.89 * CHECK TOTAL: 29,055.73545016 WILLMAN WILLMAN & GROESCH 2024005-724 E VETERA 06/02/26 01 REFUND REMAINING SURETY DEP 01-000-24-00-2415 20.00 INVOICE TOTAL: 20.00 * CHECK TOTAL: 20.00TOTAL AMOUNT PAID: 344,695.92)<Page 7 of 47 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: 06/08/26 UNITED CITY OF YORKVILLE PAGE: 1TIME: 09:22:39 CHECK REGISTER PRG ID: AP215000 CHECK DATE: 06/03/26 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------544988 MACKINNO CHARLES W. MACKINNON, TRUSTEE 041026-ROW 06/03/26 01 LAKE MICHIGAN WATER SYSTEM 51-510-60-00-6011 8,750.00 02 IMPROVEMENTS ** COMMENT ** INVOICE TOTAL: 8,750.00 * CHECK TOTAL: 8,750.00544989 RICHMOND THE ROBERTA RICHMOND 041026-ROW 06/03/26 01 LAKE MICHIGAN WATER SYSTEM 51-510-60-00-6011 8,750.00 02 IMPROVEMENTS ** COMMENT ** INVOICE TOTAL: 8,750.00 * CHECK TOTAL: 8,750.00TOTAL AMOUNT PAID: 17,500.00Page 8 of 47 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: 06/17/26 UNITED CITY OF YORKVILLE TIME: 10:01:44 MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------131292 KCR KENDALL COUNTY RECORDER'S 06/12/26 4042527 06/12/26 01 KELKA ANNEXATION ORDINANCE 90-220-00-00-0011 57.00 02 KELKA ANNEXATION AGREEMENT 90-220-00-00-0011 57.00 03 KELKA REZONING ORDINANCE 90-220-00-00-0011 57.00 04 OSWEGO BOUNDARY AGREEMENT 01-220-54-00-5462 57.00 INVOICE TOTAL: 228.00 * CHECK TOTAL: 228.00TOTAL AMOUNT PAID: 228.00Page 9 of 47 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/09/26TIME: 12:41:15UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001INVOICES DUE ON/BEFORE 06/12/2026CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ 544992 ARIZAGAE EMILIO ARIZAGA5/30 - 6/506/05/26 01 UMPIRE79-795-54-00-5462150.00 INVOICE TOTAL:150.00 * CHECK TOTAL:150.00D005059 BEEBED DAVID BEEBE5/30 - 6/506/05/26 01 REFEREE79-795-54-00-5462150.00 INVOICE TOTAL:150.00 * DIRECT DEPOSIT TOTAL:150.00D005060 BERMUDEL LOGAN BERMUDEZ5/30 - 6/506/05/26 01 UMPIRE79-795-54-00-546250.00 02 UMPIRE79-795-54-00-5462160.00 INVOICE TOTAL:210.00 * DIRECT DEPOSIT TOTAL:210.00 544993 BOCEKC CARTER ALEN BOCEK5/30 - 6/506/05/26 01 UMPIRE79-795-54-00-5462115.00 INVOICE TOTAL:115.00 * CHECK TOTAL:115.00 544994 BOCEKL LIAM BOCEK5/30 - 6/506/05/26 01 UMPIRE79-795-54-00-5462125.00 INVOICE TOTAL:125.00 * CHECK TOTAL:125.00D005061 BOOKERA ANNA BOOKERPage 10 of 47 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/09/26TIME: 12:41:15UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001INVOICES DUE ON/BEFORE 06/12/2026CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D005061 BOOKERA ANNA BOOKER5/30 - 6/506/05/26 01 UMPIRE79-795-54-00-5462115.00 INVOICE TOTAL:115.00 * DIRECT DEPOSIT TOTAL:115.00D005062 BOOKERR ROBERT G. BOOKER5/30 - 6/506/05/26 01 UMPIRE79-795-54-00-5462125.00 INVOICE TOTAL:125.00 * DIRECT DEPOSIT TOTAL:125.00 544995 BRISBOND DANA XAVIER BRISBON5/30 - 6/506/05/26 01 REFEREE79-795-54-00-5462200.00 INVOICE TOTAL:200.00 * CHECK TOTAL:200.00D005063 CARTERB BENJAMIN CARTER5/30 - 6/506/05/26 01 UMPIRE79-795-54-00-546275.00 INVOICE TOTAL:75.00 * DIRECT DEPOSIT TOTAL:75.00D005064 CURLC CHRISTOPHER CURL5/30 - 6/506/05/26 01 UMPIRE79-795-54-00-546275.00 INVOICE TOTAL:75.00 * DIRECT DEPOSIT TOTAL:75.00D005065 DOMINGUA ANGEL DOMINGUEZPage 11 of 47 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/09/26TIME: 12:41:15UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001INVOICES DUE ON/BEFORE 06/12/2026CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D005065 DOMINGUA ANGEL DOMINGUEZ5/30 - 6/506/05/26 01 UMPIRE79-795-54-00-546245.00 INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00 544996 EVINST W. THOMAS EVINS5/30 - 6/506/05/26 01 REFEREE79-795-54-00-5462100.00 INVOICE TOTAL:100.00 * CHECK TOTAL:100.00 544997 FENILIJ JOSHUA FENILI5/30 - 6/506/05/26 01 REFEREE79-795-54-00-5462168.00 INVOICE TOTAL:168.00 * CHECK TOTAL:168.00D005066 FROSTL LANDON FROST5/30 - 6/506/05/26 01 UMPIRE79-795-54-00-546245.00 INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00D005067 GOLINSKA ANDREW GOLINSKI5/30 - 6/506/05/26 01 UMPIRE79-795-54-00-5462150.00 INVOICE TOTAL:150.00 * DIRECT DEPOSIT TOTAL:150.00 544998 GRANDINN NICHOLAS GRANDINETTIPage 12 of 47 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/09/26TIME: 12:41:15UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001INVOICES DUE ON/BEFORE 06/12/2026CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ 544998 GRANDINN NICHOLAS GRANDINETTI5/30 - 6/506/05/26 01 UMPIRE79-795-54-00-5462115.00 INVOICE TOTAL:115.00 * CHECK TOTAL:115.00 544999 LANKFORL LANDON MICHAEL HILL-LANKFORD5/30 - 6/506/05/26 01 UMPIRE79-795-54-00-546235.00 INVOICE TOTAL:35.00 * CHECK TOTAL:35.00D005068 MATSONT THOMAS MATSON5/30 - 6/506/05/26 01 UMPIRE79-795-54-00-546245.00 INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00D005069 MAYNARDL LAURENCE R. MAYNARD5/30 - 6/506/05/26 01 UMPIRE79-795-54-00-5462195.00 INVOICE TOTAL:195.00 * DIRECT DEPOSIT TOTAL:195.00D005070 MEIERJ JACKSON MEIER5/30 - 6/506/05/26 01 UMPIRE79-795-54-00-5462225.00 INVOICE TOTAL:225.00 * DIRECT DEPOSIT TOTAL:225.00D005071 MOYETX XAVIER MOYETPage 13 of 47 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/09/26TIME: 12:41:15UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001INVOICES DUE ON/BEFORE 06/12/2026CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D005071 MOYETX XAVIER MOYET5/30 - 6/506/05/26 01 UMPIRE79-795-54-00-546235.00 INVOICE TOTAL:35.00 * DIRECT DEPOSIT TOTAL:35.00D005072 PAOLINEJ JAYDON PAOLINELLI5/30 - 6/506/05/26 01 UMPIRE79-795-54-00-5462160.00 INVOICE TOTAL:160.00 * DIRECT DEPOSIT TOTAL:160.00D005073 PAVLAKC COHEN PAVLAK5/30 - 6/506/05/26 01 UMPIRE79-795-54-00-546280.00 INVOICE TOTAL:80.00 * DIRECT DEPOSIT TOTAL:80.00D005074 PILKINGP PAYTON M PILKINGTON5/30 - 6/506/05/26 01 UMPIRE79-795-54-00-5462215.00 INVOICE TOTAL:215.00 * DIRECT DEPOSIT TOTAL:215.00D005075 RIETZR ROBERT L. RIETZ JR.5/30 - 6/506/05/26 01 UMPIRE79-795-54-00-5462168.00 INVOICE TOTAL:168.00 * DIRECT DEPOSIT TOTAL:168.00 545000 SMITHSO SOPHIA SMITHPage 14 of 47 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/09/26TIME: 12:41:15UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001INVOICES DUE ON/BEFORE 06/12/2026CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ 545000 SMITHSO SOPHIA SMITH5/30 - 6/506/05/26 01 UMPIRE79-795-54-00-546235.00 INVOICE TOTAL:35.00 * CHECK TOTAL:35.00D005076 STEELEE ERIK STEELE5/30 - 6/506/05/26 01 UMPIRE79-795-54-00-546270.00 INVOICE TOTAL:70.00 * DIRECT DEPOSIT TOTAL:70.00 545001 TAPIAJ JORGE TAPIA5/30 - 6/506/05/26 01 UMPIRE79-795-54-00-546270.00 INVOICE TOTAL:70.00 * CHECK TOTAL:70.00 545002 TATET TOM TATE5/30 - 6/506/05/26 01 UMPIRE79-795-54-00-546245.00 INVOICE TOTAL:45.00 * CHECK TOTAL:45.00 545003 WALTJOSH JOSH WALTERS5/30 - 6/506/05/26 01 UMPIRE79-795-54-00-5462155.00 INVOICE TOTAL:155.00 * CHECK TOTAL:155.00D005077 WINGB BRETT WINGPage 15 of 47 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/09/26TIME: 12:41:15UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001INVOICES DUE ON/BEFORE 06/12/2026CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D005077 WINGB BRETT WING5/30 - 6/506/05/26 01 UMPIRE79-795-54-00-5462126.00 INVOICE TOTAL:126.00 * DIRECT DEPOSIT TOTAL:126.00 545004 WYETHJ JOEL WYETH5/30 - 6/506/05/26 01 UMPIRE79-795-54-00-546275.00 INVOICE TOTAL:75.00 * CHECK TOTAL:75.001,388.002,309.00TOTAL CHECKS PAID: TOTAL DIRECT DEPOSITS PAID: TOTAL AMOUNT PAID:3,697.00Page 16 of 47 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/17/26TIME: 08:38:51UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 06/23/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------545081 ARIZAGAE EMILIO ARIZAGA 6/06/202606/06/26 01 UMPIRE79-795-54-00-5462150.00 INVOICE TOTAL:150.00 * CHECK TOTAL:150.00D005083 BEEBED DAVID BEEBE 6/06 - 6/806/08/26 01 REFEREE79-795-54-00-5462155.00 INVOICE TOTAL:155.00 * DIRECT DEPOSIT TOTAL:155.00D005084 BERMUDEL LOGAN BERMUDEZ 6/06/202606/06/26 01 UMPIRE79-795-54-00-5462100.00 INVOICE TOTAL:100.00 * 6/06/26 BASEBALL 06/15/26 01 UMPIRE79-795-54-00-546235.00 INVOICE TOTAL:35.00 * DIRECT DEPOSIT TOTAL:135.00D005085 BOOKERA ANNA BOOKER 6/06 - 6/11 06/11/26 01 UMPIRE79-795-54-00-546235.00 INVOICE TOTAL:35.00 * DIRECT DEPOSIT TOTAL:35.00D005086 BOOKERR ROBERT G. BOOKER 6/6 - 6/906/09/26 01 UMPIRE79-795-54-00-546290.00 INVOICE TOTAL:90.00 * DIRECT DEPOSIT TOTAL:90.00FY 27Page 17 of 47 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/17/26TIME: 08:38:51UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 06/23/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------545082 CONFORTM MASON CONFORTI 6/12/2606/12/26 01 REFEREE79-795-54-00-546290.00 INVOICE TOTAL:90.00 * CHECK TOTAL:90.00D005087 DOMINGUA ANGEL DOMINGUEZ 6/06/2606/06/26 01 UMPIRE79-795-54-00-5462175.00 INVOICE TOTAL:175.00 * DIRECT DEPOSIT TOTAL:175.00D005088 FROSTL LANDON FROST 6/06/2606/06/26 01 UMPIRE79-795-54-00-546235.00 INVOICE TOTAL:35.00 * DIRECT DEPOSIT TOTAL:35.00D005089 GOLINSKA ANDREW GOLINSKI 6/9/2606/09/26 01 UMPIRE79-795-54-00-546275.00 INVOICE TOTAL:75.00 * DIRECT DEPOSIT TOTAL:75.00545083 GONZALER RAYMUNDO GONZALEZ 6/06/2606/06/26 01 UMPIRE79-795-54-00-546275.00 INVOICE TOTAL:75.00 * CHECK TOTAL:75.00545084 HELMICKD DAVID J HELMICK FY 27Page 18 of 47 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/17/26TIME: 08:38:51UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 06/23/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------545084 HELMICKD DAVID J HELMICK 6/7/2606/07/26 01 UMPIRE79-795-54-00-546280.00 INVOICE TOTAL:80.00 * CHECK TOTAL:80.00D005090 MATSONT THOMAS MATSON 6/6 - 6/806/08/26 01 UMPIRE79-795-54-00-5462135.00 INVOICE TOTAL:135.00 * DIRECT DEPOSIT TOTAL:135.00D005091 MAYNARDL LAURENCE R. MAYNARD 6/6 - 6/906/09/26 01 UMPIRE79-795-54-00-5462150.00 INVOICE TOTAL:150.00 * DIRECT DEPOSIT TOTAL:150.00D005092 MEIERJ JACKSON MEIER 6/6/2606/06/26 01 UMPIRE79-795-54-00-5462150.00 INVOICE TOTAL:150.00 * DIRECT DEPOSIT TOTAL:150.00D005093 PAOLINEJ JAYDON PAOLINELLI 6/6 - 6/1106/11/26 01 UMPIRE79-795-54-00-546265.00 INVOICE TOTAL:65.00 * DIRECT DEPOSIT TOTAL:65.00D005094 PEASLEYB BRANDON PEASLEY FY 27Page 19 of 47 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/17/26TIME: 08:38:51UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 06/23/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D005094 PEASLEYB BRANDON PEASLEY 6/06/202606/06/26 01 REFEREE79-795-54-00-5462200.00 INVOICE TOTAL:200.00 * DIRECT DEPOSIT TOTAL:200.00D005095 PILKINGP PAYTON M PILKINGTON 6/9/2606/09/26 01 UMPIRE79-795-54-00-546235.00 INVOICE TOTAL:35.00 * DIRECT DEPOSIT TOTAL:35.00545085 RUNDLEE EDWIN A RUNDLE 6/10/2606/10/26 01 REFEREE79-795-54-00-5462100.00 INVOICE TOTAL:100.00 * CHECK TOTAL:100.00D005096 SANDOVAA ANTONIO SANDOVAL 6/10/2606/10/26 01 REFEREE79-795-54-00-5462100.00 INVOICE TOTAL:100.00 * DIRECT DEPOSIT TOTAL:100.00545086 TAPIAJ JORGE TAPIA 6/6/2606/15/26 01 UMPIRE79-795-54-00-546270.00 INVOICE TOTAL:70.00 * CHECK TOTAL:70.00545087 THOMASR RANDY THOMAS FY 27Page 20 of 47 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/17/26TIME: 08:38:51UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 06/23/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------545087 THOMASR RANDY THOMAS 6/8/2606/08/26 01 REFEREE79-795-54-00-546280.00 INVOICE TOTAL:80.00 * CHECK TOTAL:80.00545088 TOMBLINC CHARLES TOMBLINSON 6/11/2606/11/26 01 REFEREE79-795-54-00-546280.00 INVOICE TOTAL:80.00 * CHECK TOTAL:80.00725.001,535.00TOTAL CHECKS PAID: TOTAL DIRECT DEPOSITS PAID: TOTAL AMOUNT PAID:2,260.00FY 27Page 21 of 47 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/17/26TIME: 07:49:27UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 06/23/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------545017 AACVB AURORA AREA CONVENTION 5/26-ALL06/05/26 01 MAY 2026 ALL SEASON HOTEL TAX 01-640-54-00-548131.70 INVOICE TOTAL:31.70 * CHECK TOTAL:31.70545018 AEPENERG AEP ENERGY 3025129021-060426 06/04/26 01 05/01-06/02 610 TOWER WELL 51-510-54-00-54809,629.65 INVOICE TOTAL:9,629.65 * 3025129065-060826 06/08/26 01 04/30-06/01 2921 BRISTOL RDG 51-510-54-00-54805,312.44 INVOICE TOTAL:5,312.44 * CHECK TOTAL:14,942.09D005079 ANTPLACE ANTHONY PLACE YORKVILLE LP JULY 202606/05/26 01 CITY OF YORKVILLE HOUSING 01-640-54-00-5427745.00 02 ASSISTANCE PROGRAM RENT** COMMENT **INVOICE TOTAL:745.00 * DIRECT DEPOSIT TOTAL:745.00545019 BKFD BRISTOL KENDALL FIRE DEPART. 043026-LC06/01/26 01 FEB-APR 2026 DEVELOPMENT FEES 95-000-24-00-245220,850.00 INVOICE TOTAL:20,850.00 * CHECK TOTAL:20,850.00545020 BUILDERS BUILDERS ASPHALT LLC 260430106/01/26 01 ENGINEERS PAYMENT ESTIMATE 1 23-230-60-00-6028307,429.43 02 FOR 2026 LOCAL ROAD PROGRAM ** COMMENT **INVOICE TOTAL:307,429.43 * CHECK TOTAL:307,429.43Page 22 of 47 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: 06/17/26 UNITED CITY OF YORKVILLE TIME: 07:49:27 PRE-CHECK RUN EDIT ID: AP211001 INVOICES DUE ON/BEFORE 06/23/2026 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------545021 CAMBRIA CAMBRIA SALES COMPANY INC. 44351 05/26/26 01 PAPER TOWEL 52-520-56-00-5620 109.02 INVOICE TOTAL: 109.02 * CHECK TOTAL: 109.02545022 CENTRALL CENTRAL LIMESTONE COMPANY, INC 46385 05/26/26 01 GRAVEL 01-410-56-00-5620 427.17 INVOICE TOTAL: 427.17 * CHECK TOTAL: 427.17545023 CHAVERS MATTHEW CHAVERS III 12 06/09/26 01 JULY 4, 2026 VIDEOGRAPHY 79-795-56-00-5606 1,000.00 02 SERVICES ** COMMENT ** INVOICE TOTAL: 1,000.00 * CHECK TOTAL: 1,000.00545024 COMED COMMONWEALTH EDISON 1709169000-060326 06/03/26 01 05/04-06/03 RT34 & AUTUMN CRK 23-230-54-00-5482 221.55 INVOICE TOTAL: 221.55 * 3260462000-060226 06/02/26 01 05/01-06/02 RT47 & RIVER 23-230-54-00-5482 384.06 INVOICE TOTAL: 384.06 * 3387801111-060126 06/01/26 01 04/29-05/29 872 PRAIRIE 79-795-54-00-5480 67.63 INVOICE TOTAL: 67.63 * 3741450787-060126 06/01/26 01 04/30-06/01 1201 BADGER UNIT B 51-510-54-00-5480 70.36 INVOICE TOTAL: 70.36 * 3852534000-052926 05/29/26 01 4/29-5/29 RT126 & SCHLHS 23-230-54-00-5482 133.89 INVOICE TOTAL: 133.89 * Page 23 of 47 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/17/26TIME: 07:49:27UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001 INVOICES DUE ON/BEFORE 06/23/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------545024 COMED COMMONWEALTH EDISON 3980296000-060126 06/01/26 01 05/04-06/01 103 BEAVER LIFT 51-510-54-00-5480206.56 INVOICE TOTAL:206.56 * 4067745114-060326 06/03/26 01 05/04-06/03 6780 RT4723-230-54-00-5482168.80 INVOICE TOTAL:168.80 * 5288861222-060326 06/03/26 01 05/01-06/02 1850 MARKETVIEW 23-230-54-00-548276.62 INVOICE TOTAL:76.62 * 7581432222-060126 06/01/26 01 04/29-05/29 1107 PRAIRIE LIFT 52-520-54-00-5480107.97 INVOICE TOTAL:107.97 * 7824275000-060326 06/03/26 01 05/01-06/02 1 MCHUGH RD23-230-54-00-548268.65 INVOICE TOTAL:68.65 * 8273737000-060126 06/01/26 01 04/30-06/01 104 E VAN EMMON 01-110-54-00-5480805.77 INVOICE TOTAL:805.77 * CHECK TOTAL:2,311.86545025 COMPASS COMPASS MINERALS AMERICA 167266606/02/26 01 HIGHWAY SALT15-155-56-00-56183,220.50 INVOICE TOTAL:3,220.50 * 167359306/04/26 01 HIGHWAY SALT15-155-56-00-56183,075.86 INVOICE TOTAL:3,075.86 * CHECK TOTAL:6,296.36545026 CONTELEC CONSTELLATION TELECOM 900506/01/26 01 JUN 2026 ADMIN LINES01-110-54-00-5440351.84 02 JUN 2026 PUBLIC WORKS LINES 51-510-54-00-5440791.70 Page 24 of 47 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/17/26TIME: 07:49:27UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001 INVOICES DUE ON/BEFORE 06/23/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------545026 CONTELEC CONSTELLATION TELECOM 900506/01/26 03 JUN 2026 SEWER DEPT. LINES 52-520-54-00-5440351.86 04 JUN 2026 RECREATION LINES 79-795-54-00-5440351.86 05 JUN 2026 TRAFFIC SIGNAL01-410-54-00-543587.97 06 MAINTENANCE** COMMENT **INVOICE TOTAL:1,935.23 * CHECK TOTAL:1,935.23545027 COREMAIN CORE & MAIN LP Z02667305/14/26 01 METER ADAPTERS51-510-54-00-5404137.71 INVOICE TOTAL:137.71 * Z04753205/15/26 01 2026 PHASE 2 METER INSTALLS 51-510-54-00-540456,471.00 INVOICE TOTAL:56,471.00 * Z04985105/20/26 01 PULSE CABLES51-510-54-00-54041,825.00 INVOICE TOTAL:1,825.00 * Z06985205/21/26 01 2026 PHASE 2 METER INSTALLS 51-510-54-00-54042,162.38 INVOICE TOTAL:2,162.38 * Z069852905/22/26 01 2026 PHASE 2 METER INSTALLS 51-510-54-00-54042,162.38 INVOICE TOTAL:2,162.38 * CHECK TOTAL:62,758.47D005080 DHUSEE DHUSE, ERIC 060226-AMAZON 06/02/26 01 STORAGE BOXES24-216-60-00-6042162.30 INVOICE TOTAL:162.30 * DIRECT DEPOSIT TOTAL:162.30545028 DRHCAMBR DR HORTON-MIDWEST Page 25 of 47 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/17/26TIME: 07:49:27UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001 INVOICES DUE ON/BEFORE 06/23/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------545028 DRHCAMBR DR HORTON-MIDWEST 20250840-2326 NOBLE 05/29/26 01 SECURITY GUARANTEE REFUND 01-000-24-00-2415600.00 INVOICE TOTAL:600.00 * 20250841-2328 NOBLE 05/29/26 01 SECURITY GUARANTEE REFUND 01-000-24-00-2415600.00 INVOICE TOTAL:600.00 * 20250842-2330 NOBLE 05/29/26 01 SECURITY GUARANTEE REFUND 01-000-24-00-2415600.00 INVOICE TOTAL:600.00 * 20250843-2332 NOBLE 05/29/26 01 SECURITY GUARANTEE REFUND 01-000-24-00-2415600.00 INVOICE TOTAL:600.00 * 20250844-2334 NOBLE 05/29/26 01 SECURITY GUARANTEE REFUND 01-000-24-00-2415600.00 INVOICE TOTAL:600.00 * 20250985-3521 RICHAR 06/04/26 01 SECURITY GUARANTEE REFUND 01-000-24-00-24155,000.00 INVOICE TOTAL:5,000.00 * 20250986-3523 RICHAR 06/04/26 01 SECURITY GUARANTEE REFUND 01-000-24-00-24155,000.00 INVOICE TOTAL:5,000.00 * 20250987-3525 RICHAR 06/04/26 01 SECURITY GUARANTEE REFUND 01-000-24-00-24155,000.00 INVOICE TOTAL:5,000.00 * 20250988-3527 RICHAR 06/04/26 01 SECURITY GUARANTEE REFUND 01-000-24-00-24155,000.00 INVOICE TOTAL:5,000.00 * 20251036-3179 GRANDE 05/29/26 01 SECURITY GUARANTEE REFUND 01-000-24-00-24155,000.00 INVOICE TOTAL:5,000.00 * 20251037-3181 GRAINE 05/29/26 01 SECURITY GUARANTEE REFUND 01-000-24-00-24155,000.00 INVOICE TOTAL:5,000.00 * 20251038-3183 GRANDE 05/29/26 01 SECURITY GUARANTEE REFUND 01-000-24-00-24155,000.00 INVOICE TOTAL:5,000.00 * Page 26 of 47 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/17/26TIME: 07:49:27UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001 INVOICES DUE ON/BEFORE 06/23/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------545028 DRHCAMBR DR HORTON-MIDWEST 20251039-3185 GRANDE 05/29/26 01 SECURITY GUARANTEE REFUND 01-000-24-00-24155,000.00 INVOICE TOTAL:5,000.00 * 20251040-3187 GRANDE 05/29/26 01 SECURITY GUARANTEE REFUND 01-000-24-00-24155,000.00 INVOICE TOTAL:5,000.00 * 20251232-2320 NOBLE 06/05/26 01 SECURITY GUARANTEE REFUND 01-000-24-00-24155,000.00 INVOICE TOTAL:5,000.00 * 20251233-2318 NOBLE 06/05/26 01 SECURITY GUARANTEE REFUND 01-000-24-00-24155,000.00 INVOICE TOTAL:5,000.00 * 202512334-2316 NOBLE 06/05/26 01 SECURITY GUARANTEE REFUND 01-000-24-00-24155,000.00 INVOICE TOTAL:5,000.00 * 20251236-3531 RICHAR 06/04/26 01 SECURITY GUARANTEE REFUND 01-000-24-00-24155,000.00 INVOICE TOTAL:5,000.00 * 20251237-3533 RICHAR 06/04/26 01 SECURITY GUARANTEE REFUND 01-000-24-00-24155,000.00 INVOICE TOTAL:5,000.00 * 20251238-3535 RICHAR 06/04/26 01 SECURITY GUARANTEE REFUND 01-000-24-00-24155,000.00 INVOICE TOTAL:5,000.00 * 20251239-3537 RICHAR 06/04/26 01 SECURITY GUARANTEE REFUND 01-000-24-00-24155,000.00 INVOICE TOTAL:5,000.00 * CHECK TOTAL:83,000.00545029 EEIENGINEERING ENTERPRISES, INC. 8716005/29/26 01 GRANDE RESERVE-UNITS 26 & 27 90-147-00-00-01113,655.25 INVOICE TOTAL:3,655.25 * 8716105/29/26 01 KENDALL MARKETPLACE-LOT 52 90-154-00-00-0111256.00 Page 27 of 47 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/17/26TIME: 07:49:27UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001 INVOICES DUE ON/BEFORE 06/23/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------545029 EEIENGINEERING ENTERPRISES, INC. 8716105/29/26 02 PHASE 2 & 3 ** COMMENT ** INVOICE TOTAL:256.00 * 8716205/29/26 01 KENDALLWOOD ESTATES-RALLY 90-174-00-00-01112,294.25 INVOICE TOTAL:2,294.25 * 8716405/29/26 01 BRISTOL BAY UNIT 1390-179-00-00-0111856.25 INVOICE TOTAL:856.25 * 8716505/29/26 01 CALEDONIA UNIT 390-188-00-00-0111555.00 INVOICE TOTAL:555.00 * 8716605/29/26 01 BRISTOL BAY UNIT 1090-186-00-00-0111195.00 INVOICE TOTAL:195.00 * 8716705/29/26 01 BRISTOL BAY UNIT 1290-186-00-00-0111195.00 INVOICE TOTAL:195.00 * 8717105/29/26 01 BRISTOL RIDGE SOLAR 10590-201-00-00-01111,787.00 INVOICE TOTAL:1,787.00 * 8717305/29/26 01 1203 N BRIDGE - GERBER90-214-00-00-0111532.50 INVOICE TOTAL:532.50 * 8717505/29/26 01 KENDALL MARKETPLACE -LOT 52 90-154-00-00-0111292.50 02 PHASE 4** COMMENT **INVOICE TOTAL:292.50 * 8717905/29/26 01 CORNEILS RD SOLAR/BEECHER RD 90-216-00-00-0111688.25 02 SOLAR** COMMENT **INVOICE TOTAL:688.25 * 8718005/29/26 01 GRANDE RESERVE-UNIT 2190-222-00-00-01113,079.75 INVOICE TOTAL:3,079.75 * Page 28 of 47 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/17/26TIME: 07:49:27UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 06/23/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------545029 EEIENGINEERING ENTERPRISES, INC. 8718105/29/26 01 GRANDE RESERVE-UNIT 2890-244-00-00-01115,810.50 INVOICE TOTAL:5,810.50 * 8718805/29/26 01 GRANDE RESERVE-UNITS 10 & 11 90-223-00-00-01114,468.75 INVOICE TOTAL:4,468.75 * 8718905/29/26 01 CHI-II WEST90-257-00-00-01112,500.00 02 CYRUS ONE90-227-00-00-01116,049.50 INVOICE TOTAL:8,549.50 * 8719505/29/26 01 2820 BEECHER SOLAR90-231-00-00-01111,649.75 INVOICE TOTAL:1,649.75 * 8719805/29/26 01 GREEN DOOR - MEYER90-249-00-00-0111104.00 INVOICE TOTAL:104.00 * 8719905/29/26 01 PIONEER DEVELOPMENT-CARDINAL 90-242-00-00-01116,340.50 INVOICE TOTAL:6,340.50 * 8720005/29/26 01 HEARTLAND MEADOWS WEST90-232-00-00-01118,920.75 INVOICE TOTAL:8,920.75 * 8720405/29/26 01 COSTCO90-239-00-00-0111423.25 INVOICE TOTAL:423.25 * 8720505/29/26 01 FOX HAVEN-115, LLC90-236-00-00-011120,050.00 INVOICE TOTAL:20,050.00 * 8721105/29/26 01 PROLOGIS/PROJECT STEEL90-246-00-00-01117,814.50 INVOICE TOTAL:7,814.50 * 8721505/29/26 01 801 PRAIRIE POINTE DR-REDS 90-248-00-00-0111195.00 INVOICE TOTAL:195.00 * 8722005/29/26 01 904 S BRIDGE ST SITE PLAN 90-245-00-00-01111,102.50 INVOICE TOTAL:1,102.50 * Page 29 of 47 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/17/26TIME: 07:49:27UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001 INVOICES DUE ON/BEFORE 06/23/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------545029 EEIENGINEERING ENTERPRISES, INC. 8722306/03/26 01 CYRUS ONE - SUBSTATION90-227-00-00-0111622.00 INVOICE TOTAL:622.00 * 8722505/29/26 01 AID BLDG/101-125 SARAVANOS 90-254-00-00-011160.75 INVOICE TOTAL:60.75 * 8722605/29/26 01 PANDA EXPRESS90-255-00-00-0111438.25 INVOICE TOTAL:438.25 * 8723105/29/26 01 JIMMY JOHNS-826 EDWARD LN 90-256-00-00-01111,265.00 INVOICE TOTAL:1,265.00 * CHECK TOTAL:82,201.75545030 ENCAP ENCAP, INC. 1188605/28/26 01 HERBICIDE TREATMENTS24-216-54-00-54463,650.00 INVOICE TOTAL:3,650.00 * CHECK TOTAL:3,650.00545031 FERGUSON FERGUSON WATERWORKS #2516 055035105/15/26 01 MAINLINE PROP METER51-510-56-00-56386,663.30 INVOICE TOTAL:6,663.30 * CHECK TOTAL:6,663.30545032 FIRSTNET AT&T MOBILITY 287313454005X0603202 05/25/26 01 MAY 2026 MOBILE DEVICES01-220-54-00-544042.27 02 MAY 2026 MOBILE DEVICES51-510-54-00-5440121.57 03 MAY 2026 MOBILE DEVICES01-110-54-00-544084.54 04 MAY 2026 MOBILE DEVICES01-210-54-00-5440881.64 Page 30 of 47 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/17/26TIME: 07:49:27UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 06/23/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------545032 FIRSTNET AT&T MOBILITY 287313454005X0603202 05/25/26 05 MAY 2026 MOBILE DEVICES79-795-54-00-5440158.60 INVOICE TOTAL:1,288.62 * CHECK TOTAL:1,288.62545033 FIRSTNET AT&T MOBILITY 287313454207X0603202 05/25/26 01 MAY 2026 MOBILE DEVICES01-220-54-00-5440446.88 02 MAY 2026 MOBILE DEVICES79-790-54-00-544036.24 03 MAY 2026 MOBILE DEVICES79-795-54-00-5440157.02 04 MAY 2026 MOBILE DEVICES01-410-54-00-544010.94 05 MAY 2026 MOBILE DEVICES51-510-54-00-5440386.52 06 MAY 2026 MOBILE DEVICES52-520-54-00-544072.48 INVOICE TOTAL:1,110.08 * CHECK TOTAL:1,110.08545034 FOXREPUB FOX REPUBLIC LLC 104905/12/26 01 CRUISE NIGHT DJ SPONSORSHIP 79-795-56-00-5606600.00 INVOICE TOTAL:600.00 * CHECK TOTAL:600.00545035 FOXRIDGE FOX RIDGE STONE 1267005/09/26 01 MIX FILL LOADS51-510-56-00-5640515.00 INVOICE TOTAL:515.00 * 1270705/16/26 01 GRAVEL01-410-56-00-5640365.00 INVOICE TOTAL:365.00 * CHECK TOTAL:880.00545036 FOXVALLE FOX VALLEY TROPHY & AWARDS Page 31 of 47 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/17/26TIME: 07:49:27UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001 INVOICES DUE ON/BEFORE 06/23/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------545036 FOXVALLE FOX VALLEY TROPHY & AWARDS T37805/20/26 01 SUMMER BASKETBALL MEDALS 79-795-56-00-5606397.50 INVOICE TOTAL:397.50 * CHECK TOTAL:397.50545037 GAMETIME GAME TIME INV-00106550 05/28/26 01 PLAYGROUND EQUIPMENT25-225-60-00-60606,739.18 INVOICE TOTAL:6,739.18 * CHECK TOTAL:6,739.18545038 GCPSALES GCP SALES 05012605/01/26 01 BATTERY KIT INSTALLATION 79-790-54-00-54952,495.00 INVOICE TOTAL:2,495.00 * CHECK TOTAL:2,495.00545039 GLATFELT GLATFELTER UNDERWRITING SRVS. 35930613406/02/26 01 3 PIECES OF EQUIPMENT ADDED TO 01-640-52-00-5231136.00 02 POLICY ** COMMENT ** INVOICE TOTAL:136.00 * CHECK TOTAL:136.00545040 GOLDMEDA GOLD MEDAL CHICAGO ML30 30-43824906/02/26 01 BEECHER CONCESSION SUPPLIES 79-795-56-00-5607432.95 INVOICE TOTAL:432.95 * 30-43825006/02/26 01 BRIDGE CONCESSION SUPPLIES 79-795-56-00-5607351.28 INVOICE TOTAL:351.28 * CHECK TOTAL:784.23Page 32 of 47 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/17/26TIME: 07:49:27UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 06/23/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------545041 HARRIS HARRIS COMPUTER SYSTEMS MSIXT0000683 05/28/26 01 MAY 2026-MYGOVHUB FEES01-120-54-00-5462276.05 02 MAY 2026-MYGOVHUB FEES51-510-54-00-5462414.07 03 MAY 2026-MYGOVHUB FEES52-520-54-00-5462121.78 INVOICE TOTAL:811.90 * CHECK TOTAL:811.90545042 HOLOUTDO HOLIDAY OUTDOOR DECOR INV2426905/05/26 01 CONTROLLER SHIPPING FEE79-795-56-00-56064.50 INVOICE TOTAL:4.50 * CHECK TOTAL:4.50545043 IMPERINV IMPERIAL INVESTMENTS APR 2026-REBATE 06/09/26 01 APR 2026 BUSINESS DIST REBATE 01-000-24-00-24883,174.73 INVOICE TOTAL:3,174.73 * CHECK TOTAL:3,174.73D005081 INTERDEV INTERDEV, LLC MSP-1053598 05/31/26 01 MAY 2026 MONTHLY IT BILLING 01-640-54-00-545020,903.34 INVOICE TOTAL:20,903.34 * DIRECT DEPOSIT TOTAL:20,903.34545044 INTERIOR INTERIORS FOR BUSINESS 98404106/01/26 01 FURNITURE & INSTALLATION 24-216-60-00-6042241,783.40 INVOICE TOTAL:241,783.40 * CHECK TOTAL:241,783.40Page 33 of 47 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/17/26TIME: 07:49:27UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 06/23/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------545045 IWORQ IWORQ SYSTEMS INC 21617506/01/26 01 INTERNET SOFTWARE MANAGEMENT 01-220-54-00-54624,750.00 02 AND SUPPORT RENEWAL** COMMENT **INVOICE TOTAL:4,750.00 * CHECK TOTAL:4,750.00545046 KARA KARA COMPANY INC 39905905/29/26 01 REIL-NET ANNUAL RENEWAL01-410-56-00-5665525.00 02 REIL-NET ANNUAL RENEWAL51-510-56-00-5665525.00 03 REIL-NET ANNUAL RENEWAL52-520-56-00-5665525.00 INVOICE TOTAL:1,575.00 * CHECK TOTAL:1,575.00545047 KENDCROS KENDALL CROSSING, LLC BD REBATE 04/26 06/09/26 01 APR 2026 BUSINESS DIST REBATE 01-000-24-00-24875,667.97 INVOICE TOTAL:5,667.97 * CHECK TOTAL:5,667.97545048 LRSLRS, LLC PS70263004/30/26 01 5/1-5/28 PORTOLET-TOWN SQR 79-795-56-00-5620333.00 INVOICE TOTAL:333.00 * PS70263104/30/26 01 5/1-5/28 PORTOLET-RIVERFRONT P 79-795-56-00-5620335.14 INVOICE TOTAL:335.14 * PS70263204/30/26 01 5/1-5/28 PORTOLET-CIRCLE CNTR 79-795-56-00-562095.00 INVOICE TOTAL:95.00 * PS70263304/30/26 01 5/1-5/28 PORTOLET-VAN EMMON 79-795-56-00-562095.00 INVOICE TOTAL:95.00 * Page 34 of 47 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/17/26TIME: 07:49:27UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 06/23/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------545048 LRS LRS, LLC PS70263404/30/26 01 5/1-5/28 PORTOLET-FOX HILL 79-795-56-00-562095.00 INVOICE TOTAL:95.00 * PS70263504/30/26 01 5/1-5/28 PORTOLET-FOX HILL 79-795-56-00-562095.00 INVOICE TOTAL:95.00 * PS70263704/30/26 01 5/1-5/28 PORTOLET-SPLASH PAD 79-795-56-00-5620178.00 INVOICE TOTAL:178.00 * PS70263804/30/26 01 5/1-5/28 PORTOLET-BRISTOL BAY 79-795-56-00-562095.00 INVOICE TOTAL:95.00 * PS70263904/30/26 01 5/1-5/28 PORTOLET-BRIDGE 79-795-56-00-5620190.00 INVOICE TOTAL:190.00 * PS70264004/30/26 01 5/1-5/28 PORTOLET-RAINTREE 79-795-56-00-562095.00 INVOICE TOTAL:95.00 * PS70264104/30/26 01 5/1-5/28 PORTOLET-CANNONBALL 79-795-56-00-562095.00 INVOICE TOTAL:95.00 * PS70264204/30/26 01 5/1-5/28 PORTOLET-GREENS 79-795-56-00-562095.00 INVOICE TOTAL:95.00 * PS70264304/30/26 01 5/1-5/28 PORTOLET-RMNCHNDR FLD 79-795-56-00-5620520.50 INVOICE TOTAL:520.50 * PS70264404/30/26 01 5/1-5/28 PORTOLET-BB SOCCER 79-795-56-00-5620273.50 INVOICE TOTAL:273.50 * PS70264504/30/26 01 5/1-5/28 PORTOLET-ROTARY PK 79-795-56-00-562095.00 INVOICE TOTAL:95.00 * PS70264604/30/26 01 5/1-5/28 PORTOLET-STEPPING ST 79-795-56-00-562095.00 INVOICE TOTAL:95.00 * Page 35 of 47 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/17/26TIME: 07:49:27UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 06/23/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------545048 LRS LRS, LLC PS70264704/30/26 01 5/1-5/28 PORTOLET-CONTRYSIDE 79-795-56-00-5620145.00 INVOICE TOTAL:145.00 * PS70264804/30/26 01 5/1-5/28 PORTOLET-BB SOCCER 79-795-56-00-5620273.50 INVOICE TOTAL:273.50 * CHECK TOTAL:3,198.64545049 LRSLRS, LLC PS70264904/30/26 01 5/1-5/28 PORTOLET-SPCL EVENT 79-795-56-00-5620330.50 INVOICE TOTAL:330.50 * CHECK TOTAL:330.50545050 LRSLRS, LLC PS70265104/30/26 01 5/1-5/28 PORTOLET-BRISTOL STN 79-795-56-00-562095.00 INVOICE TOTAL:95.00 * PS70615005/28/26 01 5-29-6-25 PORTOLET-TOWN SQR 79-795-56-00-5620263.00 INVOICE TOTAL:263.00 * PS70615105/28/26 01 5-29-6-25 PORTOLET-RIVERFRONT 79-795-56-00-5620403.00 INVOICE TOTAL:403.00 * PS70615205/28/26 01 5-29-6-25 PORTOLET-CIRCLE CNTR 79-795-56-00-562095.00 INVOICE TOTAL:95.00 * PS70615305/28/26 01 5-29-6-25 PORTOLET-VAN EMMON 79-795-56-00-562095.00 INVOICE TOTAL:95.00 * PS70615405/28/26 01 5-29-6-25 PORTOLET-FOX HILL 79-795-56-00-562095.00 INVOICE TOTAL:95.00 * Page 36 of 47 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/17/26TIME: 07:49:27UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 06/23/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------545050 LRS LRS, LLC PS70615505/28/26 01 5-29-6-25 PORTOLET-FOX HILL 79-795-56-00-562095.00 INVOICE TOTAL:95.00 * PS70615705/28/26 01 5-29-6-25 PORTOLET-SPLASH PAD 79-795-56-00-5620118.00 INVOICE TOTAL:118.00 * PS70615805/28/26 01 5-29-6-25 PORTOLET-BRISTOL BAY 79-795-56-00-562095.00 INVOICE TOTAL:95.00 * PS70615905/28/26 01 5-29-6-25 PORTOLET-BRIDGE 79-795-56-00-5620190.00 INVOICE TOTAL:190.00 * PS70616005/28/26 01 5-29-6-25 PORTOLET-RAINTREE B 79-795-56-00-562095.00 INVOICE TOTAL:95.00 * PS70616105/28/26 01 5-29-6-25 PORTOLET-CANNONBALL 79-795-56-00-562095.00 INVOICE TOTAL:95.00 * PS70616205/28/26 01 5-29-6-25 PORTOLET-GREENS FS 79-795-56-00-562095.00 INVOICE TOTAL:95.00 * PS70616305/28/26 01 5-29-6-25 PORTOLET-RMSCHND FLD 79-795-56-00-5620620.50 INVOICE TOTAL:620.50 * PS70616405/28/26 01 5-29-6-25 PORTOLET-BRISTOL BAY 79-795-56-00-5620273.50 INVOICE TOTAL:273.50 * PS70616505/28/26 01 5-29-6-25 PORTOLET-STEPPING ST 79-795-56-00-562095.00 INVOICE TOTAL:95.00 * PS70616605/28/26 01 5-29-6-25 PORTOLET-ROTARY PK 79-795-56-00-562095.00 INVOICE TOTAL:95.00 * PS70616705/28/26 01 5-29-6-25 PORTOLET-COUNTRYSIDE 79-795-56-00-562085.00 INVOICE TOTAL:85.00 * Page 37 of 47 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/17/26TIME: 07:49:27UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001 INVOICES DUE ON/BEFORE 06/23/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------545050 LRS LRS, LLC PS70616805/28/26 01 5-29-6-25 PORTOLET-BRISTOL BAY 79-795-56-00-5620273.50 INVOICE TOTAL:273.50 * PS70616905/28/26 01 5-29-6-25 PORTOLET-SPECIAL EVE 79-795-56-00-5620566.00 INVOICE TOTAL:566.00 * PS70617005/28/26 01 5-29-6-25 PORTOLET-BRISTOL STN 79-795-56-00-562095.00 INVOICE TOTAL:95.00 * CHECK TOTAL:3,932.50545051 MARCO MARCO TECHNOLOGIES LLC 58307750806/01/26 01 5/20-6/20 COPIER COSTS01-110-54-00-5485266.29 02 5/20-6/20 COPIER COSTS01-120-54-00-5485266.29 03 5/20-6/20 COPIER COSTS01-220-54-00-5485532.58 04 5/20-6/20 COPIER COSTS01-210-54-00-5485684.73 05 5/20-6/20 COPIER COSTS79-795-54-00-5485266.29 06 5/20-6/20 COPIER COSTS01-410-54-00-548553.80 07 5/20-6/20 COPIER COSTS51-510-54-00-548553.80 08 5/20-6/20 COPIER COSTS52-520-54-00-548553.80 09 5/20-6/20 COPIER COSTS79-790-54-00-5485161.38 INVOICE TOTAL:2,338.96 * CHECK TOTAL:2,338.96545052 MCCUE MC CUE BUILDERS, INC. 20220984-1081 BLACKB 06/05/26 01 SECURITY GUARANTEE REFUND 01-000-24-00-2415600.00 INVOICE TOTAL:600.00 * 20240815-1092 KATE 05/19/25 01 SECURITY GUARANTEE REFUND 01-000-24-00-2415600.00 INVOICE TOTAL:600.00 * 20251117-511 BIRCHWO 05/28/26 01 SECURITY GUARANTEE REFUND 01-000-24-00-24155,000.00 INVOICE TOTAL:5,000.00 * CHECK TOTAL:6,200.00Page 38 of 47 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/17/26TIME: 07:49:27UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001 INVOICES DUE ON/BEFORE 06/23/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------545053 METIRI METIRI ANALYTICAL GROUP INC GA600266405/29/26 01 DRINKING WATER SAMPLING51-510-54-00-5429965.40 INVOICE TOTAL:965.40 * CHECK TOTAL:965.40545054 MIDWSALT MIDWEST SALT 45992505/28/26 01 BULK ROCK SALT51-510-56-00-56383,928.58 INVOICE TOTAL:3,928.58 * 4599405/28/26 01 BULK ROCK SALT51-510-56-00-56383,919.06 INVOICE TOTAL:3,919.06 * 46003506/02/26 01 BULK ROCK SALT51-510-56-00-56383,501.12 INVOICE TOTAL:3,501.12 * 46006106/02/26 01 BULK ROCK SALT51-510-56-00-56383,366.77 INVOICE TOTAL:3,366.77 * 46008406/03/26 01 BULK ROCK SALT51-510-56-00-56383,683.52 INVOICE TOTAL:3,683.52 * 46009906/03/26 01 BULK ROCK SALT51-510-56-00-56383,654.05 INVOICE TOTAL:3,654.05 * CHECK TOTAL:22,053.10545055 MONTGLAN MONTGOMERY LANDSCAPING 27205/30/26 01 DIRT23-230-60-00-6045630.00 INVOICE TOTAL:630.00 * CHECK TOTAL:630.00545056 MROWCO MATHEWSON RIGHT OF WAY CO, Page 39 of 47 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/17/26TIME: 07:49:27UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001 INVOICES DUE ON/BEFORE 06/23/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------545056 MROWCO MATHEWSON RIGHT OF WAY CO, 24-0387-1605/31/26 01 LAKE MICHIGAN WATER SYSTEM 51-510-60-00-60117,500.00 02 IMPROVEMENT PROJECT** COMMENT **INVOICE TOTAL:7,500.00 * CHECK TOTAL:7,500.00545057 MUNCLRK MUNICIPAL CLERKS OF ILLINOIS JUL 2026 TRNG 05/28/26 01 MCI REGISTRATION FEE-CONTRINO 01-110-54-00-541285.00 02 MCI REGISTRATION FEE-GREGORY 01-110-54-00-5412100.00 INVOICE TOTAL:185.00 * CHECK TOTAL:185.00545058 MVCARPEN MARK VANJOSKE 2026 RIVERFEST 06/10/26 01 2026 RIVERFEST BAND79-795-56-00-56062,000.00 INVOICE TOTAL:2,000.00 * CHECK TOTAL:2,000.00545059 NEOPOST QUADIENT FINANCE USA, INC 060526-REFILL 06/05/26 01 REFILL POSTAGE MACHINE01-000-14-00-1410300.00 INVOICE TOTAL:300.00 * CHECK TOTAL:300.00545060 NICOR NICOR GAS 00-41-22-8748 4-0602 06/02/26 01 05/01-06/02 1107 PRAIRIE 01-110-54-00-548066.01 INVOICE TOTAL:66.01 * 15-64-61-3532 5-0602 06/02/26 01 05/01-06/02 1991 CANNONBALL TR 01-110-54-00-548069.57 INVOICE TOTAL:69.57 * CHECK TOTAL:135.58Page 40 of 47 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/17/26TIME: 07:49:27UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 06/23/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------545061 PARTYWHE PARTY WHEELZ, LLC 9901206/09/26 01 SPEEDWAY CHALLENGE CARS DEP 79-795-56-00-5602350.00 INVOICE TOTAL:350.00 * CHECK TOTAL:350.00545062 PEPSI PEPSI-COLA GENERAL BOTTLE 1-DHC5CJ106/04/26 01 BEECHER CONCESSION DRINKS 79-795-56-00-5607482.56 INVOICE TOTAL:482.56 * 1-DI5RU3P06/11/26 01 BRIDGE CONCESSION DRINKS 79-795-56-00-5607495.04 INVOICE TOTAL:495.04 * CHECK TOTAL:977.60545063 PIZZO PIZZO AND ASSOCIATES, LTD 9533-306/08/26 01 JUN 2026 NATURALIZATION UPKEEP 24-216-54-00-5446744.00 02 AT 651 PP ** COMMENT ** INVOICE TOTAL:744.00 * CHECK TOTAL:744.00545064 PRINTSRC LAMBERT PRINT SOURCE, LLC 550906/02/26 01 GOLF OUTING TROPHIES79-795-56-00-5606471.92 INVOICE TOTAL:471.92 * 551006/02/26 01 GOLF OUTING SIGNAGE79-795-56-00-5606400.00 INVOICE TOTAL:400.00 * 551904/30/26 01 UMPIRE SHIRTS79-795-56-00-5606510.00 INVOICE TOTAL:510.00 * CHECK TOTAL:1,381.92Page 41 of 47 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/17/26TIME: 07:49:27UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001 INVOICES DUE ON/BEFORE 06/23/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------545065 R0002288 LENNAR 20250739-303 TWINLEA 06/08/26 01 SECURITY GUARANTEE REFUND 01-000-24-00-24157,500.00 INVOICE TOTAL:7,500.00 * 20251112-323 TWINLEA 06/08/26 01 SECURITY GUARANTEE REFUND 01-000-24-00-24155,000.00 INVOICE TOTAL:5,000.00 * CHECK TOTAL:12,500.00545066 R0002312 LENNY'S GAS & WASH 20191448-LENNYS 06/02/26 01 SURETY DEPOSIT REFUND01-000-24-00-2415100.00 INVOICE TOTAL:100.00 * CHECK TOTAL:100.00545067 R0002756 AMY SCHAEFLEIN 060126-RFND 06/01/26 01 UTILITY OVERPAYMENT REFUND ON 01-000-13-00-1371112.53 02 ACCT#0102591056-03** COMMENT **INVOICE TOTAL:112.53 * CHECK TOTAL:112.53545068 R0002757 GARY MINKLER 060426-LIQ REFUND 06/04/26 01 LIQUOR LICENSE FEE REFUND 01-000-42-00-4200323.00 INVOICE TOTAL:323.00 * CHECK TOTAL:323.00545069 R0002758 STEVE HOLLAND LGL DEP RFND 06/09/26 01 REFUND REMAINING LGL DEPOSIT 90-225-00-00-0011119.21 INVOICE TOTAL:119.21 * CHECK TOTAL:119.21Page 42 of 47 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/17/26TIME: 07:49:27UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001 INVOICES DUE ON/BEFORE 06/23/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------545070 R0002759 EMERY SHIELDS CHK#03881206/09/26 01 UNCASHED 7/18/25 PAYROLL CHK 01-000-10-00-100052.44 INVOICE TOTAL:52.44 * CHECK TOTAL:52.44545071 RALLY RALLY HOMES, LLC 20241403-365 TIMBER 06/03/26 01 SURETY GUARANTEE REFUND01-000-24-00-24155,000.00 INVOICE TOTAL:5,000.00 * CHECK TOTAL:5,000.00545072 RCWEGMAN R.C. WEGMAN CONSTRUCTION1405/31/26 01 COMPLETED WORK ON THE24-216-60-00-60421,379,923.53 02 yORKVILLE PUBLIC WORKS & PARKS ** COMMENT **03 DEPARTMENT FACILITY** COMMENT **INVOICE TOTAL: 1,379,923.53 * CHECK TOTAL:1,379,923.53545073 RIPSCH MATTHEW RIPSCH 2026 RIVERFEST 06/10/26 01 2026 RIVERFEST BAD79-795-56-00-56061,600.00 INVOICE TOTAL:1,600.00 * CHECK TOTAL:1,600.00545074 SPARTAN SPARTAN TURF PRODUCTS 4081502-0005/05/26 01 HYDRAULIC LEAK REPAIR79-790-54-00-54951,002.66 INVOICE TOTAL:1,002.66 * CHECK TOTAL:1,002.66Page 43 of 47 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/17/26TIME: 07:49:27UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001 INVOICES DUE ON/BEFORE 06/23/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------545075 STANDE STANDARD EQUIPMENT CO P1115506/04/26 01 QUICK CONNECTS52-520-56-00-5628410.15 INVOICE TOTAL:410.15 * CHECK TOTAL:410.15545076 VERMONT VERMONT SYSTEMS VS02100306/09/26 01 RETRAC ANNUAL MAINTENANCE 79-795-54-00-546221,734.04 02 AGREEMENT** COMMENT **INVOICE TOTAL:21,734.04 * CHECK TOTAL:21,734.04545077 VITOSH CHRISTINE M. VITOSH 246606/03/26 01 05/21/26 ADMIN HEARING01-210-54-00-5467363.00 INVOICE TOTAL:363.00 * CHECK TOTAL:363.00545078 YBSD YORKVILLE BRISTOL 2026-00806/01/26 01 JUN 2026 LANDFILL EXPENSE 51-510-54-00-544541,267.78 INVOICE TOTAL:41,267.78 * 26-MAY06/02/26 01 MAY 2026 SANITARY FEES95-000-24-00-2450336,974.57 INVOICE TOTAL:336,974.57 * CHECK TOTAL:378,242.35545079 YORKSCHO YORKVILLE CUSD #115 043026-LC06/01/26 01 FEB-APR 2026 LAND CASH95-000-24-00-245345,985.62 INVOICE TOTAL:45,985.62 * CHECK TOTAL:45,985.62Page 44 of 47 01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 06/17/26TIME: 07:49:27UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001 INVOICES DUE ON/BEFORE 06/23/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------545080 YOUNGM MARLYS J. YOUNG 051426-PLAN 05/31/26 01 05/14/26 PLAN MEETING MINUTES 90-257-00-00-001185.00 INVOICE TOTAL:85.00 * 051926-PW06/05/26 01 05/19/26 PW MEETING MINUTES 01-110-54-00-546285.00 INVOICE TOTAL:85.00 * CHECK TOTAL:170.002,766,666.2221,810.64TOTAL CHECKS PAID: TOTAL DIRECT DEPOSITS PAID: TOTAL AMOUNT PAID:2,788,476.86Page 45 of 47 REGULAR OVERTIME TOTAL IMRF FICA TOTALSADMINISTRATION60,169.87 - 60,169.87 4,747.18 4,537.03 69,454.08 FINANCE34,824.08 - 34,824.08 2,748.53 2,632.99 40,205.60 POLICE185,393.25 16,233.42 201,626.67 871.98 14,854.52 217,353.17 COMMUNITY DEV.57,565.68 - 57,565.68 4,501.31 4,298.71 66,365.70 STREETS36,623.00 524.50 37,147.50 2,923.51 2,749.53 42,820.54 BUILDING & GROUNDS7,199.30 - 7,199.30 578.39 546.62 8,324.31 WATER30,935.66 1,458.99 32,394.65 2,482.56 2,384.28 37,261.49 SEWER22,475.51 - 22,475.51 1,768.80 1,660.28 25,904.59 PARKS50,881.91 1,095.48 51,977.39 3,882.30 3,908.39 59,768.08 RECREATION43,830.49 - 43,830.49 3,018.82 3,292.09 50,141.40 LIBRARY21,159.70 - 21,159.70 1,154.87 1,560.26 23,874.83 TOTALS551,058.45$ 19,312.39$ 570,370.84$ 28,678.25$ 42,424.70$ 641,473.79$ TOTAL PAYROLL641,473.79$ UNITED CITY OF YORKVILLEPAYROLL SUMMARYJune 5, 2026Page 46 of 47 ACCOUNTS PAYABLE DATE FY 26 City Check Register - FY 26 (Pages 1 - 7)06/23/2026 344,695.92 SUB-TOTAL: 344,695.92$ FY 27 Manual City Check Register - FY 27 (Page 8)06/03/2026 17,500.00 Clerk's Check #131292 Kendall County Recorder - FY 27 (Page 9)06/12/2026 228.00 Manual City Check Register - FY 27 (Pages 10 - 16)06/12/2026 3,697.00 Manual City Check Register - FY 27 (Pages 17 - 21)06/19/2026 2,260.00 City Check Register - FY 27 (Pages 22 - 45)06/23/2026 2,788,476.86 SUB-TOTAL: $2,812,161.86 Bi - Weekly (Page 46)06/05/2026 641,473.79$ SUB-TOTAL: 641,473.79$ TOTAL DISBURSEMENTS:3,798,331.57$ UNITED CITY OF YORKVILLE BILL LIST SUMMARY Tuesday, June 23, 2026 PAYROLL Page 47 of 47 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 #3 Tracking Number PW 2026-50 Solid Waste RFP Contract City Council – June 23, 2026 PW – 6/16/26 Moved forward to CC consent agenda. PW 2026-50 Majority Approval Please see the attached memo. John Burner Administration Name Department Memorandum To: Public Works Committee From: John Burner, Management Analyst CC: Bart Olson, City Administrator Erin Willrett, Assistant City Administrator Date: June 16, 2026 Subject: Solid Waste Collection Services RFP Summary A review of the proposed solid waste collection RFP. Background The City’s current solid waste agreement is set to expire on May 1, 2027. Staff has drafted the attached proposal, which includes proposed changes to the previous version. Substantiative changes include the addition of a transition plan, addition of a competency section, additional emphasis on e- recycling, and removal of household hazardous waste as a quote option. Staff has also decided to move the timeline up for this RFP to allow for more time for the approval and transition processes. The Proposed RFP The refuse, recycling, and yard-waste services within the RFP would include the same services the City residents are currently receiving, with additional requirements intended to enhance current services. Staff has considered several components regarding solid waste services throughout the duration of the current contract and has factored that into the proposed changes. The two most substantiative proposed changes are detailed below. Transition Plan – Appendix 7 Previously, the transition between providers has been a point of issue for the residents and the City, which became a priority for management to address for the next RFP cycle. The transition plan, first mentioned in Section 25 and listed in full in Appendix 7, requires the following of the contractor: a transition timeline, coordinator & dedicated contact, resident outreach materials, tote selection and ordering process, switch-out logistics, and post launch support. Contractors are required to submit a comprehensive plan in addition to the RFP that includes all of the criteria to mitigate transitional issues if the provider is changed. Competency Section 33 was created as an additional measure of responsibility of the contractor. The language is as follows: 33.1 The Contractor shall perform all scavenger services rendered under this contract in a neat, orderly, efficient, and competent manner, while always exercising due care and diligence in the performance of its obligations. The Contractor shall ensure that its employees and personnel are capable, properly trained, and qualified to carry out the required services in a manner that reflects professional skill and operational competence. All services shall be performed to prevent garbage, refuse, recyclable materials, or landscape waste from scattering or spreading within the City, and any such materials spilled on a yard or street shall be collected and removed prior to leaving the site of collection. Each collection vehicle shall carry not less than one broom or shovel for the purpose of cleaning up spilled materials. The Contractor is responsible for any yard damage caused by its employees in the course of service performance. Garbage containers shall be returned to the same locations and in the same condition as found after emptying. Containers substantially damaged through the fault of the Contractor shall be replaced by the Contractor with containers of like kind and quality. Timelines Staff is recommending the following timeline for the upcoming RFP cycle: City Council 2nd Meeting of June RFP Published July 1st Questions Due July 20th Addendum Published August 3rd RFP Due August 28th Public Works October 20th City Council Approval of New Contract 2nd Meeting of October Additionally, staff is proposing the following timeline for the Contractor to follow with the Transition Plan: Requirement Deadline / Detail Contract Approval End of October 2026 New Service Start Date May 1, 2027 All Totes Distributed By May 1, 2027 Resident Communications Ready for City Review 60–90 days prior to May 1, 2027 (approx. Feb. 1 – Mar. 2, 2027) Dedicated Transition Contact Assigned Upon contract execution Free Tote Exchange Period (reasonable requests) May 1, 2027 – January 1, 2028 Standard Exchange Fees May Apply Beginning January 1, 2028 Minimum Transition Support Period Through at least June 30 – July 30, 2027 Recommendation Staff recommends proceeding with the attached RFP. The request includes the refuse, recycling, and yard-waste services in the proposal with additional parameters in place for quality control purposes. If the committee agrees with the RFP as provided, staff recommends approval of the RFP at the City Council meeting on June 23, 2026. 1 REQUEST FOR PROPOSAL Project Name: Yorkville Solid Waste Collection Services Proposal Due: August 28, 2026 @ 10:00am Proposal Opening: July 1, 2026 @ 10:00am Required of All Proposers: Deposit: $5,000.00 deposit Letter of Capability of Acquiring Performance Bond: Not Required Required of Awarded Contractor: Performance Bond/Letter of Credit: $500,000.00 Certificate of Insurance: Required Legal Advertisement published: July 1, 2026 Date Issued: July 1, 2026 This document consists of 50 pages. Proposals may be submitted marked with the Project Name as noted above via e-mail to Erin Willrett, Assistant City Administrator, on or before August 28, 2026 at 9:59am at ewillrett@yorkville.il.us or mailed in a sealed envelope to the following address: United City of Yorkville Attn: Erin Willrett – Assistant City Administrator 651 Prairie Point Drive Yorkville, Illinois, 60560 The UNITED CITY OF YORKVILLE will receive proposals Monday thru Friday, 8:00 A.M. to 4:30 P.M. at Yorkville City Hall, 651 Prairie Point Drive, Yorkville, IL 60560. SPECIFICATIONS MUST BE MET AT THE TIME THE PROPOSAL IS DUE. The Yorkville City Council reserves the right to accept or reject any and all proposals, to waive technicalities and to accept or reject any item of any proposal. The documents constituting component parts of this contract are the following: I. REQUEST FOR PROPOSALS II. TERMS & CONDITIONS III. DETAILED SPECIFICATIONS IV. PROPOSAL/CONTRACT FORM DO NOT DETACH ANY PORTION OF THIS DOCUMENT. INVALIDATION COULD 2 RESULT. Upon formal award of the proposal, the successful Proposer will receive a copy of the executed contract. 3 I. REQUEST FOR PROPOSALS 1. GENERAL 1.1 To be considered, please submit your proposal via email or in-person no later than 10:00 am. on Monday, August 28, 2026. Proposals may be submitted via e-mail to Erin Willrett, Assistant City Administrator, at ewillrett@yorkville.il.us, or delivered to Yorkville City Hall at 651 Prairie Point Drive. 1.2 By submitting this proposal, the Proposer certifies under penalty of perjury that they have not acted in collusion with any other Proposer or potential Proposer. 1.3 For purposes of this RFP, all references to the “City” shall mean the United City of Yorkville. 2. PREPARATION OF PROPOSAL 2.1 It is the responsibility of the Proposer to carefully examine the specifications and proposal documents and to be familiar with all of the requirements, stipulations, provisions, and conditions surrounding the proposed services. 2.2 No oral or telephone interpretations of specifications shall be binding upon. All requests for interpretations or clarifications can be submitted to the email listed (ewillrett@yorkville.il.us) by Monday, July 23, 2026. All changes or interpretations of the specifications shall be made by the City of Yorkville in a written addendum to our Proposer’s of record. 2.3 In case of error in the extension of prices in the proposal, the hourly rate or unit price will govern. In case of discrepancy in the price between the written and numerical amounts, the written amount will govern. 2.4 All costs incurred in the preparation, submission, and/or presentation of any proposal including any Proposer’s travel or personal expenses shall be the sole responsibility of the Proposer and will not be reimbursed by the City. 2.5 The Proposer hereby affirms and states that the prices quoted herein constitute the total cost to the City for all work involved in the respective items and that this cost also includes all insurance, royalties, transportation charges, use of all tools and equipment, superintendence, overhead expense, all profits and all other work, services and conditions necessarily involved in the work to be done and materials to be furnished in accordance with the requirements of the contract documents considered severally and collectively. 3. MODIFICATION OR WITHDRAWAL OF PROPOSALS 3.1 A Proposal that is in the possession of the City may be altered by an email bearing the electronic signature or name of person authorized for submitting a proposal, provided that it is received prior to the time and date set for the bid opening. 3.2 A Proposal that is in the possession of the City may be withdrawn by the Proposer, up to the time set for the proposal opening, via email to ewillrett@yorkville.il.us bearing the email signature or name of person authorized for submitting proposals. Proposals may not be withdrawn after the proposal opening and shall remain valid for a period of ninety (90) days from the date set for the proposal opening, unless otherwise specified. 4 4. SECURITY FOR PERFORMANCE 4.1 The awarded Contractor, within thirteen (13) calendar days after acceptance of the Proposers proposal by the City, shall furnish security for performance of $5,000.00 deposit . Such security shall be either a satisfactory performance bond (bonding company must be licensed to do business in Illinois) or a letter of credit on the form provided by the municipality and available from the municipality’s attorney. When the contract is awarded, the security performance deposit will be returned. NOTE: As evidence of capability to provide such security for performance, each Proposer shall submit with the proposal either a letter executed by its surety company indicating the Proposer’s performance bonding capability, or a letter from a bank or savings and loan within twenty-five miles of the corporate boundaries of the City indicating its willingness and intent to provide a letter of credit for the Proposer. 5. TAX EXEMPTION 5.1 The City is exempt from Illinois sales or use tax for direct purchases of materials and supplies. A copy of the Illinois Sales Tax Exemption Form will be issued upon request. Federal identifications will also be provided to selected vendor. 6. RESERVED RIGHTS 6.1 The municipality retains autonomy in decision making for this RFP, and reserves the exclusive right to waive sections, technicalities, irregularities, and informalities and to accept or reject any and all proposals and to disapprove of any and all subcontractors as may be in the best interest of either municipality. Time and date requirements for receipt of proposal will not be waived. II. TERMS AND CONDITIONS 7. MUNICIPAL ORDINANCES 7.1 The successful Proposer will strictly comply with all ordinances of the awarding municipality and laws of the State of Illinois. 8 USE OF MUNICIPAL NAME 8.1 The Proposer is specifically denied the right of using in any form or medium the name of the City for public advertising unless express permission is granted by the respective municipality. 9. INDEMNITY AND HOLD HARMLESS AGREEMENT 9.1 To the fullest extent permitted by law, the Proposer shall indemnify, keep and hold harmless the City and its agents, officers, and employees, against all injuries, deaths, losses, damages, claims, suits, liabilities, judgments, costs and expenses, which may arise directly or indirectly from any negligence or from the reckless or willful misconduct of the Proposer, its employees, or its subcontractors, and the Proposer, its employees, or its subcontractors, and the Proposer shall at its own expense, appear, defend and pay all charges of attorneys and all costs and other expenses arising therefrom or incurred in connection therewith, and, if any judgment shall be rendered against the City in any such action, the Proposer shall, at its own expense, satisfy and discharge the same. This Agreement shall not be construed as requiring the Proposer to indemnify the City for its own negligence. The Proposer shall indemnify, keep and save harmless the City only 5 where a loss was caused by the negligent, willful or reckless acts or omissions of the Proposer, its employees, or its subcontractors. 10. NONDISCRIMINATION 10.1 Proposer shall, as a party to a public contract: (a) Refrain from unlawful discrimination in employment and undertake affirmative action to assure equality of employment opportunity and eliminate the effects of past discrimination; (b) By submission of this proposal, the Proposer certifies that he is an "equal opportunity employer" as defined by Section 2000(e) of Chapter 21, Title 42, U.S. Code Annotated and Executive Orders #1l246 and #11375, which are incorporated herein by reference. The Equal Opportunity clause, Section 6.1 of the Rules and Regulations of the Department of Human Rights of the State of Illinois, is a material part of any contract awarded on the basis of this proposal. 10.2 It is unlawful to discriminate on the basis of race, color, sex, national origin, ancestry, age, marital status, sexual orientation, physical or mental handicap or unfavorable discharge for military service. Proposer shall comply with standards set forth in Title VII of the Civil Rights Act of 1964, 42 U.S.C. Secs. 2000 et seq., The Human Rights Act of the State of Illinois, 775 ILCS 5/1-101et. seq., and The Americans With Disabilities Act, 42 U.S.C. Secs. 1210l et. seq. 11. SEXUAL HARASSMENT POLICY 11.1 The Proposer, as a party to a public contract, shall have a written sexual harassment policy that: 11.1.1 Notes the illegality of sexual harassment; 11.1.2 Sets forth the State law definition of sexual harassment; 11.1.3 Describes sexual harassment utilizing examples; 11.1.4 Describes the Proposer internal complaint process including penalties; 11.1.5 Describes the legal recourse, investigative and complaint process available through the Illinois Department of Human Rights and the Human Rights Commission and how to contact these entities; and 11.1.6 Describes the protection against retaliation afforded under the Illinois Human Rights Act. 12. EQUAL EMPLOYMENT OPPORTUNITY 12.1 In the event of the Contractor’s non-compliance with the provisions of this Equal Employment Opportunity Clause, the Illinois Human Rights Act or the Rules and Regulations of the Illinois Department of Human Rights (“Department”), the Proposer may be declared ineligible for future contracts or subcontracts with the State of Illinois or any of its political subdivisions or municipal corporations, and the contract may be canceled or voided in whole or in part, and such other sanctions or penalties may be imposed or remedies invoked as provided by statute or regulation. During the performance of this contract, the Proposer agrees as follows: 12.1.1 That it will not discriminate against any employee or applicant for employment because of race, color, religion, sex, marital status, national origin or ancestry, 6 age, physical or mental handicap unrelated to ability, sexual orientation, sexual identity or an unfavorable discharge from military service; and further that it will examine all job classifications to determine if minority persons or women are underutilized and will take appropriate affirmative action to rectify any such underutilization. 12.1.2 That, if it hires additional employees in order to perform this contract or any portion thereof, it will determine the availability (in accordance with the Department’s Rules and Regulations) of minorities and women in the area(s) from which it may reasonably recruit and it will hire for each job classification for which employees are hired in such a way that minorities and women are not underutilized. 12.1.3 That, in all solicitations or advertisements for employees placed by it or on its behalf, it will state that all applicants will be afforded equal opportunity without discrimination because of race, color, religion, sex, marital status, national origin or ancestry, age, physical or mental handicap unrelated to ability, or an unfavorable discharge from military services. 12.1.4 That it will send to each labor organization or representative of workers with which it has or is bound by a collective bargaining or other agreement or understanding, a notice advising such labor organization or representative of the Proposers obligations under the Illinois Human Rights Act and the Department’s Rules and Regulations. If any such labor organization or representative fails or refuses to cooperate with the Proposer in its efforts to comply with such Act and Rules and Regulations, the Proposer will promptly so notify the Department and the contracting agency and will recruit employees from other sources when necessary to fulfill its obligations thereunder. 12.1.5 That it will submit reports as required by the Department’s Rules and Regulations, furnish all relevant information as may from time to time be requested by the Department or the contracting agency, and in all respects comply with the Illinois Human Rights Act and the Department’s Rules and Regulations. 12.1.6 That it will permit access to all relevant books, records, accounts and work sites by personnel of the contracting agency and the Department for purpose of investigation to ascertain compliance with the Illinois Human Rights Act and the Department’s Rules and Regulations. 12.1.7 That it will include verbatim or by reference the provisions of this clause in every subcontract it awards under which any portion of the contract obligations are undertaken or assumed, so that such provisions will be binding upon such subcontractor. In the same manner as with other provisions of this contract, the Proposer will be liable for compliance with applicable provisions of this clause by such subcontractors; and further it will promptly notify the contracting agency and the Department in the event any subcontractor fails or refuses to comply therewith. In addition, the Proposer will not utilize any subcontractor declared by the Illinois Human Rights Commission to be ineligible for contracts or subcontracts with the State of Illinois or any of its political subdivision or municipal corporations. 7 13. DRUG FREE WORKPLACE 13.1 Proposer, as a party to a public contract, certifies and agrees that it will provide a drug free workplace by: 13.2 Publishing a statement: (1) Notifying employees that the unlawful manufacture, distribution, dispensation, possession or use of a controlled substance, including cannabis, is prohibited in the City’s and Proposers workplace. (2) Specifying the actions that will be taken against employees for violations of such prohibition. (3) Notifying the employee that, as a condition of employment on such contact or grant, the employee will: (A) abide by the terms of the statement; and (B) notify the employer of any criminal drug statute conviction for a violation occurring in the workplace no later than five (5) days after such conviction. 13.3 Establishing a drug free awareness program to inform employees about: (1) the dangers of drug abuse in the workplace; (2) the City’s, or Proposer’s policy of maintaining a drug free workplace; (3) any available drug counseling, rehabilitation and employee assistance programs; (4) the penalties that may be imposed upon employees for drug violations. 13.4 Providing a copy of the statement required above to each employee engaged in the performance of the contract or grant and to post the statement in a prominent place in the workplace. 13.5 Notifying the contracting or granting agency within ten (10) days after receiving notice of any criminal drug statute conviction for a violation occurring in the workplace no later than five (5) days after such conviction from an employee or otherwise receiving actual notice of such conviction. 13.6 Imposing a sanction on or requiring the satisfactory participation in a drug abuse assistance or rehabilitation program by any employee who is so convicted as required by section 5 of the Drug Free Workplace Act. 13.7 Assisting employees in selecting a course of action in the event drug counseling, treatment and rehabilitation is required and indicating that a trained referral team is in place. 13.8 Making a good faith effort to continue to maintain a drug free workplace through implementation of the Drug Free Workplace Act. 14. PREVAILING WAGE ACT 14.1 Proposer agrees to comply with the Illinois Prevailing Wage Act, 820 ILCS 130/1 et seq., for all work completed under this contract. Proposer agrees to pay the prevailing wage and require that all of its subcontractors pay prevailing wage to any laborers, workers or mechanics who perform work pursuant to this contract or related subcontract. 14.2 Proposer and each subcontractor shall keep or cause to be kept an accurate record of names, occupations and actual wages paid to each laborer, workman and mechanic employed by the Proposer in connection with the contract. This record shall be open to inspection at all reasonable hours by any representative of the City or the Illinois Department of labor and must be preserved for four (4) years following completion of the 8 contract. 15 INSURANCE REQUIREMENTS – 15.1 Prior to the beginning of the contract period, Contractor and any Subcontractors shall procure, maintain and pay for such insurance as will protect against claims for bodily injury of death, or for damage to property, including loss of use, which may arise out of operations by the Contractor or Subcontractor or any Sub-Sub Contractor or by anyone employed by any of them, or by anyone for whose acts any of them may be liable. Such insurance shall not be less than the greater of coverages and limits of liability specified below for each municipality or any coverages and limits of liability specified in the Contract Documents or coverages and limits required by law unless otherwise agreed to by the City. (All amounts listed are per municipality) Workers Compensation $500,000 Statutory Employers Liability $1,000,000 Each Accident $1,000,000 Disease Policy Limit $1,000,000 Disease Each Employee Comprehensive General Liability $2,000,000 Each Occurrence $2,000,000 Aggregate (Applicable on a Per Project Basis) Commercial Automobile $1,000,000 Each Accident Liability Umbrella Liability $5,000,000 15.2 Commercial General Liability Insurance required under this paragraph shall be written on an occurrence form and shall include coverage for Products/Completed Operations, Personal Injury with Employment Exclusion (if any) deleted, Blanket XCU and Blanket Contractual Liability insurance applicable to defense and indemnity obligations and other contractual indemnity assumed under the Contract Documents. 15.3 Comprehensive Automobile Liability Insurance required under this paragraph shall include coverage for all owned, hired and non-owned automobiles. 15.4 Workers Compensation coverage shall include a waiver of subrogation against the City. 15.5 Comprehensive General Liability, Employers Liability and Commercial Automobile Liability Insurance may be arranged under single policies for full minimum limits required, or by a combination of underlying policies with the balance provided by Umbrella and/or Excess Liability policies. 15.6 Contractor and all Subcontractors shall have their respective Comprehensive General Liability (including products/completed operations coverage), Employers Liability, 9 Commercial Automobile Liability, and Umbrella/Excess Liability policies endorsed to add the “City of Yorkville, their officers, officials, employees and volunteers” as “additional insureds” with respect to liability arising out of operations performed; claims for bodily injury or death brought against City by any Contractor of Subcontractor employees, or the employees of Subcontractor’s subcontractors of any tier, however caused, related to the performance of operations under the Contract Documents. Such insurance afforded to the City shall be endorsed to provide that the insurance provided under each policy shall be Primary and Non-Contributory. 15.7 Contractor and all Subcontractors shall maintain in effect all insurance coverages required by the Contract Documents at their sole expense and with insurance carriers licensed to do business in the State of Illinois and having a current A. M. Best rating of no less than A- VIII. In the event that the Contractor or any Subcontractor fails to procure or maintain any insured required by the Contract Documents, the City may, at its option, purchase such coverage and deduct the cost thereof from any monies due to the Contractor or Subcontractor, or withhold funds in an amount sufficient to protect the City, or terminate this Agreement pursuant to its terms. 15.8 All insurance policies shall contain a provision that coverages and limits afforded hereunder shall not be canceled, materially changed, non-renewed or restrictive modifications added, without thirty (30) days prior written notice to the City. Renewal certificates shall be provided to the City not less than five (5) days prior to the expiration date of any of the required policies. All Certificates of Insurance shall be in a form acceptable to City and shall provide satisfactory evidence of compliance with all insurance requirements. The City shall not be obligated to review such certificates or other evidence of insurance, or to advise Contractor or Subcontractor of any deficiencies in such documents, and receipt thereof shall not relieve the Contractor or Subcontractor from, nor be deemed a waiver the right to enforce the terms of the obligations hereunder. The City shall have the right to examine any policy required and evidenced on the Certificate of Insurance. 16. COPYRIGHT/PATENT INFRINGEMENT 16.1 The Proposer agrees to indemnify, defend, and hold harmless the City against any suit, claim, or proceeding brought against the City for alleged use of any equipment, systems, or services provided by the Contractor that constitutes a misuse of any proprietary or trade secret information or an infringement of any patent or copyright. 17. COMPLIANCE WITH OSHA STANDARDS 17.1 Equipment supplied to the City must comply with all requirements and standards as specified by the Occupational Safety and Health Act. All guards and protectors as well as appropriate markings will be in place before delivery. Items not meeting any OSHA specifications will be refused. 18. CERCLA INDEMNIFICATION 18.1 In the event this is a contract that has environment aspects, the Awarded Contractor shall, to the maximum extent permitted by law, indemnify, defend, and hold harmless the City, their officers, employees, agents, and attorneys from and against any and all liability, including without limitation, costs of response, removal, remediation, investigation, property damage, personal injury, damage to natural resources, health assessments, health settlements, attorneys' fees, and other related transaction costs arising under the 10 Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) of 1980, 42 U.S.C.A. Sec. 9601, et seq., as amended, and all other applicable statutes, regulations, ordinances, and under common law for any release or threatened release of the waste material collected by the Awarded Contractor, both before and after its disposal. 19. SUBLETTING OF CONTRACT 19.1 No contract awarded by the City shall be assigned or any part sub-contracted without the written consent of the City Administrator. In no case shall such consent relieve the Awarded Contractor from their obligation or change the terms of the contract. 20. TERMINATION OF CONTRACT 20.1 The City reserves the right to terminate the whole or any part of this contract, upon ten (10) days` written notice to the Awarded Contractor, in the event of default by the Awarded Contractor. Default is defined as failure of the Awarded Contractor to perform any of the provisions of this contract or failure to make sufficient progress so as to endanger performance of this contract in accordance with its terms. In the event that the Awarded Contractor fails to cure the default upon notice, and the City declares default and termination, the City may procure, upon such terms and in such manner as the City may deem appropriate, supplies or services similar to those so terminated. The Awarded Contractor shall be liable for any excess costs for such similar supplies or services unless acceptable evidence is submitted to the City that failure to perform the contract was due to causes beyond the control and without the fault or negligence of the Awarded Contractor. Any such excess costs incurred by the City may be set off against any monies due and owing by the City, respectively, to the Awarded Contractor. 21. BILLING & PAYMENT PROCEDURES 21.1 Separate invoices shall be sent to the City, for the City’s customers. Payment will be made by the City upon receipt of an invoice. Once an invoice has been verified, the invoice will be processed for payment in accordance with the municipality’s payment schedule, policy and procedures. The Proposer must accept credit card payments without an additional increase in rate and/or convenience fee. 21.2 The City shall review, in a timely manner, each bill or invoice after its receipt. If the City determines that the bill or invoice contains a defect making it unable to process the payment request, the City shall notify the Proposer requesting payment as soon as possible after discovering the defect pursuant to rules promulgated under 50 ILCS 505/1 et seq. The notice shall identify the defect and any additional information necessary to correct the defect. 21.3 Please send all invoices for the City to the attention of City of Yorkville, Accounts Payable, 651 Prairie Pointe Drive, Yorkville, IL 60560. 22. RELATIONSHIP BETWEEN THE CONTRACTOR AND THE CITY 22.1 The relationship between the City and the Proposer is that of a buyer and seller of professional services and it is understood that the parties have not entered into any joint venture or partnership with the other. 23. STANDARD OF CARE 23.1 Services performed by the Proposer under this Agreement will be conducted in a manner 11 consistent with that level of care and skill ordinarily exercised by members of the profession currently practicing in the same locality under similar conditions. No other representations express or implied, and no warranty or guarantee is included or intended in this Agreement, or in any report, opinions, and documents or otherwise. 23.2 If the Proposer fails to meet the foregoing standard, Proposer will perform at its own cost, and without reimbursement from the City, the professional services necessary to correct errors and omissions caused by Proposer’s failure to comply with the above standard and reported to Proposer within one (1) year from the completion of Proposer’s services for the Project. 24. GOVERNING LAW 24.1 This Agreement will be governed by and construed in accordance with the laws of the State of Illinois without regard for the conflict of law’s provisions. Venue is proper only in the County of Kendall and the Northern District of Illinois. 25. SUCCESSORS AND ASSIGNS 25.1 The terms of this Agreement will be binding upon and inure to the benefit of the parties and their respective successors and assigns; provided, however, that neither party will assign this Agreement in whole or in part without the prior written approval of the other. The Proposer will provide a list of key staff, titles, responsibilities, and contact information to include all expected subcontractors as part of the Transition Plan found in Appendix 7. 26. WAIVER OF CONTRACT BREACH 26.1 The waiver by one party of any breach of this Agreement or the failure of one party to enforce at any time, or for any period of time, any of the provisions hereof will be limited to the particular instance and will not operate or be deemed to waive any future breaches of this Agreement and will not be construed to be a waiver of any provision except for the particular instance. 27. AMENDMENT 27.1 This Agreement will not be subject to amendment unless made in writing and signed by all parties. 28. CHANGE ORDERS 28.1 The contract price is a “not-to-exceed” cost. At any time that additional work is necessary or requested, and the not-to-exceed price is increased thereby, any change, addition or price increase must be agreed to in writing by all parties. The appropriate authorizing signature for the City is the City Administrator. 29. SEVERABILITY OF INVALID PROVISIONS 29.1 If any provisions of this Agreement are held to contravene or be invalid under the laws of any state, country or jurisdiction, contravention will not invalidate the entire Agreement, but it will be construed as if not containing the invalid provision and the rights or obligations of the parties will be construed and enforced accordingly. III. DETAILED SPECIFICATIONS 12 30. DEFINITIONS 30.1 For the purpose of the Contract, definitions of certain terms are listed below. Certain words or phrases, when used in the Contract shall have the same meaning given to them in this section. Other terms shall be defined within applicable subsections and appendices. Attached Single-Family Dwelling (Group, Row, Townhouse) A building originally designed and constructed to accommodate two (2) or more dwelling units, with dwelling units joined together by party wall or walls and being not more than two (2) stories in height. Each unit shall have its own ground floor entrance and living space. Biodegradable shall mean chemically structured material that decomposes rapidly primarily through the action of living soil-borne microorganisms (bacteria, fungi, and actinomycetes) or macro-organisms (crickets, slugs, snowbugs, millipedes, etc.). Brown Kraft 2-Ply Paper Bags shall mean a two-layer brown product container comprised of kraft paper most often used to contain groceries. Chipboard shall mean a single-layer cardboard used for packaging cereal, crackers, tissues, and other similar products. Compost(ing) shall mean a biological process by which microorganisms decompose the organic fraction of waste, producing a humus-like material that may be used as a soil conditioner. Contract shall mean the agreement created by and consisting of the Contract Documents. Contract Documents shall include the Request for Proposals, Terms and Conditions, Detail Specifications and the Proposal /Contract Form. Contractor shall mean the firm with which the City has executed the Contract for Solid Waste Collection and Disposal Services Corrugated Cardboard shall mean a sturdy paper product commonly used as a packaging consisting of two paper grades – a wavy inner portion and an outside liner. Curbside shall mean adjacent to the street pavement, alley pavement and gutter and within five feet thereof. Customer shall mean the resident party, property owner of a dwelling unit in Yorkville’s corporate boundary participating in the scavenger collection service. Day shall mean Calendar Day unless otherwise stated. Detached Dwelling shall mean a single-family dwelling entirely surrounded by open space. Disposal Unit shall have different meanings as follows: For the purposes of refuse 13 collection, a “disposal unit” shall mean one (1) 33-gallon, 64-gallon, or 96-gallon tote or one (1) water-tight metal, or plastic reusable waste container, no larger than thirty-two (32) or thirty-three (33) gallons in capacity, containing refuse, yard-waste, organics or household construction and demolition debris as herein defined; or a securely tied, bundle of refuse or debris which is not placed in a container that does not exceed three (3) feet in diameter, six (6) feet in length, and fifty (50) pounds in weight, or one (1) single miscellaneous or odd-shaped item of refuse or debris that does not exceed fifty (50) pounds in weight. A large household item, as herein defined, is to be considered a disposal unit. Household construction and demolition debris, as is herein defined, is to be considered a disposal unit. For the purpose of yard-waste collection, a “disposal unit” shall mean a biodegradable two-ply fifty (50) pound wet-strength kraft paper bag designed for yard-waste collection, not to exceed thirty-three (33) gallons in capacity and fifty (50) pounds in weight, containing “yard-waste” as herein defined, or securely tied, bundles of brush or branches using biodegradable cord, string, rope or twine that does not exceed fifty (50) pounds in weight, two (2) feet in diameter, and four (4) feet in length and is manageable by one (1) person. For purpose of recycling collection, a “disposal unit” shall mean one (1) 64 gallon, 33 gallon, or 96 gallon tote. Envelope shall mean a flat, folded paper container for a letter or smaller object. E-Recycling shall mean the use, collection, and remanufacture of electronic materials as feedstock for the production of new materials or products. Electronic Waste shall mean electronic items banned from Illinois landfills by State Law. These items include, but are not limited to, Televisions, Monitors, Printers, Computers (laptop, notebook, netbook, tablet, desktop), Electronic Keyboards, Facsimile Machines, Videocassette Recorders, Portable Digital Music Players, Digital Video Disc, Players, Video Game Consoles, Small Scale Servers, Scanners, Electronic Mice, Digital Converter Boxes, Cable Receivers, Satellite Receivers, Digital Video Disc Recorders, Cell Phones, Portable Digital Assistant (PDA), Computer Cable, Zip Drive. Frozen Food Packages shall mean paperboard containers with special coatings to prevent tearing of the packages or smearing of the ink from moisture when refrigerated or frozen. Garbage or Rubbish shall mean discarded materials resulting from the handling, cooking, spoilage, and leftovers of food, discarded food or food residues, and paper necessarily used for wrapping same, and all types and kinds of waste materials from housekeeping activities, including, but not limited to ashes, metal cans bottles, books, glass, plastic, newspapers, boxes, cartons, and small amounts of earth, rock or sod, small automobile parts and building materials waste from residential type do-it-yourself projects provided that all such materials are of a size sufficiently small to permit being placed in an approved refuse container, except those items which are banned from direct disposal into a landfill. HDPE shall mean high-density polyethylene. Household Construction and Demolition Debris shall mean waste materials from interior and exterior household construction, remodeling and repair projects, including but not limited to: drywall, plywood and paneling pieces, lumber and other building 14 materials; windows and doors, cabinets, carpeting, disassembled bathroom and kitchen fixtures; and small amounts of sod, earth, clay, sand, concrete, rocks and similar materials. Such debris shall conform to the following: loose small items shall be placed in suitable disposable containers not exceeding fifty (50) pounds in weight, or in bundles not exceeding two (2) feet in diameter, four (4) feet in length, and fifty (50) pounds in weight. Household Garbage shall mean garbage and rubbish as collected from the residents of the City of Yorkville, currently receiving curbside scavenger service or on-site dumpster service. Household Garbage – Large Items shall mean any items set forth under “Garbage and Rubbish” above if such item is too large to fit in an approved Disposal Unit including, but not limited to boxes, barrels, crates, furniture, refrigerators, carpets, mattresses, box springs, hot water heaters, stoves and other household appliances, except those items which are banned from direct disposal into a landfill. Large Items shall not include waste from manufacturing processes, construction materials, broken concrete, lumber, large rocks, automobile parts other than tires or dangerous substances which may create a danger to the health, safety, comfort or welfare of the residents of the City of Yorkville or items which are banned from direct disposal into a landfill. Industrial Wastes shall mean any and all debris and waste products generated by canning, manufacturing, food processing, restaurant, land clearing, building construction or alteration and public works type construction projects whether performed by a governmental unit or by Contract. Juice Boxes shall mean aseptic cartons consisting of a high-grade paperboard coated with polyethylene plastic and aluminum foil, excluding milk cartons. Junk Mail shall mean brochures, advertisements, flyers, post cards, greeting cards, window envelopes, and other similar correspondence. Landscape Waste (also referred to as Yard-waste) shall mean hard landscape waste and soft landscape waste. Large Household Item (also known as “Bulk Item”), shall mean any discarded and unwanted large household appliance such as freezers, stoves, trash compactors, washers, dryers, dishwasher, humidifiers, dehumidifiers, microwaves, water softeners, televisions, pianos, organs, tables, chairs, mattresses, box springs, bookcases, sofas and similar furniture. All “white goods” including those containing CFC’s (chlorofluorocarbons), shall fit into this definition. White goods containing switches containing mercury, and PCB’s (polychlorinated biphenyls) shall not fit into this definition. LDPE shall mean low density polyethylene. Magazines shall mean periodical publications, usually glue bound. Mixed Papers shall mean stationary, various office papers such as; computer paper, xerox paper, note paper, letterhead, and other similar papers. 15 Multiple-Family Dwelling shall mean a dwelling containing three (3) or more dwelling units, with one or both of the following: (a) More than one (1) dwelling unit connecting to a common corridor or entrance-way; or, (b) Dwelling unit vertically connected to neighboring dwelling units through shared floors and ceilings. PET shall mean polyethylene terephthalate. Performance Bond shall mean the form of security approved by the City and furnished by the Contractor as a guarantee that the Contractor will execute the work in accordance with the terms of the Contract and will pay all lawful claims. Processing Center shall mean a location to be maintained or utilized by the Contractor for the purpose of sorting, preparing, and marketing of recyclable materials. Properly-Prepared shall mean materials prepared according to the disposal program restrictions for refuse, yard-waste, and recycling. Processing Costs shall mean all reasonable costs incurred by the Contractor with respect to the collection of recyclables from residents currently receiving curbside scavenger services. Public Awareness Program shall mean a program developed and provided by the Contractor and the City to inform and encourage residents to use the recycling collection services and other waste collection and disposal services of the City. Recyclables or Recyclable Material(s) shall mean, at a minimum, those materials listed on Appendix 2. Recycling shall mean the use, collection, and remanufacture of secondary materials as feedstock for the production of new materials or products. Recycling Containers (bins) shall mean a 33-gallon tote, 64-gallon or 96-gallon tote if so acquired by the customer in the manner prescribed in the recycling collection program Refuse shall mean all discarded and unwanted household and kitchen wastes, including but not limited to: food, food residues, and materials necessarily used for packaging, storing, preparing and consuming same, usually defined as “garbage”; and all combustible and non-combustible waste materials resulting from routine domestic housekeeping, including but not limited to: aluminum and steel cans, glass containers, plastic containers, crockery and other containers, metal, paper (of all types), including newspapers, books, magazines, catalogs, boxes and cartons, cold ashes, furniture, furnishings and fixtures, household appliances (all kinds), textiles and leathers, toys and recreational equipment and similar items. For the purposes of this Agreement, the terms “garbage”, “refuse”, “rubbish”, and “waste” shall be synonymous unless otherwise more specifically defined (for example: “yard-waste”). Refuse Sticker shall mean a biodegradable paper stamped with the City name and the Contractor’s name and telephone number providing the solid waste services for the City. The sticker shall represent proof of payment for collection and disposal services to be rendered by the Contractor. 16 Residence shall mean all attached single family and detached single family dwelling. Single-Family Dwelling shall mean a detached dwelling containing accommodations for and occupied by one (1) family only. Specifications shall mean specifications identified in the Contract. Tote (also referred to as a Toter) A plastic wheeled container in size of 33-gallon, 64- gallon, or 96-gallon with tight-fitting cover, requiring semi-automatic lifting mechanism for collection. Waste shall mean refuse, recyclables, yard or landscape waste and white goods. Wet-strength Carrier Stock shall mean rectangular-shaped paperboard containers with special coatings to prevent tearing of the containers or smearing of the ink from moisture when refrigerated. White Goods shall mean refrigerators, ranges or stoves (electric or gas), freezers, room air conditioners, water heaters and other similar domestic large appliances. Yard-waste container/unit shall mean a container or unit and may be a kraft paper bag not exceeding thirty (33) gallons of capacity weighing up to fifty (50) pounds. The kraft paper bag shall be of the type specifically intended for landscape waste, being specifically biodegradable and not chemically treated; or a waste container (excluding plastic bags) not exceeding thirty-four (34) gallons of capacity weighing up to fifty (50) pounds; or bundles of hard landscape waste not exceeding two (2) feet in diameter and four (4) feet in length weighing up to fifty (50) pounds. Said bundle to be securely tied with biodegradable natural fiber twine. Securing with plastic or wire is prohibited. Yard-waste (also known as “landscape waste”) shall mean grass clippings, leaves, branches and brush, other yard and garden trimmings, vines, garden plants and flowers, weeds, tree droppings (for example: pinecones and crabapples), and other similar organic waste materials accumulated as the result of the cultivation and maintenance of lawns, shrubbery, vines, trees and gardens. Sod, dirt, Christmas trees, and greenery from wreathes and garlands shall not be considered yard-waste and shall be disposed of as refuse, unless the composting facility will accept it. 31. DESCRIPTION OF THE BASE SOLID WASTE PROGRAM 31.1 Refuse, yard-waste, and curbside recycling services are provided to residences located within the City on a once-per-week basis. 31.2 A modified volume-based program, based on a monthly fee for pickup of all refuse, consisting of one 33-gallon, 64-gallon tote, or 96-gallon tote, and a $1 charge for each refuse disposal unit beyond the tote, unlimited yard waste and unlimited recycling. As part of program, the contractor shall supply the customer with a tote of a size of the customer’s choosing for a cost outlined in Appendix 1. 31.3 Bulk items as herein defined, are considered subject to collection by the Contractor, according to the terms and definitions of this contract. Residents with additional material 17 or home improvement projects may contract separately with the Contractor. The Contractor will make available 6, 10, 15, 20, and 30 cubic yard containers for this purpose. Bulk item collection shall be for the collection of one (1) large household item per week from residential units at no additional cost to the resident. 31.4 Yard-waste collection shall begin each year on the 1st collection day in April and through the first full pick-up week in December. 31.5 E-Recycling shall mean the use, collection, and remanufacture of electronic materials as feedstock for the production of new materials or products. Electronic Waste items as herein defined, shall mean electronic items banned from Illinois landfills by State Law. 31.6 The tonnage of collected materials from recent, previous years are as follows, to serve as a point of reference: 2024 2025 Compost 969.08 tons 9,188.30 tons Solid Waste 977.27 tons 9,532.98 tons 32. SCOPE OF WORK 32.1 The Contractor shall be responsible for performing all work as outlined in the specifications herein and shall provide and furnish all labor, materials, equipment and supplies, vehicles, transportation services, and landfill and compost facility space required to perform and complete the collection and disposal of refuse and yard waste. The Contractor shall also make necessary arrangements with processors required to perform and complete the collection and marketing of recyclables. 32.2 The collection of refuse, yard waste, and recyclable materials shall be a joint program awarded to one firm and cannot be quoted or operated as separate programs. 33. COMPETENCY 33.1 The Contractor shall perform all scavenger services rendered under this contract in a neat, orderly, efficient, and competent manner, while always exercising due care and diligence in the performance of its obligations. The Contractor shall ensure that its employees and personnel are capable, properly trained, and qualified to carry out the required services in a manner that reflects professional skill and operational competence. All services shall be performed to prevent garbage, refuse, recyclable materials, or landscape waste from scattering or spreading within the City, and any such materials spilled on a yard or street shall be collected and removed prior to leaving the site of collection. Each collection vehicle shall carry not less than one broom or shovel for the purpose of cleaning up spilled materials. The Contractor is responsible for any yard damage caused by its employees in the course of service performance. Garbage containers shall be returned to the same locations and in the same condition as found after emptying. Containers substantially damaged through the fault of the Contractor shall be replaced by the Contractor with containers of like kind and quality. 34. COLLECTION UNITS 34.1 The base unit of service shall be known as a “Collection Unit or Stop”. The Contractor shall collect, remove and dispose from every residential building unit, as defined herein, in the City of Yorkville, all refuse, yard-waste and curbside recyclables that may be set 18 out for collection one (1) time each week. 35. GARBAGE AND REFUSE COLLECTION; PREPARATION AND PLACEMENT OF DISPOSAL UNITS 35.1 Totes or can production: The Contractor agrees to provide, at its own expense, one 33-gallon, 64gallon, or 96-gallon totes to each single-family residence in the City for the purposes of garbage collection. The carts will remain the property of the Contractor and the Contractor will be responsible for replacement of carts that become worn or damaged through normal usage. 35.2 All GARBAGE and REFUSE as herein defined that is designated for collection and disposal hereunder must be placed in one of the following containers: 1) the provided totes 2) a water-tight metal or plastic reusable waste container no larger than thirty-three (33) gallons in capacity and no smaller than fifteen (15) gallons in capacity 3) a heavy duty bag no more than 33-gallons in capacity and less than 50 pounds in weight, which is securely fastened 35.3 Cans, containers, and/or heavy duty bags must be placed at the curb or roadway or in the alley (if designed by the Contractor). 35.4 All residences receiving the aforementioned services shall be required to prepare all materials for collection and/or disposal into proper "disposal units". The Contractor will be required to collect only properly prepared disposal units. 35.5 Residents will be allowed to place unlimited amounts of disposal units at the curb for collection and disposal provided that each disposal unit provided was obtained through the Contractor or City. 35.6 Properly prepared refuse shall be placed as close to the roadway as practicable without interfering with or endangering the movement of vehicles or pedestrians or snow plowing operations. The Contractor shall return all containers at each pick-up location to the curbside or adjacent to the right-of-way of paved or traveled City roadways. Containers will be placed, not thrown, and securely placed in such a manner that they are not left lying on their sides or in a manner that would allow roadway interference of vehicle and/or pedestrian traffic. Any contents spilled by Contractor on the parkways, premises, or streets are to be cleaned up in a workmanlike manner. 36. ACCEPTABLE/UNACCEPTABLE MATERIAL 36.1 UNACCEPTABLE MATERIAL: Residents shall not set out for disposal and the Contractor shall refuse to accept for regular collection: hazardous waste materials, radioactive materials, poisons, liquid waste, paint or similar products, acids, used motor oils, or any other material that the Contractor is legally unable to accept. 36.2 ACCEPTABLE MATERIAL: All refuse normally produced by residential properties shall be accepted for regular collection including but not necessarily limited to: bulk items, household fixtures, appliances, furniture and yard-waste. 19 37. EXAMINATION OF SERVICE AREA 37.1 It is the responsibility of the Contractor to be completely informed of all conditions under which service is to be performed, the service area, and all other relevant matters pertaining to the collection services as specified herein, including, but not limited to, type of housing, population density, roads, traffic patterns, required collection procedure, labor requirements, and any other factor which would affect the execution and/or completion of the work covered by the contract. 38. ALTERNATIVES AND DEVIATIONS 38.1 The specifications included in this package describe existing services which the City believes are necessary to meet performance requirements and shall be considered the minimum standards expected of the Contractor. 38.2 Other alternatives from the specifications in Section III may be indicated if the proposed alternatives are equal to or greater than what is required by these specifications. All alternatives shall be separately listed, and a justification for each shall be stated. The Contractor shall use Appendix 3, Schedule of Alternatives and Deviations, for listing other alternatives. 38.3 If the Contractor is unable to meet any of the specifications as outlined herein, it shall also separately list all requested deviations from the specifications, with justifications attached for each deviation. The Contractor shall use Appendix 3, Schedule of Alternatives and Deviations, for listing proposed deviations. 38.4 If the Contractor does not indicate alternatives to or deviations from the specifications, the City shall assume it is able to fully comply with these specifications. The City, individually, shall be the sole and final judge of compliance with all specifications. 38.5 The City, individually, further reserves the right to determine the acceptability or unacceptability of any and all alternatives or deviations The City, individually, shall also be the sole and final judge as to whether any alternative or deviation is of an equivalent or better quality of service. 39 CHRISTMAS TREE COLLECTION 39.1 The Contractor will provide curbside collection service of live Christmas trees two (2) weeks during the 1st and 2nd full week in January each contract year. It will be the responsibility of the Contractor to either recycle or correctly dispose of live Christmas trees. There will be no cost to the City for this service. The Contractor and the City will work together to educate the public with respect to the condition of the trees before they will be collected. Christmas trees will be accepted provided they are free of all ornamentation, including tinsel, garland and lights. If disposable tree bags are used, a refuse sticker must be affixed to the plastic bag. Christmas trees placed at the curb during the two-week special collection period shall be recycled. Recycling shall consist of taking the Christmas trees to a compost site to be chipped, mulched or composted. The Contractor shall provide the name and location of the compost site in accordance with Appendix 5. 40. YARD-WASTE/BUNDLED BRUSH COLLECTION 40.1 Yard-waste collection programs As a part of yard-waste collection, all eligible households located within the City’s corporate United City of Yorkville 20 boundaries shall be provided weekly yard-waste and bundled brush collection in an unlimited amount. All yard waste materials must be placed in “Kraft” paper bags designed and sold specifically for the collection and disposal of yard waste. All bundled brush must not exceed four (4) foot length, with each individual bundle not to exceed excess weight of fifty (50) pounds. Resident customers placing bundled brush out for collection will be required to bundle brush with biodegradable natural fiber twine (plastic or wire is prohibited). Bundled brush will be collected on regular refuse service days during the yearly period of time established, which is April 1st through the first full pick-up week in December. 41. RECYCLABLE MATERIAL PROGRAM 41.1 The Contractor agrees to provide, at its own expense, one 33-gallon, 64-gallon, or 96- gallon tote to each single-family residence in the City for the purposes of recycling collection. The carts will remain the property of the Contractor and the Contractor will be responsible for replacement of carts that become worn or damaged through normal usage. 41.2 The City’s recyclable material program shall remain voluntary on the part of any person receiving residential scavenger service as covered under this contract. The Contractor shall, however, provide for the collection and disposal of all recyclable material placed for collection in accordance with the terms of this Contract. The Contractor shall provide for the collection and disposal of recyclable material at no additional cost to customers receiving residential scavenger service as covered under this contract. The cost of recycling collection and disposal services has been built into the rates and charges otherwise provided for in the Contract for collection of refuse and yard-waste. 41.3 All revenue collected from the sale of recyclable material shall be the property of the Contractor. 41.4 The Contractor shall have representatives available to participate in community- sponsored events promoting environmental awareness. 41.5 The method in which the recyclables are to be generally sorted for collection by the household shall be commingled within the recycling container(s). 41.6 The Contractor shall specify the manner in which the recyclables are to be collected and sorted by the Contractor at the curbside; i.e. curb-sort, sorting at an intermediate processing facility, and the like. The Contractor will be responsible for cleaning up any material that has spilled as a result of the collection process. 41.7 The Contractor shall allow for a tagging system for recyclables not collected and must provide a simple explanation as to why the recyclable material(s) were not picked up, including, but not limited to, the following: contaminants, improper preparation; materials not accepted in program: refuse and/or yard-waste mixed with recyclables; or some combination thereof. The Contractor shall submit an example of the tagging system to be used. Recyclable materials that were rejected shall be returned to the container and not left on the street or parkway areas. 41.8 The Contractor shall purchase and maintain a reasonable supply of recycling totes, for United City of Yorkville 21 residential scavenger service to cover replacement for lost, damaged and stolen containers, and for customers desiring additional recycling capacity. The City, individually, reserves the right to approve the type of containers purchased by the Contractor. 41.9 The Contractor shall pick up all recyclable material placed in the recycling totes, the recycling containers supplied by the Contractor, or any other recycling containers used by the customer. If, for operational purposes, the Contractor has difficulty identifying recycling containers used for recycling purposes, the Contractor shall provide free of charge, a recycling sticker or other identification mechanism to be placed on the various recycling containers used for collection of recyclable material. 41.10 The Contractor shall provide the name and location of the processing facility, as well as the proposed buyer/market for recyclable materials as set forth in Appendix 5 In the event that an alternative site is preferred by the City, the Contractor shall use the alternative site location provided that any changes in the costs for collection and processing created by the use of such site will be negotiated between the City and the Contractor prior to its use. 41.11 The City, reserves the right to accept or reject any or all suggested categories, which may be offered for collection in the residential recycling program. The City also reserves the right to phase in at a later date, any material(s) which the Contractor has indicated an ability to collect but which the City has determined not to add to the collection program, or to phase in any material(s) that the Contractor may not presently offer but will be able to offer sometime during the term of the Contract. The basis for determining cost of adding materials at a later date will be based on evidence supplied by the Contractor specifically justifying additional cost due to collection, administration, profit, and processing (minus revenue) only. 42. ELECTRONIC WASTE MANAGEMENT 42.1 The Contractor shall allow for the collection of Electronic Waste as defined herein. Residents must contact the Contractor to schedule a date and time for collection. There shall be no cost associated with this service. All Electronic Waste shall be placed at the curb. Items that require more than one person to collect may require an additional fee as determined by the Contractor. The Contractor shall ensure that Electronic Waste is recycled, reused, or otherwise properly managed and shall not be disposed of with regular solid waste. Processing and disposal of Electronic Waste shall be conducted in compliance with all applicable federal, state, and local laws and regulations, and only at facilities authorized to accept such materials. 43. CURBSIDE COMPOSTING PROGRAM 43.1 The Contractor agrees to provide, at its own expense, one 33-gallon or one 64-gallon tote to each single-family or detached residence in the City that opt-in to the optional organics collection. The carts will remain the property of the Contractor and the Contractor will be responsible for replacement of carts that become worn or damaged through normal usage. United City of Yorkville 22 43.2 The City’s curbside composting program shall remain voluntary on the part of any person receiving residential scavenger service as covered under this contract. The Contractor shall, however, provide for the collection and disposal of all organic material placed for collection in accordance with the terms of this Contract. The Contractor shall provide for the collection and disposal of organic material at an additional monthly cost to customers receiving residential scavenger service as covered under this contract. 43.3 The Contractor shall provide the name and location of the processing facility, as well as the proposed buyer/market for organic materials as set forth in Appendix 5 In the event that an alternative site is preferred by the City, the Contractor shall use the alternative site location provided that any changes in the costs for collection and processing created by the use of such site will be negotiated between the City and the Contractor prior to its use. 43.4 Yard waste may also be co-mingled in with the organic compost material. 43.5 The City, reserves the right to accept or reject any or all suggested categories, which may be offered for collection in the residential composting program. The City also reserves the right to phase in at a later date, any organic material(s) which the Contractor has indicated an ability to collect but which the City has determined not to add to the collection program, or to phase in any material(s) that the Contractor may not presently offer but will be able to offer sometime during the term of the Contract. 44. AMNESTY DAY 44.1 The Contractor shall provide for a spring and fall curbside collection of additional refuse, yard-waste and bulk items as defined herein, on a date(s) that is mutually agreed upon between the Contractor and the CITY. In addition, the Contractor will collect WHITE GOODS and up to 4 automobile tires per household during the scheduled Amnesty Day. All rims must be removed from the tires prior to collection. There shall be no additional charge to the residents for the cleanup and additional BULK ITEMS and WHITE GOODS that will be accepted during the designated clean-up week and stickers will not be required. 45. COLLECTION FROM MUNICIPAL FACILITIES 45.1 At no additional cost, the Contractor shall collect, transport, and dispose of all refuse, yard-waste and recyclables from all municipal-owned facilities as set forth in Exhibit B. The Contractor shall furnish, at no additional cost to the City, at each municipal building served, containers for refuse, yard-waste and recyclables as requested by the municipality’s Designated Representative, with the size to be agreed upon. The City reserves the right to request such containers, in addition to, or increase the size of normal containers, on a permanent or temporary basis. If requested by the City, any and all containers furnished by the Contractor shall be equipped with non-removable hinged covers or lids. Collection and disposal services by the Contractor will be as often as necessary each week, as set forth in Exhibit B. 46. BILLING PROCEDURES 46.1 The Contractor shall bill the City individually for all serviced UNITS within the United City of Yorkville 23 respective municipality. The vendor must accept credit card payments as a form of payment from the City. The City shall provide the contractor with the number of occupied UNITS within the municipality on a monthly basis. As of May 2026, there are approximately 8174 units registered with refuse billing rate codes within the City. 47. MONTHLY REPORTING 47.1 The Contractor shall prepare and submit to the City a monthly refuse, yard-waste, recycling material, electronic material and organic material report, due by the 25th of the following month. A sample template can be found in Appendix 8. The report shall include the following information for all residential scavenger service in each municipality covered under this contract: 47.2 Refuse - Total weight in tons and total volume in compacted cubic yards of refuse land- filled each month; Number of white goods collected each month; Tipping fee charge per ton at the landfill site; Name and location of the landfill facility and/or transfer station used by the Contractor; and, Copy of all complaints filed by the City customers during the month. 47.3 Yard-waste - Total volume, in compacted cubic yards, of yard-waste collected; Tipping fee charge per compacted cubic yard at the compost facility; Name and location of the compost facility used by the Contractor; and, Copy of all complaints filed by the City customers during the month. 47.4 Recyclable Material - Weekly set-out rate; Monthly participation rate (total number of set-outs divided by the number of homes/dwelling units included in the collection service); Total weight, in pounds, of recyclable materials collected; Revenue received by the Contractor for the sale of recyclables; Tipping fee savings (total weight of recyclable materials collected in tons multiplied by the tipping fee charge per ton at the landfill site); Name and location of processing facility used by the Contractor; and, Copy of all complaints filed by the City customers during the month. 47.5 Electronic Waste – Total weight in pounds and total volume of materials collected. Number of goods collected every month. Name and location of processing facility used by the Contractor; and, Copy of all complaints filed by the City customers during the month. 47.6 Organics Material – Weekly set-out rate in months April-November and bi-weekly set out rate in months December-March; monthly participation rate (total number of set-outs divided by the number of homes/dwelling units included in the collection service); Total weight, in pounds, of organic materials collected; Name and location of the compost facility used by the Contractor; and Copy, of all complaints filed by the City customers during the month. 48. CONSUMER EDUCATION 48.1 Upon request, the Contractor agrees to provide City residents with such educational materials as the City, individually, deems necessary. Educational materials may include notices to be left at resident’s property as well as literature describing in detail the refuse, United City of Yorkville 24 recycling, e-recycling, organics, and yard-waste collection programs. There shall be no cost to the City or its residents for the printing and distribution of any consumer education materials. 49. TITLE TO WASTES 49.1 All refuse, yard-waste, and curbside recyclables collected shall belong to the Contractor as soon as the same is placed in the Contractor’s vehicle. 50. DISPOSAL 50.1 All refuse and yard-waste collected shall be removed from the City by the Contractor as soon as it has been collected; but in any event, not later than noon of the date following collection, and shall not be disposed of in violation of any state, federal or county laws or regulations. 51. RATES AND SPECIAL RATES 51.1 For any services required to be performed under this Contract, the charge shall not exceed the rates as fixed by the Contract and set forth in Appendix 1 attached hereto and made a part hereof. For items not otherwise provided for by the Contract document, and requiring special handling due to size, weight, type of material or method of placement, the charges are to be negotiated between the Contractor and the resident customer for collection and disposal into a landfill or processing facility. 52. SPECIAL & EMERGENCY COLLECTIONS 52.1 The Contractor shall offer special curbside collection service for large quantities of refuse including, but not limited to, construction and demolition debris, and move-in or move-out clean-up rubbish. Such services shall be an advance arrangement with the Contractor at the resident customer request. The collection cost for such services shall be based upon cubic yards and the resident customer shall make payment directly to the Contractor. The Contractor agrees to provide free dumpsters (sizes 1 yard through 30 yards as requested by the City) for refuse and recycling collection during ALL City managed special events. The Contractor agrees to provide free portable toilets and handwashing sinks during ALL City managed special events. The Contractor agrees to provide free dumpsters (sizes 1 yard through 30 yards as requested by the City) for refuse for street sweeping materials throughout the year, as requested by the City. The City and the Contractor may mutually agree to emergency pick-up services for disasters including, but not limited to, flood, wind and snow. For items not otherwise provided for by this AGREEMENT, and requiring special handling due to size, weight, type of material or method of placement, the charges are to be negotiated between the Contractor and the resident customer for collection and disposal into a landfill or processing facility. 53. SCHEDULE AND TIME OF COLLECTIONS 53.1 The City shall be divided into collection areas and a regular weekday collection shall be assigned to each area. A map of the City, designating collection areas shall be made a part of this contract and attached hereto as Exhibit A. For the subscriber-based (opt-in) organic materials collection, collection will occur on the regular weekday collection day in the months April-November and every other regular weekday collection day in the months December-March. United City of Yorkville 25 53.2 The schedule shall not be changed without first obtaining consent from the City Administrator, and not without giving a minimum of thirty (30) days written notice to all parties affected by the change. The City may, at its discretion, waive the minimum time limits required. This waiver must be in writing and signed by the City designee. The Contractor will be required to publish an advertisement twice per week in two separate weekly issues of the local newspapers, no earlier than 60 days prior to the change, with the last advertisement to be no later than fifteen (15) days prior to the schedule change. Failure of the Contractor to maintain said collection schedule shall be considered a breach and default of the contract and grounds for immediate termination of the contract. 53.3 In no case shall collection commence prior to 6:00 a.m. or continue past 7:00 p.m. on any day during the term of the contract. The collection schedule shall not include Saturday or Sunday as a regular collection day for any area in the City. 54. HOLIDAYS 54.1 Collection normally falling on the following holidays may be rescheduled for the first working day following the legal holiday, or on Saturday, as necessary, for that week only. If the holiday falls on a Sunday, service will not be interrupted, and collection will run on a normal schedule. New Year’s Day Memorial Day Independence Day Labor Day Thanksgiving Day Christmas Day 54.2 The Contractor agrees to inform the City and its residents of changes in normal collections due to holidays by notification through at least two local media outlets or establish a permanent holiday schedule or plan to be printed within the refuse literature. 55. SCHEDULE ADHERANCE 55.1 If, at any time during the term of this contract, the Contractor shall collect any section of the City on a day other than the scheduled day, the Contractor shall immediately notify the respective municipality that he is in violation of the contract. If a similar violation should occur more than once within the three-week period following the week of the original violation, the City will notify the Contractor by certified mail and withhold any further payment that may be due under the contract until the Contractor has furnished evidence satisfactory to the City that the Contractor has taken necessary actions and precautions to prevent further violations. The City may determine that this second or subsequent collection violation as a breach of contract, and therefore the City reserves the right to terminate the contract. Delays that are occasioned by holidays, or by daily (any 24-hour period) precipitation of four (4) inches or more of rain, or eight (8) inches or more of snow, may not be considered as violations. The City Administrator shall be the judge of whether delays constitute a violation, or not. 56. PLACE OF PICK-UP 56.1 The Contractor is responsible for the public streets, or properly wavered private street curbside pick-up of all residential locations as well as designated locations as requested by the City. United City of Yorkville 26 57. REPLACEMENT DAMAGE 57.1 The Contractor is responsible for damages resulting from its careless handling of any receptacle. The Contractor at no extra charge to the user shall replace all containers, which suffer damage caused by the Contractor. If the original container was supplied by the Contractor, the containers so supplied shall remain the property of the Contractor. If the original container was supplied by the resident, then the replacement container shall be the property of the resident. 58. COLLECTION VEHICLES 58.1 All vehicles used for collection purposes, except those exempted by other provisions of these specifications, shall have fully enclosed bodies with self-contained mechanisms to load and compress the material collected. These vehicles must be modern, neat, rear, front, or side-loading packer-type motor trucks, have entry for refuse into the vehicle’s collecting body. All vehicles shall be kept watertight to prevent leaking, shall be kept closed except during collections along collection route. All equipment used by the Contractor shall be painted with no rust showing on the cab, chassis, or body. Vehicles must be kept in clean, sanitary, and quiet operating condition. Vehicles must at all times be supplied with brooms and necessary items to provide for immediate cleanup of any litter or mess, which may result from leaking, spilling, or blowing during collection procedures. Vehicles shall be clearly labeled with the firm’s name, address, and telephone number and have a vehicle identification number printed clearly on each and every vehicle. However, if the Contractor desires to use a vehicle of larger capacity, specific written approval of the specific vehicle shall be required from the City’s Designated Representative, after an actual demonstration of the vehicle on the streets of the respective municipality. Overweight vehicles are the responsibility of the Contractor. Contractor is required to comply with weight requirements and safety requirements as established by Illinois Law or City Ordinances for vehicles, vehicle operators and specialty equipment. 59. EMPLOYEES 59.1 The Contractor shall undertake to perform all disposal services rendered in a neat, orderly, and efficient manner; to use care and diligence in the performance of this contract; and to provide neat, orderly, and courteous personnel on its crews. The Contractor shall agree to prohibit any drinking of alcoholic beverages or use of illegal drugs or drugs which impair the ability of the employee or agent to safely and adequately perform his or her (drivers and crew members) job while on duty or while performing their duties under this contract. The Contractor shall also agree to ensure that each employee driving a vehicle shall at all times carry a valid operator’s license for the type of vehicle he/she is driving. The Contractor’s employees will be attired, at all times, in a professional-type manner. These specifics will be agreed upon between representatives from the Contractor and the City Designated Representative. 60. ACCIDENT PREVENTION 60.1 Precaution shall be exercised at all times for the citizens, employees, and property. The safety provisions of all applicable laws and building and construction codes shall be observed. Machinery, equipment, and all hazards shall be guarded or eliminated in accordance with the safety provisions of the manual of Accident Prevention in United City of Yorkville 27 Construction, published by the Associated General Contractors of America, to the extent that such provisions are not in contravention of applicable law. 61. COMPLAINT PROCEDURE 61.1 All complaints received by the Contractor shall be given prompt and courteous attention. The City and the Contractor will agree upon a formalized complaint form to be filled out by the Contractor each and every time a customer contacts the Contractor with a complaint. It will be the Contractor’s responsibility to have the complaint forms, on NCR (no carbon required) paper, printed and available for use by the Contractor prior to the commencement of this Contract. The Contractor will supply the City with sufficient NCR forms for logging of complaints by City staff. Any complaint received by the City shall be immediately communicated to the Contractor. The Contractor is required to supply the City with copies of all complaint forms within five (5) business days of a complaint being made, indicating thereon the resolution thereof. 61.2 The Contractor shall provide the City with name, phone number, and email address for an individual to serve as point person for purposes of City staff contact with the Contractor. 62. COMPLAINTS 62.1 Where any dispute arises between a resident/customer and the Contractor, as to the manner or placing of containers for collection or preparation of recyclable materials, or the nature of the Contract or the like, the Contractor agrees that in the specific instance collection will be immediately made even though in its opinion, the customer is in error; and that it will immediately report the same to the City’s Designated Representative so that the City and the Contractor may resolve the dispute, if possible, before additional collection becomes necessary. The intent of this paragraph is to avoid disputes/disagreements between the customers and the Contractor’s employees, and to permit disputes/disagreements to be handled by mutual discussion between the Contractor and the City. If a missed pick up is reported by the City or a customer to the Contractor, the Contractor shall collect the refuse, recyclable material or yard-waste from such customer within on (1) business day of notification. All complaints other than missed pickups shall be resolved to the satisfaction of the City within two (2) business days. As noted above, the Contractor shall supply to the City an NCR copy of the complaint form for each and every complaint and on which the nature of the complaint and the disposition is clearly noted. The Contractor shall cooperate with the City in minimizing complaints from customers. Continued unreasonable complaint levels, as determined by the City, or failure of the Contractor to carry out any of its contractual obligations such as, but not limited to, rude treatment, messy pickups, damage to persons or property and early start-up may be due cause for the City to terminate this Contract after notice and an opportunity to be heard. 63. CUSTOMER VIOLATIONS OF MUNICIPAL CODE 63.1 The Contractor shall have the right to notify any customer of noncompliance with the applicable Yorkville code provisions concerning the handling or disposal of solid waste as those same may apply to such customers. The Contractor shall report any continuance of any such noncompliance to the respective City. United City of Yorkville 28 64. NEW CUSTOMERS 64.1 The Contractor agrees to provide service immediately to all new customers, even if the new customer neglected to first notify or request collection services. The City agrees to make every effort possible to alert the new customer to the collection procedure for refuse, recycling and yard-waste. 65. EXCLUSIVE GRANT/INTENT 65.1 The City agrees that in consideration of the faithful performance of the obligations herein undertaken by the Contractor, the City does, by execution of this Contract pursuant to City Code, give and grant to the respective Contractor, for the term of this Contract only, the sole and exclusive Class A License to collect and dispose of all residential solid wastes. The Contract shall include all residences (attached single-family and detached single-family as defined herein) and municipal facilities as required within the corporate boundaries of the City of Yorkville. This grant expressly includes the right and duty to service any land annexed to the City where new residences or municipal buildings have been constructed during the term of this Contract. Service will be provided on the same terms as set forth herein. The City shall communicate any changes to the corporate boundaries or service area resulting from annexations, zoning actions, site plan approvals, construction, etc., to the Contractor. It is the intent of this Contract to obtain, throughout its term, clean, courteous, well scheduled, and well-executed collection and disposal or processing of refuse, recycling and yard-waste from properties in the City of Yorkville. While the City recognizes that any collection service involves minor customer operating problems, the intent of this Contract is to ensure that any such operating problems are minimized to the extent possible and corrected as soon as possible. 66. QUALIFICATIONS/REFERENCES 66.1 The Contractor shall provide at least five (5) references of “like” public agencies with current contacts in accordance with Appendix 4 and shall indicate if appropriate, which municipality has implemented a volume-based program. Contractor shall complete the attached Appendix 6 listing its qualifications. 67. PROPOSAL SECURITY 67.1 Each proposal shall be accompanied by proposal security, which shall be in the form of a certified check or a bank cashier's check in the amount of five thousand dollars ($5,000), made payable to the City of Yorkville. Proposals submitted without the required security shall be rejected. After formal written notification by the City that a contract award decision has been made, the proposal security of the successful Contractor shall be forfeited to the City in the event that the Contractor shall withdraw its proposal, or neglect or refuse to enter into a contract and required bond, and the Contractor shall be liable for any damages the City may thereby suffer. 67.2 Proposal securities shall be released as follows: (1) The successful Contractor's security shall be retained until the required performance bond ($500,000.00) has been furnished; (2) Proposal securities of the proposing Contractors shall be held until the successful Contractor's performance bond has been furnished, at which time the checks will be promptly returned to the unsuccessful Contractors United City of Yorkville 29 68. TERM OF CONTRACT 68.1 The term of the Contract will be Five (5) years and shall commence at 12:01 a.m. on May 1, 2027 and shall remain in full force and effect through termination at 11:59 p.m. on April 30, 2032. Upon request, the City may exercise an option to extend the contract term for an additional one (1) year period ending at 11:59 p.m. on April 30, 2033. The Contractor may negotiate in good faith, on request of the City, for an extension to the contract, provided that the contract extension is approved by the City Council no later than one hundred twenty (120) days before the termination of the existing contract. 69. PERFORMANCE BOND 69.1 The Contractor shall provide a performance bond issued by a surety in an amount of $500,000 to the City. 70. EMERGENCIES 70.1 The Contractor agrees that should any emergency arise by reason of storm, tornadoes, or other act of God which require additional hauling equipment by the City, the Contractor’s equipment shall be placed at the disposal of the City upon request for such temporary use, provided that upon such use the City shall pay the operating cost of such equipment and labor as it is used. The City reserves the right to direct which disposal sites are to be used during an emergency. 71. LOCAL IMPROVEMENTS 71.1 The City of Yorkville reserves the right to construct any improvement or to permit any construction in any street, which may have the effect for a time of preventing the Contractor from traveling his accustomed route or routes for collection. The Contractor shall, however, by an acceptable method, continue to collect the refuse, yard-waste and recyclables to the same extent as though no interference existed upon the streets formerly traveled. This shall be done without extra cost to the City of Yorkville. 72. TAXES, LICENSES & PERMITS 72.1 The Contractor shall pay all sales, use, property, income, and other taxes that are lawfully assessed against the City or the Contractor in connection with the Contractor’s facilities and the work included in this Contract, and shall obtain and pay for all licenses, permits, certificates of authority, and inspections required for the work. The Contractor shall furnish to the City satisfactory evidence that it has all permits, licenses, and certificates of authority required to operate for the term of this contract. 73. DEFAULT 73.1 If the Contractor fails to observe the established schedule for more than two (2) consecutive working days, and in the opinion of the City’s Designated Representative, there has not been sufficient cause to justify such lack of observance, the City, respectively, shall serve notice, either personally or by affixing such notice to the local premises of the Contractor, that this contract shall be in default if the Contractor does not take action to re-establish the schedule within twenty-four (24) hours of said notice. If at the end of the twenty-four (24) hour period, the Contractor has not made the necessary corrections, the City shall take such steps as are necessary, to provide services according United City of Yorkville 30 to the collection schedule submitted by the Contractor. The Contractor will be liable for any costs of such steps from the date of the notice of default. If deemed necessary by the City’s Designated Representative, the City shall have the right to take over all equipment and facilities of the Contractor for a period of up to one-hundred-twenty (120) days from the date of notice of default. 74. STRIKES/FORCE MAJEURE 74.1 The Contractor shall be required to file proof with the City Administrator, or their designee that it has a "no strike" provision for the duration of all collective bargaining agreements with its workers. Upon execution of any new agreement, the Contractor shall forward to the City Administrator within thirty (30) days thereafter, proof that said agreement also contains a "no strike" clause. 74.2 In the event that the Contractor shall fail to collect, remove and properly dispose of the waste in accordance with the terms of this contract, for a period of five (5) business days or more, the City, may, at its option, cause such waste to be collected and disposed of by any reasonable means available to the City, and the cost thereof may be charged against the Contractor and the performance bond furnished by the Contractor. The foregoing option shall not be available to the City, if the Contractor's failure so to collect and remove waste for the period was due to unusual weather conditions, or some other "act of God," which rendered such collection and removal impossible to perform. The Contractor shall not be liable for the failure to perform its duties if such failure was caused by a catastrophe, riot, war, government order or regulation, fire, accident or any similar contingency beyond the reasonable control of the Contractor. "Act of God" does not include any strike, sympathy strike, slowdown, sit-down, stoppage of work, refusal to perform overtime, mass absenteeism, refusal to cross a picket line or any other similar concerted action or intentional interruption or disruption of the operations of the Contractor by Contractor's own employees (the foregoing collectively referred to as "labor dispute"), provided, however, that in the event that the City exercises its option under this Article to collect and dispose of waste by other reasonable means because of the Contractor's failure to perform due to a labor dispute, the total amount charged against the Contractor by the City can only be an amount which is in excess of the total amount that the City would have otherwise paid to the Contractor for collection over the duration of the labor dispute. The Contractor shall promptly notify the City in writing of any event covered by this Section and the date, nature and cause thereof. Such notice shall indicate the anticipated extent of such delay and the obligations under this Agreement to be affected thereby. United City of Yorkville 31 United City of Yorkville 32 IV. PROPOSAL/CONTRACT FORM ***THIS PROPOSAL, WHEN ACCEPTED AND SIGNED BY AN AUTHORIZED SIGNATORY OF THE CITY OF YORKVILLE, SHALL BECOME A CONTRACT BINDING UPON BOTH PARTIES. Entire Block Must Be Completed When A Submitted Bid Is To Be Considered For Award CONTRACTOR: ______________________________ Date: ______________________ Company Name ___________________________ ______________________________ Email Address Street Address of Company ___________________________ ______________________________ Contact Name (Print) City, State, Zip ___________________________ ______________________________ 24-Hour Telephone Business Phone ___________________________ ______________________________ Signature of Officer, Partner or Fax Sole Proprietor ___________________________ Print Name & Title ATTEST: If a Corporation ______________________________ Signature of Corporation Secretary CITY OF YORKVILLE ___________________________________ ATTEST: Authorized Signature __________________________________ ___________________________________ Signature of City Clerk Title ___________________________________ ___________________________________ Date Date In compliance with the specifications, the above-signed offers and agrees, if this Proposal is accepted within 90 calendar days from the date of opening, to furnish any or all of the services upon which prices are quoted, at the price set opposite each item, delivered at the designated point within the time specified above. United City of Yorkville 33 VENDOR W-9 REQUEST FORM The law requires that we maintain accurate taxpayer identification numbers for all individuals and partnerships to whom we make payments, because we are required to report to the I.R.S. all payments of $600 or more annually. We also follow the I.R.S. recommendation that this information be maintained for all payees including corporations. Please complete the following substitute W-9 letter to assist us in meeting our I.R.S. reporting requirements. The information below will be used to determine whether we are required to send you a Form 1099. Please respond as soon as possible, as failure to do so will delay our payments. BUSINESS (PLEASE PRINT OR TYPE): NAME:_______________________________________________________________________________ ADDRESS: ____________________________________________________________________________ CITY:__________________________________________________ STATE:_______________________________ ZIP:________________________________ PHONE:_________________________________ FAX: ___________________________________ TAX ID #(TIN): _________________________________ (If you are supplying a social security number, please give your full name) REMIT TO ADDRESS (IF DIFFERENT FROM ABOVE): NAME:____________________________________________________________________________ ADDRESS: _________________________________________________________________________ CITY:___________________________________________________ STATE:______________________________ ZIP:________________________________ TYPE OF ENTITY (CIRCLE ONE): •Individual •Sole Proprietor •Government Agency •LLP (Limited Liability Partnership) •LLC (Limited Liability Corporation) • Medical •Partnership •Charitable/Nonprofit •Incorporated •Other (Please describe) _________________________________ SIGNATURE:_______________________________________________ DATE: _________________ United City of Yorkville 34 CONTRACTOR’S CERTIFICATION (page 1 of 3) With regard to ______________________, Contractor ______________________hereby certifies (Name of Project) (Name of Contractor) the following: 1. Contractor is not barred from bidding this contract as a result of violations of Section 720 ILCS 5/33E-3 (Bid Rigging) or 720 ILCS 5/33E-4 (Bid-Rotating); 2. Contractor certifies that it has a written sexual harassment policy in place and is in full compliance with 775 ILCS §12-105(A)(4); 3. Contractor certifies that not less than the prevailing rate of wages as determined by the City of Yorkville, Kendall County or the Illinois Department of Labor shall be paid to all laborers, workers and mechanics performing work for the respective municipality. All bonds shall include a provision as will guarantee the faithful performance of such prevailing wage clause. Contractor agrees to comply with the Illinois Prevailing Wage Act, 820 ILCS 130/1 et seq., for all work completed. Contractor agrees to pay the prevailing wage and require that all of its subcontractors pay prevailing wage to any laborers, workers or mechanics who perform work pursuant to this contract or related subcontract. Contractor and each subcontractor shall keep or cause to be kept an accurate record of names, occupations and actual wages paid to each laborer, workman and mechanic employed by the Contractor in connection with the contract. This record shall be sent to the City on a monthly basis along with the invoice and shall be open to inspection at all reasonable hours by any representative of the City or the Illinois Department of Labor and must be preserved for four (4) years following completion of the contract. Contractor certifies that Contractor and any subcontractors working on the project are aware that filing false payroll records is a class B misdemeanor and that the monetary penalties for violations are to be paid pursuant to law by the Contractor and subcontractor. The City shall not be liable for any underpayments. If applicable: Since this is a contract for a fixed public works project, as defined in 820 ILCS 130/2, Contractor agrees to post at the job site in an easily accessible place, the prevailing wages for each craft or type of worker or mechanic needed to execute the contract or work to be performed. 4. Contractor certifies that it is in full compliance with the Federal Highway Administrative Rules on Controlled Substances and Alcohol Use and Testing, 49 C. F.R. Parts 40 and 382 and that all employee drivers are currently participating in a drug and alcohol testing program pursuant to the Rules. 5. Contractor further certifies that it is not delinquent in the payment of any tax administered by the Department of Revenue, or that Contractor is contesting its liability for the tax delinquency or the amount of a tax delinquency in accordance with the procedures established by the appropriate Revenue Act. Contractor further certifies that if it owes any tax payment(s) to the Department of Revenue, Contractor has entered into an agreement with the Department of United City of Yorkville 35 CONTRACTOR’S CERTIFICATION (page 2 of 3) Revenue for the payment of all such taxes that are due, and Contractor is in compliance with the agreement. BY: _____________________________________ Contractor's Authorized Agent - FEDERAL TAXPAYER IDENTIFICATION NUMBER or ___________________________________ Social Security Number Subscribed and sworn to before me this ______day of _________, 20__. ______________________________ Notary Public) (Fill Out Applicable Paragraph Below) (a) Corporation The Contractor is a corporation organized and existing under the laws of the State of ____________, which operates under the Legal name of ____________________________________________, and the full names of its Officers are as follows: President: ___________________________________________________________ Secretary: ___________________________________________________________ Treasurer: ___________________________________________________________ and it does have a corporate seal. (In the event that this bid is executed by other than the President, attach hereto a certified copy of that section of Corporate By-Laws or other authorization by the Corporation which permits the person to execute the offer for the corporation.) (b) Partnership Signatures and Addresses of All Members of Partnership: ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ United City of Yorkville 36 CONTRACTOR’S CERTIFICATION (page 3 of 3) _______________________________________________________________ The partnership does business under the legal name of: _________________________________ which name is registered with the office of ______________________________ in the state of ____________. (c) Sole Proprietor The Supplier is a Sole Proprietor whose full name is: __________________________________ and if operating under a trade name, said trade name is: ________________________________ which name is registered with the office of ______________________________ in the state of ____________. 5. Are you willing to comply with the City’s preceding insurance requirements within 13 days of the award of the contract? Insurer’s Name________________________________________________________________ Agent _______________________________________________________________________ Street Address _______________________________________________________________ City, State, Zip Code ___________________________________________________________ Telephone Number _______________________________________________ I/We affirm that the above certifications are true and accurate and that I/we have read and understand them. Print Name of Company:_________________________________________________________ Print Name and Title of Authorizing Signature: _______________________________________ Signature: _____________________________________ Date: _________________________________________ United City of Yorkville 37 APPENDIX 1 GENERAL PRICE QUOTATION SHEET Plan Description May 1, 2027 to April 30, 2028 May 1, 2028 to April 30, 2029 May 1, 2029 to April 30, 2030 May 1, 2030 to April 30, 2031 May 1, 2031 to April 30, 2032 Refuse Collection 33 Gallon Tote $ $ $ $ $ 64 Gallon Tote $ $ $ $ $ 96 Gallon Tote $ $ $ $ $ Total $ $ $ $ $ United City of Yorkville 38 APPENDIX 2 REQUIRED RECYCLABLES TO BE COLLECTED The City requires that the Contractor shall collect the following recyclable material for the entire term of the contract. Additionally, the Contractor is encouraged to identify additional items they will be collecting, not on the current list. Required Recyclable Materials • brown paper bags • corrugated cardboard • boxes and cartons • chipboard/paperboard (to include brown or gray box board or paperboard, cereal boxes, shoe boxes, & paper towel cores) • magazines and catalogues • mixed paper, glossy & non-glossy (to include stationary, notebook paper, post-it notes, computer paper, typing paper, flyers, greeting cards, file folders and all envelopes, with and without windows) • newspaper (including all supplements) • telephone books • wet strength carrier stock (to include paper board used for refrigerated and frozen items) • frozen food packages • aerosol cans • aluminum cans and foil • formed aluminum containers and wraps • aseptic packaging and gable top containers • formed steel containers • glass bottles and jars (brown, green, and clear) • plastic containers (colored or cloudy white HDPE milk, juice and/or water bottles, jars and jugs) • all plastic containers #1 through #5 and plastic containers #7 • LDPE and HDPE soft plastic six (6) and twelve (12) pack rings • steel cans • steel paint cans and lids • household batteries Other Recyclable Materials Proposed by Contractor ❑ _________________________________________________________ ❑ _________________________________________________________ ❑ _________________________________________________________ United City of Yorkville 39 APPENDIX 3 SCHEDULE OF ALTERNATIVES AND DEVIATIONS Please list any proposed alternative or deviation to the minimum standards outlined in the specifications section of this document. (Please attach additional sheets if necessary.) Section Paragraph Explanation of Alternative/Deviation United City of Yorkville 40 APPENDIX 4 SCHEDULE OF ILLINOIS MUNICIPALITIES SERVED Please list municipal references. (Please attach additional sheets if necessary) Municipality Contact Name & Telephone Number Service Dates Explanation of Collection and Disposal Program United City of Yorkville 41 APPENDIX 5 LOCATION OF DISPOSAL FACILITIES Please provide below information concerning the facilities, which are intended to be used for the disposal of refuse, yard waste, organics and recyclable materials collected at the curbside. (Please attach additional sheets if necessary.) REFUSE Name of Facility Facility Address Disposal Limitations RECYCLING Name of Facility Facility Address Disposal Limitations YARD WASTE Name of Facility Facility Address Disposal Limitations ELECTRONIC WASTE Name of Facility Facility Address Disposal Limitations United City of Yorkville 42 ORGANIC MATERIAL Name of Facility Facility Address Disposal Limitations United City of Yorkville 43 APPENDIX 6 CONTRACTOR QUALIFICATIONS Name of Business: Business Address: Mailing Address: Business Number: Emergency Number: Fax Number: Ownership: Individual Partnership Corporation Franchise or Parent Company (if applicable): List all Partners, Managers, and Corporate Officers: Name Title Residence Phone Days of Operation: Business Hours: Number of Employees: Supervisors: Drivers: Office Personnel: Signature: Date: United City of Yorkville 44 Appendix 7 Transition Plan Overview The United City of Yorkville recognizes that a seamless transition between solid waste service providers is critical to maintaining uninterrupted service for residents. This section establishes the requirements and expectations for the Contractor's transition plan. All Contractors must submit a detailed transition plan as part of their proposal. The plan must address each item outlined below. The City will evaluate the comprehensiveness and feasibility of the proposed transition plan as a component of the overall proposal evaluation. 1. Transition Timeline If the City approves the Contract at the end of October 2026, the Contractor shall have all new totes distributed and fully switched out no later than the beginning of service on May 1, 2027, which is the official new service start date. The Contractor shall provide a detailed timeline outlining all key milestones from contract award through the completion of the tote switch-out, including but not limited to: • Contract execution and mobilization date • Start and end dates for tote manufacturing/procurement • Logistics and delivery schedule for tote distribution • Any phased rollout schedule, if applicable • Final completion deadline (no later than May 1, 2027) 2. Transition Coordinator and Dedicated Contact The Contractor shall identify a dedicated Transition Coordinator who will serve as the primary point of contact for the City of Yorkville throughout the entire transition period. The proposal must include: • Full name, title, and professional background of the designated Transition Coordinator • A designated telephone number at which the Transition Coordinator or an authorized representative can be reliably reached by City of Yorkville staff during normal business hours throughout the transition period • A designated email address at which the Transition Coordinator or an authorized representative can be reliably reached by City of Yorkville staff throughout the transition period • Availability and expected response time during the transition period (e.g., same-day response during business hours) The Transition Coordinator shall remain available to City staff from contract execution through no less than sixty (60) to ninety (90) days following the service start date of May 1, 2027. Any change in the designated contact during the transition period must be communicated to the City in writing with no less than five (5) business days' notice. 3. Resident Communications and Outreach Materials The Contractor shall be responsible for developing and providing a full suite of resident-facing communications materials to support the transition. These materials must be ready for City review and approval no later than sixty (60) to ninety (90) days prior to the service start date. At minimum, the following materials shall be provided at no additional cost to the City: • Printed flyers and/or door hangers suitable for mailing or direct distribution to all service addresses • Brochures summarizing new service details, collection schedules, and tote information United City of Yorkville 45 • Social media content including ready-to-post text copy and accompanying graphics/images formatted for common platforms (e.g., Facebook, Instagram, Nextdoor) • Newsletter article(s) drafted for inclusion in City or community newsletters • JPEG or PNG image files suitable for use on the City website, email blasts, and digital displays • All materials must clearly display: o A resident-facing contact phone number and email address designated specifically for resident transition inquiries (this shall be separate from the City staff contact established in Section 2) o Key dates (service start date, tote switch-out deadlines, etc.) o Instructions for residents on what to expect and what action, if any, is required of them All materials are subject to City review and approval prior to distribution . The Contractor shall describe its process for producing, reviewing, and delivering these materials and allow for a minimum of two (2) revision cycles at City request. 4. Tote Selection and Ordering Process The Contractor shall describe in detail how residents will select their tote size(s), including: • Available tote sizes and the process by which residents may choose their preferred size • Methods available for selection (e.g., online portal, phone, mail-in form) • Default tote assignment for households that do not submit a selection prior to a specified deadline • Any customer service support made available to assist residents with selection Important: There shall be no differentiation in the tote selection process based on resident age or senior status. Any resident may request any available tote size without restriction, qualification, justification, or question. Contractors shall not design a process that categorizes, limits, or discourages any resident from selecting their preferred tote size based on age or any other personal characteristic. 5. Tote Switch-Out Logistics The Contractor shall describe in detail how the physical switch-out of existing totes will be managed, including: • The method of collecting old/existing totes from service addresses, with coordination with the previous provider • The method of delivering new totes to service addresses • Whether the switch-out will occur simultaneously (pickup and delivery on the same visit) or in sequential phases • How multi-family dwellings, commercial accounts, or addresses with unique access requirements will be accommodated • How the Contractor will track and confirm completion of switch-outs across all service addresses • A process for residents who were missed during initial switch-out rounds • How the Contractor will handle damaged, defective, or incorrect totes delivered during the transition All new totes must be distributed and all existing totes collected no later than the beginning of service on May 1, 2027. United City of Yorkville 46 6. Free Tote Exchange Period To minimize burden on residents during the transition, the Contractor shall provide tote exchanges at no charge to residents from the service start date of May 1, 2027 through January 1, 2028, provided the exchange request is reasonable and made in good faith. The City reserves the right to make final determinations regarding the reasonableness of any exchange request at its sole discretion. The proposal must specifically address: • Confirmation that all reasonable tote exchanges, replacements, and size changes requested between May 1, 2027 and January 1, 2028 will be provided free of charge • The process for residents to request a tote exchange or replacement during this free- exchange period • Expected response time for exchange requests (the City recommends a maximum of five (5) business days) • How exchange requests will be tracked and confirmed as completed Beginning January 1, 2028, the Contractor's standard tote exchange and replacement fees, as outlined elsewhere in this Contract, may apply. 7. Transition Period Duration and Post-Launch Support The Contractor shall define the full scope of its transition period, which shall begin upon contract execution and shall extend through no less than sixty (60) to ninety (90) days following the May 1, 2027 service start date. During this period, the Contractor shall: • Maintain elevated customer service capacity to address resident inquiries related to the new service • Provide the City with regular status updates on tote switch-out progress, resident inquiry volume, and any service issues • Resolve complaints and service failures within the timeframes specified in this Contract • Maintain the dedicated City contact (phone and email) established in Section 2 above The Contractor shall describe any additional support, staffing, or resources it will deploy specifically to ensure a smooth transition and high resident satisfaction during this period. 8. Summary of Transition Requirements For reference, the table below summarizes the key transition requirements and deadlines: Requirement Deadline / Detail Contract Approval End of October 2026 New Service Start Date May 1, 2027 All Totes Distributed By May 1, 2027 Resident Communications Ready for City Review 60–90 days prior to May 1, 2027 (approx. Feb. 1 – Mar. 2, 2027) Dedicated Transition Contact Assigned Upon contract execution Free Tote Exchange Period (reasonable May 1, 2027 – January 1, 2028 United City of Yorkville 47 requests) Standard Exchange Fees May Apply Beginning January 1, 2028 Minimum Transition Support Period Through at least June 30 – July 30, 2027 United City of Yorkville 48 Appendix 8 Sample Monthly Report 2026 Collection Analysis (SAMPLE TEMPLATE) Collection Period Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec. Total Recycle Total Weights (Tons) % (Paper Products) Weight (Paper Products) % (Commingled) Weight (Commingled) % (Residue/Contamination) Weight (Residue/Contam.) Jan. Feb. March April May June July Aug. Sept. Oct. Nov. Dec. Total Solid Waste (Tons) Compost (Tons) United City of Yorkville 49 EXHIBIT A SOLID WASTE COLLECTION DAY MAP United City of Yorkville 50 EXHIBIT B SERVICES FOR MUNICIPAL AND PUBLIC FACILITIES Location Service Type Size Frequency Yorkville Library 902 Game Farm Road Refuse Recycling 1-1.5 yd 1-1.5 yd 1x/wk 1x/wk Yorkville City Hall and Police Department 651 Prairie Point Drive Refuse Recycling Recycling (paper) 1-6 yd 1-2 yd cardboard 6-96 gallon toters 2x/wk 1x/wk 1x/wk Former Yorkville Public Works Building 610 Tower Lane Refuse 1-20yd open 1x/wk Yorkville New Public Works 306 Boombah Boulevard Refuse 1-30 yd open 1x/wk 1x/wk Yorkville Parks Maintenance Building 185 Wolf Street Refuse 1-20 yd open 1x/wk Ice Cream Shop 131 E. Hydraulic Refuse Recycling 1 – 2 yd 2 – 96 gallon toters 1x/wk 1x/wk Riverfront Park 301 E. Hydraulic Refuse 1-4 yd 1x/wk Bridge Park 3651 Kennedy Road Refuse Recycling 1 – 2yd 10 – 96 gallon toters 1x/wk 1x/wk Yorkville Beecher Center 908 Game Farm Road Refuse Recycle 1-4yd refuse 1-2yd recycle 1x/wk 1x/wk All City Rentals When Required Refuse 96 gal.toters, 33 gal. toters, 18 gal. toters 30 yd open dumpster (Exhibit B continued) The location of the facilities, the number of facilities, their bin/tote size, and pickup schedule are subject to change throughout the lift of the contract. The Contractor shall provide, at no cost to the City, the collection and disposal of all refuse, recycling, and yard waste, or more often if requested by the City. A comprehensive recycling program shall also be provided at no cost for the municipal facilities listed above (new or additional facilities may be added at any time during the Contract term). The Contractor shall be responsible for supplying all service equipment associated with totes and containers/dumpsters to said facilities as set forth in the Contract. All special events to have port-a-potties and hand washing stations and 2yd dumpsters. 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 #4 Tracking Number PW 2026-52 Water Main Replacement Project Plan – Engineering Agreement City Council – June 23, 2026 PW – 6/16/26 Moved forward to CC consent agenda. PW 2026-52 Majority Approval Please see the attached memo. Eric Dhuse Public Works Name Department Summary A proposed PSA from EEI to create an updated Drinking Water Project Plan. Background To continue to be eligible for IEPA low interest loans, the City needs to update the Drinking Water Project Plan to include future years. Currently, our plan only includes water main replacement through 2026. In order to be eligible for next year’s loan program, EEI is recommending that we update the plan to program water main replacement through 2031 The cost for this update is a proposed fixed fee of $19,854. This is not a specific line item approved for this expense in the FY 27 budget, but there is money in the water fund in the Engineering Services line item that we can use for this. Updating the plan now, to include future years, will allow us to keep applying for the low interest funds from the IEPA instead of alternatives such as bonds or higher interest rates through other loans. Recommendation Staff recommends approval of this agreement. Memorandum To: Public Works Committee From: Eric Dhuse, Director of Public Works CC: Bart Olson, City Administrator Date: June 10, 2026 Subject: Engineering PSA Drinking Water Project Plan Resolution No. 2026-____ Page 1 Resolution No. 2026-_____ RESOLUTION OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS APPROVING AN ENGINEERING AGREEMENT WITH ENGINEERING ENTERPRISES, INC. WHEREAS, the United City of Yorkville, Kendall County, Illinois (the "City") is a non- home rule municipality duly organized and validly existing in accordance with the Constitution of the State of Illinois and the laws of this State; and WHEREAS, to qualify for low interest loans through IEPA, the City must have a Drinking Water Project Plan (the “Plan”) for future years; and WHEREAS, the current Plan created by the City’s engineering firm, Engineering Enterprises, Inc., of Sugar Grove, Illinois (“EEI”), only goes through year 2026; and WHEREAS, EEI recommends updating the Plan to program water main replacement through 2031; and WHEREAS, EEI is prepared to provide the necessary analysis, investigations and calculations to revise the Plan, pursuant to the terms of the Agreement for Professional Services between EEI and the City (the “Agreement”), attached hereto as Exhibit A; and WHEREAS, EEI, a qualified and experienced engineering firm, has provided engineering services for various projects completed by the City, and therefore the City recommends approval of the Agreement. NOW, THEREFORE, BE IT RESOLVED by the Mayor and City Council (the “Corporate Authorities”) of the United City of Yorkville, Kendall County, Illinois, as follows: Section 1. The foregoing recitals are hereby incorporated in this Resolution as the findings of the Corporate Authorities. Resolution No. 2026-____ Page 2 Section 2. The Mayor and City Clerk hereby approve the Agreement for Professional Services between the United City of Yorkville and Engineering Enterprises, Inc, attached hereto as Exhibit A, and authorize the Mayor and City Clerk to execute. Section 3. This Resolution shall be in full force and effect from and after its passage and approval according to law. Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this ____ day of __________________, A.D. 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 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 Mayor’s Report #1 Tracking Number CC 2026-36 Janitorial Services Extension Request City Council – June 23, 2026 Majority Approval Please see the attached memo. Jesus Navarro Administration Name Department Summary Requesting City Council to authorize a one (1) year extension for janitorial service with Uni- Max Management Corp for City-owned properties. Background Uni-Max has been providing services for city buildings since September 1, 2023. Staff were asked about the service that’s being provided and they’re satisfied with their performance. Communication continues to be great, and they resolved issues right away. They work around city events with no issues, and they adjust their schedule to meet the city’s needs. We occasionally hire them for extra services, such as deep carpet cleaning and bathroom tile and grout cleaning. They have been very reasonably priced, and always do exactly what we ask of them. The proposed amount for another year of service including the new Public Works/ Parks building is $122,467. In this proposal the old Public Works location was removed, and another day of service was added to the preschool. The original proposal amount without the new building is $77,227. The amount is less than the previous year and it reflects the removal of service at Public Works on Tower Lane. The amount budgeted was 5% more than the previous year. The service for the new building will be for 6 hours per day 5 days a week in the amount of $45,240. The total is less than the budgeted amount for the new building for FY 27 of $60,000. The extension total including the new building will cost the City $122,467 in FY27. The price also includes a once-a-year carpet cleaning at City Hall and the new Public Works/Parks building. This amount is less than the budgeted total for FY27. Uni-Max pricing still around the second-year option from all contractors when it was bid out in 2023, and lower than the next lowest bidder without the addition of the new Public Works/Parks building. Recommendation Staff is requesting City Council approval for a one (1) year extension with Uni-Max Management Corp to begin on September 1, 2026, and end on August 31, 2027, to avoid interruption in service. Attachments UNI-MAX 2027 proposal FY26 and FY27 pricing Janitorial Bid Tab, 2023 Memorandum To: Administration Committee From: Jesus Navarro, Facilities Manager CC: Bart Olson, City Administrator Erin Willrett, Assistant City Administrator Eric Dhuse, Public Works Director Date: June 6, 2026 Subject: Janitorial Services Extension Request Resolution No. 2026-____ Page 1 Resolution No. 2026-_____ A RESOLUTION OF THE UNITED CITY OF YORKVILLE, ILLINOIS APPROVING AN EXTENSION TO AN AGREEMENT TO PROVIDE JANITORIAL SERVICES BY UNI-MAX MANAGEMENT CORP. WHEREAS, the United City of Yorkville, Kendall County, Illinois (the "City"), is a duly organized unit of government of the State of Illinois within the meaning of Article VII, Section 10 of the 1970 Illinois Constitution; and WHEREAS, the City entered into a contract for professional janitorial services with Uni- Max Management Corp. (the “Contractor”) on July 25, 2023 (the “Agreement”), the term of said Agreement lasting until August 30, 2024; and WHEREAS, the City extended the Agreement for one year in July of 2024, and for an additional one year in May of 2025; and WHEREAS, the Contractor has provided satisfactory janitorial services during the first three years of the Agreement; and WHEREAS, there is an option for the City to extend services for an additional year within the terms of the Agreement, which option the City desires to exercise; and WHEREAS, the Agreement now includes janitorial services for the City’s new Public Works and Parks Department facility; and WHEREAS, the City desires to enter into a one-year extension of the Agreement with the cost of services increasing to $122,467.00 for the period from September 1, 2026 through August 31, 2027. NOW, THEREFORE, BE IT RESOLVED by the Mayor and City Council of the United City of Yorkville, Kendall County, Illinois, as follows: Section 1. The recitals set forth above are incorporated into this Resolution as if fully restated herein. Section 2. That a third one-year extension to An Agreement to Provide Janitorial Services by and between the City and Uni-Max Management Corp. in an amount not to exceed $122,467, attached hereto as Exhibit A and made a part hereof by reference, is hereby approved, and the Mayor and City Clerk are hereby authorized to execute said agreement on behalf of the United City of Yorkville. Resolution No. 2026-____ Page 2 Section 3. That this Resolution shall be in full force and effect from and after its passage and approval as provided by law. Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this ____ day of __________________, A.D. 2026. ______________________________ CITY CLERK KEN KOCH _________ DAN TRANSIER _________ ARDEN JOE PLOCHER _________ CRAIG SOLING _________ CHRIS FUNKHOUSER _________ MATT MAREK _________ RUSTY HYETT _________ RUSTY CORNEILS _________ APPROVED by me, as Mayor of the United City of Yorkville, Kendall County, Illinois this ____ day of __________________, A.D. 2026. ______________________________ MAYOR Attest: ______________________________ CITY CLERK AGREEMENT An Agreement to provide janitorial services by Uni Max Management Corp 921 Brian dr unit D Crest Hill,Il 60403 (hereinafter referred to as “Uni Max”) for: United City of Yorkville (hereinafter referred to as “Customer”). Uni Max Management Corp. and Customer agree as follows: 1.The term of this agreement shall be on Start Day September 1st 2026 to August 31st 2027 2. Uni Max will provide janitorial services as described in attached specifications which are hereby made a part of this agreement. Such services shall be performed at City of Yorkville buildings (see attached sheet of locations) 3. All janitorial services rendered under this agreement will be performed by employees or subcontractors of Uni Max. Uni Max and/or subcontractor will carry Workmen’s Compensation and Public Liability Insurance covering employees, and will furnish Customer with proof of such insurance, upon request. 4. All janitorial service shall be done on the basis of a one (1/6) days per week 5. All janitorial services will not be rendered on the following legal holidays: New Years’ Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day and Christmas Day. 6. In consideration of the performance by Uni Max of the janitorial services set forth above, Customer will pay Uni Max $122,467.00 term 12 months during the continuance of this agreement. 7. Any services to be performed by Uni Max for Customer which are outside of the specifications of this agreement are subject to additional charges which are to be agreed upon between the parites Such agreement must be in writing. 8. Either party may terminate this contract for any reason by giving 30 days written notice to the other party. All official notices should be made via certified or registered mail or via email notifications and shall be effective on the date of mailing. 9. In the event of termination of the agreement, the monthly fee is to be pro-rated to the date of termination for services by Uni Max. Such amount will be payable ten (10) days from such date of termination. 10. Customer agrees that for a period of one year following any termination of this agreement it will not hire or contract with any individual who is or was at any time during the term of this agreement an employee of Uni Max Management Corp. This prevision shall be limited to the hiring or contracting of Uni Max employees for services similar to those performed by Uni Max under this agreement, but shall include legal entities ( corporations, partnerships, etc. ) owned or controlled by such Uni Max employees. 11. In the event of default by Customer in payment of any amount due under this agreement, and such default continues for 30 days after written notice by Uni Max, then without further notice, Uni Max may immediately declare this agreement terminated, notwithstanding section 9, and Customer shall be liable to Uni Max for all amounts due for services performed through the date of termination and all late fees then due and owing pursuant to section 6. 13. This agreement shall be binding on the parties and their successors and assignees. UNITED CITY OF YORKVILLE UNI MAX MANAGEMENT CORP. By:________________________ By: Ewa Ambroz Date:_______________________ Date:06/10/2026 Uni Max Management Corp 921 Brian Dr Unit D Crest Hill, IL 60403 Tel 773-858-2276 UNI-MAX MANAGEMENT CORP PROPOSAL FOR P R O P O S A L For Yorkville City Building This price includes once a year free carpet cleaning at City Hall/Police Dept and New Public Work building. LABOR, INSURANCE, LICENSE, Should you require any additional information or have any questions, please feel free to call our office. Uni Max Management Corp 921 Brian Dr Unit D Crest Hill, IL 60403 Tel 773-858-2276 2026-2027 Location Daily Weekly Monthly Total Hours Price Hours Price Hours Price City Hall/Police Dept 4 116.00$ 20 580.00$ 86 2,494.00$ 29,928.00$ Beecher Concession Stand 1 29.00$ 2 58.00$ 8.5 246.50$ 1,725.50$ Library 3 87.00$ 18 522.00$ 78 2,262.00$ 27,144.00$ Parks and Rec 2 58.00$ 2 58.00$ 8.5 246.50$ 2,958.00$ VanEmmon 1 29.00$ 1 29.00$ 4.5 130.50$ 1,566.00$ Bridge Conncession 1 29.00$ 2 58.00$ 8.5 246.50$ 1,725.50$ Preschool 2 58.00$ 8 232.00$ 35 1,015.00$ 12,180.00$ 77,227.00$ Public Works and Parks 6 174.00$ 30 870.00$ 130 3,770.00$ 45,240.00$ Total 122,467.00$ Uni-Max FY26 Location Daily Weekly Monthly Total Hours Price Hours Price Hours Price City Hall/Police Dept 4 112.00$ 20 540.00$ 86 2,408.00$ 28,896.00$ Beecher Concession Stand 1 28.00$ 2 56.00$ 8.5 238.00$ 1,666.00$ Public Works 2 56.00$ 4 112.00$ 17 476.00$ 5,712.00$ Library 3 84.00$ 18 504.00$ 78 2,184.00$ 26,208.00$ Parks and Rec 1.5 42.00$ 3 84.00$ 13 364.00$ 4,368.00$ VanEmmon 1 28.00$ 1 28.00$ 4 112.00$ 1,344.00$ Bridge Conncession 1 28.00$ 2 56.00$ 8.5 238.00$ 1,666.00$ Preschool 2 56.00$ 6 168.00$ 26 728.00$ 8,736.00$ 78,596.00$ FY27 Location Daily Weekly Monthly Total Hours Price Hours Price Hours Price City Hall/Police Dept 4 116.00$ 20 580.00$ 86 2,494.00$ 29,928.00$ Beecher Concession Stand 1 29.00$ 2 58.00$ 8.5 246.50$ 1,725.50$ Library 3 87.00$ 18 522.00$ 78 2,262.00$ 27,144.00$ Parks and Rec 2 58.00$ 2 58.00$ 8.5 246.50$ 2,958.00$ VanEmmon 1 29.00$ 1 29.00$ 4.5 130.50$ 1,566.00$ Bridge Conncession 1 29.00$ 2 58.00$ 8.5 246.50$ 1,725.50$ Preschool 2 58.00$ 8 232.00$ 35 1,015.00$ 12,180.00$ 77,227.00$ Public Works and Parks 6 174.00$ 30 870.00$ 130 3,770.00$ 45,240.00$ Total 122,467.00$ UNITED CITY OF YORKVILLE Bid Opening - Tuesday, July 14, 2023 at 10:00 a.m. Contractor/Bidder Year 1 Year 2 Option 1 Uni-Max Management Corp $71,644.00 $75,808.00 2 Vega Building Maintenance $77,440.00 $74,272.00 3 Speedy Cleaning Service Inc $111,590.00 $113,661.40 4 Bravo Services Inc $130,844.00 $134,236.20 5 Eco Clean Maintenance Inc $134,136.00 $132,864.00 6 Imperial Service System Inc $140,778.00 $138,270.00 7 Allied Universal Janitorial Services $140,844.34 $145,069.44 8 Perfect Cleaning Sevices Inc $150,300.00 $150,300.00 9 CleanNet of Illinois Inc $156,360.40 $152,151.64 10 Chi-Town Cleaning Services $172,900.00 $170,854.80 Total $147,452.00 $151,712.00 $225,251.40 $265,080.20 $267,000.00 $279,048.00 $285,913.78 $300,600.00 $308,512.04 $343,754.80 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 Mayor’s Report #2 Tracking Number CC 2026-37 Water Rate Ordinance – Fiscal Year 2027 City Council – June 23, 2026 Majority Approval Please see the attached memo. Rob Fredrickson Finance Name Department Summary Approval of an ordinance postponing the implementation of the Fiscal Year 2027 water rate increase from May 1, 2026, to July 1, 2026. Background This item was last discussed in June 2025, when the City Council approved Ordinance 2025-54 establishing a multi-year water rate plan to support the City's transition to Lake Michigan water service and associated WIFIA financing. The rate plan was designed to maintain the long-term financial stability of the Water Fund and ensure sufficient revenues to meet future operating and debt service obligations related to the project. The adopted rate schedule is summarized below: FY 2025: $49.50 minimum fee, plus $5.80 per 100 cubic feet FY 2026: $58.27 minimum fee, plus $7.28 per 100 cubic feet (prior fiscal year) FY 2027: $68.97 minimum fee, plus $9.10 per 100 cubic feet (current fiscal year) FY 2028: $79.67 minimum fee, plus $10.92 per 100 cubic feet FY 2029: $92.45 minimum fee, plus $13.10 per 100 cubic feet FY 2030: $107.73 minimum fee, plus $15.72 per 100 cubic feet FY 2031 through FY 2063: Annual increases of 3.0% to both the minimum fee and volumetric rate. Since adoption of the rate ordinance, the DuPage Water Commission (DWC) has continued advancing the regional water transmission main project, with final construction bids now expected in July 2026. Because these remaining bids will significantly influence the project's final cost and financing requirements, staff recommends postponing the FY 2027 water rate increase from May 1st to July 1st to allow additional time to evaluate updated project costs before implementing the next phase of the approved rate plan. Staff anticipates that the two-month postponement will have only a minimal impact on current year Water Fund revenues and will not affect the City's ability to meet operating, debt service or other financial obligations. In addition, recent DWC bid results have generally come in below engineering estimates, reducing estimated project costs. Delaying the FY 2027 rate adjustment will give Council additional time to evaluate updated project cost information and its potential impact on future water rates while ensuring continued compliance with financing coverage requirements. As previously discussed, state statute requires the City to maintain Water Fund net revenues sufficient to provide debt service coverage of at least 1.25 times annual debt service on all senior lien obligations, including the anticipated WIFIA loan and the City's existing Series 2023A and Series 2025A Bonds. Any proposed rate adjustments would need to be evaluated by the City’s water rate model (prepared by EEI), Memorandum To: Administration Committee From: Rob Fredrickson, Finance Director Date: June 10, 2026 Subject: Water Rate Ordinance – Fiscal Year 2027 which would then be incorporated into a revenue sufficiency report (prepared by Speer Financial) to ensure compliance with the 1.25x debt service coverage requirement. Once the WIFIA loan closes, the City will have the ability to utilize existing Water Fund reserves toward the additional 0.25x portion of the required 1.25x debt service coverage ratio, providing additional flexibility in managing future rate adjustments and potentially creating opportunities for limited rate relief if project costs continue to trend favorably. Recommendation Staff recommends approval of the attached ordinance. Ordinance No. 2026-____ Page 1 Ordinance No. 2026-_____ AN ORDINANCE OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS AMENDING WATER SERVICE RATES AND CHARGES 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, the City pursuant to Sections 11-117-12 and 11-129-6 of the Illinois Municipal Code (65 ILCS 5/11-117-12 and 5/11-129-6) has the authority to charge reasonable rates for water and sanitary sewer service that are sufficient to meet operation and maintenance costs, to provide a depreciation fund and to meet principal and interest payments of any utility bonds; and, WHEREAS, due to future limitations of water systems served by wells in the Kendall County and surrounding region, the City has determined it is in the best interests of the City stakeholders to change from the Ironton-Galesville ground water source to a sustainable Lake Michigan water source and has contracted with the DuPage Water Commission, a county water commission (the “Commission”) which owns and operates a water works system as a supplier of Lake Michigan water to member costumers that contract for water services; and, WHEREAS, as the result of the City’s contract for water services from the Commission the City has been required to replace its existing watermains and to acquire property in order to construct all of the infrastructure deemed necessary to connect to the Commission’s water service system (the “Project”); and, WHEREAS, the City has been required to issue bonds and enter into several loan agreements to finance the cost of the Project thereby necessitating annual increases to meet the debt service payments; and, WHEREAS, by Ordinance No. 2025-54 the City increased its water rates in order to proceed with the Project and authorized the water rates as provided therein; and WHEREAS, the City has now determined to defer to July 1, 2026, the increase effective May 1, 2026, approved by Ordinance No. 2025-54 for use of up to 350 cubic feet of usage and per 100 cubic feet of usage over 350 cubic feet as hereinafter provided. NOW, THEREFORE, BE IT ORDAINED by the Mayor and City Council of the United City of Yorkville, Kendall County, Illinois, as follows: Ordinance No. 2026-____ Page 2 Section 1. The foregoing recitals shall be and are hereby incorporated as findings of fact as if set forth herein. Section 2. Section 7-5-5-1 of Title 7 of the Yorkville Municipal Code is hereby amended by changing the effective date for the following rates: Sixty-eight dollars and ninety-seven cents ($68.97) up to three hundred fifty (350) cubic feet of usage, effective July 1, 2026; and Nine dollars and ten cents ($9.10) per one hundred (100) cubic feet of usage over three hundred fifty (350) cubic feet, effective July 1, 2026. Section 3. This Ordinance shall be in full force and effect upon its passage, publication, 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 Attest: ______________________________ CITY CLERK Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Community Development Economic Development Police Public Works Parks and Recreation Agenda Item Number Mayor’s Report #3 Tracking Number CC 2026-38 Interdev Contract Amendment City Council – June 23, 2026 Majority Approval Please see the attached memo. Erin Willrett Administration Name Department Summary Consideration of a resolution to authorize the First Amendment of the Information Technology Services between the City and Interdev, LLC. Background The City joined the GovIT Consortium in 2017, which allowed a joint IT provider and shared IT policies and procurement to be used by Yorkville, Lake Bluff, Buffalo Grove, Kenilworth, Glenview, Lincolnshire, and Oswego. The City was able to share IT work hours and equipment with these other Chicagoland municipalities and benefitted from discounted bulk pricing on software and licenses through the consortium. Based on the Spring 2023 bidding period and provider interviews, as well as the successful City Hall IT network move, the City obtained a three-year contract with Interdev at a base annual cost of ~$219,000. The City currently receives an onsite employee three times per week with an additional 4 hours of onsite or remote support from a higher-level network engineer and/or CIO per week. The recommendation is to continue our current contract for an additional two years and add an additional onsite day per week of a System Engineer II resource. This would increase our cost annually by ~$40,000 for total annual expenditure of ~$260,000. The addition of the onsite day to four times per week would ensure that we continue to receive timely and consistent support across our IT environment. Industry standards for IT employee counts point towards the City having more than 1 FT employee for our organization’s size, so we feel an increase to 4 days a week is warranted. Recommendation Staff recommends approval of the resolution authorizing the First Amendment to the Professional Services Agreement for Managed IT and Security Services to add one additional onsite day per week of a System Engineer II resource and increase the fixed rate per month for the renewal term of two years. Memorandum To: Administration Committee From: Erin Willrett, Assistant City Administrator CC: Bart Olson, City Administrator Date: June 17, 2026 Subject: Approval of First Amendment – Managed IT Services Agreement Resolution No. 2026-____ Page 1 Resolution No. 2026-_____ A RESOLUTION OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS, APPROVING A FIRST AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT WHEREAS, the United City of Yorkville, Kendall County, Illinois (the “City”) is a duly organized and validly existing non home rule municipality of the State of Illinois within the meaning of Article VII, Section 10 of the 1970 Illinois Constitution; and WHEREAS, the City and InterDev LLC, a Georgia limited liability company (the “Consultant”), entered into a Professional Services Agreement (the “Original Agreement”) for information technology services in June of 2023 for managed IT and Security Services; and, WHEREAS, the Original Agreement was for a term of three years expiring on June 30, 2026, however, the Original Agreement provided that it may be extended for an additional two years; and, WHEREAS, the City desires to extend the Original Agreement for two years commencing July 1, 2026 and terminating July 1, 2028 and also to increase the services provided by the Consultant to cover an additional onsite day per week of a System Engineer II, all as set forth in the First Amendment to Professional Services Agreement (the “First Amendment”) attached hereto; and, WHEREAS, the City has reviewed the First Amendment and believes it is in the best interest of the City to proceed with its approval. NOW, THEREFORE, BE IT RESOLVED by the Mayor and City Council of the United City of Yorkville, Kendall County, Illinois, as follows: Section 1. The foregoing recitals are incorporated in this Resolution as if restated in this Section 1. Resolution No. 2026-____ Page 2 Section 2. That the First Amendment to Professional Services Agreement by and between the United City of Yorkville and InterDev LLC in the form attached hereto and made a part hereof by reference, is hereby approved; and the Mayor and City Clerk are hereby authorized to execute on behalf of the United City of Yorkville. Section 3. That this Resolution shall be in full force and effect from and after its passage and approval as provided by law. Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this ____ day of __________________, A.D. 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 City of Yorkville – First Amendment to Professional Services Agreement First Amendment – Managed IT Services Agreement FIRST AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT (Managed IT and Security Services) This First Amendment to Professional Services Agreement ("Amendment") is entered into as of , 2026, by and between the City of Yorkville, an Illinois home rule municipal corporation ("City"), and InterDev LLC ("Consultant"). RECITALS WHEREAS, the City and Consultant previously entered into a Professional Services Agreement dated June 16, 2023 for Managed IT and Security Services ("Agreement"); WHEREAS, Section 3 of the Agreement provides for successive two-year renewal terms upon mutual written agreement of the parties; WHEREAS, the City and Consultant desire to exercise the first two-year renewal term and extend the Agreement through June 30, 2028; WHEREAS, the Agreement permits modification by written amendment approved by both parties; WHEREAS, the City desires the option to expand available services by adding additional onsite engineering support; and WHEREAS, Consultant is willing to provide such additional services under the same terms and conditions of the Agreement except as expressly modified herein. NOW, THEREFORE, in consideration of the mutual covenants contained herein, the parties agree as follows: 1. AGREEMENT TERM EXTENSION Pursuant to Section 3 of the Professional Services Agreement dated June 16, 2023, the City and Consultant hereby agree to exercise the first two-year renewal term. The Agreement term shall be extended from July 1, 2026 through June 30, 2028. Except as expressly modified by this Amendment, all terms and conditions of the Professional Services Agreement shall remain in full force and effect. City of Yorkville – First Amendment to Professional Services Agreement First Amendment – Managed IT Services Agreement 2.OPTIONAL ADDITIONAL ONSITE SYSTEM ENGINEER II a.Optional Service Addition The City shall have the option, but not the obligation, to add one (1) additional onsite day per week of a System Engineer II resource. b.Scope of Services i.Advanced systems administration ii.Infrastructure support and optimization iii.End‑user technical assistance iv.Project implementation support v.Security remediation and engineering tasks vi.Escalation support for complex technical issues vii.Coordination with City departments and technology vendors Monthly Cost: If exercised by the City, the additional onsite engineering support shall be provided at a fixed rate of $3,242.00 per month. The monthly rate for the optional onsite engineering support shall be subject to the annual escalation provisions of the Agreement. c.Term and Activation i.Service may be activated at any time upon written request by the City. ii.Service shall continue month‑to‑month unless terminated by either party upon thirty (30) days written notice. iii.This service is optional and does not modify existing base service levels unless activated. 3.NO CHANGE TO EXISTING AGREEMENT TERMS Except as expressly modified by this Amendment, all terms, conditions, insurance requirements, indemnification provisions, and service obligations contained in the original Agreement remain in full force and effect. The annual escalation provisions contained in Sections 3 and 8 of the Professional Services Agreement shall remain in full force and effect and continue to apply during the renewal term established by this Amendment. 4.ORDER OF PRECEDENCE In the event of a conflict between this Amendment and the Agreement, this Amendment shall control only with respect to the services described herein. City of Yorkville – First Amendment to Professional Services Agreement First Amendment – Managed IT Services Agreement 5.EFFECTIVE DATE This Amendment shall become effective upon execution by both parties. IN WITNESS WHEREOF, the parties have executed this Amendment as of the dates written below. THE UNITED CITY OF YORKVILLE By: ___________________________ Bart Olson City Administrator Date: ________________________ ATTEST: __________________________ City Clerk APPROVED AS TO FORM: __________________________ City Attorney InterDev, LLC. By: ___________________________ Gary Nichols Chief Executive Officer Date: ___________________________ 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: See attached memorandum. 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 2026-39 Kendall County Petition 26-16 – Two Star Enterprises, LLC (1255 East Beecher Rd) City Council – June 23, 2026 None Feedback Inquiry regarding interest in annexation or pre-annexation agreement for a 33-acre unincorporated parcel proposed for industrial land use development. Krysti J. Barksdale-Noble, AICP Community Development Name Department Summary Thomas A. Schnabel, Jr., on behalf of Two Star Enterprises, LLC, has submitted a petition to Kendall County requesting the rezoning of property located along East Beecher Road from A-1 Agricultural District with a Special Use Permit to M-2 Heavy Industrial District. The rezoning request is intended to facilitate the operation of a truck and semi-trailer storage facility, along with other related industrial uses. The subject property contains approximately 32.7 acres, of which 31.75 acres are proposed for rezoning. The remaining 0.95 acres are already zoned M-2 Heavy Industrial and are therefore not included in the request. The property is currently operated as a Clean Construction and Demolition Debris (CCDD) facility under permits issued by the State of Illinois. Prior to its current use, the site was utilized for gravel extraction through the 1970s as part of a special use permit that allowed the operation of an asphalt ready- mix plant. The property is currently unincorporated, not contiguous to the City of Yorkville, but falls within the City’s 1.5-mile planning jurisdiction. As a result, they are seeking guidance on whether the City of Yorkville is interested in pursuing annexation or a pre-annexation agreement. Memorandum To: City Council From: Krysti J. Barksdale-Noble, Community Development Director CC: Bart Olson, City Administrator David Hansen, Senior Planner Sara Mendez, Senior Planner Thian Dim, Planner I Date: June 17, 2026 Subject: Two Star Enterprises – Annexation/Pre-Annexation Agreement Inquiry Approx. 33-acre site proposed for Industrial & Semi-Truck Parking Use Key Considerations The subject property was historically used for gravel extraction until mining operations ceased in the 1970s. Since that time, the site has operated as a Clean Construction and Demolition Debris (CCDD) facility. The petitioner, Two Star Enterprises, now proposes to transition the property to a truck and semi- trailer storage operation, along with related ancillary industrial uses. The property is located approximately 1,000 feet east of Yorkville’s current corporate boundary and more than 2,000 feet west of the City’s eastern boundary. While the site is not currently contiguous to the City, it directly adjoins land to the south that is included within the approved Project Steel data center development on East Beecher Road. Although the Project Steel entitlement agreements have been approved, they have not yet been recorded pending Prologis’ acquisition of the subject parcels. As a result, the Two Star Enterprises property is not presently contiguous to Yorkville, but it does lie within the City’s 1.5-mile planning jurisdiction. Finally, the City's 2016 Comprehensive Plan Update identifies the subject property, and the surrounding area, for Estate/Conservation Residential (ECR) future land use. As Kendall County considers the petitioner’s request for a Map Amendment to rezone the entire property to M-2 Heavy Industrial, the City must also evaluate whether it wishes to exercise its extraterritorial planning authority by pursuing annexation of the property or entering into a pre-annexation agreement with Two Star Enterprises, LLC. Below is a brief analysis of the approval process, considerations for and against annexation/pre- annexation and important proposal details. 1. Approval Process: o Two Star Enterprises, LLC is currently pursuing rezoning approval through Kendall County and is scheduled to appear before the Kendall County Plan Commission on June 24, 2026, with final action by the Kendall County Board anticipated by the end of July. Kendall County staff has recommended approval of the proposed rezoning. The proposed industrial operation is generally consistent with the County's Land Resource Management Plan and the draft Kendall County Comprehensive Plan. o Alternatively, Two Star Enterprises, LLC could pursue annexation into the City of Yorkville and enter into an annexation or pre-annexation agreement pursuant to 65 ILCS 5/11-15.1-1 et seq. Such a request would require review and approval of annexation, rezoning, a Planned Unit Development (PUD) (as the property exceeds 4 acres) and building permits through the City's development review process. In addition, an amendment to the City's Comprehensive Plan would likely be required, as the proposed industrial operation is inconsistent with the property's current Estate/Conservation Residential (ECR) future land use designation. Staff estimates the City's annexation and entitlement process would require approximately 3-4 months for review and approval. o Two Star Enterprises, LLC has indicated that it is not interested in annexation within the City. o If the City determines that future annexation of the property is desirable, the City could negotiate a pre-annexation agreement with Two Star Enterprises, LLC pursuant to 65 ILCS 5/11-15.1-1 et seq. Such an agreement could establish development standards, utility provisions, zoning classifications, and other terms that would become effective upon annexation of the property into the City. Staff estimates the approval process for the pre-annexation agreement could take 2-3 months for approval. o Should the City determine that it is not interested in annexation or pursuing a pre- annexation agreement for the subject property, Two Star Enterprises, LLC will continue seeking the necessary approvals through Kendall County. In that event, the City would retain the ability to provide comments and recommendations to Kendall County through the 1.5-mile review process but would not have direct regulatory authority over the use or development of the property. The City has already received the application for 1.5-mile review from Kendall County and staff anticipates this process running concurrently with the County’s review timeline. The tentative review schedule would include the July 7th EDC meeting, July 8th PZC meeting, and final consideration by the City Council on July 14, 2026. 2. Annexation Considerations: o Benefits: City would control the development standards and permitting process, including the collection of property tax revenue, utility tax revenue (if any), and enforcement authority for property maintenance and public safety matters. o Limitations: Property is currently not contiguous until such time the City records the Project Steel annexation agreement. Petitioner has indicated they are not willing to voluntarily annex. 3. Pre-Annexation Agreement Considerations: o Benefits: The City would control the development and permitting processes, including associated fees, for the next 20 years or upon annexation. o Limitations: The pre-annexation agreement will expire after 20 years if the property remains non-contiguous, potentially resulting in the City losing its ability to regulate future development of the property through the agreement. Enforcement of the agreement may require ongoing coordination between the City, the property owner, and Kendall County, particularly with respect to permitting, inspections, property maintenance, and future site modifications. 4. No Pre-Annexation Agreement Considerations: o Kendall County would control the approval process and conduct inspections. o The City of Yorkville would still have the opportunity to provide feedback during the 1.5- mile review. 5. Proposal Details: o Two Star Enterprises, LLC has not provided a land plan for the proposed truck parking/storage facility for the property or given any additional details on future proposed ancillary industrial uses planned for the site. The property owner would be required to submit to Kendall County a development site plan for approval. Request Kendall County has requested formal confirmation from the City Council that the City of Yorkville does not intend to pursue annexation or a pre-annexation agreement for the property, thereby allowing the petitioner to continue the rezoning and approval process through Kendall County. The petitioner has also indicated that it is not interested in annexing the property into the City of Yorkville. Staff Comments The City Council should evaluate the advantages and limitations of pursuing annexation of the subject property, negotiating a pre-annexation agreement, or allowing Kendall County to retain jurisdiction over the rezoning and development review process. In making this determination, the Council should consider the City's ability to influence the proposed development through its 1.5-mile planning jurisdiction review authority, the petitioner's stated preference not to annex into the City, and the anticipated approval timelines associated with each option. Staff will be available at Tuesday night’s meeting to discuss the request. Attachments: 1. Kendall County Petition 26-16 Map Amendment Rezoning request ZPAC staff memo dated May 27, 2026. ZPAC Memo – Prepared by Margaret Mizera – May 27, 2026 Page 1 of 4 DEPARTMENT OF PLANNING, BUILDING & ZONING 504 South Main Street • Yorkville, IL • 60560 (630) 553-4141 Fax (630) 553-4179 Petition 26-16 Thomas A. Schnabel, Jr. on behalf of Two Star Enterprises, LLC Map Amendment Rezoning Property from A-1 SU to M-2 INTRODUCTION The Petitioner is requesting a map amendment rezoning approximately thirty-one point seven five (31.75) acres around 1255 East Beecher Road, Bristol from A-1 Agricultural District with a Special Use Permit to M-2 Heavy Industrial District for truck and semi-trailer storage and other related industrial uses. Approximately zero point nine five (0.95) acres of the property is already zoned M-2 Heavy Industrial. The property is currently used as a site for clean construction and demolition debris (CCDD). Plans exist to convert the property to an industrial park after the State permit for the CCDD expires in 2030. The property was used for gravel mining in the early 1970s and had a special use permit for this use and for an asphalt redimix plant. The application materials are included as Attachment 1. The plat of survey is included as Attachment 2. The zoning arial is included as Attachment 3. SITE INFORMATION PETITIONER Thomas A. Schnabel, Jr. on behalf of Two Star Enterprises, LLC ADDRESS West of 1255 East Beecher Road, Bristol LOCATION West Side of East Beecher Road Approximately 0.33 Miles South of Galena Rd. TOWNSHIP Bristol ZPAC Memo – Prepared by Margaret Mizera – May 27, 2026 Page 2 of 4 PARCEL 02-07-200-015 LOT SIZE 32.7 +/- Acres-Total Proposed Rezoned Area; 31.75 +/- Proposed Rezoning Area EXISTING LAND USE Clean Construction and Demolition Debris Facility ZONING A-1 SU and M-2 LRMP Current Land Use Improved Commercial Future Land Use Mixed Use Business (County) Estate/Conservation Residential (1 - 6 Du/Acre) (Yorkville) Roads East Beecher Road is a local road maintained by Bristol Township. Trails None Floodplain/ Wetlands Two (2) wetlands are located on the property. REQUESTED ACTION Map Amendment Rezoning Property from A-1 SU to M-2 APPLICABLE REGULATIONS Section 36-42 – Amendments SURROUNDING LAND USE Location Adjacent Land Use Adjacent Zoning Land Resource Management Plan Zoning within ½ Mile North Industrial and pond M-1 and A-1 SU Mixed Use Business (County) Estate/Conservation Residential (Yorkville) A-1 and A-1 SU (County) R-3 (Yorkville) South Agricultural A-1 and A-1 SU Mixed Use Business (County) Estate/Conservation Residential (Yorkville) A-1 and A-1 SU East Industrial M-2 and M-3 SU Mixed Use Business/ Suburban Residential (County) Estate/Conservation Residential (Yorkville) M-3 SU and R-3 (County) A-1, A-1 SU, and R-2 (Yorkville) West ComEd ROW A-1 Mixed Use Business (County) Estate/Conservation Residential (Yorkville) A-1 and A-1 SU (County) M-3 and R-3 (Yorkville) The A-1 SU to the north and south are for gravel mining. The M-3 SU to the east is for an asphalt plant. The ZPAC Memo – Prepared by Margaret Mizera – May 27, 2026 Page 3 of 4 property to the west had a special use permit for an asphalt plant and gravel mining which was voluntarily revoked in 2017. PHYSICAL DATA ENDANGERED SPECIES REPORT EcoCAT submitted on May 26, 2026, and consultation was terminated (see Attachment 1, Page 13- 16). NATURAL RESOURCES INVENTORY NRI application submitted on May 14, 2026 (see Attachment 1, Page 12). ACTION SUMMARY UNITED CITY OF YORKVILLE The United City of Yorkville was emailed information on May 27, 2026. Prior to application submittal, Yorkville was in contact with the applicant and evaluating annexation (see Attachment 4). It should be noted that data centers are planned in the vicinity of the property. BRISTOL TOWNSHIP Bristol Township was emailed information on May 27, 2026. BRISTOL-KENDALL FIRE PROTECTION DISTRICT The Bristol-Kendall Fire Protection District was emailed information on May 27, 2026. GENERAL INFORMATION The Petitioner desires to rezone the subject property in order to have industrial operations in the future, including a truck and semi parking area (See Attachment 1, page 3). BUILDING CODES Any structures would be required to meet applicable building codes. UTILITIES Per the plat of survey (see Attachment 2) there is a stormwater drain onsite channeling water to the property to the north. There are no other utilities onsite. ACCESS The property fronts East Beecher Road. The proposal has been sent to Bristol Township for review. PARKING AND INTERNAL TRAFFIC CIRCULATION Any new driveways constructed would be for industrial purposes. Any new driveways would have to meet applicable regulations and secure proper permits. ODORS Odors would have to be evaluated as part of the site plan review process. LIGHTING Any new lighting would be for industrial use only and would be evaluated as part of the site plan review process. LANDSCAPING AND SCREENING Any fencing, landscaping, or screening would be for industrial purposes and would be evaluated as part of the site plan review process. SIGNAGE Any signage would be for industrial uses and would have to be evaluated as part of the site plan review process. ZPAC Memo – Prepared by Margaret Mizera – May 27, 2026 Page 4 of 4 NOISE CONTROL Noise would have to be evaluated as part of the site plan review process. STORMWATER Stormwater controls would have to be evaluated as part of the site plan review process, depending on the use and amount of new impervious surface.. FINDINGS OF FACT §36-42 (f) of the Kendall County Code outlines findings that the Zoning Board of Appeals must make in order to recommend in favor of the applicant on map amendment applications. They are listed below in italics. Staff has provided findings in bold below based on the recommendation: Existing uses of property within the general area of the property in question. The surrounding properties are used for agricultural, industrial, and other business purposes. The Zoning classification of property within the general area of the property in question. The surrounding properties are zoned M-3 SU, A-1, and A-1 SU in the County and R-3 inside Yorkville. The special use permits are for gravel mining and an asphalt plant. The suitability of the property in question for the uses permitted under the existing zoning classification. The property is presently mostly zoned A-1 with the east side zoned M-2. A portion of the property was previously used as a gravel mining and asphalt and redimix plant. The trend of development, if any, in the general area of the property in question, including changes, if any, which may have taken place since the day the property in question was in its present zoning classification. The Zoning Board of Appeals shall not recommend the adoption of a proposed amendment unless it finds that the adoption of such an amendment is in the public interest and is not solely for the interest of the applicant. The Zoning Board of Appeals may recommend the adoption of an amendment changing the zoning classification of the property in question to any higher classification than that requested by the applicant. For the purpose of th is paragraph the R-1 District shall be considered the highest classification and the M-2 District shall be considered the lowest classification. The trend of development in the area is a mix of agricultural uses and light industrial uses found in rural settings. Consistency with the purpose and objectives of the Land Resource Management Plan and other adopted County or municipal plans and policies. The Future Land Use Map in the Land Resource Management Plan classifies this property as Mixed Use Business. The M-2 zoning is consistent with the Mixed Use Business classification. The proposed future land use map classifies this property as Industrial. RECOMMENDATION Staff recommends approval of the proposed map amendment because the proposal is consistent with the Land Resource Management Plan and the proposed County Comprehensive Plan. ATTACHMENTS 1. Application Materials 2. Plat of Survey 3. Zoning Arial 4. Yorkville Emails Attachment 1, Page 1 Attachment 1, Page 2 Attachment 1, Page 3 Attachment 1, Page 4 Attachment 1, Page 5 Attachment 1, Page 6 Attachment 1, Page 7 Attachment 1, Page 8 Attachment 1, Page 9 Attachment 1, Page 10 Attachment 1, Page 11 Attachment 1, Page 12 Attachment 1, Page 13 Attachment 1, Page 14 Attachment 1, Page 15 Attachment 1, Page 16 Attachment 2 Attachment 3 Attachment 4, Page 1 Attachment 4, Page 2 Attachment 4, Page 3 Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/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 Mayor’s Report #5 Tracking Number CC 2026-40 Settlement Agreement – Bryan v. City of Yorkville City Council – June 23, 2026 Majority Approval Please see the attached memo. Bart Olson Administration Name Department Summary An ordinance approving a settlement agreement between John Bryan and the City of Yorkville regarding Project Cardinal. Background The City approved a PUD agreement with Project Cardinal in November 2025, which included a phasing plan that contemplated the developer beginning construction in the northeast phase of the development and working to the west phase of the development, before finishing in the southeast phase of the development. Any change to the phasing plan requires a major PUD amendment to the project. The City has come to terms with John Bryan on his litigation against the City regarding Project Cardinal. That settlement agreement is attached and contemplates a reordering of the phasing plan from what is described above, to a “northeast-southeast-west” order. The originally approved phasing plan and the revised phasing plan as part of this settlement agreement are included with this memo for reference. Sections 3, 4, and 5 of the settlement agreement generally dictate the rules for development construction order, which are set up as that each phase must be substantially complete by the developer before they can begin construction on the next phase. There are some exceptions to that guidance to cover issues outside of the developers control. Finally, the settlement agreement contains no payments to John Bryan by the City, but it does contemplate that John Bryan and the Project Cardinal developer may separately negotiate the terms of a side agreement. Recommendation Staff recommends approval of the ordinance approving the settlement agreement. Should the settlement agreement be approved by City Council, the developer has already applied for a major PUD amendment to update the phasing plan, which is expected to be in front of the July Economic Development Committee, July PZC, and July 14th City Council meeting. Memorandum To: City Council From: Bart Olson, City Administrator CC: Date: June 18, 2026 Subject: Bryan v Yorkville settlement agreement Originally Approved Phasing Plan PHASE 3 PHASE 0 PHASE 1 PHASE 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 1 2 Revised Phasing Plan Ordinance No. 2026-____ Page 1 Ordinance No. 2026-_____ AN ORDINANCE OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS APPROVING A CONDITIONAL SETTLEMENT AGREEMENT AND RELEASES 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, Pioneer Development, LLC, an Illinois limited liability company (“Pioneer”) is the contract purchaser of approximately 1,037 acres of land located west of North Bridge Street (Illinois State Route 47), east of Ashe Road, and directly south of East Baseline Road (the “Property”) upon which Pioneer proposes to develop a secured data center campus (the “Development”); and, WHEREAS, in March 2025, Pioneer filed applications required for the Development to (a) annex a portion of the Property, (b) rezone the Property, (c) grant a Special Use for Planned Unit Development (“PUD”) for the Property, and (d) provide for certain other necessary relief required to allow for the Development; and, WHEREAS, John P. Bryan (the “Plaintiff”) owns and resides at the residential property located at 17F Ashe Road, Sugar Grove, Illinois; and, WHEREAS, the Plaintiff filed a four Count Complaint against the City, the Mayor and the Aldermen which are Members of the City Council (the “Defendants”) in the Circuit Court of the Twenty-Third Judicial Circuit, Kendall County, Illinois, docketed and currently pending as Case Number 2025 CH 000028 (the “Litigation”). In the Litigation, the Plaintiff alleges that he owns and resides at residential property located at 17F Ashe Road, Sugar Grove, Illinois, near the Ordinance No. 2026-____ Page 2 proposed site of the Development. The Plaintiff, in his lawsuit, seeks orders, among others, permanently ordering or enjoining Defendants from rezoning the subject property for manufacturing use or granting a special use permit for the Planned Unit Development for the Property; and, WHEREAS, Pioneer was granted its motion to intervene and did intervene in the Litigation becoming a Defendant in addition to the City and the Members of the City Council; and, WHEREAS, the Plaintiff and Defendants have reached an agreement to settle the Litigation and resolve all matters and disputes pursuant to the terms set forth in the Conditional Settlement Agreement and Releases (the “Agreement”), a copy of which is attached hereto, conditioned upon final and formal governmental approvals required by the City that may be necessary to effectuate this Agreement; and, WHEREAS, Defendants continue to deny all wrongdoing and liability, but all Parties to the Litigation deem settlement to be in their own best interests in order to avoid the expense, uncertainties, inconvenience and distraction of the Litigation. 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 foregoing recitals shall be and are hereby incorporated as findings as if restated in this Section 1. Section 2. That the Conditional Settlement Agreement and Releases, in the form attached hereto as Exhibit A and made a part hereof, by and among John P. Bryan, the United City of Yorkville, Kendall County, Illinois, Pioneer Development LLC, Alderman Daniel V. Transier, Alderman Matt Marek, Mayor John Purcell, Alderman Rusty Corneils, Alderman Ken Koch, Ordinance No. 2026-____ Page 3 Alderman Craig Soling, Alderman Joe Plocher and Alderman Rusty Hyett is hereby approved. The Mayor, City Clerk and each Member of the City Council are hereby authorized to execute and implement its terms. Section 3. This Ordinance shall be in full force and effect upon its passage, approval and publication as provided by law. Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this ____ day of __________________, A.D. 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 Docusign Envelope ID: 03EA1895-ABE4-8433-8398-B01AD9F23904 CONDITIONAL SETTLEMENT AGREEMENT AND RELEASES This Conditional Settlement Agreement and Release ("Agreement") is made and entered into by and between John P. Bryan ("Plaintiff'), The City of Yorkville, an Illinois municipality ("City" or "Yorkville"), Mayor John Purcell, Aldermen Daniel V. Transier, Matt Marek, Chris Funkhouser, Rusty Comeils, Ken Koch, Craig Soling, Arden Joe Plocher, and Rusty Hyett ("Aldermen"), in their official capacities, and Intervenor Pioneer Development, LLC ("Pioneer" or "Intervenor"). "City" and "Aldermen" shall be collectively referred to as "Defendants." Plaintiff, Defendants, and Pioneer shall be collectively referred to as the "Parties." The Parties enter into this Agreement, conditioned upon the necessary approvals by the City and any other applicable corporate authorities, in exchange for good and valuable consideration mutually received and acknowledged as more particularly described herein, and in order to resolve and dispose of all disputes, claims and causes of action that any party has, or may have had in this Litigation (defined below), against any other party, as described herein and subject to the recitals, terms and conditions set forth in this Agreement. This Agreement will be effective as of the date it has been fully executed (the "Effective Date"). RECITALS WHEREAS, Pioneer, an Illinois Limited Liability Company, is the contract purchaser of approximately 1,037 acres of land located west of North Bridge Street (Illinois State Route 47), east of Ashe Road, and directly south of East Baseline Road (the "Property") upon which Pioneer proposes to develop a secured data center campus (the "Development"). 1 Docusign Envelope ID: 03EA1895-ABE4-8433-8398-B01AD9F23904 WHEREAS, In March 2025, Pioneer filed applications required for the Development to (a) annex a portion of the Property, (b) rezone the Property, (c) grant a Special Use for Planned Unit Development ("PUD") for the Property, and (d) provide for certain other necessary relief required to allow for the Development. WHEREAS, Pioneer and the City have negotiated an Annexation Agreement to become effective as of the date Pioneer becomes the title holder of the Property. WHEREAS, on November 10, 2025, following several months of negotiations with the City and revisions to the proposed Development, the City approved two ordinances required for the Development. One ordinance authorizes the City to enter into an agreement with Pioneer for a planned unit development for the Property (the "PUD Agreement Ordinance"). The second ordinance authorizes the City to enter into an annexation agreement (the "Annexation Agreement Ordinance") with Pioneer concerning the annexation of a portion of the Property located at the Southwest Comer of Baseline Road and North Bridge Street. WHEREAS, pursuant to the PUD Agreement Ordinance, the City and Pioneer entered into that certain Planned Unit Development Agreement, dated _ _, 2025 (the "PUD Agreement"). WHEREAS, on March 31, 2026, two other ordinances were enacted, which will become effective upon Pioneer closing on its acquisition of the Property. One is for the actual annexation of certain portions of the Property ("Annexation Ordinance") and the other is for the rezoning of the Property ("Rezoning Ordinance"). The PUD Agreement, Annexation Ordinance and Rezoning Ordinance provide that the Property will be zoned M-2 General Manufacturing upon the annexation as provided in the Annexation 2 Docusign Envelope ID: 03EA1895-ABE4-8433-8398-B01AD9F23904 Agreement. The PUD Agreement further provides that the Subject Property may be developed as a data center. WHEREAS, pursuant to the PUD Agreement, the City approved a Phasing Plan that is attached to the PUD Agreement as Exhibit B (the "Initial Phasing Plan"). Pursuant to Section 2.3 of the PUD Agreement, the Initial Phasing Plan may be modified or re-ordered only as required due to events beyond Pioneer's control and only with City Council Approval. Further, pursuant to Section 7.4 of the PUD Agreement, any change in order of the Initial Phasing Plan is a "Major Amendment" to the approved planned unit development that must be considered pursuant to the procedure set forth in Section 10-8- 8(F) of the City's Unified Development Ordinance (the "UDO"). WHEREAS, Plaintiff filed a four Count Complaint against Defendants in the Circuit Court of the Twenty-Third Judicial Circuit, Kendall County, Illinois, docketed and currently pending as Case Number 2025 CH 000028 (the "Litigation" or "Lawsuit"). In the Litigation, Plaintiff alleges that he owns and resides at residential property located at 17F Ashe Road, Sugar Grove, Illinois, near the proposed site of the Development. Plaintiff, in his lawsuit, seeks orders, among others, permanently ordering or enjoining Defendants from rezoning the subject property for manufacturing use or granting a special use permit for the Planned Unit Development for the property; and WHEREAS, Pioneer was granted leave to intervene and did intervene in the Litigation. WHEREAS, the Parties to this Agreement have reached agreement regarding the terms of a settlement, conditioned upon final and formal governmental approvals required by the City that may be necessary to effectuate this Agreement, and now wish to formally 3 Docusign Envelope ID: 03EA1895-ABE4-8433-8398-B01AD9F23904 memorialize their conditional agreement to settle and resolve all matters and disputes raised in the Litigation; and WHEREAS, Defendants continue to deny all wrongdoing and liability, but all Parties to this Agreement deem settlement to be in their own best interests in order to avoid the expense, uncertainties, inconvenience and distraction of the Litigation. NOW, THEREFORE, in consideration of the foregoing recitals set forth above, which are incorporated in full into this Agreement, and of the covenants and promises set forth in this Agreement and in exchange for other good and valuable consideration more specifically set forth in this Agreement and hereby acknowledged, the Parties conditionally agree as follows: RELEASES 1. Plaintiff's Conditional Release of Defendants and Pioneer. Subject to, and contingent upon, the adoption of the PUD Amendment Ordinance (defined below) by the City Council in accordance with the requirements of Section 3 of this Agreement and the Intervenor following all requirements thereof, the Plaintiff, on behalf of himself, and his attorneys, successors and assigns, if any, any trust or beneficiary of such trust owned or controlled by or on behalf of Plaintiff, and anyone acting or authorized to act on their behalf, shall hereby completely release, remise, forever discharge, defend and hold harmless Defendants and Pioneer, and their respective agents, employees, attorneys, taxpayers, successors and assigns, commissioners, officers, directors, shareholders and affiliates, partners, subsidiaries, predecessors, if any, and anyone acting or authorized to act on behalf of Defendants and Intervenor of and from any and all claims, demands, causes of action, suits of every kind and nature, costs, damages, expenses, benefits, 4 Docusign Envelope ID: 03EA1895-ABE4-8433-8398-B01AD9F23904 accruals, compensation and liabilities of every kind, character and description, debts, obligations, or rights, whether fixed or contingent, known or unknown, matured or unmatured, that the Plaintiffs may have had or may now have, which relate to the Development, the PUD Agreement Ordinance, the Annexation Agreement Ordinance, the Annexation Agreement, the PUD Agreement (in its current form or as amended in the future), the Annexation Ordinance, the Rezoning Ordinance ( each of the foregoing, in its current form or, except with respect to modifications to the Updated Phasing Plan, as amended in the future), and all allegations or claims asserted or that could have been asserted in the Litigation. For the avoidance of doubt, the Plaintiffs conditional release set forth in this Section shall not be effective unless and until the City Council adopts the PUD Amendment Ordinance in accordance with the requirements of Section 3 of this Agreement. Notwithstanding anything contained herein to the contrary, during all construction activities described herein, Intervenor acknowledges all noise nuisance statutes and regulations, including but not limited to 415 ILCS 5/Environmental Act, et seq. 2. Defendants' and Intervenor's Conditional Release of Plaintiff. Subject to, and contingent upon, the adoption of the PUD Amendment Ordinance by the City Council in accordance with the requirements of Section 3 of this Agreement, the Defendants and Intervenor, on behalf of themselves, and their attorneys, successors and assigns, if any, and anyone acting or authorized to act on their behalf, shall hereby completely release, remise, forever discharge, defend and hold harmless Plaintiff and his successors and assigns, if any, of and from any and all claims, demands, causes of action, suits of every kind and nature, costs, damages, expenses, benefits, accruals, compensation 5 Docusign Envelope ID: 03EA1895-ABE4-8433-8398-B01AD9F23904 and liabilities of every kind, character and description, debts, obligations, or rights, whether fixed or contingent, known or unknown, matured or unmatured, that the Defendants and Intervenor may have had or may now have, as a result of Plaintiff having filed the Litigation. For the avoidance of doubt, the Defendants' and Intervenor's releases set forth in this Section shall not be effective unless and until the City Council adopts a PUD Amendment Ordinance in accordance with the requirements of Section 3 of this Agreement. REVISED PHASING OF THE DEVELOPMENT AND STAY 3. This Agreement, the Parties' releases, and Plaintiffs dismissal of his lawsuit are contingent upon the City enacting a PUD Amendment Ordinance or taking other such steps as may be necessary to amend the PUD Agreement by deleting and replacing the Initial Phasing Plan attached to the PUD Agreement as Exhibit B with the revised phasing plan for the construction of the Development, which will provide that construction shall commence in the northeastern portion of the property, advance next to the southeastern portion of the property, and then be completed along the western side of the property, attached to this Agreement as Exhibit A (the "Updated Phasing Plan"). Intervenor agrees to use good faith efforts to seek enactment of the PUD Amendment Ordinance. 4. Within seven (7) days of the Effective Date, the Parties shall request that the Court stay the Litigation for ninety (90) days to allow time for all necessary approvals to be issued relating to the Updated Phasing Plan provided, however, such 90-day period shall be extended if Intervenor and the City are working in good faith to obtain such approvals. If the City Council does not approve the Updated Phasing Plan within 90 days 6 Docusign Envelope ID: 03EA1895-ABE4-8433-8398-B01AD9F23904 after the Effective Date of this Agreement, as the same may be extended, the stay of the Litigation will automatically expire and Plaintiff and Intervenor each would have the right to terminate this Agreement, except that the Parties reserve the right to continue to work together in a good faith effort to approve the Updated Phasing Plan and propose a further extension of the stay of the Litigation. 5. Intervenor shall not construct any enclosed, occupiable primary building ( a "Shell") on the "Phase 3 Portion" of the Updated Phasing Plan until Phase 1 and Phase 2 construction is at least 90% completed, as evidenced by the issuance of temporary certificates of occupancy for the Phase 1 and Phase 2 construction, or 72 months from the Effective Date, whichever is earlier. In the event of any unanticipated delays in securing temporary certificates of occupancy, construction on the Phase 3 Shell may commence upon the expiration of 36 months from the issuance of the first grading permit for the Development. For the avoidance of doubt, the property to be constructed in "Phase 3" refers to a single parcel with property identification number 02-06-100-022. The City Council shall not amend, modify or replace that portion of the Updated Phasing Plan that requires the areas in Phase 1 and Phase 2 to be substantially constructed ( or for 36 months to pass from the issuance of the first grading permit) before the Intervenor constructs a Shell on the Phase 3 construction. 6. It is agreed and understood that any change in the sequencing of work to be undertaken between Phase 1 and Phase 2 that does not conform to the Updated Phasing Plan is not a material violation of this Agreement, as long as the shell and subsequent work on the Phase 3 Construction occurs after the substantial completion of Phases 1 and 2, or other time limitations expire prior to the commencement of work in 7 Docusign Envelope ID: 03EA1895-ABE4-8433-8398-B01AD9F23904 Phase 3 construction. Notwithstanding anything to the contrary contained in this Agreement or its exhibits, nothing herein shall be construed to prohibit, limit, or delay the Intervenor, or any utility provider, from performing normal and customary site preparation work for a project of this type, including, without limitation: grading, landscaping, road construction, or constructing, installing, operating, or maintaining any public or private utility infrastructure, transmission lines, the required shared used path, or accessory structures anywhere on the Property at any time. Notwithstanding any other language herein, it is agreed and understood that Intervenor may build and use switching stations and other electrical components on Phase 3 at any time. 7. Plaintiff agrees to do nothing, directly or indirectly, to in any way interfere with, obstruct, object to, or to hinder the effort by other Parties to facilitate approvals and authorizations required for the Revised Phasing of the Development, including, without limitation, any amendment to the PUD Agreement. Plaintiff also acknowledges and agrees that Intervenor can proceed with horizontal improvements, including but not limited to, dirt work for grading, berm installation, preliminary utility work, and any related landscaping, on the entire Property. 8. Plaintiff and Intervenor shall separately negotiate the terms of, and shall comply with, a confidential side letter agreement. DISMISSAL OF THE LITIGATION 9. Dismissal. Upon the City's approval of the Updated Phasing Plan, the Parties agree to the entry of an order in the Litigation, in the form attached as Exhibit A, dismissing the pending cause with prejudice. 8 Docusign Envelope ID: 03EA1895-ABE4-8433-8398-B01AD9F23904 COOPERATION 10. Cooperation. The Plaintiff shall not, directly or indirectly, bring, cooperate with, or fund any further litigation, or take any other actions, now or in the future, that would interfere with, obstruct, hinder or obstruct the future development of the Property. Further, the Plaintiff shall not bring or fund any challenge to the improvement, use, provision of utilities or any other public or private services to, the Property pursuant to the PUD Agreement Ordinance, the Annexation Agreement Ordinance, the Annexation Agreement, the PUD Agreement, including, without limitation, any amendment to the PUD Agreement, the Annexation Ordinance, the Rezoning Ordinance, a development agreement, a utility agreement, the approval of the Updated Phasing Plan, or any other ordinances, approvals, or actions required to effectuate the Development. ADDITIONAL PROVISIONS 11. Non-Disparagement. Plaintiff and Intervenor agree not to disparage, or make any disparaging remarks or send any disparaging communications (whether directly or indirectly) concerning the Development, the Litigation, the PUD Agreement Ordinance, the Annexation Agreement Ordinance, the Annexation Agreement, the PUD Agreement, the Annexation Ordinance, the Rezoning Ordinance, or each other (including but not limited to their principals and affiliates), or concerning their respective reputations and/or businesses, to any person or entity, with or through any public signs, whether or not they are made anonymously or through the use of a pseudonym. Nothing in this Agreement is intended to or shall preclude Plaintiff and Intervenor from making any truthful statement to the extent required by law or by any court, arbitrator, mediator 9 Docusign Envelope ID: 03EA1895-ABE4-8433-8398-B01AD9F23904 or administrative or legislative body (including any committee thereof) with actual or apparent jurisdiction to order such person to disclose or make accessible such information. 12. Default; Remedies. If any of the Parties fails to observe or perform any of the obligations to be observed or performed by that Party under this Agreement, or violates any of the provisions of this Agreement, such Party shall be in default under this Agreement (each such occurrence, a "Default"). In the event of any Default, the non- defaulting Parties may bring any action available at law or in equity against the defaulting Party, including, without limitation, for damages and injunctive relief. Notwithstanding the preceding sentence, the Parties acknowledge and agree that if the City adopts the PUD Amendment Ordinance and subsequently amends, modifies, or replaces the Updated Phasing Plan, or begins the process to materially amend, modify, or replace the Updated Phasing Plan, without first obtaining the prior written approval of Plaintiff, in violation of Section 3 of this Agreement, Plaintiff may incur harm that cannot be adequately compensated through damages and Plaintiff shall have the right, in addition to any other remedies available to Plaintiff at law or in equity, to seek a judicial order enjoining or invalidating any such amendment, modification, or replacement of the Updated Phasing Plan. Defendants and Intervenor shall reserve all rights in the event Plaintiff commences such an action. 13. No Admission of Liability. The Parties agree that the Agreement has been executed for purposes of settlement and is not to be deemed or construed in any way as an admission or concession of any liability or wrongdoing on the part of any party. 10 Docusign Envelope ID: 03EA1895-ABE4-8433-8398-B01AD9F23904 14. Authority. The Parties each represent and warrant to one another that they have the full power and authority to enter into this Agreement and that this Agreement has been executed by their duly authorized representatives. The Parties hereto also represent and warrant to one another that they have not assigned, pledged, encumbered or in any manner transferred or conveyed any portion of the claims, causes of action and defenses covered by this Agreement. 15. Legal Representation. The Parties hereto each represent and warrant to one another that each have been represented by and consulted with their respective independent legal counsel in connection with the negotiating, drafting and execution of this Agreement. The Parties agree that in any proceedings to enforce this Agreement, the act of draftsmanship shall not be construed against any Party. 16. Modification or Amendment. This Agreement may be modified or amended only by a writing signed by all of the Parties. 17. Continuing Benefit. This Agreement shall be binding upon and inure to the benefit of the parties and their respective agents, successors and assigns. 18. Choice of Law and Forum. The Parties agree that this Agreement shall be construed in accordance with the laws of the State of Illinois. All actions or proceedings arising out of or relating to this Agreement shall be litigated exclusively in state courts located in Kendall County, Illinois. The Parties hereby waive any right they may have to contest jurisdiction or to transfer or change the venue of any litigation brought in accordance with this Paragraph. 19. Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the 11 Docusign Envelope ID: 03EA1895-ABE4-8433-8398-B01AD9F23904 same document. The Parties further agree that electronically communicated signature pages (e.g., email, PDF, and/or facsimile) shall be acceptable and deemed as an original and binding on the Parties. SIGNATURE PAGE FOLLOWS 12 Docusign Envelope ID : 03EA1895-ABE4-8433-8398-B01AD9F23904 IN WITNESS WHEREOF, the Parties hereto have executed this Agreement: PLAINTIFF: DEFENDANTS: r I City of Yorkville, an Illinois municipality By: _____________ _ ame: ____________ _ Title: ------------- Date : ·------------- Mayor John Purcell Date: ____________ _ Alderman Daniel V. Transier Date: ____________ _ Alderman Matt Marek Date: ------------- Alderman Chris Funkhouser Date:. ____________ _ 13 Docusign Envelope ID: 03EA1895-ABE4-8433-8398-B01AD9F23904 IN WITNESS WHEREOF, the Parties hereto have executed this Agreement: PLAINTIFF: John P. Bryan Date: ____________ _ DEFENDANTS: City of Yorkville, an Illinois municipality By: _____________ _ Name: ------------- Title: ____________ _ Date: -------------- Mayor John Purcell Date: -------------- Alderman Daniel V. Transier Date: _____________ _ Alderman Matt Marek Date: -------------- Alderman Chris Funkhouser Date: -------------- 13 Docusign Envelope ID : 03EA 1895-ABE4-8433-8398-B01 AD9F23904 Alderman Rusty Corneils Date: -------------- Alderman Ken Koch Date: ____________ _ Alderman Craig Soling Date: -------------- Alderman Arden Joe Plocher Date: -------------- Alderman Rusty Hyett Date: ____________ _ INTERVENOR: Pioneer Development, LLC B. c ~•~b~ y • l5ACBEAF493F4BA. .. N Matt Mccarron ame : ------------- Title: Managing Member Date: 6/18/2026 I 06:43 PDT 14 Docusign Envelope ID: 03EA1895-ABE4-8433-8398-B01AD9F23904 EXHIBIT A IN THE CIRCUIT COURT OF THE TWENTY-THIRD JUDICIAL CIRCUIT KENDALL COUNTY, ILLINOIS John P. Bryan Plaintiff, v. The City of Yorkville, an Illinois municipality, Defendant, And Alderman Daniel V. Transier, Alderman Matt Marek, Alderman Chris Funkhouser, Mayor John Purcell, Alderman Rusty Comeils, Alderman Ken Koch, Alderman Craig Soling, Alderman Arden Joe Plocher, and Alderman Rusty Hyett, in their official capacities as Members of the Yorkville City Council, Defendants, And Pioneer Development, LLC, Intervenor. ORDER Case No. 2025 CH 000028 Hon. Robert P. Pilmer This cause coming on to be by agreement of the Parties, the parties being present through counsel and having entered into a written settlement agreement, and the Court being fully advised in the premises, IT IS HEREBY ORDERED: This cause is dismissed with prejudice, with each party to bear its/her/his own costs. ENTERED: Date: ______ , 2026 15 Docusign Envelope ID : 03EA1895-ABE4-8433-8398-B01AD9F23904 Order Prepared by: ls/Matthew Klepper Matthew Klepper (IL-6237455) Kenneth Schmetterer (IL-6201860) DLA Piper LLP (US) I Firm ID: 43034 444 West Lake Street, Suite 900 Chicago, Illinois 60606 Tel: (312) 368-6805/2176 matthew.klepper@us.dlapiper.com kenneth.schmetterer@us.dlapiper.com Counsel for Pioneer Development, LLC David J. Silverman (11-6198661) James A. Murphy (IL-6195324) Mahoney, Silverman & Cross, LLC 822 Infantry Drive, Suite 1000 Joliet, Illinois 60435 Tel: (815) 730-9500, x.103 dsilverman@msclawfirm.com Counsel for Pioneer Development, LLC 16 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 Mayor’s Report #6 Tracking Number CC 2026-41 Cannonball Estates HOA Notice City Council – June 23, 2026 CC – 7/22/25 A discussion took place. PW 2025-69 Majority Approval Please see the attached memo. John Burner Administration Name Department Summary Consideration of a revised plan on the Cannonball Estates Homeowners Association (HOA) Special Service Area (SSA). Background This item was last discussed by the City Council in July 2025, when the City Council approved a Cannonball Estates SSA plan and letter to residents notifying all residents in the subdivision that the Cannonball Estates Homeowners Association (HOA) was disbanding and that common area maintenance in the subdivision would not be completed. The City does have a backup SSA in place to complete this maintenance on behalf of the homeowners and collect taxes to offset the cost of that maintenance. The City Council approved the form of a resident letter (attached as part of the July 2025 packet materials) and set out to distribute those letters to residents in the Summer of 2025 until the City was notified that the HOA was never legally set up and was not recorded against each property. This fact makes the ongoing operation of an HOA and maintenance of the common areas impractical without significant effort by the City and the subdivision residents, which would include unanimous approval of new HOA by-laws by every resident in the subdivision. Since July 2025, the City staff have worked with a few residents within the subdivision to contemplate formation of an HOA and resumption of maintenance of the common areas by the homeowners. As described above, any new HOA would require unanimous approval of the residents. The City staff and engaged residents are willing to do the legwork on soliciting approval of a new HOA with the residents, as we think the residents should control and dictate subdivision maintenance themselves and that the residents may be able to provide the maintenance at a cheaper cost than the City. Thus, we are proposing for the City to send the attached letter to the subdivision residents containing the following information: a. The subdivision HOA was never formed properly, and can not force collection of subdivision dues at this time. b. That the City has the ability to perform subdivision common area maintenance and tax the residents for the cost of that maintenance. c. That the City will do the maintenance of the subdivision through the end of calendar year 2026. d. That the City will assist with formation of a new HOA that will cover common area maintenance obligations and dues collection only. Memorandum To: City Council From: Bart Olson, City Administrator CC: Erin Willrett, Assistant City Administrator John Burner, Management Analyst Date: June 23, 2026 Subject: Cannonball Estates HOA Notice e. That if the subdivision forms a new HOA as outlined above, that the City will absorb the cost of maintaining the common areas in 2025 and 2026, which is worth $10,000 to $30,000. f. That if the subdivision does not form a new HOA by the end of 2026, that the City will simply continue to maintain the common areas and will establish an SSA tax that covers all past and future maintenance in the subdivision, at an annual cost estimated to be higher than the subdivisions’ previous HOA annual dues. As a way to gather informal opinion from the subdivision residents on this matter before City staff begins spending time on assisting with the formation of a new HOA (including incurring attorney’s fees), we propose to include a QR code and webform in the resident letter, outlined below. Resident Response Method - webform The webform is accessible through a QR code attached to the bottom of each letter, with each QR code being unique to that residence. Once scanned, the webform prompts the resident with a yes or no question regarding whether or not the resident is in favor of HOA reestablishment. An optional open ended dialog box and preferred contact method are included as well if the resident has additional questions or comments. With this, staff is able to track all HOA reestablishment votes in one place, along with associated comments. In addition to the letter, residents are receiving an explanation of the webform portal and instructions through an additional mailer (Appendix B). Recommendation Staff recommends approval of the Cannonball Estates HOA SSA plan, as outlined below. June 9, 2026 <mailing address> <city, state zip> Dear Resident, Last year, the City was notified that the Cannonball Estates Homeowner’s Association (HOA) had ceased maintaining the common areas within your subdivision. City staff has confirmed with the Association’s representative that this action followed a determination that the subdivision covenants were never recorded against your individual homeowner lots, resulting in an inability to collect homeowner’s association dues from some property owners that objected. The maintenance of common areas is a subdivision specific responsibility, agreed to by the City and the property owners of your subdivision as a part of the subdivision approval by the City Council in 1999. This common area maintenance requirement is a requirement for all City subdivisions created any time after 1995. As a protection against your Homeowner’s Association refusing to maintain subdivision common areas, the City had created a backup Special Service Area in your subdivision in 2000. This backup Special Service Area (SSA) enables the City to perform the necessary maintenance and recover the associated costs through a tax levy applied to each subdivision resident’s property tax bills. This backup SSA and an annual SSA tax levy can be implemented by the City unilaterally. Based on our current estimates, we expect the annual SSA tax for each home in your subdivision to be as high as $620 per home. This is more than the $345 paid by each home in 2024 or the ~$160 per home paid in prior years while the subdivision was under HOA governance. The primary difference in the City’s cost estimates and the former HOA dues are that the City intends to complete deferred maintenance on the common areas within the subdivision, and the City will charge an administrative fee to cover City staff time to operate the HOA and common area maintenance. The City began to mow the berms and complete some brush pickup of common areas in your subdivision in mid-2025 and intends to continue maintenance through the end of 2026. Long term, the City organization and City residents outside of Cannonball Estates do not wish to be responsible for the common areas in Cannonball Estates, and so we have worked with a resident Jeanette Stambaugh to give you and your neighbors information about reforming the HOA. This will require unanimous consent of every homeowner in the subdivision, but we think each homeowner has a vested interest in paying into an HOA and controlling the maintenance through the HOA, vs. the City’s backup SSA process which allows for no control by the residents on the maintenance being done or the annual SSA tax to be charged. Accordingly, the City has prepared the following offer to the Cannonball Estates homeowners: United City of Yorkville 651 Prairie Pointe Drive Yorkville, Illinois 60560 Telephone: 630-553-4350 www.yorkville.il.us 1) If the Homeowners in Cannonball Estates reform the HOA and can take over maintenance of the subdivision common areas by January 1, 2027, the City will absorb the cost of your subdivision common area maintenance that occurred in 2025 and 2026. We estimate this cost to be $34,500 or around $310 per home. Or 2) If the Homeowners in Cannonball Estates do not reform the HOA and resume maintenance of the subdivision common areas by January 1, 2027, the City will continue to maintain the subdivision beyond 2026, will charge the residents for all maintenance costs from 2025, 2026, and continuing forward. Additionally, the residents will have no authority to control the scope of maintenance contracts nor the annual SSA taxes. We appreciate your efforts to work cooperatively with the City of Yorkville. As mentioned previously, Jeanette Stambaugh is working to learn the rules and process to reform the HOA and she can be reached at 630-742-3675 or JStambaugh2025@gmail.com for further details. If you have any questions or need additional information, please scan the QR code. Once you enter your unique identifier number, you may write as many questions or comments as needed, and City staff will work to address it and respond as soon as possible. Your unique identifier number: <unique identifier number> <insert qr code here> Additionally, feel free to contact me at 630-553-4350 or bolson@yorkville.il.us. Sincerely, Bart Olson City Administrator Appendix A – Webform & Portal Walkthrough Appendix B – Mailer Additional Information and Instructions 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: At the time of packet creation, updated packet materials for the Cannonball Estates SSA budget were not available. The updated packet materials will be distributed via a supplemental packet prior to the meeting, or the packet materials will be verbally presented at the meeting. Reviewed By: Legal Finance Engineer City Administrator Community Development Purchasing Police Public Works Parks and Recreation Agenda Item Number Public Works Committee #3 Tracking Number PW 2025-69 Cannonball Estates SSA Plan City Council – July 22, 2025 PW – 7/15/25 Moved forward to City Council agenda. PW 2025-69 Majority Approval Please see below for agenda item notes. Bart Olson Administration Name Department Packet Materials from the 7/22/25 CC meeting Summary Discussion of the Cannonball Estates common area maintenance, including implementation of a backup SSA and the communication strategy to residents. Background A few months ago, the City was notified by the last remaining Cannonball Estates HOA board member that the HOA board had effectively disbanded, that no dues were being collected from the subdivision residents, and that maintenance on the common areas had ceased. The board member asked the City to begin maintenance of the common areas, and indicated they would spend the remaining HOA funds on detention basin maintenance, per the City’s directions after our last basin inspection. Since then, the City has mowed the berm and tracked the cost, and has researched our ability to implement the backup HOA SSA. The City has the ability to accept maintenance of the common areas in the subdivision through the backup HOA SSA. This subdivision’s backup HOA SSA was created in a way that allows the City to simply do the maintenance, and then file an annual HOA SSA tax levy at the end of the calendar year. Accordingly, we have drafted the following proposed annual budget: Cannonball Estates Units I and II Work Item Quantity Unit Price Cost Yr. Cost 1 Mowing 4.3 AC $60 $258 $7,224 2 Edging 1 LS $7,500 $7,500 $7,500 3 Mulch 350 CUYD $75 $26,250 $26,250 4 Tree Trim 1 LS $10,000 $10,000 $10,000 5 Tree Repl. 10 EA $500 $5,000 $5,000 6 Pond Mowing 2.56 AC $60.00 $154 $4,301 7 Pond Maint. 1 LS $3,000.00 $3,000 $3,000 Yearly Cost $63,275 Mgmt. Fee 15% $9,491 Total Cost $72,766 Cost per Home (111 lots) $656 Memorandum To: City Council From: Bart Olson, City Administrator CC: Date:-XO\ Subject: Cannonball Estates SSA Plan Of note on the prior budget estimate, there is a fair amount of deferred maintenance in the subdivision that should be completed according to City standards. We would expect the annual fee to drop to between $400 and $500 per home after a few years. Additionally, the management fee is a ballpark cost estimate, and reflects the City having to outsource the management of the various maintenance programs to an outside firm. The City has not contacted any management companies yet, and this cost may change. Per common understandings at time of subdivision approvals, the City does not wish to be responsible for common area maintenance of any subdivision. Accordingly, we wish to communicate with the residents a last chance notice to reform their HOA and take on the responsibility of common area maintenance (which allows them to control and plan their own dues) vs. leaving it to the City (where they will have no control over the maintenance or the dues). Thus, we have drafted a letter to every home in the subdivision (attached). We seek the City Council’s feedback on the letter and the general communication process moving forward. Recommendation Staff seeks review of the annual budget and letter to the residents. If the City Council agrees with those two items, we would seek to send the letter to residents in the next few weeks, and bring the issue back to a committee meeting later in the calendar year in advance of the tax levy contemplated for the end of the calendar year. July X, 2025 <HOA Contact Name> <Mailing Address> <City, State Zip> Dear <HOA Contact Name>, It has come to the City’s attention that the Cannonball Estates Homeowner’s Association (HOA) has ceased maintaining the common areas within your subdivision. City staff has confirmed with the Association’s representative that there are currently no plans to resume this maintenance moving forward. Cannonball Estates Subdivision is subject to a backup Special Service Area (SSA), which enables the City to perform the necessary maintenance and recover the associated costs through a tax levy applied to each subdivision residents’ property tax bills. This backup SSA and an annual SSA tax levy can be implemented by the City unilaterally. Based on our current estimates, the cost to maintain the common areas is approximately $656 per home annually. While this amount may decrease in future years, there is significant deferred maintenance that must be addressed during the initial year of the City-led maintenance. The maintenance of common areas is a subdivision specific responsibility, agreed to by the City and the property owners of your subdivision when the subdivision was approved by the City Council in 1999. This arrangement of common area maintenance responsibility by the residents of each subdivision is in place in most subdivisions in the City built in that era. The City prefers that you and your neighbors reconstitute the HOA and perform the common area maintenance, which would allow you full control of what maintenance work occurs, when it occurs, and how much it costs to complete said work. Therefore, unless the HOA notifies the City it will resume full maintenance responsibilities prior to [INSERT DATE], the City intends to proceed with enacting the SSA tax levy on [INSET DATE] and assume maintenance of the common areas. We appreciate your efforts to work cooperatively with the City of Yorkville. If you have any questions or need additional information, please contact me at 630-553-4350 or bolson@yorkville.il.us. Sincerely, Bart Olson City Administrator United City of Yorkville 651 Prairie Pointe Drive Yorkville, Illinois 60560 Telephone: 630-553-4350 www.yorkville.il.us Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Community Development Economic Development Police Public Works Parks and Recreation Agenda Item Number Public Works Committee #1 Tracking Number PW 2026-51 Skid Steer Purchase City Council – June 23, 2026 PW – 6/16/26 Moved forward to City Council agenda. PW 2026-51 Supermajority (6 out of 9) Approval Proposed purchase of a new skid steer for sewer, water, and street dept. Eric Dhuse Public Works Name Department Summary Staff is proposing the purchase of a skid steer for all of PW. This is a budgeted purchase and would be split between sewer, water, and streets. Background A few years ago, we traded our old skid steer in for a mini loader tractor. The thought was that we could do almost everything a skid steer does and have more maneuverability and larger loading capacity. While these are true, there is still a need for a skid steer. As we grow, and especially after we move to the new shop, we need machines that are easily loaded on a trailer and moved to the job site. The quick 5 minute trip downtown to clean up something, will take 20 minutes and cause traffic backups after we move. The addition of a skid steer will also allow us more flexibility in scheduling and give us another piece of equipment to help us get the jobs done efficiently. Lastly, the proposed skid steer is the same make and model as we had before, so the employees are familiar with the controls, it will use the same attachments as the mini loader, and service is right here in town. This is a budgeted expense, and is split equally between sewer, water, and streets. The total approved amount in the budget is $75,000 and the quote came in at $69,739.28. This will require a supermajority vote because it is a single source Sourcewell quote. Recommendation Staff recommends approval of this purchase from Atlas Bobcat in an amount not to exceed $69,739.28. Memorandum To: Public Works Committee From: Eric Dhuse, Director of Public Works CC: Bart Olson, City Administrator Date: June 7, 2026 Subject: Skid Steer Purchase Resolution No. 2026- ___ Page 1 Resolution No. 2026-_____ A RESOLUTION OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS, AUTHORIZING THE PURCHASE OF A SKID STEER IN AN AMOUNT NOT TO EXCEED $69,739.28 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, the City’s Municipal Code provides that the City may approve contracts for supplies and equipment that have not been competitively bid by a two-thirds affirmative vote of the City Council; and WHEREAS, the City’s Public Works Department has determined that the City is in need of a skid steer for the new Public Works and Parks Department facility; and WHEREAS, Atlas Bobcat of Elk Grove Village, Illinois (the “Supplier”) has submitted a quote for a S76-2 T4 Bobcat Skid Street Loader (the “Equipment”) for a total of $69,739.28 (the “Quote”); and WHEREAS, the City has set aside $75,000 in the current budget for the purchase of a skid steer; and WHEREAS, the City used Sourcewell competitive procurement system to obtain the Quote from the Supplier and finds the Supplier’s price to be reasonable; and 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 authorize and approve the purchase of the Equipment from the Supplier as hereinafter provided. NOW, THEREFORE, BE IT RESOLVED by the Mayor and City Council of the United City of Yorkville, Kendall County, Illinois, as follows: Resolution No. 2026- ___ Page 2 Section 1. The foregoing recitals are incorporated into 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 the Equipment for an amount not to exceed $69,739.28. Section 3. That this Resolution shall be in full force and effect from and after its passage and approval as provided by law. Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this ____ day of __________________, A.D. 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 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 Public Works Committee #2 Tracking Number PW 2026-53 Public Works Truck Purchases and Disposal of Property City Council – June 23, 2026 PW – 6/16/26 Moved forward to City Council agenda. PW 2026-53 Supermajority (6 out of 9) Approval Proposed purchase of 2 trucks in the street department and proposed disposal of 3 trucks through auction. Eric Dhuse Public Works Name Department Summary Staff is proposing the purchase of 2 trucks and the disposal of 3 trucks. Background Staff is proposing the purchase 2 trucks. These trucks are budgeted in the approved FY27 budget and are quoted through a Sourcewell vendor and are under budget. We are ordering two identical trucks for the street department. There is a brief description below with the full build sheet and quote attached. Truck 1 and 2 2026 Ford F350, 1 Ton Dump Truck with snowplow. We are proposing two identical trucks to replace a pair of 10 year old models. These trucks will have stainless steel bodies and snowplows. We are moving away from the salt spreader inserts now that we have caught up with truck purchasing. Currently, there is $220,000 budgeted for these trucks in the approved FY27 budget. The quote came in at $99,490 each for a total of $198,980. We will be under budget by $21,020. These purchases are a Sourcewell quote, meaning this will have to be a supermajority vote. Disposal of Property Staff is proposing to sell at an upcoming Ritchie Brothers Auction the following trucks. 2016 Ford F350 Dump Truck, VIN# 1FDRF3H68GED40778, with 50,277 miles. This truck has low miles, but it has plowed snow every year of its service. Along with this truck, we would ask permission to include the snowplow and Henderson stainless steel v- box spreader that slides in the bed. As previously stated, we have now caught up on large dump truck purchases which all have salt spreading capabilities. Even with the sale of this spreader, we will still have 3 in the fleet. Estimated Value is $25,000-$30,000 2016 Ford F350 Dump Truck, VIN# 1FDRF3H6XGED40779, with 53,678 miles. Again, low mileage, but hard use. Along with this truck, we would ask permission to include the Memorandum To: Public Works Committee From: Eric Dhuse, Director of Public Works CC: Bart Olson, City Administrator Date: June 5. 2026 Subject: FY27 Truck Purchases and Disposal of Property snowplow and the stainless-steel v-box spreader with the truck. We would still have 2 v- box spreaders in the fleet to use when needed. Estimated Value is $25,000-$30,000. 2008 Ford F350 Utility Truck, VIN# 1FDWF37Y08ED57176, with 96,350 miles. This truck has been here so long, we had to remove the utility body and put a flat bed on it because it had rusted through. It has been a very good truck and has given us 18 years of service. We mainly use this truck to pull our mowing rig and only plow with it when absolutely necessary. Estimated Value is $5,000-$7,000. Recommendation Staff recommends the purchase of the three trucks as presented in an amount not to exceed $198,980. Staff recommends approval of the disposal of property as described. Resolution No. 2026-____ Page 1 Resolution No. 2026-_____ A RESOLUTION OF THE UNITED CITY OF YORKVILLE, ILLINOIS, AUTHORIZING THE PURCHASE OF TWO FORD F-350 1 TON DUMP TRUCKS FROM LINDCO EQUIPMENT SALES, IN AN AMOUNT NOT TO EXCEED $198,980 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 Code of Ordinances provides that the City may approve contracts for supplies and equipment that have not been competitively bid by a two-thirds affirmative vote of the City Council; and WHEREAS, the City’s Public Works Department is in need of new dump trucks to replace 10-year-old trucks that the City plans to surplus and dispose of; and WHEREAS, Lindco Equipment Sales of Merrillville, Indiana (the “Supplier”) is a supplier of Ford vehicles, including trucks, and has provided the City with a quote for the purchase of the Trucks (the “Quote”), attached hereto and incorporated herein as Exhibit A; and WHEREAS, pursuant to the provisions of the Quote, the Supplier shall provide the City the Trucks for a combined amount not to exceed $198,980; and WHEREAS, the Quote was obtained through Sourcewell, a cooperative purchasing program that procures equipment for states and local governments; and 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 Trucks from the Supplier in accordance with the provisions of the Quote. 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 bidding requirements, pursuant to the City’s Code of Ordinances, and the City Administrator is hereby authorized and directed to proceed with the purchase of the Pickup Trucks, as described in the Quote, from Lindco Equipment Sales of Merrillville, Indiana. Section 3. This Resolution shall be in full force and effect upon its passage and approval as provided by law. Resolution 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 Resolution No. 2026-____ Page 1 Resolution No. 2026-_____ A RESOLUTION OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS, DECLARING CERTAIN PERSONAL PROPERTY SURPLUS AND DIRECTING DISPOSITION OF SAME 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 Illinois Municipal Code authorizes the City to sell any personal property that is no longer necessary or useful to the City (65 ILCS 5/11-76-4); and WHEREAS, the United City of Yorkville Public Works Department (the “Public Works Department”) has prioritized upgrading the Department’s fleet of work trucks; and WHEREAS, due to the addition of new vehicles, the Public Works Department has identified two 2016 Ford F-350 dump trucks and one 2008 Ford F-350 utility truck (collectively, the “Vehicles”) as surplus and no longer necessary or useful to the Public Works Department; and WHEREAS, the Public Works Department has identified auctioning the Vehicles through Ritchie Brothers Auctions, 2400 Richie Rd, Morris, IL 60450, as the best avenue for disposing of the Vehicles; and WHEREAS, the City has determined that it is in the best interest of the City and its residents to declare the Vehicles surplus and authorize the sale of said surplus Vehicles as recommended by the Public Works Department. NOW, THEREFORE, BE IT RESOLVED by the Mayor and the City Council of the United City of Yorkville, Kendall County, Illinois, as follows: Section 1. The recitals set forth above are incorporated into this Resolution as if fully restated herein. Section 2. The Mayor and City Council of the United City of Yorkville find and determine that the following vehicles be declared surplus and no longer needed for municipal purposes, and Resolution No. 2026-____ Page 2 further authorize and direct the disposal of same by auction through Ritchie Brothers Auctions, 2400 Richie Rd, Morris, IL 60450: 2016 Ford F350 Dump Truck, VIN# 1FDRF3H68GED40778, with 50,277 miles 2016 Ford F350 Dump Truck, VIN# 1FDRF3H6XGED40779, with 53,678 miles 2008 Ford F350 Utility Truck, VIN# 1FDWF37Y08ED57176, with 96,350 miles Section 3. That this Resolution shall be in full force and effect from and after its passage and approval as provided by law. Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this ____ day of __________________, A.D. 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 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 Public Works Committee #3 Tracking Number PW 2026-54 Water Audit and Non-Revenue Water Reduction Update City Council – June 23, 2026 PW – 6/16/26 Moved forward to City Council agenda. PW 2026-54 None Informational Brad Sanderson Engineering Name Department WY2025 WATER AUDIT AND NON- REVENUE WATER REDUCTION UPDATE June 16, 2026 United City of Yorkville 1 1. Water Audit Results 2. Non-Revenue Water Reduction Plan 3. Potential Dual-Metric Analysis 4. Lake Michigan Allocation Permit Status 5. Q&A Agenda 2 WATER AUDIT PROGRESS 3 HISTORICAL WATER AUDITS Volume versus % of Volume IDNR Submittal - WY2025: 145 MG NRW 19.7% NRW Billing data read dates assumptions impact NRW. 0% 4% 8% 12% 16% 20% 24% 28% 32% 0 100 200 300 400 500 600 700 800 2021 2022 2023 2024 2025 Non-Revenue Water %Water (MG)Volume From Own Sources Billed, Metered Water Use NRW Volume (MG)NRW % 4 UNBILLED AUTHORIZED USE “Free Water” • Hydrant Flushing • Fire Use (Fire Use (Fighting, Training, Hydrant Maintenance • Auto-Flushers • Construction Uses • Treatment Losses Non-Revenue Water Components (“Buckets”) APPARENT LOSSES “Paper or Economic Losses” • Systematic Data Handling Error • Customer Meter Inaccuracies • Theft REAL LOSSES “Physical Losses” • Water Main Breaks/Leaks • Service Line Leakage up to Customer Meter • Storage Tank Overflows 5 NON-REVENUE WATER – COMPONENTS BY VOLUME WY2025 Water Audit: 145 MG NRW 19.7% NRW Unbilled Metered Consumption Unbilled Unmetered Consumption Unauthorized Consumption Customer Meter Inaccuracies Systematic Data Handling Errors Real Losses Real Losses 121.3 MG 83.5 % Apparent Losses 12.4 MG 8.5 % Unbilled Authorized Consumption 11.5 MG 8.0 % 6 NON-REVENUE WATER – COMPONENTS BY VOLUME WY2025 Water Audit: 145 MG NRW 19.7% NRW ___________________________ NRW % Without Flushing = 17.8% NRW % Without Flushing & Breaks = 16.2% NRW % Without Flushing & Breaks & Leaks = 13.1% (Assumes leaks running for ½ of the year) Unbilled Authorized Water Use 8.7 MG 6%Unbilled Authorized Water Use - New Water Main Flushing and Filling 0.9 MG 1% Unbilled Authorized Water Use - Water Quality Flushing and Filling 1.3 MG 1% Apparent Losses 12.4 MG 9% Real Losses - Water Main Breaks 14.69 MG 10% Real Losses - Identified and Repaired Leaks 25.23 MG 17% Real Losses - Other 81.36 MG 56% 7 WHY IS NRW, PARTICULARLY REAL LOSSES, INCREASING? • Confidence in billed metered data Customer meter inaccuracies Data extracted from billing software • Watermain construction has increased (Developments and City replacement program) • Water main leaks/breaks increasing due to water main replacement program 8 CALCULATING NRW AND THE “BUCKETS” CALCULATING NRW NRW = Water Supplied – Billed Authorized Consumption IDENTIFYING NRW BUCKETS Unbilled Authorized Consumption + Apparent Losses + Real Losses CALCULATING BUCKETS Make small % assumptions for Unbilled Authorized Consumption and Apparent Losses Meter inaccuracies? System Handling Errors? CALCULATING REAL LOSSES Real Losses = NRW - Unbilled Authorized Consumption - Apparent Losses DO THE “BUCKETS” MAKE SENSE? 9 BILLED METERED WATER OBSERVATIONS Since WY2022, Water Supplied increased by 111 MG while Billed Authorized Water Use only generally increased by 15 MG. Per estimates from Population Per Residential Development Inventory 2025- 09-25, approx. 2,354 people were added from WY2022- WY2025. Assuming 50 gpd per PE, this equates to 57 MG (vs 15 MG). Weather can cause water use changes as well. Water YearUnitWater Audit Line Item 20252024202320222021 WATER SUPPLIED 741.91701.76673.61632.10642.53MG/YrVolume From Own Sources 3.033.62-3.434.834.53MG/Yr or %Master Meter Adjustment 0.000.000.000.00MG/YrWater Imported 0.000.000.000.00MG/YrWater Exported 738.87698.14677.05627.27638.00MG/YrWATER SUPPLIED - Total AUTHORIZED CONSUMPTION 593.68598.67576.76575.15557.11MG/YrBilled Authorized Use 11.509.6912.4114.968.97MG/YrUnbilled Authorized Consumption 605.18608.37589.17590.11566.08MG/YrAUTHORIZED CONSUMPTION - Total NON-REVENUE WATER 738.87698.14677.05627.27638.00MG/YrWater Supplied - Total -605.18-608.37-589.17-590.11-566.08MG/YrLess Billed and Unbilled Authorized Consumption - Total 133.6989.7787.8737.1671.92MG/YrWATER LOSSES - Total 11.509.6912.4114.968.97MG/Yr Plus Unbilled Authorized Consumption (Unbilled Metered and Metered Water) 145.2099.47100.2852.1280.89MG/YrNON-REVENUE WATER-Total 19.7%14.2%14.8%8.3%12.7%%NON-REVENUE WATER % 10 METER REPLACEMENT PROGRESS 7,000 7,200 7,400 7,600 7,800 8,000 8,200 8,400 8,600 8,800 9,000 9,200 68.0 70.0 72.0 74.0 76.0 78.0 80.0 82.0 2/28/2022 2/28/2023 2/28/2024 2/28/2025 2/28/2026 January/February Historical Billed Metered Water Use vs Number of Accounts January/February Billed Metered Volume (MG)Number of Accounts 11 METER REPLACEMENT - EXAMPLE 12 WATER USE DUE TO WATER MAIN CONSTRUCTION Note: Water main lengths and volumes are based on best available info as of 4/7/26. 13 WHY IS NRW, PARTICULARLY REAL LOSSES, INCREASING? Number of water main leaks and breaks appears to be increasing as the Water Main Replacement Program has increased. Leak detection was not being regularly completed prior to WY2022. Estimated flushing and filling of new water main = 0.9 MG 0 5 10 15 20 25 30 35 40 0.0 20.0 40.0 60.0 80.0 100.0 120.0 140.0 WY2021 WY2022 WY2023 WY2024 WY2025 Number of Leaks and Main BreaksAnnual Water Volume (MG)Historical NRW By Component and Total Number of Main Breaks and Leaks Unbilled Authorized Consumption Apparent Losses Consumption Real Losses Total Estimated Loss - Leaks & Breaks Total Number of Leaks & Breaks 14 WATER MAIN BREAK/LEAK DETECTION PROGRAM OBSERVATIONS 13 3 13 11 24 7 7 22 44 7 40 65 52 100 99 145 0 20 40 60 80 100 120 140 160 0 5 10 15 20 25 30 35 40 WY2022 WY2023 WY2024 WY2025 Water Volume (MG/Year)Number of Main Breaks/Leaks# of Leaks, Main Breaks, and Water Loss Per Water Year # of Main Breaks # of Leaks Estimated Water Loss - Leaks and Breaks Non-Revenue Water Feb. 2022 Nov-Dec 2022 Jan 2024 April 2025 Leak Detection Occurred in: Includes Crooked Creek Water Main Break 15 WHY CAN MORE MAIN BREAKS/LEAKS OCCUR AFTER A WATER MAIN REPLACEMENT PROGRAM? •Valve Operation & Pressure Surges:Opening and closing valves that have not been turned in decades (part of construction) can alter system hydraulics, resulting in "water hammer" and sudden pipe failure. •Construction Disruption: Heavy equipment and vibrations during construction can cause ground movement and strain existing older, brittle pipes, leading to increased failure rates shortly after installation. •Ground Movement:Some of the existing water infrastructure is reaching the end of its life, making it highly sensitive to any shift in surrounding soil or pressure. Changes in soil conditions around the pipe during construction, combined with temperature changes, often exacerbate structural weaknesses. •System Discontinuities:Changes in pipe bedding and/or material (e.g., rigid old pipe connected to more flexible new pipe) can create weak points where they meet. •Upstream/Downstream Stress:Once the weakest sections of a pipe network are replaced, the surrounding older pipes become the new weak points, placing higher strain on the older water main, causing more frequent breaks in those remaining.16 NRW REDUCTION PLAN 17 WATER SYSTEM IMPROVEMENT PLAN (FEBRUARY 2023) Water Year 2021 Non-Revenue Water Reduction Strategies United City of Yorkville, Kendall County, Illinois Revised February 9, 2023 General Short-Term Anticipated Deadline G-1 Annual water loss audit completion On-going G-2 Establish a Water Loss Champion and Water Loss Task Force - Meet on a quarterly basis 2023 G-3 Initiate an education and outreach Program to City staff regarding water efficiency and water loss reduction strategies for operations On-going G-4 Monitor NRW annually and pivot with NRW reduction initiatives as appropriate On-going G-5 Continue to educate and encourage residents to conserve water On-going Unbilled Water Use Short-Term Anticipated Deadline U-1 Review unbilled (unmetered and metered)(Including, but not limited to Fire Protection Districts, ball fields, Bridge Park, lift stations, hydrant flushing, filling water mains during construction, Hometown Days, etc.) 2025 U-2 Amend policies as necessary to meter and charge for unbilled water as appropriate 2025 U-3 Develop a tracking/estimating system for all unmetered water 2025 Apparent Losses Short-Term Anticipated Deadline A-1 Implement annual master meter testing of effluent meters 2022 A-2 Continue with implementation of a customer (AMI) meter change-out program (replace 6000 to 6500 meters) 2026 A-3 Review billing software and potentially replace it 2025 A-4 Review and update enforcement efforts related to illegal water use policies/ordinances 2023 Long-Term A-5 Convert fully to AMI technology TBD A-6 Implement improvements based on discovered AMI capabilities TBD A-7 Develop a benchmark testing program for customer meters for accuracy and implement the plan TBD Real Losses Short-Term Anticipated Deadline R-1 Continue to implement the water main replacement program based on NRW desired goals. These goals are consistent with the current CIP in place which targets replacement of all pre- 1970 water main as well as high water main break areas On-going R-2 Implement leak detection (100% of the system annually) 2022 R-3 Develop water main replacement plan for beyond the current 5-year CIP program. The plan will be based on water main age, condition, material, and break frequencies which may include water main condition analysis via modeling if needed at that time. 2028 R-4 Implement better tracking of water main breaks, including actual date of the water main break. 2023 Long-Term R-5 Monitor water main replacement rate and water reduction to determine impact on NRW and adjust accordingly On-going R-6 Install bi-directional flow meters at booster pump and pressure reducing valve stations that separate the five different pressure zones. These meters will allow real-time comparison between treated water and billed water within each pressure zone, essentially acting as district metered areas.TBD G:\Public\Yorkville\Water Loss Audits (NRW)\NRW Reduction Plan\2024\[Tables-Graphs-YO-Read 1st day of the monthExcept2024-Final_MLP25-07-23.xlsx]NRWStrategies • Unbilled Authorized Use • Apparent Losses • Real Losses 18 NRW REDUCTION PLAN INITIATIVES GENERAL PLAN ITEMS • Complete Annual Water Audit • Establish a Water Loss Team and Champion – Meets regularly • Initiate an education program within the City • Monitor Impact of NRW Initiatives 19 WATER SYSTEM IMPROVEMENT PLAN (FEBRUARY 2023) G-5 Continue to educate and encourage residents to conserve water On-going Unbilled Water Use Short-Term Anticipated Deadline U-1 Review unbilled (unmetered and metered)(Including, but not limited to Fire Protection Districts, ball fields, Bridge Park, lift stations, hydrant flushing, filling water mains during construction, Hometown Days, etc.) 2025 U-2 Amend policies as necessary to meter and charge for unbilled water as appropriate 2025 U-3 Develop a tracking/estimating system for all unmetered water 2025 Apparent Losses 20 NRW REDUCTION PLAN INITIATIVES UNBILLED AUTHORIZED WATER USE • Convert Unbilled Water Use to Billed Water Use • Improve the Tracking of Unbilled, Unmetered Water: • Fire Protection Districts Use • Flushing Hydrants • Construction Use 21 WATER SYSTEM IMPROVEMENT PLAN (FEBRUARY 2023) U-3 2025 Apparent Losses Short-Term Anticipated Deadline A-1 Implement annual master meter testing of effluent meters 2022 A-2 Continue with implementation of a customer (AMI) meter change-out program (replace 6000 to 6500 meters) 2026 A-3 Review billing software and potentially replace it 2025 A-4 Review and update enforcement efforts related to illegal water use policies/ordinances 2023 Long-Term A-5 Convert fully to AMI technology TBD A-6 Implement improvements based on discovered AMI capabilities TBD A-7 Develop a benchmark testing program for customer meters for accuracy and implement the plan TBD 22 NRW REDUCTION PLAN INITIATIVES APPARENT LOSSES • Master and Effluent Meter Testing and Calibrating, Annually • Customer Meter Replacement Program (AMI Technology) – City Budgeted $2.8M combined in FY2026 and FY2027 • Review Billing Software and Replace/Update it if Necessary • Review policies and enforcement efforts of illegal water use 23 METER REPLACEMENT PROGRESS Replacements Complete 2798 0.49 Meters Remaining to be Replaced 2919 0.51 Meter Replacement Progress as of 3/25/26 Replacements Complete Meters Remaining to be Replaced City anticipates completing all meter replacements prior to 9/30/26 24 METER REPLACEMENT PROGRESS • Meter Replacement began in 2025 • Anticipated to replace all customer meters by 9/30/26 • 2026 Program includes 3,749 Meters: 3/4” Meters 3,009 1” Meters 600 1 1/2” Meters 30 2” Meters 88 3” Meters 14 4” Meters 6 6” Meters 2 • Full meter replacement results will not be observed until WY202725 METER REPLACEMENT PROGRESS 0 500 1,000 1,500 2,000 5/8" 3/4" 1" 1 1/2" 2" 3" 4" 6" Meter Replacement Progress by Size Replacements Complete Meters Remaining to be Replaced Meter Size Meters Remaining to be Replaced Replacements Completed Total # of Meters 5/8" 2,027 0 2,027 3/4" 39 2,108 2,147 1" 292 495 787 1 1/2" 26 13 39 2" 52 39 91 3" 12 5 17 4" 4 4 8 6" 2 0 2 Total 2,454 2,664 5,118 26 CUSTOMER METER REPLACEMENT PROGRAM 0 250 500 750 1,000 1,250 1,500 1,750 2,000 2,250 3/4" 1" 1 1/2" 2" 3" 4" 6"Max Flow (gpm)Meter Size Max Flow Per Meter Size 27 CUSTOMER METER REPLACEMENT PROGRAM PROGRESS • Meters replaced through March 25, 2026 28 BILLING AUDIT PROGRESS • Contract award to EMA by City Council on 2/28/26 • Request for Information is in progress • Billing audit completion prior to 9/30/26 29 WATER SYSTEM IMPROVEMENT PLAN (FEBRUARY 2023) Real Losses Short-Term Anticipated Deadline R-1 Continue to implement the water main replacement program based on NRW desired goals. These goals are consistent with the current CIP in place which targets replacement of all pre- 1970 water main as well as high water main break areas On-going R-2 Implement leak detection (100% of the system annually) 2022 R-3 Develop water main replacement plan for beyond the current 5-year CIP program. The plan will be based on water main age, condition, material, and break frequencies which may include water main condition analysis via modeling if needed at that time. 2028 R-4 Implement better tracking of water main breaks, including actual date of the water main break. 2023 Long-Term R-5 Monitor water main replacement rate and water reduction to determine impact on NRW and adjust accordingly On-going R-6 Install bi-directional flow meters at booster pump and pressure reducing valve stations that separate the five different pressure zones. These meters will allow real-time comparison between treated water and billed water within each pressure zone, essentially acting as district metered areas.TBD 30 NRW REDUCTION PLAN INITIATIVES REAL LOSSES • Implemented GIS tracking of water main breaks • Annual Leak Detection on 100% of Distribution System • Water Main Replacement Program 31 LEAK DETECTION – WY2025 LOCATIONS 32 IDNR SUBMITTAL (JANUARY 2023) Replace all Pre-1970s Water Main Including High Main Break Locations • Replaced 5.4 miles of water main from 2023-2025 out of 7.2 miles through 2027 • Developed an on-going water main replacement program through 2030 and passed rates to fund the additional water main replacement WATER MAIN REPLACEMENT PROGRESS 33 WATER MAIN REPLACEMENT PROGRAM - UPDATED 34 DISTRICT METERED AREAS CONSIDERATIONS • Meeting with vendors/consultants to investigate: Temporary vs Permanent Monitoring Size of DMAs Monitoring of pressures vs flows Pilot test location Cost evaluation 35 NON-REVENUE WATER REDUCTION PLAN FOCUS • Unbilled Authorized Use Review Billing Software and Replace/Update Complete a Third-Party Forensic Billing Data Audit • Apparent Losses Customer Meter Replacement Program Continue Annual Master and Effluent Meter Testing and Calibrating • Real Losses Annual Leak Detection on 100% of Distribution System, Consider Bi-annual Frequency Continue with Annual Water Main Replacement Program Investigate Potential District Metered Areas and Implement as Appropriate 36 POTENTIAL DUAL METRIC ANALYSIS 37 POTENTIAL DUAL METRIC ANALYSIS Proposed Based on Current Industry Best Practices: If either of the following two (2) metrics is satisfied, then it would be acceptable: 1) % NRW ≤ 10% NRW 2) Volume NRW ≤ System-Specific NRW Threshold NRW Threshold = Real Loss Threshold + Unbilled Threshold+ Apparent Loss Threshold Connection to DWC/Lake Michigan Water 38 POTENTIAL DUAL METRIC ANALYSIS – METRIC #2 • Real Loss Threshold • Unbilled Authorized Use Threshold • Apparent Loss Threshold Metric 2 (Proposed) - Volume NRW ≤ System-Specific NRW Threshold? 3 Components 1) Real Loss Threshold 2 x Unavoidable Real Loss (UARL) UARL = 67.10 MG 2 x UARL = 134.20 MG 2) Unbilled Threshold Billed Consumption = 593.68 MG 2.50% of nominal meter under-registration = 14.84 MG 0.25% systematic data handling error = 1.48 MG 0.25% unauthorized consumption = 1.48 MG Total Unbilled Threshold = 17.81 3) Apparent Loss Threshold 1% of Billed Consumption Billed Consumption = 593.68 MG 1% of Billed Consumption = 5.94 MG Total NRW Threshold 157.95 Volume of NRW for WY2025 per Water Audit = 145.20 Metric 2 Summary Volume NRW ≤ System-Specific NRW Threshold? 145.20 < 157.95 MG MG Metric 2 is met and acceptable. 2.50% of nominal meter under-registration + 0.25% systematic data handling error + 0.25% unauthorized 39 LAKE MICHIGAN ALLOCATION PERMIT STATUS (LMO-22-06) 40 IDNR PERMIT SCHEDULE/STATUS • Final Order from IDNR • IDNR Permit Issued • Submit Last Water Audit Prior to Lake Michigan Connection • DWC Commissioning • Connection to DWC/Lake Michigan Water 10/14/23 _______ January 2028 (10/1/26-9/30/27) Spring 2028 Summer 2028 41 QUESTIONS OR COMMENTS? We’re here to help any way we can! 42 Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/gov_officials.php Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: See attached memorandum. Reviewed By: Legal Finance Engineer City Administrator Economic Development Community Development Police Publ1ic Works Parks and Recreation Agenda Item Number Economic Development Committee #1 Tracking Number EDC 2026-31 Project Cardinal (Pioneer) – Annexation Agreement Amendment & MOU Approval City Council – June 23, 2026 CC – 6/9/26 A public hearing was held. EDC 2026-31 Annexation Agreement Amendment – Supermajority (6 out of 9) Memorandum of Understanding – Majority Approval Request for annexation agreement amendment to extend closing notice deadline and approval of a Memorandum of Understanding (MOU). Krysti J. Barksdale-Noble, AICP Community Development Name Department 1 REQUEST SUMMARY: Matt McCarron, applicant, on behalf of Pioneer Development, LLC, as the petitioner, has filed an application with the United City of Yorkville, Kendall County, Illinois, requesting an amendment to an Annexation Agreement, approved November 10, 2025 via Ordinance No. 2025-78 (the “Annexation Agreement”) to extend the closing notice deadline for the Cardinal data center project from July 1, 2026 to December 31, 2027. While the annexation agreement pertained to the overall development of the approximately 1,034-acre data center campus, the property subject to the original annexation petition consisted of seven (7) parcels totaling approximately 305 acres and is generally located northwest of IL Route 47 and Galena Road, south of Baseline Road, and east of Ashe Road, as depicted below. The land is currently undeveloped and used for farming. The purpose of this first amendment to the annexation agreement is to provide adequate time for the petitioner to acquire title to the subject parcels for the future development of the approved data center campus. Memorandum To: City Council From: Krysti J. Barksdale-Noble, Community Development Director CC: Bart Olson, City Administrator Sara Mendez, Senior Planner David Hansen, Senior Planner Date: June 3, 2026 Subject: Project Cardinal – Annexation Agreement Amendment & MOU Approval PUBLIC HEARING: Requested Extension to Closing Notice Deadline 2 ANNEXATION AGREEMENT AMENDMENT: The City Council approved an Annexation Agreement with Pioneer Development, LLC, the contract purchaser of the subject property, in November 2025 via Ordinance 2025-78. Section 9 of the agreement provides that all entitlement approval ordinances and ancillary agreements shall be held by the City until such time as Pioneer Development, LLC acquires title to the subject property. Accordingly, the annexation agreement and all ancillary agreements will not be filed or recorded until the City receives notice that the property closing has occurred, and the developer has acquired the property. The agreement established a deadline of July 1, 2026, for receipt of the closing notice, after which the annexation agreement would become null and void if such notice was not received. However, due to unforeseen circumstances beyond the petitioner’s control, Pioneer Development, LLC is unable to meet the July 1, 2026 deadline to acquire the subject property and has therefore requested an extension to provide notice of closing to the City on or before December 31, 2027. Should the notice not be received by that deadline, the annexation agreement and ancillary agreements shall become null and void unless otherwise extended by the Mayor and City Council. MEMORANDUM OF UNDERSTANDING: In consideration of the proposed Amendment to the Annexation Agreement extending the closing notice deadline from July 1, 2026 to December 31, 2027, there are ancillary agreements previously approved by the City Council related to the data center campus development that also reference the original July 1, 2026 closing deadline. These agreements include the Planned Unit Development (PUD) Agreement (Ord. 2025-77) and the Utility and Infrastructure Agreement and Development Agreement (Ord. 2026-23). Accordingly, the attached Memorandum of Understanding (MOU) establishes that, should the Amendment to the Annexation Agreement extending the closing notice deadline to December 31, 2027 be approved, the deadlines contained within these ancillary agreements shall likewise coincide with the revised deadline established in the First Amendment to the Annexation Agreement. Finally, the Memorandum of Understanding further clarifies the obligations of the City and Pioneer Development, LLC with respect to estimated water usage and the penalties to be imposed under the Utility and Infrastructure Agreement should actual water usage exceed the established average gallons per day (42,000 GPD) or maximum gallons per day (71,400 GPD). Accordingly, the City and Pioneer Development, LLC agree that Section 4.1 of the Utility and Infrastructure Agreement shall be implemented as follows: “The City shall charge for water and sewer services based on actual usage in accordance with the then-existing tariff rates charged to industrial customers for similar water and sewer services. Water usage shall be monitored concurrently with the City’s utility billing cycle; provided however, in the event the usage exceeds the average daily estimates of 42,000 gallons for each utility billing cycle, the City shall impose a penalty equal to two times the then-existing volumetric water rate on the difference between the actual average day and the estimated average day of 42,000 gallons for the entire billing cycle. In addition, if the water usage of any one day exceeds 71,400 gallons, the City shall impose a penalty of two times the then-existing volumetric water rate until compliance with the water allocation standards are met or further improvements to the water service system are completed at the sole cost of the Developer. The Infrastructure Project will provide water and sewer services at the Project site boundary.” STAFF COMMENTS: The proposed amendment to the Annexation Agreement and the proposed Memorandum of Understanding are necessary to provide the developer with sufficient time to take possession of the 3 subject property without violating the terms of the existing Annexation Agreement and related ancillary agreements. In addition, the Memorandum of Understanding is intended to further clarify the implementation of penalties that may be assessed by the City should water usage at the data center campus exceed the thresholds established in the Utility and Infrastructure Agreement. Should you have any questions regarding this matter, the Petitioner and staff will be available at Tuesday night’s meeting. Attachments: 1. Draft Amended Annexation Agreement Ordinance 2. Draft Amended Annexation Agreement 3. Draft Memorandum of Understanding 4. Copy of Petitioner’s Application 5. Public Hearing Notice Ordinance No. 2026-____ Page 1 Ordinance No. 2026-_____ AN ORDINANCE OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS APPROVING THE FIRST AMENDMENT TO THE ANNEXATION AGREEMENT BY AND BETWEEN THE UNITED CITY OF YORKVILLE, A MUNICIPAL CORPORATION AND PIONEER DEVELOPMENT, LLC (Project Cardinal) 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, the City and Pioneer Development, LLC (“Pioneer”) entered into an Annexation Agreement on or about November 10, 2025, providing for the annexation of certain property, legally described therein located west of North Bridge Street, east of Ashe Road and directly south of Baseline Road (the “Subject Property”); and, WHEREAS, said Annexation Agreement provided that Pioneer would close on the Subject Property on or before July 1, 2026; however, due to unforeseen circumstances, Pioneer is not able to close on the Subject Property on or before July 1, 2026, and has requested an extension to December 31, 2027; and, WHEREAS, it is in the best interest of Pioneer and the City to amend the Annexation Agreement to extend the time to close; all as provided in the First Amendment to the Annexation Agreement attached hereto. NOW THEREFORE, BE IT ORDAINED, by the Mayor and City Council of the United City of Yorkville, Kendall County, Illinois as follows: Section 1. The above recitals are incorporated and made a part of this Ordinance. Section 2. The First Amendment to the Annexation Agreement By and Between the United City of Yorkville, a Municipal Corporation and Pioneer Development, LLC in the form attached hereto and made a part hereof by reference as Exhibit A, be and the same is hereby approved and the Mayor and City Clerk are hereby authorized to execute. Ordinance No. 2026-____ Page 2 Section 3. This Ordinance shall be in full force and effect upon its passage, approval and publication as provided by law. Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this ____ day of __________________, A.D. 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 First Amend to Annex Agm Pioneer Development 5.5.26 1 FIRST AMENDMENT TO THE ANNEXATION AGREEMENT ENTERED INTO NOVEMBER 10, 2025, BY AND BETWEEN THE UNITED CITY OF YORKVILLE, A MUNICIPAL CORPORATION AND PIONEER DEVELOPMENT, LLC (“PROJECT CARDINAL”) WHEREAS, the City of Yorkville (the “City”) and Pioneer Development, LLC entered into the above stated Annexation Agreement on or about the 10th day of November, 2025; and WHEREAS, due to unforeseen circumstances the Developer is not able to close on the Subject Property on or before July 1, 2026, as set forth in the Annexation Agreement; and WHEREAS, it is in the best interest of the City and the Developer that the Annexation Agreement be amended to extend time for which Developer is to provide its “Closing Notice.”. NOW THEREFORE FOR GOOD AND VALUABLE CONSIDERATION THE RECEIPT AND SUFFICIENCY OF WHICH ARE ACKNOWLEDGED BY THE CITY AND THE DEVELOPER BE IT AGREED AS FOLLOWS: SECTION 1. INCORPORATION OF RECITALS The Recitals set forth above are incorporated herein as if fully set forth in this Section 1. SECTION 2. AMENDMENT That the last sentence of Section 9 of the Annexation Agreement be and is hereby deleted and the following inserted in its place: In the event that the City Clerk does not receive the Closing Notice on or before December 31, 2027, then this Agreement shall be null and void and the City Clerk shall not thereafter record this Agreement unless otherwise extended by the City acting through its Mayor and City Council.” SECTION 3. EFFECT ON REMAINING PROVISIONS First Amend to Annex Agm Pioneer Development 5.5.26 2 Except as expressly set forth herein all the terms and conditions of the Annexation Agreement shall remain in full force and effect. SECTION 4. RECORDING This First Amendment shall be recorded by the City Clerk at such time as the Annexation Agreement is recorded. UNITED CITY OF YORKVILLE An Illinois Municipal Corporation By:_______________________________ Its Mayor ATTEST: _______________________________ City Clerk PIONEER DEVELOPMENT, LLC By:_______________________________ Ordinance No. 2026-____ Page 1 Ordinance No. 2026-_____ ORDINANCE APPROVING A MEMORANDUM OF UNDERSTANDING WITH RESPECT TO THE PLANNED UNIT DEVELOPMENT AGREEMENT AND THE UTILITY AND INFRASTRUCTURE AGREEMENT BY AND BETWEEN THE UNITED CITY OF YORKVILLE AND PIONEER DEVELOPMENT LLC (Project Cardinal) WHEREAS, the United City of Yorkville, Kendall County, Illinois (the “City”), is a duly organized and validly existing non-home rule municipality pursuant to the Constitution of the State of Illinois of 1970 and the laws of the State; and WHEREAS, Pioneer Development, LLC (the “Developer”) is an Illinois limited liability company and the contract purchaser of 1037 acres located west of North Bridge Street, east of Ashe Road and directly south of East Baseline Road (the “Subject Property”); and, WHEREAS, the City and the Developer entered into a certain Planned Unit Development Agreement dated November 10, 2025 (the “PUD Agreement”) providing for the development of the Subject Property which contemplated the City and the Developer coming to terms on a Utility and Infrastructure Agreement and a Development Agreement (collectively, the “Agreements”) on or before July 1, 2026; and, WHEREAS, the City and the Developer have come to terms on the Agreements as evidenced by the approval of the Mayor and City Council of the Agreements on March 10, 2026, pursuant to Ordinance No. 2026-23; however, parties agree that the Agreements should be executed upon the Developer’s acquisition of title to the Subject Property; and, WHEREAS, the City and the Developer have also reviewed the Developer’s obligations as set forth in Section 4.1 in the Utility and Infrastructure Agreement regarding the usage of water by the Developer to serve the Subject Property (the “Water Allocation”) and the penalties to be imposed in the event the usage exceeds the average gallons per day or maximum gallons per day as provided in Section 4.1 and have determined that it is in their mutual best interest to clarify the obligations of the City and the Developer with regard to water usage all as set forth in the Memorandum of Understanding in the form attached hereto (the “MOU’); and, WHEREAS, the Mayor and City Council have reviewed the recommended date of execution of the Agreements and the restatement of penalties regarding water usage as set out in Ordinance No. 2026-____ Page 2 the MOU and have determined it to be in the best interest of the City to approve the MOU which clarifies these issues. NOW THEREFORE, BE IT ORDAINED, by the Mayor and City Council of the United City of Yorkville, Kendall County, Illinois as follows: Section 1. The above recitals are incorporated and made a part of this Ordinance. Section 2. That the Memorandum of Understanding with Respect to the Planned Unit Development Agreement and the Utility and Infrastructure Agreement By and Between the United City of Yorkville and Pioneer Development, LLC, in the form attached hereto as Exhibit A, is hereby approved. Section 3. This Ordinance shall be in full force and effect upon its passage, approval and publication as provided by law. Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this ____ day of __________________, A.D. 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 Memorandum of Understanding Pioneer Development Redline 5.21.26 1 MEMORANDUM OF UNDERSTANDING WITH RESPECT TO THE PLANNED UNIT DEVELOPMENT AGREEMENT AND THE UTILITY AND INFRASTRUCTURE AGREEMENT BY AND BETWEEN THE UNITED CITY OF YORKVILLE AND PIONEER DEVELOPMENT LLC (“PROJECT CARDINAL”) This Memorandum of Understanding is made and entered into this _____day of June, 2026 by and between the United City of Yorkville, Kendall County, Illinois (the “City”) and Pioneer Development, LLC (the “Developer”). WHEREAS, the City and Developer entered into a certain Planned Unit Development Agreement dated November 10, 2025 (the “PUD Agreement”) providing for the development of the 1037 acres specifically identified in the PUD Agreement (the “Subject Property”); and WHEREAS, the PUD Agreement contemplated the City and the Developer coming to terms on a Utility and Infrastructure Agreement and a Development Agreement (collectively, the “Agreements”) on or before July 1, 2026; and WHEREAS, the City and the Developer have come to terms on the Agreements as evidenced by the approval of the Mayor and City Council of the Agreements on March 10, 2026, pursuant to Ordinance No. 2026-23; and WHEREAS, the Mayor and City Clerk have executed these Agreements on behalf of the City; and WHEREAS, the City and the Developer have agreed that the Developer will execute the Agreements when the Developer acquires title to the Subject Property; and WHEREAS, the City and the Developer have agreed to extend the date by which the Developer must issue its “Closing Notice” of the date to acquire title to the Subject Property pursuant to the terms of the Annexation Agreement as set forth in the First Amendment to the Memorandum of Understanding Pioneer Development Redline 5.21.26 2 Annexation Agreement between the Developer and the City as heretofore approved by the Corporate Authorities; and WHEREAS, the Preamble to Ordinance No. 2025-77 approving the PUD Agreement and Section 4.1 of the PUD Agreement provide that the Utility and Development Agreements are to be executed by July 1, 2026. Whereas, the City and the Developer hereby agree that the provision in Section 1.4 of the PUD Agreement that the Developer execute the Utility and Infrastructure Agreement on or before July 1, 2026 and in the Preamble of Ordinance No. 2025-77 that the Agreements must be executed before July 1, 2026 do not reflect the current intention of the Parties and that it is hereby agreed by City and the Developer and that the execution of the Utility Agreement and Development Agreement shall coincide with the Developer’s acquisition of title to the Subject Property after the issuance of Closing Notice as provided in the Annexation Agreement as amended by the First Amendment. Whereas, the City and the Developer have reviewed the City obligations as set forth in Section 4.1 in the Utility and Infrastructure Agreement regarding the estimated usage of water by the Developer to serve the Subject Property (the “Water Allocation”) and the penalties to be imposed upon the Developer in the event the usage exceeds the average gallons per day or maximum gallons per day as provided in Section 4.1 and have determined that it is in their mutual best interest to clarify the obligations of the City and the Developer with regard to water usage. Wherefore, the City and the Developer agree that Section 4.1 of the Utility and Infrastructure Agreement shall be implemented as follows: 4.1 Water Allocation. The City acknowledges that the provisions of adequate amounts of potable water is essential for the development of the Project. The City will Memorandum of Understanding Pioneer Development Redline 5.21.26 3 provide water for use at Development Site in accordance with the following table and by the applicable Delivery Date (the “Water Allocation”): (Average Day) (Maximum Day) Water 42,000 gallons per day 71,400 gallons per day The City shall charge for water and sewer services based on actual usage in accordance with the then-existing tariff rates charged to industrial customers for similar water and sewer services. Water usage shall be monitored concurrently with the City’s utility billing cycle; provided however, in the event the usage exceeds the average daily estimates of 42,000 gallons for each utility billing cycle, the City shall impose a penalty equal to two times the then-existing volumetric water rate on the difference between the actual average day and the estimated average day of 42,000 gallons for the entire billing cycle. In addition, if the water usage of any one day exceeds 71,400 gallons, the City shall impose a penalty of two times the then-existing volumetric water rate until compliance with the water allocation standards are met or further improvements to the water service system are completed at the sole cost of the Developer. The Infrastructure Project will provide water and sewer services at the Project site boundary. Memorandum of Understanding Pioneer Development Redline 5.21.26 4 Now Therefore, Pioneer Development, LLC and the United City of Yorkville hereby agree to all of the understandings as hereabove set forth. UNITED CITY OF YORKVILLE An Illinois Municipal Corporation By:_______________________________ Its Mayor ATTEST: _______________________________ City Clerk PIONEER DEVELOPMENT, LLC By:_______________________________ UNITED CITY OF YORKVILLE KENDALL COUNTY, ILLINOIS ORDINANCE NO.2025-75 AN ORDINANCE OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS APPROVING AN ANNEXATION AGREEMENT FOR CERTAIN TERRITORY LOCATED AT THE SOUTHWEST CORNER OF BASELINE ROAD AND OF NORTH BRIDGE STREET Project Cardinal) Passed by the City Council of the United City of Yorkville, Kendall County, Illinois This 101' day of November, 2025 Prepared by and Return to: United City of Yorkville 651 Prairie Pointe Drive Yorkville, IL 60560 Published in pamphlet form by the authority of the Mayor and City Council of the United City of Yorkville, Kendall County, Illinois on November 14, 2025. Ordinance No. 2025-78 AN ORDINANCE OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS APPROVING AN ANNEXATION AGREEMENT FOR CERTAIN TERRITORY LOCATED AT THE SOUTHWEST CORNER OF BASELINE ROAD AND OF NORTH BRIDGE STREET Project Cardinal) 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, Pioneer Development, LLC, an Illinois limited liability company, the contract purchaser of approximately 1,037 acres of land located west of North Bridge Street Illinois State Route 47), east of Ashe Road, and directly south of East Baseline Road (the Development Site") upon which Pioneer Development, LLC ("Pioneer") proposes to develop a secured data center campus (the "Project"); and WHEREAS, Pioneer and any electors, if applicable, will petition the City to annex approximately 305 acres legally described as Exhibit A attached hereto (the "Property"), and all adjacent roadways pursuant to Section 7-1-8 of the Illinois Municipal Code (65 ILCS 517-1-8); and WHEREAS, in furtherance of said petition, the City and Pioneer have negotiated an Annexation Agreement, in the form attached hereto and as of the date Pioneer becomes the title holder of record of the Property, Pioneer and its successors and assigns shall assume all rights and obligations as set forth in this Annexation Agreement; and WHEREAS, the Property is contiguous to the corporate boundaries of the City and is not within the corporate boundaries of any other municipality; and WHEREAS, the Property is located within the Bristol Kendall Fire Protection District and all parties have been given notice of the annexation of the Property as required by Section 7- 1-1 of the Illinois Municipal Code (65 ILCS 5/7-1- 1); and Ordinance No. 2025-78 Page 2 WHERAS, as required by Section 11-15.1-1 of the Illinois Municipal Code (65 ILCS 5/11-15.1-1), a public hearing was held on June 10, 2025, by the Mayor and City Council (the Corporate Authorities") on this Annexation Agreement after the publication of notice as required by Section 11-15.1-3 of the Illinois Municipal Code (65 ILCS 5/11-15.1-3); and WHEREAS, in connection with this petition for annexation, Pioneer has submitted an application to the City requesting rezoning and a special use planned unit development at the Development Site which the City has found to be complete and consistent with the City's purpose and intent of the planned unit development and policies for industrial development within the City; and WHEREAS, the City's Unified Development Ordinance addresses requirements that must be met for development; and WHEREAS, the City has engaged in the following activities relating to the application of Pioneer and consistent with City codes: DATE ITEM PURPOSE DOCUMENT LINK Request for Annexation, Rezoning, and PUD approval includes: I. Project Introduction 2. Applications for annexation, rezoning, PUD and Special Use — and responses to standards Project Cardinal Application packet Initial 3. Conceptual Plan littps://www.yorkville.il.us/DocumentCenter/ March 14, Application 4. Building elevations View/ 1 1328/PROJECT-CARDINAL- 2025 submittal 5. Landscape plan APPLICATION-PACKAGE--- 6. Traffic Impact Analysis 20250314?bidld=) 7, Stormwater Calculations 8. Security fencing 9. Annexation Map 10. Legal Description 11. Consent of Owners 12. Contiguous Owners Public facing webpage providing Project Page anticipated meeting schedule, Project Cardinal Project Pa e March 21, created and description of project and requested https://www.yorkville.il.us/906/Project- 2025 published on entitlements, as well as links to all Cardinal -Data -Center -Campus -Anne) City's website documents. Website updated consistently with new ap lication Ordinance No. 2025-78 Page 3 DATE ITEM PURPOSE DOCUMENT LINK materials. o Annexation Application https://www.yorkville.il.us/Document Center/View/I 1330/21---Annexation- Application--- Update?bidId=) o Rezoning Application https://www.yorkville.il.us/Document Center/View/ 11331 /31---Rezoning- March 24, Revised Application --- Update?bidId=) Application Updated application materials o PUD Application 2025 submittal https://www.yorkville.il.us/Document Center/View/11332/41--- PUD- Application --- Update?bidId=) o Preliminary PUD Application https://www.yorkville.il.us/Document Center/View/ 11334/191---Prelim- PUD-Plan?bidId=) March 27, City response to email from the o 03-27-25 Email to EIizabeth 2025 Correspondence public — Elizabeth Fotopoulous. Fotopoulous o Meeting Packet Agenda attached as April 10, p Plan Council Staff Level technical review of 4-10-25 Plan Council Agenda & project with the applicant/ Pioneer Packet4-7-25 2025 Meeting not open to public) revised o Meeting Minutes attached as "Plan Council April 10, 2025" Staff Memo attached as "EDC _5-6-25_Project Cardinal_ Annex, Rezone, PUD & Preliminary Plan" o EDC 5-6-25 Packet https:// www.yorkville.il.us/ArchiveCe nter/ ViewFil e/Item/6225 ) Informal feedback from o EDC 5-6-25 Meeting Minutes https:// www,yorkville.il.us/ArchiveCe Economicsubcommitteeofelectedofficialsnonter/ViewFile/Item/6304) May 6, 2025 Development quorum at meeting but presentation to o EDC 5-6-25 Meeting Audio Committeepublicliven — no committee action https:// www.yorkville.il.us/Document Meeting taken and rescheduled to June 3, Center/ View/11441/Economic- 2025) Development- Audio --- May-6-2025 - MP3) o Petitioner Presentation https:// www,yorkville.il.us/Document C enter/ Vi ew/ 11426/2 5 0 5 0 5 -Pro j ect- CardinalArch- Progress- Set compressed?bidId= May 14, City response to email from public - o Attached as "DATA CENTER 2025 Correspondence Scott Stafford. OPPOSITION EMAIL 5-14-25" Ordinance No. 2025-78 Page 4 DATE ITEM PURPOSE DOCUMENT LINK o Application Section 15.1 - Conti&truous Owners for Kane & Kendall Counties https://www.yorkville.il.us/Document C enter/View/ 11522/Application- Section-151---Contiguous- Owners?bidId=) a Plan Council Response Letter https://www.yorkville.il.us/Document Center/View/ 11523/Proj ect-Cardinal--- Application revised to include nearby Plan -Council -Response --- Revised property owners in Kane County, 53025?bidId=) May 30, Application response to Plan Council meeting o Traffic Methodology Memo 2025 submittal comments, Traffic Methodology https://www.yorkville.il.us/Document Memo, updated landscape plan, site Center/View/l 1524/Proj ect-Cardinal--- plan and elevations Traffic-Methodology-Memo- 002?bidId=) o Landscapin Plan https://www.yorkville.il.us/Document Center/View/ 11525/Proj ect-Cardinal--- Landscaping-002?bidId=) o Site Plan and Building -Elevations https://www.yorkville.il.us/Docament C enter/View/ 11526/Proj ect-Cardinal--- 5 3 025 -Drawing-Set-002?bidId=) Economic a EDC 6-3-25 Packet June 3, 2025 Development Committee Meeting cancelled no quorum https://www.yorkville.il.us/ArchiveCe nter/ViewPile/Item/6266) Meeting Per Plan Council recommendation, Pioneer sent letter on June 2, 2025 to Pioneer outreach nearby property owners along Galena June 5, 2025 letter & resident Road, Ashe Road, Baseline Road and Attached as "Ltr to Property Owners" in the Bristol Bay subdivision inviting meeting them to a community meeting to review the plans for the proposed data center and ask questions. Staff Memo attached as "CCPH 6-10- 25_Project Cardinal —Annexation Agreement 6-5-25" o CC 6-10-25 Packet https://www.york-ville.il.us/ArchiveCe June 10, City Council — Public hearing for Annexation nter/ViewFile/Item/6268) CC 6-10-25 Meeting Minutes 2025 Public Hearing Agreement o https://www.yorkville.il.us/ArchiveCe nter/ViewFile/Item/6322) o CC 6-10-25 Meeting Audio https://www.yorkville.il.us/Document Center/View/ 115 5 7/City-Council- Audi o---June-10 -202 5 -MP 3 ) Ordinance No. 2025-78 Page 5 DATE ITEM PURPOSE DOCUMENT LINK o Petitioner Presentation Materials at 6/10/25 City Council Meeting https://www.yorkville.il.us/Document Cent er/View/ 11596/Annexation- Meeting Developer- Presentation?bidld=) REQUIRED PUBLIC NOTICES o Published in paper on May 23, 2025 affidavit of publication attached as 7815891 Affidavit" o Notices to Township & Fire District sent on May 20, 2025 (certified mailing receipts attached as "Certified Mailing Receipts _PC2025-08_CC PH 6-10-25") Staff Memo attached as "PZC_6-11- 25_Project Cardinal —Rezone, PUD & Preliminary Plan" o PZC 6-11-25 Packet https://www.yorkville.il.us/ArchiveCe nterNiewFile/Item/6310) o PZC 6-11-25 Meeting Minutes & Transcript littps://www.yorkville.il.us/ArchiveCe nterNiewFile/Item/6344) a PZC 6-11-25 Meeting Audio Public hearing for Rezoning and https://www.yorkville.il.us/Document Planning & Special Use for a PUD. Also review CenterNiew/11559/Planning-and- June 11, Zoning and recommendation of a Preliminary Zoning -Commission -Audio --- June-11- 2025 Commission PUD plan. The Planning and Zoning 2025-MP3) Meeting Commission continued the public REQUIRED PUBLIC NOTICES hearing to Wednesday, July 9, o Published in paper on May 23, 2025 2025. affidavit of publication attached as 7816015 Affidavit" o Certified Affidavit of Mailing by petitioner on May 22, 2025 (attached as "Certified Affidavit of Mailiug_Project Cardinal —May 22, 2025") o Green cards and certified recei is available to send by separate e-mail if needed (file is too large to attach) Ordinance No. 2025-78 Page 6 DATE ITEM PURPOSE DOCUMENT LINK Staff Memo attached as "EDC 7-1-25_Project Cardinal_ Rezone, PUD & Preliminary Plan" o EDC 7-1-25 Packet https://www.yorlcville.il.us/ArchiveCe nter/ViewFile/Item/6302) Economic Informal feedback from o EDC 7-1-25 Minutes July 1, 2025 Development subcommittee of elected officials https://www.yorkville.il.us/ArcliiveCe Committee nt erl ViewFile/Item/6371) o EDC 7-1-25 Audio https://www.yorkville.il.us/Document Center/View/ l 1597/Economic- D evelopment-Audio---July-1-2025- MP3) o Site Plan and Building Elevations https-://www.yorkville.il.us/Document CenterNiew/ 11599/250703 -Proj ect- Cardinal_Arch-Drawing-S et_S ite- Plan?bidId—) o Architectural Perspective https://www.yorkville.il.us/Document Center/View/1 1605/250625-Project- Cardinal_ Persp ectives_reduced?bidId= o Landscape Plans https:// www.yorkville.il.us/Document Center/ View/ l 1603/Prelim-Campus- Updated site plan, building Landscape-Concept-7- Supplemental elevations, architectural renderings, 02_reduced?bidId=) July 3, 2025 Application landscape plan, landscape buffer o Landscape Buffer Elevation materials elevation, wetland delineation report, https://www.yorkville.il.us/Document photometric plan, preliminary sound Center/View111604/Project-Cardinal--- study 02---ELEVATIONS?bidId=) o Wetland Delineation Report https:// www.yorkville.il.us/Document Center/ View/11601/17635QProjectCa rdinal_ WDR_05232025?bidId=) o Photometric Plan https: l/www.yorkville.il.us/Document Center/ View/ 11602/250701-Proj ect- Cardinal_ Site-plan_PGE?bidId=) o Prelimina Sound Stud https:// www.yorkville.il.us/Document C enterlView/ 11600/ 182671---Proj ect- Cardinal--- Sound-Study- 070125? bidId=) Ordinance No. 2025-78 Page 7 DATE ITEM PURPOSE DOCUMENT LINK Staff Memo attached as "PZC _7-9-25_Project Cardinal_ Rezone, PITD & Preliminary Plan final" o PZC 7- 9-25 Packet https://www.yorkville.il.us/ArchiveCe nter/ViewFile/Item/6310) o PZC 7-9-25 Minutes & Transcript https://www.yorkville.il.us/ArchiveCe nter/ViewFile/Item/6395) o PZC 7-9-25 Audio Planning & https://www.yorlcville.il.us/Documeiit July 9, 2025 Zoning Continued public hearing Center/View/I 1614/Planning-and- Commission Zoning-Commis Sion-Audio---July-9- 2025-MP3) o Petitioner's Presentation https://www.yorkville.il.us/Document Center/View/ 11613/PZC-Hearing- 2?bidld=) o Updated Sound Study https://www.yorkville,il.us/Document Center/View/ 11620/182671--- Project - Cardinal ---Sound-Stud -Revl?bidld—) o Updated Traffic Study dated July 21 2025 July 21, Supplemental Application Updated Traffic Study https://www.yorkville.il.us/Dorument 2025 materials Center/View/l1640/ddf7c8ce-3682- 45e4-99f4-8ffcabe62502?bidld=) Staff Memo attached as "CC _7-22-25_Project Cardinal Rezone, PUD & Preliminary Plan —revised" o CC 7-22-25 Packet https://www.yorkville.il.us/ArchiveCe Discussion item with Planning and nter/ViewFile/Item/6360) July 22, City Council ZoningCommisssion o CC 7-22-25 Minutes 2025 recommendations and adoption of https://www.yorkville.il.us/ArchiveCe findings of facts nter/ViewFile/Item/6394) r o CC 7-22- 25 Audio https://www.york-villc.il.us/Docuxnent C enter/View/ 11645/City-Council- Audio---July-22-2025 -MP3 ) o Pioneer Development - Protect Cardinal Sound Study Initial Sound Study Presentations by Presentation (Burns McDonnell) August 12, 2025 City Council Petitioner and City Sound https://www.yorkville.il.us/Document Center/View/l1665/Pioneer- Engineering Consultant Development --- Sound-Study.7 bidld=) o Peer Review of Project Cardinal's Initial Sound Stud Ordinance No. 2025-78 Page 8 DATE ITEM PURPOSE DOCUMENT LINK Presentation (Soundscape Engineering) https://www.yorkville.il.us/Document Center/View/11666/Soundscape- Pres entation---Project-Cardinal-Initial- Sound-Study-Review --- 8-11-25- 002?bidld=) o CC 8-12-25 Minutes https://www.yorkville.il.us/ArchiveCe nter/ViewFile/Item1643 5) o CC 8-26-25 Packet https://www.yorkville.il.us/Ai-chiveCe nter/ViewFile/Item/6401) o CC 8-26-25 Minutes August 26, City Council General discussion item https://www.yorkville.il.us/ArebiveCe 2025 nter/ViewFile/Item/6436) c CC 8-26-25 Audio https://www.yorkville.il.us/Document C enter/View/ 11645 /City-C ouncil- Audio---Jul-22- 2025-MP3) o Updated Site Plan dated 8/26/ 2025 https://www.yorkville.il.us/Document Center/View/11734IProj ect-Cardinal- Site-Plan-82625?bidId=) o Updated Landscape Plan dated 8/26/2025 August 27, Supplemental Updated site plan, landscape plan, and https://www.yorkville.il.us/Document 2025 Application sound study follow-up Center/View/11735/Project-Cardinal--- materials 02 --- Landscape --- 82625?bidId=) o Sound Study Follow-up responses dated Aup st 27, 2025 https:I/www.yorkville.il.us/Document Center/View/1 1736/Project-Cardinal- Sound- Stud -U date-82725?bidId=) o Emergency Sound Level Contours dBA https:// www.yorkville.il.us/Document C enter/View/ 1 1746/Figure-5 --- September Supplemental Application Additional sound study information Emergency- Noise-Levels- dBA. bidld=) 5, 2025 materials and water usage memo o Project Cardinal - Water Usa e Memo ( https://www.yorkville.il.us/Do cumentCenter/ View/11747/Proj ect- Cardinal- Memo---Water?bidId=) Staff Memo attached as "CC _9-9-25_Project Cardinal Rezone, PUD & Preliminary September City Council General Discussion Item Plan 9, 2025 revised" o CC 9-9-25 Packet https:// www.yorkville.1l.us/ArchiveCe Ordinance No. 2025-78 Page 9 DATE ITEM PURPOSE DOCUMENT LINK nter/ViewFile/Item/6416) o CC 9-9-25 Minutes https://www.yorkville.il.us/Arel-liveCe nter/ViewFile/Item/6445) a CC 9-9-25 Audio https://www.yorkville.il.us/Document Center/View/ 11766/City-Council- Audio---September-9-2025-MP 3 ) o CC 9-23- 25 Packet https://www.yorkville-il.us/Arel-liveCe nt er/ViewFile/Item/6441) o CC 9-23-25 Minutes https://www.yorkville.il.us/ArchiveCe nter/ViewFile/Item/6465) September City Council Presentation by Petitioner and general o CC 9-23-25 Audio 23, 2025 discussion item https://www.yorkville.il.us/Document Center/View/11927/City-Council- Audio--- September-23-2025-MP3) o Petitioner's Presentation https://www.yorkville.il.us/Document CenterNiew/ 11922/CRG---Yorkvill e- Cit -Council-Meeting?bidId=) o Updated Site Plan, Building Elevations and Architectural Renderings _dated 9/30/25 https://www.yorkville.il.us/Document C enter/View/ 11979/250930-Proj ect- Supplemental Updated site plan, elevations, Cardinal —Arch compressedl0l?bidId= October 1, Application architectural renderings, and 2025 materials landscape plan c Updated Landscape Plan dated 9/26/2025 https-://www.yorkville.il.us/Document Center/Vi ew/ l 19 80/Proj ect-Cardinal--- BMCD--- Landscape 101 ?bidId=) Staff Memo attached as "CC_10-14- 25_Project Cardinal —Rezone, PUD & Preliminary Plan revised" a CC 10-14-25 Packet https://www.yorkville.il.us/ArchiveCe nter/ViewFile/Item/6463) October 14, City Council General Discussion Item a CC 10- 14-25 Minutes (not available 2025 yet) o CC 10-14- 25 Audio https://www.yorkville.1l.us/Document Center/View/ 12194/City-Council- Audio---Octob er-14-202 5-MP3 ) Ordinance No. 2025-78 Page 10 DATE ITEM PURPOSE DOCUMENT LINK o Updated Traffic Impact Study dated October 20, 2025 October 20, Supplemental https-://www.yorlcville.il.us/Docuinent 2025 Application Updated Traffic Impact Study Center/View/12207/Project-Cardinal--- materials Traffic-Impact-Study_V2 2025-10- 20?bidld=) o CC 10-28-25 Packet https://www.yorkville.il.us/ArchiveCe nter/ViewFile/Item/6479) o CC 10-28-25 Minutes (not available October 28, City Council Recommended City Council Vote on yet) 2025 Annexation and PUD agreements o CC 10-28-25 Audio https://www.yorkville.il.us/Document CenterlView/12215/City-Council- Audio --- October-2 8 -2025 -MP3 ) Address Community Comments and o 10-30- 25 Email to Baumgartner - October 30, 2025 Correspondence City Council Updated Traffic study attached o CC 10-30-25 Memo and results - results attached o Section 3.10 of the PUD Agreement — page 746 https://www,yorkville.il.us/ArchiveCe November 3, 2025 Supplemental materials Requirements for Emergency Plan nter/ViewFil e/Item/6479) c Updated Project Cardinal Phasing Plan https://www.yorkville.it.us/DocumentNovemberSupplemental Updated Phasing Flan5, 2025 materials CenterlView/12247/Project-Cardinal- Phasing-Plan ---11525?bidId=) WHEREAS, the Corporate Authorities have reviewed all of the foregoing information relating to the proposed development of the Project and the use of the Development Site; and WHEREAS, all of the foregoing information has been provided to the public when required by law and has again been provided as part of the meeting packet for this November 10, 2025 meeting; and WHEREAS, in addition to the foregoing, City Staff has responded to private communications from certain property owners in the City and even outside the City relating to the Property, which are contained in the included hyperlink (Project Cardinal Project Page) https://www.yorkville.it.us/906/Project-Cardinal-Data-Center-Campus-Anne); and Ordinance No. 2025-78 Page 11 WHEREAS, to establish the specific development standards, regulations, limitations and conditions regarding the development of the Project and the use of the Development Site, the City and Pioneer have negotiated a Planned Unit Development Agreement (the "PUD Agreement') substantially in the form attached hereto, setting forth all development regulations and conditions for the construction and operation of the Project; and WHEREAS, in order to proceed with the Project, as proposed, Pioneer and the City will enter into an Annexation Agreement providing, among other things, the terms and conditions pertaining to the annexation of the Property as a part of the Development Site and terms and conditions of the construction and operation of the Project; WHEREAS, in addition to an Annexation Agreement and the PUD Agreement the City and Pioneer are prepared to enter into a Development Agreement pertaining to the obligations of Pioneer regarding the Project and a Utility and Infrastructure Agreement providing for the obligations of Pioneer for all public infrastructure including utilities and roadways; WHEREAS, after due and careful consideration the Corporate Authorities have concluded that the annexation of the Property is in the best interests of the City but only in the event the conditions and contingencies as hereinafter set forth (the "Conditions") are fully satisfied on or before July 1, 2026; and WHEREAS, the Conditions include that the Annexation Agreement will not be effective until the Development Agreement and the Utility and Infrastructure Agreement are executed and effective. NOW, THEREFORE, BE IT ORDAINED by the Mayor and City Council of the United City of Yorkville, Kendall County, Illinois, as follows: Section 1. The above recitals are incorporated and made a part of this Ordinance. Ordinance No. 2025-78 Page 12 Section 2. The Annexation Agreement attached hereto and made a part hereof by reference as Exhibit A, be and the same is hereby approved and the Mayor and City Clerk are hereby authorized and directed to execute and deliver said Annexation Agreement which shall be effective only upon satisfaction of the following Conditions: a) Acquisition of the Property by Pioneer, or its assignee if assignment is permitted by the Annexation Agreement, and all of the acreage required for the Project (collectively the "Development Site") and recordation of all instruments of conveyance granting Pioneer fee simple title to the Development Site; b) Approval by the Corporate Authorities of a certain Planned Unit Development Agreement covering the Development Site and execution thereof by Pioneer and the City on or before July 1, 2026; c) Approval by the Corporate Authorities of a certain Development Agreement covering the Development Site and execution thereof by Pioneer and the City on or before July 1, 2026; d) Approval by the Corporate Authorities of a certain Utility and Infrastructure Agreement covering all infrastructure improvements to serve and enhance the Development Site and execution thereof by Pioneer and the City on or before July 1, 2026; e) Recordation of Covenants and Restrictions covering the Development Site; and f) Recordation of this Annexation Agreement, the Planned Unit Development Agreement, the Development Agreement and the Utility and Infrastructure Agreement upon the Development Site. Section 3. This Ordinance shall be in full force and effect upon its passage, approval and publication as provided by law. Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this 101h day of November, A.D. 2025. Ordinance No. 2025-78 Page 13 Y CLERK KEN KOCH AYE DAN TRANSIER AYE ARDEN JOE PLOCHER AYE CRAIG SOLING ABSENT CHRIS FUNKHOUSER AYE MATT MAREK AYE RUSTY CORNEILS AYE RUSTY HYETT AYE APPROVED by me, as Mayor of the United City of Yorkvile, Ke Zdall County, Illinois this day of (j , 4 jj , A.D. 2025. Attest: ITY CLERK MAYOR Ordinance No. 2025-78 Page 14 STATE OF ILLINOIS ) ss. COUNTY OF KENDALL } ANNEXATION AGREEMENT Project Cardinal) This Annexation Agreement hereinafter ("Agreement'), is made and entered into this day of [JOVeYI Y1er 1p 2Ura by and between the United City of Yorkville, a municipal corporation, hereinafter referred to as "City" and Pioneer Development, LLC, hereinafter referred to as "Developer". WITNESSETH: WHEREAS, the Developer is the contract purchaser of the real property, which is legally described in Exhibit A attached hereto, consisting of approximately 305 acres, more or less (the Subject Property'); and WHEREAS, it is the desire of the Developer to provide for the annexation of the Subject Property and to use the Subject Property in accordance with the terms of this Agreement, the Planned Unit Development Agreement (the "PUD Agreement") attached hereto as Exhibit B, to be approved by the City concurrent with this Agreement and the Development Agreement and the Utility & Infrastructure Agreement, both of which are to be executed by the parties no later than July 1, 2026. The PUD Agreement, the Development Agreement and the Utility & Infrastructure Agreement (collectively the "Ancillary Agreements"), and the applicable ordinances of the City; and, to provide that when annexed, the Subject Property is to be zoned as M-2 General Manufacturing District with a Special Use for Planned Unit Development (the "PUD") as set forth in the Ancillary Agreements; and REDLINE (v6) 9.15.25 WHEREAS, it is the desire of the Mayor and City Council (the "Corporate Authorities) to annex the Subject Property and permit the zoning and PUD, all being pursuant to the terms and conditions of this Agreement, the Ancillary Agreements and the ordinances of the City; and WHEREAS, Developer and City have or will perform and execute all acts required by law to effectuate such annexation; and WHEREAS, all notices and publications as required by law relating to the zoning of the Subject Property and the Agreement have been published and given to the persons or entities entitled thereto, pursuant to the applicable provisions of the Illinois Municipal Code (the Municipal Code'%; and WHEREAS, the Corporate Authorities of the City have duly fixed the time for a public hearing on this Agreement and pursuant to legal notice have held such hearing thereon all as required by the provisions of the Municipal Code; and WHEREAS, the Planning and Zoning Commission of the City has duly held all public hearings relating to zoning and the PUD, all as required by the provisions of the City's Unified Development Ordinance and the Illinois Municipal Code (the "Municipal Code'); and WHEREAS, the Developer and City agree that upon Annexation to the City of the Subject Property shall be placed in the M-2 General Manufacturing District and that a special use for Planned Unit Development be granted in conformance with Exhibit B; and WHEREAS, in accordance with the powers granted to the City by the provisions of Section 11-15.1-1 et seq. of the Municipal Code (65 ILCS 5111-15.1-1 et seq.), relating to Annexation Agreements, the parties hereto wish to enter into this Agreement subject to the conditions herein stated, with respect to the future annexation, zoning and development of the Subject Property and to provide for various other matters related directly or indirectly to the 2 REDLINE (v6) 9.15.25 annexation and use of the Subject Property during the term of this Agreement as authorized by -- the provisions of said statutes. NOW THEREFORE, in consideration of the mutual covenants, agreements and conditions herein contained, and by authority of and in accordance with the aforesaid statutes of the State of Illinois, the City and the Developer agree as follows: Section 1. Incorporation of Preamble and Exhibits The Preamble set forth above and all Exhibits attached hereto are incorporated herein as if fully set forth in this Section 1. Section 2. Annexation. Within seven (7) days after the Developer has provided the City with the Closing Notice pursuant to Section 9 of this Agreement, the Developer, and all electors, if any, shall file with the City a duly and properly petition (the "Petition") pursuant to, and in accordance with, the provisions of Section 5/7-1-1 et seq. of the Illinois Municipal Code to annex the Subject Property and any adjacent roadways not previously annexed to the City of Yorkville. Upon receipt of the Petition, the City shall adopt an ordinance annexing the Subject Property at the next meeting of the City Council. Section 3. Conditions of Annexation. A. Contemporaneously with annexation of the Subject Property , the City shall adopt an ordinance rezoning the Subject Property as M-2 General Manufacturing District and grant a Special Use Permit for the PUD in the form of Exhibit B. B. It is recognized that the Developer intends to develop a data center campus on the Subject Property. The zoning and land use entitlements for the Subject Property, as established 3 REDLINE (vb) 9.15.25 by this Agreement and the PUD are fully vested and shall survive after the twenty (20) year term of this Agreement, without any `use it or lose it' trigger, reversion, alternate use, or fallback provision, regardless of the timing or pace of development, unless the Agreement is terminated pursuant to the terms hereof prior to the expiration of its term. C. In the event that no data centers structures have been constructed, or are under construction at the Subject Property, in the 19" year of this Agreement, the City shall have the right, but not the obligation, to rezone the Subject Property for a use in conformance with the general character of the parcels surrounding the Subject Property. Developer shall not challenge, oppose or otherwise hinder any attempt by the City to rezone the Subject Property pursuant to this section. If any data center building has been constructed or is under construction before the 19th anniversary of the Effective Date this Section shall be null and void. D. This Agreement shall be conditioned upon the Developer and the City having executed the Ancillary Agreements and the City having received the Closing Notice as provided in Section 9. The City shall not make any changes to the PUD or the zoning of the Subject Property without the written consent of the Developer. E. No obligation to construct or fund any infrastructure, utilities, or public improvements, on -site or off -site, shall arise under this Agreement but shall be addressed in the Ancillary Agreements. All such obligations shall be set forth exclusively in the Ancillary Agreements, to be negotiated in good faith, and subject to mutual agreement as to commercial reasonableness of costs to be incurred by the Developer and the scope of required improvements. In the event that the Developer and the City are not able to reach 4 REDLINE (v6) 9.15.25 agreement on the Ancillary Agreements on or before July 1M26, then in that event, this Agreement shall become null and void. F. Building Permit and other fees applicable to the Subject Property shall be set forth in a Development Agreement between Developer and the City. No impact fees shall be imposed on the Subject Property other than those as set forth in the Development Agreement. G. The provisions of this Agreement and all ordinances adopted pursuant to it shall run with the land and be binding on all successor owners of record, including purchasers at a foreclosure sale, for the term stated herein. The existence of any mortgage, deed of trust or other security interest encumbering the Subject Property shall not constitute a default under this Agreement, and Developer shall have no obligation to obtain subordination or consent from any lender. H. The City shall, upon request of Developer, cooperate in good faith and execute any documentation reasonably required to enable Developer to pursue, qualify for, or obtain any state or local economic development incentive, tax credit, or exemption available under applicable law. No municipal fee, assessment, or charge shall apply to the Subject Property except as expressly set forth in the Ancillary Agreements. The City represents and warrants that there are currently no recaptures or similar charges due with respect to the Subject Property or any property subject to the PUD. Further, the City shall not subject such properties to any recapture, special assessment, special service area, or similar charges without the express written consent of the Owner. Section 4. Binding Effect and Term. 5 REDLINE (v6) 9,15.25 Upon the receipt of the Closing Notice by the City, execution of the Ancillary_ Agreements by the City and Developer and the recordation of Covenants and Restrictions, as hereinafter defined in section 12, this Annexation Agreement shall be binding upon and inure to the benefit of the parties hereto, and their successors and assigns including, but not limited to, successor owners of record, successor developers, lessees, and successor lessees, and upon any successor municipal authority of the City and the successor municipalities for a period of twenty (20) years from the later of the date of execution hereof and the date of adoption of the ordinances pursuant hereto. Section S. Notices and Remedies. Upon a breach of this Agreement, the parties hereto agree that the venue shall be the Circuit Court of Kendall County. It is further understood by the parties hereto that upon breach of this Agreement the non -defaulting party may exercise any remedy available at law or equity. A. Before any failure of any party to this Agreement to perform its obligations under this Agreement shall be deemed to be a breach of this Agreement, the party claiming such failure shall notify, in writing, by certified mail/return receipt requested, the party alleged to have failed to perform, state the obligation allegedly not performed and the performance demanded. B. In the event of a material breach of this Agreement, the Parties agree that the defaulting Party shall have sixty (60) days after notice of said breach to correct the same or diligently commence to cure said breach prior to the non -breaching Party's seeking of any remedy provided for herein. However, any breach by Developer reasonably determined by the City to involve health or safety issues may be the subject of immediate action by the City without notice 6 REDLINE (v6) 9.15.25 of sixty (60) day delay. In no event shall the City or its officers, employees, or agents be held liable for money damages. The Developer, in its discretion, may provide the City in writing with notice of the identity and address of any lender(s) holding a security interest in the Subject Property or Project. If the Developer provides such notice of any lender(s), the City shall also provide notice of any breach to such lender(s), and such lender(s) shall have the same opportunity as the Developer to cure any breach of this Agreement during the sixty (60) day cure period. In such event, the lender may assume Developer's obligations under this Agreement, and the City shall not take any enforcement action. C. In the event the performance of any covenant to be performed hereunder by Developer or the City is delayed or prevented by causes beyond the reasonable control of the party responsible for such performance (including, without limitation: acts of God; inclement weather; strikes or labor disputes; material shortages; supply chain disruptions; lockouts; delays in delivery of equipment or materials; delays in the provision of electric utility or transmission interconnections or capacity; regulatory changes or moratoria; governmental actions; changes in law; pandemics or public health emergencies; or any similar event), the time for such performance shall be extended by the period of such delay. D. Remedies of this Agreement shall be limited to termination or specific performance. Monetary damages are prohibited under this Agreement. E. No third party is intended to benefit from, or shall have any right to enforce, this Agreement. F. Upon any Developer default, any tender with a recorded mortgage or security interest 7 REDLINE (v6) 9.1525 shall have the independent right to cure or assume Developer's obligations under this Agreement, including through foreclosure, assignment, or step-in, without additional City approval. Section 6. Notices All notices under this Agreement shall be provided at the following addresses: To the City: United City of Yorkville 651 Prairie Pointe Drive Yorkville, Illinois 60560 Attn: City Administrator With a copy to: Ottosen DiNolfo Hasenbalg & Castaldo, Ltd. 2441 Warrenville Road, Suite 310 Lisle, Illinois 60532 Attn: Kathleen Field Orr To the Developer: Pioneer Development, LLC 30 N. Gould Street, #38989 Sheridan, Wyoming 82801 Attn: Matt McCarron With a copy to: David J. Silverman Mahoney, Silverman & Cross, LLC 822 Infantry Drive, Suite 100 Joliet, Illinois 60435 8 REDLINE (v6) 9.15.25 Section 7. Agreement to Prevail over Ordinances. In the event of any conflict between this Agreement or the PUD Agreement and any ordinances, codes, rules, or regulations of the City, whether existing at the time of execution or adopted or amended during the term of this Agreement, the provisions of this Agreement and the PUD Agreement shall prevail and govern. Section 8. Provisions. if any provision of this Agreement or its application to any person, entity, or property is held invalid, such provision shall be deemed to be excised here from and the invalidity thereof shall not affect the application or validity of any other terms, conditions, and provisions of this Agreement and, to that end, any terms, conditions, and provisions of this Agreement are declared to be severable. This Agreement and the Ancillary Agreements constitute all of the agreements between the parties regarding the subject matter hereof, and supersede all prior negotiations, representations, or agreements, whether written or oral. This Agreement may only be amended by a written instrument executed by both parties. No waiver of any provision of this Agreement shall be deemed or constitute a waiver of any other provision, nor shall any such waiver constitute a continuing waiver, unless otherwise expressly provided in writing signed by the waiving party. Section 9. Closing Notice. 9 REDLINE M) 9.15.25 The Parties acknowledge that as of the date of approval of this Agreement, Developer is the contract purchaser of the Subject Property. At the time the City Council approves this Agreement, the Annexation Ordinance and all entitlement approval ordinances approved herewith shall be held by the City until such time as Developer or its assign takes title to the Subject Property as hereafter provided. To this end, this Agreement, the Ancillary Agreements, the Annexation Ordinance and all entitlement ordinances shall become effective as of the date Developer or its assignee takes title to the Subject Property (the "Effective Date"). This Agreement, the Annexation Ordinance and all entitlement ordinances shall not be filed or recorded unless Developer or its assignee takes title to the Subject Property. The City Clerk shall cause the Agreement to be recorded against the Subject Property only after receipt of notice ("Closing Notice") that the Developer has acquired the Subject Property. If the City Clerk does not receive a Closing Notice by July 1, 2026, then this Agreement shall be null and void, and the City Clerk shall not thereafter record the Agreement. Section 10. Assignment A. Pre -Closing Assignment: Prior to City's receipt of Closing Notice pursuant to Section 9, Developer may assign this Agreement with written approval of the City, which approval shall not be unreasonably withheld. The Developer may assign this Agreement without the approval of the City to its lenders or its affiliates or successors so long as the Developer owns and controls no less than fifty-one percent (51 %) of such affiliates or successors and retains said ownership interest until the date Closing Notice is provided to the City. B. Post -Closing Assignment. The Developer may assign, sell or lease all or a 10 REDLINE (v6) 9.15.25 portion of the Subject Property but only after the City has received the Closing Notice and the execution and delivery of the Ancillary Agreement by the parties and the recordation of the Covenants and Restrictions as defined in Section 12. The Developer shall provide the City with at least thirty (30) days' prior notice of any intended assignment of this Agreement. Section 11. Dormant Special Service Area. Per the requirements of the City's UDO, the City shall create a dormant special service area the "SSA") for the purpose of maintaining common areas should Developer or any successor in interest or assignee fail to do so. The SSA shall not be implemented and SSA taxes shall not be levied upon the Subject Property unless the property owner of record is notified of the need to implement the SSA. Section 12. Covenants and Restrictions. Within thirty (30) days of the approval of this Agreement, Developer shall submit to the City a comprehensive list of all of the obligations of he Developer regarding the construction, operation and use of the Subject Property as set forth in the Ancillary Agreements for administrative approval by City staff (the "Covenants and Restrictions"). Upon approval by the City, Developer shall record the Covenants and Restrictions against the Subject Property upon receipt of the Closing Notice. The Covenants and Restrictions, which shall run with the land and shall provide that the City shall have a non-exclusive right to enforce any violation of the Covenants and Restrictions. 11 REDLINE (v6) 9,15.25 Section 13. Business Association. _. Developer may incorporate a Business Association for the purpose of enforcing the requirements of this Annexation Agreement, the PUD Agreement, the Ancillary Agreements and the Covenants and Restrictions against any successors in interest, assignees or lessees of the Developer. In the event Developer incorporates a Business Association with a right or obligation to enforce the Covenants and Restrictions on the Subject Property, the City shall notify the Business Association of any violation the City believes exists before taking action to enforce the Covenants and Restrictions. IN WITNESS WHEREOF, the parties hereto have caused this Annexation Agreement to be executed by their duly authorized officers on the above date at Yorkville, Illinois. United City of Yorkville, an Illinois Attest: ty Clerk PIONEER DEVELOPMENT, LLC 12 REDLINE (v6) 9.15.25 Section 13. Business Association. Developer may incorporate a Business Association for the purpose of enforcing the requirements of this Annexation Agreement, the PUD Agreement,the Ancillary Agreements and the Covenants and Restrictions against any successors in interest, assignees or lessees of the Developer. In the event Developer incorporates a Business Association with a right or obligation to enforce the Covenants and Restrictions on the Subject Property, the City shall notify the Business Association of any violation the City believes exists before taking action to enforce the Covenants and Restrictions. IN WITNESS WHEREOF,the parties hereto have caused this Annexation Agreement to be executed by their duly authorized officers on the above date at Yorkville, Illinois. United City of Yorkville,an Illinois municipal corporation By: Mayor Attest: City Clerk PIONEER DEVELOPMENT,LLC By: 4 12 177-0-1g-S- REDLINE(v6)9.15.25 Exhibit A Galena & 47TH LLC, MPLIV 10 LLC Sanjay & Sameer Gupta The Konicek Family Limited Partnership DALE L. KONICEK, LLC OWNER: Suniay & Sameer Gupta PINS BY OWNER PIN:02-05-300-003 PIN: 02-04-300-032 PIN:02- 04-300-024 PIN:02-05-400-021 PIN:02-09-100- 031 PIN:02-09-100-030 CITY OF YORKVILLE CITY OF YORKVILLE CITY OF YORKVILLE CITY OF YORKVILLE CITY OF YORKVILLE CITY OF YORKVILLE PIN: 02-04-100- 015 CITY OF YORKVILLE PIN:02-05-200-007 UNINCORPORATED PIN:02-06-100-022 UNINCORPORATED PIN:02-06-200-002 PIN:02-05-400-022 PIN:02-05-200- 006 PIN: 02- 04-100-016 PIN: 02-06-400-008 PIN:02-06-200-003 PIN:02-05-100-003 PIN:02-05-100-005 PIN: 02-05-400-009 PIN: 02-04-300-018 PIN: 02-04-300-017 PIN:02-06-400-001 LEGAL DESCRIPTION CITY OF YORKVILLE CITY OF YORKVILLE CITY OF YORKVILLE CITY OF YORKVILLE UNINCORPORATED UNINCORPORATED UNINCORPORATED UNINCORPORATED CITY OF YORKVILLE CITY OF YORKVILLE CITY OF YORKVILLE UNINCORPORATED PARCELI: THAT PART OF LOT 2 OF THE NORTHEAST QUARTER OF SECTION 5, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, ACCORDING TO THE PLAT OF THE GOVERNMENT SURVEY OF SAID SECTION 5 DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHEAST CORNER OF SAID LOT 2; THENCE WEST 40 CHAINS (RECORD), 2652.01 FEET ( MEASURED) TO THE SOUTHWEST CORNER OF SAID LOT 2; THENCE NORTH 38 1I2 LINKS ( RECORD), 24.51 FEET (MEASURED) TO THE SOUTH BANK OF A DITCH; THENCE SOUTH 89 DEGREES 30 MINUTES EAST (RECORD), NORTH 88 DEGREES 05 MINUTES 41 SECONDS EAST (MEASURED), 2593.76 FEET (MEASURED) TO THE POINT OF BEGINNING; THENCE NORTH 01 DEGREES 54 MINUTES 03 SECONDS WEST, 232.55 FEET TO A POINT ON A NON - TANGENT CURVE; THENCE NORTHEASTERLY 68.93 FEET ALONG A CURVE TO THE LEFT, HAVING A RADIUS OF 533.00 FEET AND WHOSE CHORD BEARS NORTH 59 DEGREES 57 MINUTES 33 SECONDS EAST, 68.88 FEET TO A POINT ON THE EAST LINE OF SAID LOT 2; THENCE SOUTH 01 DEGREES 16 MINUTES 25 SECONDS EAST ALONG SAID EAST LINE, 265.04 FEET TO THE SOUTHEAST CORNER OF SAID LOT 2; THENCE SOUTH 88 DEGREES 05 MINUTES 41 SECONDS WEST, 57.84 FEET TO THE POINT OF BEGINNING, IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS. PARCEL 2: THAT PART OF LOT 2 OF THE NORTHWEST QUARTER OF SECTION 4, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, ACCORDING TO THE PLAT OF THE GOVERNMENT SURVEY OF SAID SECTION 4 DESCRIBED -AS FOLLOWS: BEGINNING AT THE NORTHWEST CORNER OF SAID SECTION; THENCE SOUTH ON THE SECTION LINE 26.80 CHAINS; THENCE EAST PARALLEL WITH THE NORTH LINE OF SAID SECTION, 14.30 CHAINS; THENCE IN A NORTHEASTERLY DIRECTION TO A POINT ON THE NORTH LINE OF SAID SECTION, 20.67 CHAINS EAST OF THE POINT OF BEGINNING; THENCE WEST ALONG THE SECTION LINE TO THE POINT OF BEGINNING; EXCEPTING THEREFROM THAT PART OF LOT 2 LYING WESTERLY OF THE FOLLOWING DESCRIBED LINE; BEGINNING AT THE SOUTHWEST CORNER OF SAID LOT 2; THENCE NORTH 01 DEGREES 16 MINUTES 25 SECONDS WEST, ALONG THE WEST LINE OF SAID LOT 2, A DISTANCE OF 265.04 FEET TO A POINT ON A NON -TANGENT CURVE; THENCE NORTHEASTERLY 531.35 FEET ALONG A CURVE TO THE LEFT, HAVING A RADIUS OF 533.00 FEET AND WHOSE CHORD BEARS NORTH 27 DEGREES 41 MINUTES 44 SECONDS EAST, 509.62 FEET TO A POINT OF TANGENCY, THENCE NORTH 00 DEGREES 51 MINUTES 49 SECONDS WEST 150.53 FEET, THENCE NORTH 89 DEGREES 08 MINUTES 1 I SECONDS EAST, PERPENDICULAR TO THE LAST DESCRIBED LINE, 110.00 FEET; THENCE NORTH 00 DEGREES 51 MINUTES 49 SECONDS WEST PERPENDICULAR TO THE LAST DESCRIBED LINE, 912.39 FEET TO A POINT ON THE NORTH LINE OF SAID LOT 2, SAID POINT BEING 364.44 FEET EAST OF THE NORTHWEST CORNER OF SAID SECTION 4 (AS MEASURED ALONG SAID NORTH LINE) AND SAID POINT ALSO BEING THE POINT OF TERMINUS; IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS. OWNER: Galena & 47th LLC and MPLIVIOLLC PARCELI: THAT PART OF THE SOUTHWEST QUARTER OF SECTION 4 AND THE NORTHWEST QUARTER OF SECTION 9, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHEAST CORNER OF SAID SOUTHWEST QUARTER; THENCE SOUTH 01 DEGREE 19 MINUTES 09 SECONDS EAST ALONG THE EAST LINE OF SAID SOUTHWEST QUARTER, 990.0 FEET (15 CH.) TO THE NORTHEAST CORNER OF LANDS DESCRIBED IN BOOK 163 AT PAGE 473; THENCE SOUTH O1 DEGREE 19 MINUTES 09 SECONDS EAST ALONG SAID EAST LINE, 1.84 FEET TO A POINT ON THE SOUTHERLY LINE OF LANDS DESCRIBED IN BOOK 152 AT PAGE 392; THENCE SOUTH 87 DEGREES 52 MINUTES 56 SECONDS WEST ALONG SAID SOUTHERLY LINE AND THE WESTERLY EXTENSION THEREOF, 1722.34 FEET TO ITS INTERSECTION WITH THE WESTERLY LINE OF THE RIGHT-OF-WAY OF ILLINOIS ROUTE 47 AS RECORDED IN DOCUMENT 907257 FOR A POINT OF BEGINNING; THENCE SOUTH 00 DEGREES 09 MINUTES 41 SECONDS EAST ALONG SAID WESTERLY LINE, 128.76 FEET; THENCE NORTH 89 DEGREES 50 MINUTES 19 SECONDS EAST ALONG SAID WESTERLY LINE, 10.0 FEET; THENCE SOUTH 00 DEGREES 09 MINUTES 41 SECONDS EAST ALONG SAID WESTERLY LINE, 787.46 FEET; THENCE SOUTHERLY ALONG SAID WESTERLY LINE, BEING A CIRCULAR CURVE HAVING A RADIUS OF 1596.42 FEET CONCAVE TO THE WEST, THE CHORD OF WHICH BEARS SOUTH 13 DEGREES 43 MINUTES 37 SECONDS WEST, 773.94 FEET TO ITS INTERSECTION WITH THE SOUTH LINE OF SAID SOUTHWEST QUARTER, SAID POINT BEARING NORTH 87 DEGREES 56 MINUTES 55 SECONDS EAST, 71999 FEET FROM THE SOUTHWEST CORNER OF SAID SOUTHWEST QUARTER; THENCE CONTINUING SOUTHERLY ALONG SAID WESTERLY LINE, BEING A CIRCULAR CURVE HAVING A RADIUS OF 1596.42 FEET CONCAVE TO THE WEST, THE CHORD OF WHICH BEARS SOUTH 31 DEGREES 17 MINUTES 50 SECONDS WEST, 205.17 FEET; THENCE SOUTH 34 DEGREES 58 MINUTES 45 SECONDS WEST ALONG SAID WESTERLY LINE, 88.42 FEET TO THE CENTER LINE OF THE CHICAGO-GALENA ROAD; THENCE NORTH 74 DEGREES 20 MINUTES 53 SECONDS WEST, 41.71 FEET TO AN EASTERLY LINE OF SAID LANDS DESCRIBED IN BOOK 152 AT PAGE 392; THENCE NORTH 29 DEGREES 07 MINUTES 39 2 SECONDS EAST ALONG SAID EASTERLY LINE, 267.87 FEET TO SAID SOUTH LINE OF SAID SOUTHWEST QUARTER; THENCE NORTH 87 DEGREES 56 MINUTES 55 SECONDS EAST ALONG SAID SOUTH LINE, 9.74 FEET TO A POINT ON THE WESTERLY LINE OF SAID LANDS DESCRIBED IN BOOK 163 AT PAGE 473; THENCE NORTH 27 DEGREES 39 MINUTES 29 SECONDS EAST ALONG SAID WESTERLY LINE, 366.26 FEET; THENCE NORTH 00 DEGREES 54 MINUTES 29 SECONDS EAST ALONG SAID WESTERLY LINE, 756.55 FEET; THENCE DEPARTING FROM SAID WESTERLY LINE NORTH 02 DEGREES 12 MINUTES 23 SECONDS EAST, 581.48 FEET TO A POINT OF THE SOUTHERLY LINE OF SAID LANDS DESCRIBED IN BOOK 163 AT PAGE 473; THENCE NORTH 87 DEGREES 52 MINUTES 56 SECONDS EAST ALONG SAID SOUTHERLY LINE, 22.15 FEET TO THE POINT OF BEGINNING IN KENDALL COUNTY, ILLINOIS. PARCEL 2: THAT PART OF THE SOUTHEAST 1/4 OF SECTION 5, THAT PART OF THE SOUTHWEST 1/4 OF SECTION 4, THAT PART OF THE NORTHEAST 1/4 OF SECTION 8 AND THAT PART OF THE NORTHWEST 1/4 OF SECTION 9, ALL IN TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE IRON ROD MONUMENTING THE SOUTHEAST CORNER OF SECTION 5; THENCE NORTH 01 DEGREE 15 MINUTES 55 SECONDS WEST ALONG THE EAST LINE OF THE SOUTHEAST 1/4 OF SAID SECTION 5, A DISTANCE OF 1,550.82 FEET; THENCE NORTH 88 DEGREES 44 MINUTES 05 SECONDS EAST 409.15 FEET PERPENDICULAR TO THE LAST DESCRIBED COURSE TO THE POINT OF BEGINNING; THENCE NORTH 90 DEGREES 00 MINUTES 00 SECONDS EAST 221.96 FEET; THENCE NORTH 37 DEGREES 44 MINUTES 29 SECONDS EAST 115.96 FEET; THENCE SOUTH 89 DEGREES 12 MINUTES 43 SECONDS EAST 196.55 FEET TO THE CENTERLINE OF THE ROB ROY DITCH; THENCE SOUTH 02 DEGREES 13 MINUTES 10 SECONDS WEST 1,336.52 FEET ALONG SAID CENTERLINE; THENCE SOUTH 29 DEGREES 12 MINUTES 38 SECONDS WEST 600.81 FEET TO THE CENTERLINE OF GALENA ROAD AS NOW ESTABLISHED; THENCE NORTH 73 DEGREES 55 MINUTES 29 SECONDS WEST ALONG SAID CENTERLINE 677.76 FEET; THENCE NORTH 02 DEGREES 56 MINUTES 50 SECONDS WEST 348.47 FEET; THENCE NORTH 16 DEGREES 11 MINUTES 58 SECONDS EAST 599.13 FEET; THENCE NORTH 28 DEGREES 26 MINUTES 55 SECONDS EAST 750.54 FEET TO THE POINT OF BEGINNING, ALL IN KENDALL COUNTY, ILLINOIS. PARCEL 3: THAT PART OF THE WEST HALF OF SECTION 5, TOWNSHIP 37 NORTH, RANGE 7, EAST OF THE THIRD PRINCIPAL MERIDIAN DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHEAST CORNER OF THE SOUTHWEST QUARTER OF SAID SECTION 5; THENCE NORTHERLY ALONG THE EAST LINE OF SAID SOUTHWEST QUARTER 642.93 FEET TO A POINT WHICH IS 162.00 FEET SOUTHERLY OF THE ORIGINAL CENTER LINE OF GALENA ROAD; THENCE WESTERLY ALONG A LINE WHICH FORMS AN ANGLE OF 102 DEGREES 56 MINUTES 02 SECONDS WITH THE LAST DESCRIBED COURSE, MEASURED CLOCKWISE THEREFROM, 100.00 FEET TO A POINT WHICH IS 169.50 FEET, AS MEASURED PARALLEL WITH SAID EAST LINE SOUTHERLY OF SAID ORIGINAL CENTER LINE TO THE POINT OF BEGINNING; THENCE NORTHERLY PARALLEL WITH SAID EAST LINE, 14.66 FEET TO THE PRESENT CENTER LINE OF GALENA ROAD AS DEPICTED ON A PLAT RECORDED JUKE 5, 1964 AS DOCUMENT NUMBER 145193; THENCE WESTERLY ALONG SAID PRESENT CENTER LINE, 1675.69 FEET TO A POINT OF CURVATURE; THENCE WESTERLY ALONG SAID PRESENT CENTER LINE BEING ALONG A TANGENTIAL CURVE TO THE RIGHT HAVING A RADIUS OF 42,975.00 FEET, 933.19 FEET; THENCE WESTERLY, ALONG SAID PRESENT CENTER LINE, 64.12 FEET TO THE WEST LINE OF SAID SOUTHWEST QUARTER; THENCE NORTHERLY ALONG SAID WEST LINE, 95T 16 FEET TO THE NORTHWEST CORNER OF SAID SOUTHWEST QUARTER; THENCE NORTHERLY ALONG THE WEST LINE OF THE NORTHWEST QUARTER OF SAID SECTION 5,920.88 FEET TO A POINT WHICH IS 2,316.00 FEET SOUTHERLY OF THE NORTHWEST CORNER OF SAID NORTHWEST QUARTER; THENCE EASTERLY, 2,651. 03 FEET TO A POINT ON THE EAST LINE OF SAID WEST HALF WHICH IS 2,326.70 FEET SOUTHERLY OF THE NORTHEAST CORNER OF SAID NORTHWEST QUARTER; THENCE SOUTHERLY ALONG THE EAST LINE OF SAID WEST HALF, 2,68696 FEET TO SAID ORIGINAL CENTER LINE; THENCE WESTERLY ALONG SAID ORIGINAL CENTER LINE, 101.94 FEET TO THE POINT OF BEGINNING, IN BRISTOL TOWNSHIP, KENDALL COUNTY, ILLINOIS. OWNER: Dale L. Konicek, LLC TRACT 1: THAT PART OF THE EAST HALF OF SECTION 5 AND THAT PART OF THE WEST HALF OF SECTION 4, ALL IN TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE IRON PIPE MONUMENT THE SOUTHEAST CORNER OF SAID SECTION 5; THENCE NORTH 01 DEGREE 15 MINUTES 55 SECONDS WEST ALONG THE EAST LINE OF THE SOUTHEAST 114 OF SAID SECTION 5, A DISTANCE OF 1730.13 FEET TO THE POINT OF BEGINNING; THENCE NORTH 89 DEGREES 27 MINUTES 29 SECONDS WEST 362.35 FEET; THENCE NORTH 00 DEGREES 32 MINUTES 31 SECONDS EAST 2025.23 FEET TO THE SOUTHERLY LINE OF COMMONWEALTH EDISON COMPANY PROPERTY DESCRIBED IN DOCUMENT 73-2720; THENCE NORTH 87 DEGREES 56 MINUTES 31 SECONDS EAST ALONG SAID SOUTHERLY LINE 1,222.89 FEET TO THE CENTERLINE OF ROB ROY DITCH; THENCE SOUTH 03 DEGREES 43 MINUTES 10 SECONDS EAST ALONG SAID CENTERLINE 577.07 FEET; THENCE SOUTH 01 DEGREE 49 MINUTES 41 SECONDS WEST ALONG SAID CENTERLINE 298.55 FEET; THENCE NORTH 89 DEGREES 00 MINUTES 53 SECONDS EAST 15.64 FEET TO THE WESTERLY RIGHT-OF-WAY LINE OF ILLINOIS ROUTE 47 PER DOCUMENT 907256 AND 907257; (THE NEXT 5 CALLS ARE ALONG SAID WESTERLY RIGHT-OF-WAY LINE OF ILLINOIS ROUTE 47 PER DOCUMENT 907256 AND 907257) THENCE SOUTH 00 DEGREES 09 MINUTES 46 SECONDS EAST 170.64 FEET; THENCE NORTH 89 DEGREES 50 MINUTES 14 SECONDS EAST 10.00 FEET; THENCE SOUTH 00 DEGREES 09 MINUTES 46 SECONDS EAST 1,000.00 FEET; THENCE SOUTH 89 DEGREES 50 MINUTES 14 SECONDS WEST 10.00 FEET; THENCE SOUTH 00 DEGREES 09 MINUTES 46 SECONDS EAST 36.62 FEET; THENCE NORTH 89 DEGREES 27 MINUTES 29 SECONDS WEST 925.95 FEET TO THE POINT OF BEGINNING, ALL IN KENDALL COUNTY, ILLINOIS. TRACT 2: THAT PART OF THE NORTHWEST QUARTER OF SECTION 5, TOWNSHIP 37 NORTH, RANGE 7 EAST, LYING NORTHERLY OF A LINE EXTENDING EASTERLY FROM A POINT ON THE WEST LINE OF SAID NORTHWEST QUARTER, 2316 FEET SOUTH OF THE NORTHWEST CORNER OF SAID SECTION 5, TO A POINT ON THE NORTH AND SOUTH CENTERLINE OF SAID SECTION, 2326.7 FEET SOUTH OF THE NORTHWEST CORNER OF SAID SECTION AND LYING SOUTHERLY OF THE COMMONWEALTH EDISON COMPANY RIGHT OF WAY LINE PURSUANT TO DOCUMENT 73-2720, IN KENDALL COUNTY, ILLINOIS. ALSO; THAT PART OF THE NORTHEAST QUARTER OF SECTION 6, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHEAST CORNER OF SAID SECTION 6, THENCE SOUTH ON THE EAST LINE OF SAID SECTION 6, A DISTANCE OF 2460.05 FEET TO THE INTERSECTION WITH THE MOST SOUTHERLY LINE OF PROPERTY CONVEYED TO LASALLE NATIONAL BANK, AS TRUSTEE UNDER TRUST AGREEMENT DATED JULY 15, 1966 AND KNOWN AS TRUST NUMBER 35339, BY A DEED DATED JANUARY 31, 1972 AND RECORDED JANUARY 31, 1972 AS DOCUMENT 72-467 TO THE POINT OF BEGINNING, THENCE WESTERLY ALONG THE SOUTHERLY LINE OF SAID PROPERTY CONVEYED TO LASALLE NATIONAL BANK, AS TRUSTEE UNDER TRUST 4 NUMBER 35339, WHICH FORMS AN ANGLE OF 89 DEGREES 57 MINUTES 27 SECONDS TO THE LEFT WITH THE EAST LINE OF SAID SECTION 6, A DISTANCE OF 812.66 FEET, THENCE NORTH 90 DEGREES 25 MINUTES 49 SECONDS TO THE RIGHT WITH THE PROLONGATION OF THE LAST DESCRIBED COURSE, A DISTANCE OF 366.94 FEET, THENCE EASTERLY 88 DEGREES 43 MINUTES 04 SECONDS TO THE RIGHT WITH THE PROLONGATION OF THE LAST DESCRIBED COURSE, A DISTANCE OF 809.73 FEET TO THE EAST LINE OF SAID SECTION 6, THENCE SOUTH ALONG THE EAST LINE OF SAID SECTION 6, A DISTANCE OF 378.96 FEET TO THE POINT OF BEGINNING, IN KENDALL COUNTY, ILLINOIS. ALSO; THAT PART OF THE NORTHEAST QUARTER OF SECTION 6, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHEAST CORNER OF SAID SECTION 6, THENCE SOUTH ON THE EAST LINE OF SAID SECTION 6, A DISTANCE OF 2474.60 FEET FOR THE POINT OF BEGINNING OF THE TRACT HEREIN DESCRIBED, THENCE WESTERLY ON A LINE WHICH FORMS AN ANGLE OF 90 DEGREES 57 MINUTES 19 SECONDS TO THE RIGHT WITH THE EAST LINE OF SAID SECTION 6, A DISTANCE OF 812.66 FEET, THENCE NORTH ALONG A LINE 89 DEGREES 31 MINUTES 03 SECONDS TO THE RIGHT WITH THE PROLONGATION OF THE LAST DESCRIBED LINE, A DISTANCE OF 1.61 FEET TO THE INTERSECTION WITH THE MOST SOUTHERLY LINE OF THE PROPERTY CONVEYED TO LASALLE NATIONAL BANK, AS TRUSTEE UNDER TRUST AGREEMENT DATED JULY 15, 1966 AND KNOWN AS TRUST NUMBER 35339 BY DEED DATED JANUARY 31, 1972 AND RECORDED JANUARY 31, 1972 AS DOCUMENT 72-467, THENCE EASTERLY ON THE SOUTHERLY LINE OF SAID PROPERTY CONVEYED TO THE LASALLE NATIONAL BANK, A DISTANCE OF 812.66 FEET TO A POINT ON THE EAST LINE OF SAID SECTION 6, THENCE SOUTHERLY ON SAID EAST LINE, 13.55 FEET TO THE POINT OF BEGINNING, IN KENDALL COUNTY, ILLINOIS. TRACT 3: LOT 2 OF THE NORTHEAST 114 OF SECTION 5, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, ACCORDING TO THE PLAT OF THE GOVERNMENT SURVEY OF SAID SECTION 5 (EXCEPT THAT PART DESCRIBED AS FOLLOWS: BEGINNING AT THE SOUTHEAST CORNER OF SAID LOT 2, THENCE WEST 40 CHAINS TO THE SOUTHWEST CORNER OF SAID LOT, THENCE NORTH 38 1/2 LINKS TO THE SOUTH BANK OF DITCH, THENCE SOUTH 89 DEGREES 30 MINUTES 00 SECONDS EAST 40 CHAINS TO THE POINT OF BEGINNING AND EXCEPTING THEREFROM THAT PART OF THE NORTHEAST 114 OF SECTION 5, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN DESCRIBED AS FOLLOWS: BEGINNING AT A POINT ON THE NORTH LINE OF SAID NORTHEAST 114, 1961.60 FEET EAST OF THE NORTHWEST CORNER OF SAID NORTHEAST 1/4, THENCE EAST ALONG SAID NORTH LINE 667.0 FEET, THENCE SOUTH AT RIGHT ANGLES TO SAID NORTH LINE, 396.0 FEET, THENCE WEST AT RIGHT ANGLES TO THE LAST DESCRIBED COURSE, 667.0 FEET, THENCE NORTH AT RIGHT ANGLES TO THE LAST DESCRIBED COURSE, 396.0 FEET TO THE POINT OF BEGINNING, AND ALSO EXCEPTING THAT PART OF LOT 2 OF THE NORTHEAST QUARTER OF SECTION 5, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, ACCORDING TO THE PLAT OF THE GOVERNMENT SURVEY OF SAID SECTION 5 DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHEAST CORNER OF SAID LOT 2, THENCE WEST 40 CHAINS (RECORD), 2652.01 FEET (MEASURED) TO THE SOUTHWEST CORNER OF SAID LOT 2, THENCE NORTH 38 1/2 LINKS (RECORD), 25.41 FEET (MEASURED) TO THE SOUTH BANK OF A DITCH, THENCE SOUTH 89 DEGREES 30 MINUTES 00 SECONDS EAST (RECORD), NORTH 88 DEGREES 05 MINUTES 41 SECONDS EAST (MEASURED), 2593,76 FEET MEASURED) TO THE POINT OF BEGINNING, THENCE NORTH 01 DEGREES 54 MINUTES 03 SECONDS WEST, 232.55 FEET TO A POINT ON A NON -TANGENT CURVE, THENCE NORTHEASTERLY 68.93 FEET ALONG A CURVE TO THE LEFT, HAVING A RADIUS OF 533.00 5 FEET AND WHOSE CHORD BEARS NORTH 59 DEGREES 57 MINUTES 33 SECONDS EAST, 68.88 FEET TO A POINT ON THE EAST LINE OF SAID LOT 2, THENCE SOUTH 01 DEGREES 16 MINUTES 25 SECONDS EAST ALONG SAID EAST LINE, 265.04 FEET TO THE SOUTHEAST CORNER OF SAID LOT 2, THENCE SOUTH 88 DEGREES 05 MINUTES 41 SECONDS WEST, 57.84 FEET TO THE POINT OF BEGINNING) IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS. TRACT 4: THAT PART OF LOT 2 OF THE NORTHWEST 1/4 OF SECTION 4, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, ACCORDING TO THE PLAT OF THE GOVERNMENT SURVEY OF SAID SECTION 4, LYING WESTERLY OF THE FOLLOWING DESCRIBED LINE BEGINNING AT THE SOUTHWEST CORNER OF SAID LOT 2, THENCE NORTH 01 DEGREES 16 MINUTES 25 SECONDS WEST, ALONG THE WEST LINE OF SAID LOT 2, A DISTANCE OF 265.04 FEET TO A POINT ON A NON -TANGENT CURVE, THENCE NORTHEASTERLY 531. 35 FEET ALONG A CURVE TO THE LEFT, HAVING A RADIUS OF 533.00 FEET AND WHOSE CHORD BEARS NORTH 27 DEGREES 41 MINUTES 44 SECONDS EAST, 509.62 FEET TO A POINT OF TANGENCY, THENCE NORTH 00 DEGREES 51 MINUTES 49 SECONDS WEST 150.53 FEET, THENCE NORTH 89 DEGREES 08 MINUTES 11 SECONDS EAST, PERPENDICULAR TO THE LAST DESCRIBED LINE, 110.00 FEET, THENCE NORTH 00 DEGREES 51 MINUTES 49 SECONDS WEST PERPENDICULAR TO THE LAST DESCRIBED LINE, 912.39 FEET TO A POINT ON THE NORTH LINE OF SAID LOT 2, SAID POINT BEING 364.44 FEET EAST OF THE NORTHWEST CORNER OF SAID SECTION 4 AS MEASURED ALONG SAID NORTH LINE) AND SAID POINT ALSO BEING THE POINT OF TERMINUS, IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS. TRACT 5: PARCELI: THAT PART OF THE WEST 1/2 OF SECTION 4, PART OF SECTION 5, PART OF THE NORTHEAST 1/ 4 OF SECTION 8 AND PART OF THE NORTHWEST 1/4 OF SECTION 9, ALL IN TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: BEGINNING AT THE POINT OF INTERSECTION OF THE CENTER LINE OF GALENA ROAD AS NOW ESTABLISHED ACROSS SAID SECTION 5 WITH THE WEST LINE OF THE EAST 1/2 OF SAID SECTION 5; THENCE NORTH 00 DEGREES 02 MINUTES 49 SECONDS WEST ALONG SAID WEST LINE, 2673.13 FEET TO A POINT 2327.34 FEET SOUTH OF THE NORTHEAST CORNER OF THE NORTHWEST I14 OF SAID SECTION 5; THENCE NORTH 89 DEGREES 36 MINUTES 30 SECONDS WEST 1323.10 FEET; THENCE NORTH 00 DEGREES 02 MINUTES 30 SECONDS EAST 2325. 56 FEET TO THE NORTH LINE OF SAID SECTION 5; THENCE SOUTH 89 DEGREES 41 MINUTES 06 SECONDS EAST ALONG SAID NORTH LINE 1319.49 FEET TO THE NORTHWEST CORNER OF THE NORTHEAST 1/4 OF SAID SECTION 5; THENCE SOUTH 00 DEGREES 02 MINUTES 49 SECONDS EAST ALONG THE WEST LINE OF SAID NORTHEAST 1/4 1828.36 FEET; THENCE NORTH 89 DEGREES 08 MINUTES EAST 3596.80 FEET TO THE CENTER LINE OF ROB ROY DITCH; THENCE SOUTH 00 DEGREES 22 MINUTES 03 SECONDS EAST ALONG SAID CENTER LINE 781.86 FEET; THENCE SOUTH 02 DEGREES 43 MINUTES 14 SECONDS WEST ALONG SAID CENTER LINE 300. 01 FEET; THENCE SOUTH 89 DEGREES 40 MINUTES EAST 291.15 FEET; THENCE SOUTH 00 DEGREES 56 MINUTES 40 SECONDS WEST 240.28 FEET; THENCE NORTH 89 DEGREES 14 MINUTES 01 SECONDS EAST 1428.51 FEET TO THE EAST LINE OF THE WEST 1/2 OF SAID SECTION 4; THENCE SOUTH 00 DEGREES 02 MINUTES 57 SECONDS EAST ALONG SAID EAST LINE 991.84 FEET; THENCE SOUTH 89 DEGREES 09 MINUTES 08 SECONDS WEST 1745.17 FEET TO THE CENTER LINE OF SAID ROB ROY DITCH; THENCE SOUTH 03 DEGREES 28 MINUTES 51 SECONDS WEST ALONG SAID CENTER LINE 1373.75 FEET; THENCE SOUTH 30 DEGREES 24 MINUTES 07 SECONDS WEST ALONG SAID CENTER LINE 600.81 FEET TO THE CENTER LINE OF SAID GALENA ROAD; THENCE NORTH 72 DEGREES 44 MINUTES WEST ALONG SAID CENTER LINE, 3318.05 FEET TO THE POINT OF BEGINNING, EXCEPTING THEREFROM THAT PART OF THE NORTHWEST 1/4 OF SECTION 5, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN LYING SOUTH OF A LINE EXTENDING EASTERLY FROM A POINT ON SAID WEST LINE OF THE NORTHWEST 1/4 WHICH POINT IS 1876.07 FEET SOUTH OF THE NORTHWEST CORNER OF SAID SECTION 5 TO A POINT ON THE NORTH AND SOUTH CENTER LINE OF SAID SECTION 5 WHICH POINT IS 1828.85 FEET SOUTH OF SAID NORTH QUARTER CORNER, AND EXCEPT A STRIP OF LAND 205.00 FEET WIDE IN THE NORTHEAST 1/4 OF SECTION 5 AND THE NORTHWEST 1/4 OF SECTION 4, TOWNSHIP 37 NORTH, RANGE 7, EAST OF THE THIRD PRINCIPAL MERIDIAN, BOUNDED AND DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHWEST CORNER OF THE NORTHEAST 1/4 OF SAID SECTION 5; THENCE SOUTH ALONG THE NORTH AND SOUTH CENTER LINE OF SAID SECTION 5, A DISTANCE OF 1828.85 FEET TO THE NORTH LINE OF PROPERTY CONVEYED TO THE LASALLE NATIONAL BANK, AS TRUSTEE UNDER TRUST AGREEMENT DATED FEBRUARY 10, 1967, KNOWN AS TRUST NO. 35913 RECORDED AS DOCUMENT NO. 154368 IN BOOK 152, PAGE 392 AS SAID NORTH LINE IS MONUMENTND AND OCCUPIED, HEREINAFTER REFERRED TO AS LINE "B", FOR THE POINT OR BEGINNING; THENCE EAST ALONG SAID LINE "B", A DISTANCE OF 3596.80 FEET TO THE CENTER LINE OF ROB ROY DITCH; THENCE SOUTHERLY ALONG THE CENTER LINE OF ROB ROY DITCH FORMING AN ANGLE OF 90 DEGREES 29 MINUTES 57 SECONDS TO THE RIGHT WITH THE PROLONGATION OF THE LAST DESCRIBED COURSE, A DISTANCE OF 205.00 FEET TO THE INTERSECTION WITH A LINE 205.00 FEET PERPENDICULARLY DISTANT SOUTH OF AND PARALLEL WITH THE AFORESAID LINE "B"; THENCE WEST ALONG THE LAST DESCRIBED PARALLEL LINE A DISTANCE OF 3598.47 FEET TO THE NORTH AND SOUTH CENTER LINE OF SAID SECTION 5; THENCE NORTH ALONG SAID NORTH AND SOUTH CENTER LINE 205.02 FEET TO THE POINT OF BEGINNING, AND ALSO EXCEPT THAT PART OF THE WEST HALF OF SAID SECTION 4 LYING EAST OF THE WEST RIGHT OF WAY LINE OF ILLINOIS ROUTE 47, IN KENDALL COUNTY, ILLINOIS. AND ALSO EXCEPTING: THAT PART OF THE SOUTHEAST 1/4 OF SECTION 5, THAT PART OF THE SOUTHWEST 1/4 OF SECTION 4, THAT PART OF THE NORTHEAST 1/4 OF SECTION 8 AND THAT PART OF THE NORTHWEST 1/4 OF SECTION 9, ALL IN TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE IRON ROD MONUMENTING THE SOUTHEAST CORNER OF SECTION 5; THENCE NORTH 01 DEGREES 15 MINUTES 55 SECONDS WEST ALONG THE EAST LINE OF THE SOUTHEAST 1/4 OF SAID SECTION 5, A DISTANCE 1,550.82 FEET; THENCE NORTH 88 DEGREES 44 MINUTES 05 SECONDS EAST 409.15 FEET PERPENDICULAR TO THE LAST DESCRIBED COURSE TO THE POINT OF BEGINNING; THENCE NORTH 90 DEGREES 00 MINUTES 00 SECONDS EAST 221.96 FEET; THENCE NORTH 37 DEGREES 44 MINUTES 29 SECONDS EAST 115.96 FEET; THENCE SOUTH 89 DEGREES 12 MINUTES 43 SECONDS EAST 196.55 FEET TO THE CENTERLINE OF THE ROB ROY DITCH; THENCE SOUTH 02 DEGREES 13 MINUTES 10 SECONDS WEST 1336. 52 FEET ALONG SAID CENTERLINE; THENCE SOUTH 29 DEGREES 12 MINUTES 38 SECONDS WEST 600.81 FEET TO THE CENTERLINE OF GALENA ROAD AS NOW ESTABLISHED; THENCE NORTH 73 DEGREES 55 MINUTES 29 SECONDS WEST ALONG SAID CENTERLINE 677.76 FEET, THENCE NORTH 02 DEGREES 56 MINUTES 50 SECONDS WEST 348.47 FEET; THENCE NORTH 16 DEGREES I l MINUTES 58 SECONDS EAST 599.13 FEET; THENCE NORTH 28 DEGREES 25 MINUTES 55 SECONDS EAST 750.54 FEET TO THE POINT OF BEGINNING, ALL IN KENDALL COUNTY, ILLINOIS, AND ALSO EXCEPTING, THAT PART CONVEYED BY WARRANTY DEED RECORDED AUGUST 30, 2007 AS DOCUMENT 200700026496, DESCRIBED AS FOLLOWS: THAT PART OF THE EAST HALF OF SECTION 5 AND THAT PART OF THE WEST HALF OF SECTION 4, ALL IN TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE IRON PIPE MONUMENTING THE SOUTHEAST CORNER OF SAID SECTION 5; THENCE NORTH 01 DEGREES 15 MINUTES 55 SECONDS WEST ALONG THE EAST LINE OF THE SOUTHEAST U4 OF SAID SECTION 5, A DISTANCE OF 1730.13 FEET TO -THE POINT OF BEGINNING; THENCE NORTH 89 DEGREES 27 MINUTES 29 SECONDS WEST 362.35 FEET; THENCE NORTH 00 DEGREES 32 MINUTES 31 SECONDS EAST 2026.23 FEET TO THE SOUTHERLY LINE OF COMMONWEALTH EDISON COMPANY PROPERTY DESCRIBED IN DOCUMENT 73-2720; THENCE NORTH 87 DEGREES 56 MINUTES 31 SECONDS EAST ALONG SAID SOUTHERLY LINE 1,222.89 FEET TO THE CENTERLINE OF ROB ROY DITCH; THENCE SOUTH 03 DEGREES 43 MINUTES 10 SECONDS EAST ALONG SAID CENTERLINE 577.07 FEET; THENCE SOUTH 01 DEGREES 49 MINUTES 41 SECONDS WEST ALONG SAID CENTERLINE 298.55 FEET; THENCE NORTH 89 DEGREES 00 MINUTES 53 SECONDS EAST 15.64 FEET TO THE WESTERLY RIGHT-OF-WAY LINE OF ILLINOIS ROUTE 47 PER DOCUMENT 907256 AND 907257; (THE NEXT 5 CALLS ARE ALONG SAID WESTERLY RIGHT OF WAY LINE OF ILLINOIS ROUTE 47 PER DOCUMENT 907256 AND 907257) THENCE SOUTH 00 DEGREES 09 MINUTES 46 SECONDS EAST 170.64 FEET; THENCE NORTH 89 DEGREES 50 MINUTES 14 SECONDS EAST 10.00 FEET; THENCE SOUTH 00 DEGREES 09 MINUTES 48 SECONDS EAST, 1,000.00 FEET; THENCE SOUTH 89 DEGREES 50 MINUTES 14 SECONDS WEST 10.00 FEET; THENCE SOUTH 00 DEGREES 09 MINUTES 46 SECONDS EAST 38.62 FEET; THENCE NORTH 89 DEGREES 27 MINUTES 29 SECONDS WEST 925.95 FEET TO THE POINT OF BEGINNING, ALL IN KENDALL COUNTY, ILLINOIS. PARCEL 2: THAT PART OF THE NORTHWEST 1/4 OF SECTION 5 AND NORTHEAST 1/4 OF SECTION 6, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: BEGINNING AT THE NORTHWEST CORNER OF SECTION 5; THENCE EAST ALONG THE SECTION LINE 1331.4 FEET; THENCE SOUTHERLY ALONG A LINE FORMING AN ANGLE OF 90 DEGREES 07 MINUTES 00 SECONDS MEASURED FROM WEST TO SOUTH FROM THE SECTION LINE, 2321.5 FEET; THENCE WESTERLY ALONG A LINE FORMING AN ANGLE OF 89 DEGREES 33 MINUTES 00 SECONDS, MEASURED FROM NORTH TO WEST FROM THE LAST DESCRIBED COURSE, 1328.7 FEET TO THE WEST LINE OF SECTION 5; THENCE SOUTHERLY ALONG THE SECTION LINE, FORMING AN ANGLE OF 89 DEGREES 27 MINUTES 00 SECONDS MEASURED FROM EAST TO SOUTH FROM THE LAST DESCRIBED COURSE, 146.4 FEET; THENCE WESTERLY ALONG A LINE FORMING AN ANGLE OF 89 DEGREES 58 MINUTES 00 SECONDS, MEASURED FROM NORTH TO WEST FROM THE SECTION LINE, 1553 FEET; THENCE NORTHERLY ALONG A LINE FORMING AN ANGLE OF 89 DEGREES 33 MINUTES 00 SECONDS, MEASURED FROM EAST TO NORTH FROM THE LAST DESCRIBED COURSE, 2461.1 FEET TO THE NORTH LINE OF SECTION 6; THENCE EASTERLY ALONG SAID NORTH LINE 1534 FEET TO THE POINT OF BEGINNING, EXCEPTING THEREFROM THAT PART OF THE NORTHEAST 114 OF SECTION 6, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, LYING SOUTH AND WEST OF THE FOLLOWING DESCRIBED LINE: BEGINNING AT A POINT 1876.07 FEET SOUTH OF THE NORTHEAST CORNER OF SAID SECTION 6, SAID POINT BEING ON THE NORTH LINE OF THE LAND CONVEYED TO COMMONWEALTH EDISON COMPANY BY DOCUMENT NO. R73-2841 TRACT 1); THENCE WEST ALONG SAID NORTH LINE 1133.17 TO A POINT OF INTERSECTION WITH A LINE 415.0 FEET PERPENDICULARLY DISTANT EAST OF AND PARALLEL WITH THE EAST LINE OF THE LAND CONVEYED TO EARL P. AND EMMA V. KONICEK BY DEED RECORDED AS DOCUMENT NO. 136414 IN BOOK 126, PAGE 41; THENCE NORTH ON SAID PARALLEL LINE, ALSO BEING THE EAST LINE OF THE LAND CONVEYED TO SAID COMMONWEALTH EDISON COMPANY BY DOCUMENT NO. R73-2841, 1897.19 FEET TO THE NORTH LINE OF SAID SECTION 6 AND THE POINT OF TERMINATION; AND ALSO EXCEPT THAT PART OF THE NORTHWEST 114 OF SECTION 5, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN LYING SOUTHERLY OF A LINE EXTENDED EASTERLY FROM A POINT ON THE WEST LINE OF SAID NORTHWEST 114 OF SECTION 5 WHICH POINT IS 1876.07 FEET SOUTH OF THE NORTHWEST CORNER OF SAID SECTION 5 TO A POINT ON THE NORTH AND SOUTH CENTER LINE OF SECTION 5, WHICH POINT IS 1828,85 FEET SOUTH OF THE NORTH QUARTER CORNER OF SAID SECTION 5, ALL IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS. TRACT 6: PART OF THE EAST 1/2 OF SECTION 6; TOWNSHIP 37 NORTH, RANGE 7, EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHEAST CORNER OF SAID SECTION; THENCE NORTHERLY ALONG THE EASTERLY LINE OF SAID SECTION 6, A DISTANCE OF 3407,85 FEET TO THE SOUTH LINE OF PROPERTY CONVEYED TO SUSAN SCHMIDT BY WARRANTY DEED RECORDED DECEMBER 18, 1929 IN BOOK 80, PAGES 334 AND 335; THENCE WEST ALONG THE SOUTH LINE OF PROPERTY CONVEYED TO SUSAN SCHMIDT A DISTANCE OF 1552.74 FEET TO THE EAST LINE OF PROPERTY CONVEYED TO EARL P KONICEK AND WIFE BY WARRANTY DEED DATED DECEMBER 4, 1961 RECORDED AS DOCUMENT 136414, THENCE SOUTH ALONG THE EAST LINE OF PROPERTY CONVEYED TO EARL P. KONICEK AND WIFE 1240.82 FEET TO THE CENTER LINE OF GALENA ROAD, FOR THE POINT OF BEGINNING; THENCE CONTINUING SOUTH ALONG THE PROLONGATION OF THE LAST DESCRIBED COURSE A DISTANCE 919.13 FEET TO AN ANGLE POINT WHICH IS 1312.43 FEET PERPENDICULARLY DISTANCE NORTH OF SAID SOUTH LINE OF SAID SECTION 6; THENCE SOUTHWESTERLY ALONG A LINE FORMING AN ANGLE OF 26 DEGREES 45 MINUTES 35 SECOND TO THE RIGHT WITH A PROLONGATION OF THE LAST DESCRIBED COURSE A DISTANCE OF 332.08 FEET TO THE NORTH LINE OF PARCEL TWO OF PROPERTY CONVEYED TO CHICAGO TITLE AND TRUST COMPANY, AS TRUSTEE UNDER TRUST NUMBER 45553 BY CONSERVATORS DEED RECORDED SEPTEMBER 17, 1973 AS DOCUMENT 73-467I; THENCE WESTERLY ALONG SAID NORTHERLY LINE FORMING AN ANGLE OF 62 DEGREES 01 MINUTES 01 SECONDS TO THE RIGHT WITH THE PROLONGATION OF THE LAST DESCRIBED COURSE, A DISTANCE 646.8 FEET TO THE CENTER LINE OF BEEC14ER ROAD; THENCE NORTHEASTERLY ALONG SAID CENTER LINE 1362.40 FEET TO THE CENTER LINE OF GALENA ROAD; THENCE SOUTHEASTERLY ALONG SAID CENTER LINE 460.52 FEET TO THE POINT OF BEGINNING; IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS, ALSO, THAT PART OF THE EAST 112 OF SECTION 6, TOWNSHIP 37 NORTH, RANGE 7, EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: BEGINNING AT THE INTERSECTION OF THE CENTER LINE OF GALENA ROAD WITH THE EAST LINE OF SAID SECTION; THENCE NORTH 70 DEGREES 55 MINUTES WEST ALONG SAID CENTER LINE 276 FEET; THENCE SOUTH PARALLEL TO THE EAST LINE OF SAID SECTION 8, 200 FEET; THENCE SOUTH 70 DEGREES 55 MINUTES EAST 270 FEET TO THE EAST LINE OF SAID SECTION; THENCE SOUTH ALONG THE EAST LINE OF SAID SECTION 1456.6 FEET TO THE SOUTHEAST CORNER OF SAID SECTION; THENCE WEST ALONG THE SOUTH LINE OF SAID SECTION 470.51 FEET TO THE EASTERLY LINE OF PARCEL TWO OF THE PROPERTY CONVEYED TO CHICAGO TITLE AND TRUST COMPANY TRUSTEE UNDER TRUST NUMBER 45553 BY CONSERVATORS DEED RECORDED SEPTEMBER 17, 1973 AS DOCUMENT R73-4671; THENCE NORTHERLY ALONG SAID EASTERLY LINE 1006.52 FEET TO THE NORTHEASTERLY CORNER OF SAID PARCEL; THENCE WESTERLY ALONG THE NORTH LINE OF SAID PARCEL TWO 388.83 FEET TO THE INTERSECTION OF SAID NORTH LINE WITH THE EASTERLY LINE OF THE PROPERTY DESCRIBED IN PARCEL ONE OF SAID DOCUMENT 73-4671; THENCE NORTHEASTERLY ALONG SAID EASTERLY LINE OF PARCEL ONE A DISTANCE OF 115.02 FEET TO AN ANGLE POINT ON SAID EASTERLY LINE OF PARCEL ONE WHICH IS 1112.06 FEET PERPENDICULARLY DISTANCE NORTH OF THE SOUTH LINE OF SAID SECTION; THENCE NORTH ALONG A LINE FORMING AN ANGLE 26 DEGREES 45 MINUTES 38 SECOND TO THE LEFT WITH THE PROLONGATION OF THE LAST DESCRIBED COURSE A DISTANCE OF 2329.35 FEET TO THE SOUTH LINE OF PROPERTY CONVEYED TO DIANE R. KAPCHINSKI BY TRUSTEES DEED RECORDED JUNE 14, 1973 AS DOCUMENT 73-28243; THENCE EAST ALONG THE SOUTH LINE OF PROPERTY CONVEYED TO DIANE R. KAPCHINSKI 812.68 FEET TO THE EAST LIEN OF SAID SECTION 6; THENCE SOUTHERLY ALONG THE EAST LINE OF SAID SECTION 6, 1319.90 FEET TO THE POINT OF BEGINNING, IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS, EXCEPT THE LEGAL DESCRIPTION INCLUDED IN THE WARRANTY DEED RECORDED AUGUST 24, 2020 AS DOCUMENT 202000016040. OWNER: The Konicek Family Limited Partnership A PART OF SECTION 6, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN AND PART OF SECTION 1, TOWNSHIP 37 NORTH, RANGE 6 EAST OF THE THIRD PRINCIPAL MERIDIAN DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHWEST CORNER OF SAID SECTION 6, THENCE EAST 19.508 CHAINS (1,287.528 FEET) TO AN IRON STAKE FOR PLACE OF BEGINNING, THENCE EAST ON THE NORTH LINE OF SAID SECTION 6, 44.599 CHAINS (2,943.534 FEET), THENCE SOUTH 16 MINUTES WEST 56.242 CHAINS (3,711.972 FEET) TO THE CENTER OF THE HIGHWAY, THENCE NORTH 73 DEGREES 58 MINUTES WEST 3.473 CHAINS (229.218 FEET) ALONG THE CENTER OF THE HIGHWAY, THENCE NORTH 79 DEGREES 37 MINUTES WEST 52.777 CHAINS (3,483.282 FEET) ALONG THE CENTER OF THE HIGHWAY, THENCE NORTH 79 DEGREES 16 MINUTES WEST 8.03 CHAINS (529.98 FEET) ALONG THE CENTER OF THE HIGHWAY TO AN IRON STAKE, THENCE NORTH 18 DEGREES 05 MINUTES EAST 10.258 CHAINS (677.028 FEET) TO AN IRON STAKE, THENCE NORTH 72 DEGREES 01 MINUTE WEST 6.632 CHAINS (437.712 FEET) TO AN IRON STAKE, THENCE NORTH 27 DEGREES 51 MINUTES EAST 11.60 CHAINS (765.6 FEET) TO AN IRON STAKE, THENCE NORTH 89 DEGREES 25 MINUTES EAST 11.535 CHAINS (761.31 FEET) TO THE CENTER OF THE HIGHWAY, THENCE NORTH 12 DEGREES 40 MINUTES EAST TO THE PLACE OF THE BEGINNING, SITUATED IN KENDALL COUNTY, ILLINOIS, EXCEPTING THEREFROM RIGHT OF WAY DEDICATED FOR ASHE ROAD AND GALENA ROAD AND ALSO; EXCEPTING, THAT PART OF THE NORTHWEST QUARTER OF SECTION 6, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHWEST CORNER OF SAID SECTION 6; THENCE EAST ALONG THE NORTH LINE OF SAID SECTION 6, A DISTANCE OF 19.508 CHAINS (1287.53 FEET); THENCE SOUTH 12 DEGREES 40 MINUTES WEST, 22.655 CHAINS (1495.23 FEET); THENCE SOUTH 89 DEGREES 25 MINUTES WEST, 11.535 CHAINS (761.31 FEET); THENCE SOUTH 27 DEGREES 50 MINUTES 42 SECONDS WEST, 765.57 FEET; THENCE SOUTH 72 DEGREES 01 MINUTES EAST, 437.71 FEET; THENCE SOUTH 18 DEGREES 05 MINUTES WEST, 637.63 FEET TO THE NORTHERLY RIGHT OF WAY LINE OF GALENA ROAD; THENCE SOUTH 77 DEGREES 03 MINUTES 31 SECONDS EAST ALONG SAID NORTHERLY RIGHT OF WAY LINE OF GALENA ROAD, 187.93 FEET FOR THE POINT OF BEGINNING; THENCE CONTINUING SOUTH 77 DEGREES 03 MINUTES 31 SECONDS EAST ALONG SAID RIGHT OF WAY LINE 136.30 FEET TO A POINT OF CURVE; THENCE CONTINUING EASTERLY ALONG SAID RIGHT OF WAY, BEING A CURVE TO THE LEFT, HAVING A RADIUS OF I4,285.00 FEET AND CHORD BEARING SOUTH 78 DEGREES 06 MINUTES I 1 SECONDS EAST, 189.98 FEET TO A POINT OF BEND IN SAID RIGHT OF WAY; THENCE NORTH 14 DEGREES 08 MINUTES 51 SECONDS EAST ALONG SAID RIGHT OF WAY, 20.02 FEET TO A POINT OF BEND; THENCE EASTERLY ALONG SAID RIGHT OF WAY, BEING A CURVE TO THE LEFT, HAVING A RADIUS OF 14,265.00 FEET AND CHORD BEARING SOUTH 79 DEGREES 23 MINUTES 57 SECONDS EAST, A DISTANCE OF 453.85 FEET TO A POINT OF TANGENT; THENCE SOUTH 80 DEGREES 18 MINUTES 38 SECONDS EAST ALONG SAID RIGHT OF WAY, 29.82 FEET; THENCE NORTH 10 DEGREES 46 MINUTES 28 SECONDS EAST, 528.48 19 FEET; THENCE NORTH 79 DEGREES 13 MINUTES 32 SECONDS WEST, 810.97 FEET; THENCE SOUTH 10 DEGREES 46 MINUTES 28 SECONDS WEST, 541.53 FEET TITHE POINT OF BEGINNING, IN BRISTOL TOWNSHIP, KENDALL COUNTY, ILLINOIS, ALSO EXCEPTING, THAT PART OF THE NORTHWEST QUARTER OF SECTION 6, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN BEING DESCRIBED BY COMMENCING AT THE NORTHWEST CORNER OF SAID SECTION 6; THENCE EAST ALONG THE NORTH LINE OF SAID SECTION 6, A DISTANCE OF 19.508 CHAINS (1287.53 FEET) TO THE NORTHEAST CORNER OF EQUESTRIAN ESTATES AT LEGACY FARMS; THENCE SOUTH 12 DEGREES 40 MINUTES WEST ALONG THE EASTERLY LINE OF SAID SUBDIVISION AND SAID EAST LINE EXTENDED SOUTHERLY, 22.655 CHAINS (1495.23 FEET); THENCE NORTH 89 DEGREES 25 MINUTES EAST, 29.67 FEET TO A POINT ON THE WESTERLY RIGHT OF WAY LINE OF ASHE ROAD AS RELOCATED FOR THE POINT OF BEGINNING; THENCE SOUTH 89 DEGREES 25 MINUTES 00 SECONDS WEST ALONG THE LAST DESCRIBED COURSE, A DISTANCE OF 618.59 FEET; THENCE SOUTH 00 DEGREES 35 MINUTES EAST, AT RIGHT ANGLES TO THE LAST DESCRIBED COURSE, A DISTANCE OF 355.09 FEET; THENCE NORTH 89 DEGREES 25 MINUTES EAST, A DISTANCE OF 683.60 TO A POINT ON THE WESTERLY RIGHT OF WAY LINE OF ASHE ROAD; THENCE NORTHERLY ALONG SAID RIGHT OF WAY LINE, ALONG A CURVE TO THE RIGHT HAVING A RADIUS OF 1482.39 FEET, WHOSE CHORD BEARS NORTH 10 DEGREES 57 MINUTES 30 SECONDS WEST, 360.99 FEET TO THE POINT OF BEGINNING IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS. 11 Planned Unit Development Agreement By and Between The United City of Yorkville and Pioneer Development, LLC Project Cardinal) This Planned Unit Development Agreement by and between the United City of Yorkville, Kendall County, Illinois and Pioneer Development, LLC, a limited liability company of the State of Illinois is entered into this _Qft xlay of p} , 2025. Article 1, Preambles 1. 1 The United City of Yorkville, Kendall County, Illinois (the "City ") is a duly organized and validly existing non -home rule municipality pursuant to the 1970 Constitution of the State of Illinois and the laws of the State. 1.2 The Project. Pioneer Development, LLC, a limited liability company of the State of IIlinois the "Developer") is the contract purchaser of a combined 1,037 acres located west of North Bridge Street (Illinois State Route 47), east of Ashe Road, and directly south of East Baseline Road, identified as parcel numbers 02-05-300-003, 02-04-300-032, 02-04-300-024, 02-05-400- 021, 02- 09-100-031, 02-09-100-030, 02-04-100-015, 02-05-200-007, 02-06-100-022, 02-06-200- 002, 02-05-400-022, 02-05-200- 006, 02-04-100-016, 02-06-400-008, 02-06-200-003, 02-05-100- 003, 02-05-100-005, 02-05-400-009, 02-04-300-018, 02-04-300-017, 02-06-400-001, 02-05-200- 004, 02-05-200-001 (collectively the "Subject Property") upon which the Developer intends to develop a secured data center campus (the "Project"). The Project is generally depicted on the site plan attached hereto as Exhibit A (the "Site Plan") and consists of fourteen buildings, two onsite electrical substation, a utility switchyard, and associated stormwater basins, to be constructed in phases over a period of approximately ten (10) years. 1.3 Zoning. The Subject Property shall be zoned M-2 General Manufacturing District upon annexation of the Subject Property to the City as provided in the Annexation Agreement. A data center and electrical substations are permitted "Energy industrial Uses" in the M-2 District. 1.4 The Planned Unit Development. Under the City's Unified Development Ordinance UDO "), any development encompassing four (4) or more acres shall be approved as a planned unit development. The Developer has submitted an application for a special use planned unit development for the Project (the "Application"). The Application includes thirteen (13) proposed variations which may be allowed under the UDO if (1) such deviations are compatible with surrounding development, and (ii) such deviations are justified through the provision of tangible benefits to the City. The City has reviewed the Application and found it to be complete and consistent with the purpose and intent of the planned unit development regulations. The Project requires the extension of a watermain and sanitary sewer service to the Subject Property thereby benefiting future development within the City as to be more specifically set forth in a Utility & Infrastructure Agreement (the "Utility Agreement") to be executed by the parties no later than July 1, 2026, and the Project is compatible with the surrounding agricultural and industrial uses. 1.5 Entitlements Defined. For purposes of this Agreement, "Entitlements" means all zoning rights, special use approvals, waivers, deviations, standards, and development permissions granted under this Agreement for the Subject Property. Article 2. Development Standards 2.1 PUD Approval. The City has reviewed the Developer's Application and found it to be complete. The Project is consistent with the purpose and intent of the planned unit development regulations; facilitating a unified development that is consistent with the City's plans and policies for industrial development around the Eldamain Road corridor. The Project includes the construction of regional utility improvements that provide tangible benefits to the City, along with the construction of roadways adjacent to the Subject Property pursuant to the Utility Agreement, consistent with the City's Comprehensive Plan, thereby providing necessary justification for the modifications to standards as required under the UDO. The Project meets the standards for the approval of a special use, the additional standards of review for a planned unit development, and the standards for approval of variations under the planned unit development. The City hereby approves a special use for a planned unit development with specified variations for the Subject Property as generally depicted on the Site Plan, subject to the terms more specifically herein set forth and the terms of a Development Agreement between the City and the Developer as provided in Section 4.2 hereof. The final PUD and PUD Agreement, and all ancillary and related agreements and ordinances shall expire if construction of the Project is not begun within three (3) years of the Effective Date of this PUD Agreement. For the avoidance of doubt, the three (3) year period for commencement of the Project set forth in this Section shall be automatically extended for the duration of any force majeure event, as defined in Section 7.7, that delays commencement. Commencement of the Project is understood to mean the issuance of a building permit for the construction of structures, as depicted on a final site plan, on the Subject Property, provided said building permit is not revoked or invalidated due to the Developer's failure to begin constructing structures within the twelve (12) month time period established under Section 8-1-3 of the City's Code of Ordinances. Upon commencement of the Project within three (3) years of the Effective Date of this PUD Agreement, all Entitlements in this PUD are fully vested and protected from amendments and changes to City ordinances, codes, or regulations for a period of twenty (20) years from the Effective Date. Upon expiration of this vesting period, all such Entitlements shall remain in full force and effect, continuing indefinitely, subject only to amendment or revocation as expressly provided in Article 5 of this Agreement. No loss of rights, sunset, or reversion shall occur due to inactivity, delayed build -out, or passage of time provided that the Project has commenced within that twenty (20) year period. These Entitlements explicitly run with the land and bind all successors and assigns so long as the construction of the Project has commenced. For the avoidance of doubt, upon commencement of the Project these vested rights explicitly protect the Subject Property from any future changes in zoning ordinances, special use requirements, permitted uses, or other city regulations or standards enacted subsequent to this Agreement. 2.2 Energy Industrial Uses. A data center is classified as an "Energy Industrial Use" pursuant to Table 10-3-12(B) of the UDO. Section 10-4-10 of the UDO is reserved for additional regulations applicable to Energy Industrial Uses. No new or amended standards, code provisions, or special regulations for Energy Industrial Uses shall apply to the Subject Property during the 2 twenty (20) year vested term from the Effective Date of this Agreement, unless Developer agrees in writing or to the extent required by state or federal law. The Developer is strictly prohibited from generating or storing nuclear energy within the City. Nothing in this provision shall prohibit the Developer from purchasing or using electricity generated at a facility located outside the City. 2.3 Terms for Construction. The Developer has advised the City of its intent to construct the Project over a period of approximately ten (10) years and has submitted a preliminary phasing plan to the City, attached hereto as Exhibit B (the "Phasing Plan"). The City hereby approves the Phasing Plan. Developer's reimbursement of the City's costs for design engineering and construction associated with the public utility improvements necessary to facilitate the Development of the Subject Property shall be as provided in the Utility Agreement and the Development Agreement referenced in Section 4.2. The Phasing Plan's estimated ten (10)-year build -out schedule is advisory only and non -binding. Developer may accelerate or delay phases without penalty, amendment to this Agreement, or additional City approval. Subject to City Council Approval, the Phasing Plan may be modified or reordered only as required due to a change in Commonwealth Edison's power allocation, or other events out of Developer's control, rendering the initially approved Phasing Plan impossible. Said City Council approval shall not be unreasonably withheld. Developer may accelerate or slow phases at its sole discretion, without penalty or loss of any rights. There shall be no deadlines, penalties, loss of rights, or other consequences if the actual schedule or order of phases differs from these estimates. 2.4 Building Setbacks. The Developer has requested and the City hereby approves modification of required building setbacks as established by the UDO for the Subject Property. Setbacks shall apply only to the perimeter of the Subject Property with Galena Road being deemed the "front yard", Bridge Street and Ashe Road being deemed the "side yard", Baseline Road being deemed the "rear yard". The front yard setback shall be twenty-five (25) feet from the existing Galena Road right-of-way. The rear yard setback shall be twenty-five (25) feet from the Baseline Road right-of-way. The side yard setback, measured to the Bridge Street and Ashe Road rights - of -way, respectively, shall be twenty (20) feet. In anticipation of possible resubdivision of the Subject Property into individual lots, the City agrees to a zero (0) lot line for all structures to be platted within the interior of the Subject Property. Moreover, the City hereby agrees that lots within the PUD shall not be required to abut a public street. The building setbacks established in this paragraph shall apply exclusively to buildings. Fences, signage, drive aisles, parking spaces, and other improvements to the Subject Property are expressly permitted within the defined setbacks. All data center buildings shall be at least five hundred feet (500') from the nearest residential or commercial structure outside the boundaries of the Subject Property. The five hundred (500) foot building separation required by this section shall be measured from existing, occupied, residential or commercial buildings as of the date of PUD approval. The building separation requirement does not apply to future construction, unoccupied structures, sheds, barns, or temporary buildings. No 11 new building separation obligations will be imposed due to construction, conversion, or change of use of adjacent properties after the PUD approval date. 2.5 Parking Requirements. Pursuant to the City's UDO, 0. 3 parking spaces are required per 1000 square feet net floor space for industrial developments. Developer estimates the average building size on the Subject Property will be approximately 1,878,142 square feet, requiring approximately 505 parking spaces per building. The City hereby grants Developer's request to set the minimum required parking at 0.2 parking spaces for 1000 square feet (which formula shall equate to approximately 375 parking spaces per building under the Developer's current site plan). Each building shall require no more than 0.2 parking spaces per 1000 square feet of net floor space. Section 10-5-IK-1 of the UDO requires Developer to install a minimum of 104 electric vehicle charging stations ("EV Stations"). Developer requests a waiver from the requirements of the UDO that Developer install at least 104 EV Stations. The City agrees to waive the minimum EV Station requirement, provided the Developer pay a fee -in -lieu for each EV Station that developer chooses not to build. Any fee -in -lieu for EV charging stations shall be set at a fixed amount per station in a separately executed agreement, and shall not exceed a maximum total cap agreed by Developer and City prior to issuance of the building permit. The City shall have no authority to increase parking or EV charging requirements on the Project, as depicted in the approved Site Plan. in the future. Notwithstanding the foregoing, the City shall have the right to increase parking or EV charging requirements in the event Developer alters or expands the Project. All reviews for parking and EV charging plans that conform to these requirements shall be administrative only, not subject to council or commission review. 2. 6 Access to the Subject Propgrty. The City hereby agrees to the Developer's proposal for the construction of certain points of access to the Subject Property, as generally depicted on the Site Plan, subject to comments in a review letter by City Engineer, Engineering Enterprises, Inc., dated 2025. The Project shall be developed with private roads or private drive aisles which may be secured to restrict access into/through the Subject Property. The City hereby waives requirements for vehicular cross access in light of the private roads and secured nature of the campus as depicted on the Site Plan. Where access is gated or otherwise restricted, Developer shall work with emergency service providers to ensure access via a knox box or such other means as may be agreed upon between the parties. The number and location of access points to the Subject Property may be adjusted by Developer, subject to City approval and approval of the authority having jurisdiction over the roadway and consistent with applicable engineering standards and public safety requirements. Security gatehouses, guard booths, and surveillance infrastructure shall be expressly permitted at access points, including within setback areas, for campus security purposes. 2. 7 Pedestrian Circulation. The City's UDO requires connections between off-street parking, on -site pedestrian circulation systems, and existing and future planned trails. The Project shall incorporate walkways between parking areas and building entrances within the Subject Property. The City hereby waives any requirement with respect to public access or external pedestrian connections in light of the private roads and secured nature of the campus as 2 depicted on the Site Plan. The City requests, and Developer agrees to design, construct and provide the City at the Developer's election, with either (i) an exclusive easement for, or (ii) a dedication of a ten foot (10') wide shared use path on the outer perimeter of the Subject Property, along Ashe Road between Galena Road and Baseline Road, along Baseline Road from Ashe Road to Bridge Street, along Bridge Street between Baseline Road and Galena Road, and along Galena Road from Ashe Road to Bridge Street, as illustrated on the Proposed Path Locations map, attached hereto as Exhibit C. Developer's obligation under this section is limited to designing and constructing the shared use path, and granting the City an exclusive easement or dedication for the shared -use path. The City shall be responsible for all maintenance of the shared use path once it has been dedicated or an exclusive easement is granted to the City. Developer shall be responsible for all mowing, landscaping and maintenance of all property surrounding the shared use path. The timeline for construction of the shared use path and Developer's obligation to dedicate or grant easement for any shared use path is subject to and shall be governed exclusively by the Utility Agreement. The City agrees that, in the event Developer opts not to dedicate the property but instead to provide City an exclusive easement to the path, City shall indemnify Developer for any injuries occurring on the path itself that are not otherwise the fault of Developer. 2.8 Off Street Loading. No more than one (1) loading space shall be required per building. 2.9 Traffic Management. Developer shall provide the City with a traffic management plan, including a communication strategy and on -site point of contact, for controlling traffic during all phases of construction. Developer has also provided the City with a traffic study dated and incorporated herein by reference. Any construction traffic along roads controlled by Kendall County or the State of IIlinois shall require the cooperation of the relevant authority having jurisdiction over the road. Roadway Improvements shall be addressed in the Utility Agreement. 2.10 Landscaping. The City's UDO establishes standards for landscape improvements for the Project. In light of the secured nature of the campus, the Parties have agreed to emphasize external Transition Zone plantings in lieu of other planting requirements internal to the Subject Property. Developer shall comply with Section 10-5- 3-C, Building Foundation Landscape Zone, and Section 10-5-3-D Parking Area Perimeter Landscape Zone requirements. Along Bridge, Ashe, Baseline and Galena roadway frontages, the Developer shall install a 100' wide Transition Zone Type D landscape buffer, including a 12 foot tall berm where facing residential properties, and an 8-foot- tall berm along all other boundaries not facing residential properties, as generally depicted on the Landscape Plan attached hereto as Exhibit D (the "Landscape Plan"). The City hereby waives all other landscape requirements under Section 10-5-3 of the Code. Berms and transition zone landscaping required by this section shall only be provided at the locations expressly shown on the approved plan. No additional berms or landscape requirements shall be imposed unless Developer agrees in writing. Developer may add berms or increase berm size at its sole discretion. 2.11 Mechanical Screening and Fencing, The City and its sound consultants have agreed that from a noise minimization perspective that the most appropriate location for Mechanical Equipment is on the rooftops; therefore, whenever practical, mechanical equipment shall be placed on the rooftops. If mechanical equipment is to be placed at ground level, it shall be located on the side of the building farthest from any residential structures. All major mechanical equipment shall be fully enclosed or screened by solid barriers. Any mechanical equipment to be installed on a rooftop shall be enclosed by sound -dampening materials. Notwithstanding the foregoing, the Parties acknowledge and agree that the Project and each parcel/lot therein are subject to the requirements of the City's Noise Ordinance, Title 4, Chapter 4 of the City Code as it existed when the PUD application was approved by the City Council. As a condition to the issuance of a Building Permit for each building, the Developer shall submit to the City a detailed site plan illustrating the placement of all mechanical equipment which shall be reviewed by a third -party sound engineer hired by the City who shall make a report to the City Council as provided in 3.4. Minor modifications to approved mechanical equipment placement that do not increase projected noise levels beyond ordinance limits shall be approved by the Community Development Director without further city council review. Minor modifications shall mean any modification in the placement of mechanical equipment that keeps the equipment in the same general location as originally approved. Any modifications of the mechanical equipment that would move equipment (substantial modifications) shall require the approval of City Council. Developer is permitted to install a ten foot (10') tall powder coated black steel security fence around the Subject Property, including typical security features such as controlled entry gates and anti -climb measures permitted by applicable laws. While chain -link and barbed wire fencing is strictly prohibited along the perimeter of the Subject Property, chain -link and barbed wire fencing within the interior of the Subject Property shall be permitted. 2.12 Lots; Street Design. The City hereby waives the requirement in Section 10-7-2 of the UDO that all lots shall front or abut on a public street. The City also waives the street design standards set forth in Section 10-7-3 of the UDO. Said waivers are granted in consideration of the security contemplated for the Project and the restricted nature of access internal to the Subject Property. Due to the restricted nature of access to the Project, the City reserves the right to issue a single site address for the Subject Property off Galena Road. The waivers of public street frontage and street design standards granted in this section are permanent and shall apply to all future plats, subdivisions, phases, and development on the Subject Property. These waivers may not be revoked or modified without the Developer's written consent, and shall run with the land for the benefit of all successors and assigns. 2.13 Appearance Standards. The Project is located adjacent to a main arterial thoroughfare at the City's northern boundary. Therefore, the Project serves as the first development members of the public see as they enter the City when driving south down Bridge Street. Given the location of the Project, Developer shall follow the requirements of Section 10-5-8-c-4b.(2) of the UDO requiring recesses, projections, windows, and other ornamental/architectural features. The Developer has submitted prototype building elevations for the Project, a copy of which is attached hereto as Exhibit E (the "Building Elevations"). The Building Elevations are representative of architectural design and building materials to be utilized for the Project but are not intended to be an exact depiction of any building that may be constructed as part of the Project. The Developer shall provide updated elevations with any application for final plat or at such time as Developer submits for a Building Permit, as may be applicable. The City shall approve updated elevations which are consistent with the quality and character of the Building Elevations. Any updated building elevations that are consistent in quality, character, and height with Exhibit E shall be approved administratively, with no further council or commission review required, even if building height is reduced. 2.14 Building Height. The maximum building height for the Project is seventy-eight (78) feet, inclusive of any rooftop mechanical equipment or appurtenances, which shall be placed to appropriately mitigate noise, In the event that mechanicals are placed on the ground, the maximum building height for the Project shall be fifty-six and a half (56.5) feet to the top of the building structure and no equipment or appurtenances shall be placed on the rooftop of any building at the Subject Property. 2.15 Signa4e. Developer may install wall and monument signs as permitted under Section 10- 6 of the UDO. 2.16 Lighting The Developer agrees to submit to the City for its approval a photometric plan along with manufacturer's cut sheets of the proposed lighting standards to be installed within the parking area of the Subject Property. The photometric plan shall be provided with any application for final plat or at such time as Developer submits for a Building Permit, as may be applicable. The Project shall be required to comply with applicable outdoor lighting standards pursuant to Section 10-5-7 of the UDO. Developer's obligation under this section is satisfied by submitting a preliminary photometric plan for one building at PUD approval. Full, detailed photometric plans shall be provided only with permit applications for each building or phase. All reviews and approvals of conforming photometric plans shall be subject to the City's building permit approval process. 2.17 Battery Storage. a) Unless otherwise approved by the City Council , the Developer covenants that all primary power used for the data center campus on the Subject Property will be delivered from the Commonwealth Edison power grid. Notwithstanding anything herein, standard uninterruptible power supply (UPS) battery systems, lithium -ion or other backup battery systems located within data halls or serving server racks, switchgear, or critical infrastructure shall be permitted at all times. Nothing in this section shall prohibit the installation or use of batteries or battery systems in connection with data center operations. b) Battery uses and storage systems, other than UPS battery systems, lithium -ion or other backup battery systems located within data halls or serving server racks, switchgear, or critical infrastructure, shall be in a separate standalone building a minimum of 50 feet away from any adjacent structure and must be readily accessible by the Bristol -Kendall Fire Protection District for firefighting efforts. These uses shall also be subject to the following additional safety requirements: Developer shall prepare and maintain a fire safety and evacuation plan that shall be approved by the Bristol -Kendall Fire Protection District and the Yorkville Police Department for occupancies that involve activities for the research and development, testing, manufacturing, handling, or storage of lithium -ion batteries or lithium metal batteries, or the repair or servicing of vehicles powered by lithium — ion batteries or lithium metal batteries. Developer is required to install a fire detection and alarm system for both indoor and outdoor areas where batteries shall be stored. The method of fire detection must either be an air -aspirating system or a radiant- energy sensing system. Developer shall install a sprinkler system for indoor rooms where batteries are stored, and must ensure said rooms are separated from the remainder of the occupancy by two-hour barriers. Any structure where batteries are stored must provide a two-hour fire -resistance -rated enclosure and must have an automatic sprinkler system and detection system. Article 3. Developer Obligations 3.1 Permits. The Developer covenants and agrees to obtain all required permits for the development of the Project and to construct all improvements in accordance with applicable City ordinances and all permits as issued. The Developer further agrees to obtain all approvals and permits from any other governmental units or agencies as may be required in connection with the construction and operation of the Project. 3.2 Engineering and Roadway Reconstruction. All road and infrastructure improvements required in connection with the Subject Property, and any allocation of costs to Developer, shall be addressed exclusively in the Utility Agreement or the Development Agreement, which obligation shall be due or enforceable as if part of this PUD Agreement. Galena Road is under the jurisdiction of Kendall County. Developer shall secure a permit from Kendall County for the construction of necessary road improvements along Galena Road. Said road improvements to be permitted by Kendall County shall be constructed pursuant to the schedule required by Kendall County. The City anticipates that Kendall County will require a traffic impact study to permit access to the Subject Property off Galena Road. 3.3 East Beecher Road Dedication Offset; West Beecher Road Access. Any payment in lieu of extending East Beecher Road shall be set forth in the Utility Agreement or the Development Agreement, which agreements shall contain details of the cost backup, prorated by phase or building permit. Access to a planned private roadway accessible from Galena Road and located south of Galena Road and east of Eldamain Road, along the route of the current West Beecher Road shall be addressed in the Utility Agreement. 3.4 Noise Studies and Noise Monitoring. At the onset of each phase of construction, Developer shall install continuous noise monitoring devices recommended by a sound engineer chosen by the City, at discrete locations chosen by the City's sound engineers. A preliminary noise monitoring report shall be prepared and submitted to the City within sixty (60) days after each building housing data center equipment on Subject Property is operational. The noise monitoring devices shall be maintained throughout the life of the Project, and the City shall have continuous access to the data they produce. If, at any time, noise levels on the Subject Property exceed those permitted by the City's noise ordinance applicable to the Subject Property, the Developer shall investigate the source of the noise and identify and implement one or more means to mitigate the noise that is resulting in the noise ordinance violation. The Developer has submitted an initial noise study attached hereto as Exhibit G ("Initial Noise Study")that included: (i) baseline noise measurements of the current environment and predictive modeling in phased and at full buildout to ensure the facility's design will meet local noise limits as detailed in Title 4, Chapter 4 of Yorkville's Code of Ordinances on the date that the Developer's PUD application was submitted; (ii) and noise source data for the cooling equipment can be based on generic or manufacturer -provided data. The purpose of the initial study was to refine the site layout and cooling scheme as needed to meet the City's noise ordinance. As a condition of the issuance of a Building Permit, the Developer shall submit a Site Plan illustrating the placement of all mechanical equipment as set forth in 2.11. The Developer shall also be required to submit a final noise study that shall include: (i) noise source data for the specific equipment planned for the project based on actual sound level measurements of that specific equipment, made in accordance with nationally recognized standards and not on interpolated, extrapolated, or otherwise calculated sound levels; and (ii) a mitigation plan to ensure that operational noise does not exceed the applicable local noise limits detailed in Yorkville's Code of Ordinances, which includes the penalty for tonal equipment. This final noise study shall be subject to the review of the City's sound engineer. The City Council shall approve the Site Plan and the Building Permit if in the reasonable opinion of the City's Sound Engineer the Noise Ordinance will be met. 3.5 _Water Usage. All obligations, certifications, or penalties relating to Developer's water usage shall be addressed exclusively in the Utility Agreement between Developer and the City. 3.6 Dedications. All right-of-way and easement dedications shall be governed exclusively by the Utility Agreement or Development Agreement and shall be enforceable under this PUD Agreement. 3.7 Maintain Improvements in Good and Clean Condition. The Developer shall maintain the Subject Property in reasonably good and clean condition at all times during the development by the Developer, which shall include promptly removing all mud, dirt, and debris that is deposited on any street, sidewalk, or other public property in or adjacent to the Subject Property by the Developer or any agent of or contractor hired by, or on behalf of the Developer and repair any damage to any public property that may be caused by the activities of Developer or any agent of or contractor hired by, or on behalf of, the Developer. 3.8 No Liability -for City Review. Developer acknowledges and agrees that (i) the City is not, and shall not be, in any way liable for any damages or injuries that may be sustained as the result of the City's review and approval of any plans or improvements or as a result of the issuance of any approvals, permits, certificates, or acceptances for the development of the Project or use of any portion of the Subject Property or the improvements and (ii) the City's review and approval of any plans and the issuance of any approvals, permits, certificates, or acceptances does not, and shall not, in any way be deemed to insure Developer, or any of its successors, assigns, tenants, or licensees, or any third party, against violations or damage or injury of any kind at any time. 3.9 Cooperation with other Units of Local Government. The proposed Project affects various jurisdictions outside the City of Yorkville, including Kendall County and the Yorkville -Bristol Sanitary District. Developer understands that successful completion of the Project will require the cooperation of other Units of Local Government and could have a detrimental impact on these other units of local government. To that effect, Developer shall enter into a separate Agreement with the Yorkville -Bristol Sanitary District for upgrades to the Sanitary District's wastewater treatment facilities and sanitary sewer infrastructure required as a result of the Project and with Kendall County regarding necessary improvements to Galena Road along the frontage of the Subject Property. 3.10 Emergency Operations Plan. Developer shall prepare a plan for emergency situations, including the Developer's plan and procedures for responding to, managing, and recovering from emergencies and disasters (an "Emergency Operations Plan"), The Emergency Operations Plan shall include the Developer's plans for sharing information, and coordinating emergency responses, with emergency response agencies, including, but not limited to, the Bristol -Kendall Fire Protection District and the Yorkville Police Department. The Emergency Operations Plan shall be submitted to the City prior to initial occupancy of the first building. 3.11 Operational Testing. from time to time, Developer will need to test certain operational components of the Data Center, such as generators. Developer agrees to only conduct such operational testing during the hours of 11:00 a.m. to 5:00 p.m., Monday through Friday, and not on any Holidays "Holiday" shall be defined as any date that has been designated a state holiday by the State of Illinois). 3.12 Development Offsets. Any obligation to pay development offsets, impact fees, or similar charges shall be addressed in the Development Agreement which obligations shall be due and enforceable under this PUD Agreement. 3. 13 Hold Harmless and Indemnification. Developer shall hold harmless the City, and all of its elected, appointed officials, and employees (collectively the "City Parties") from any and all third - party claims that may be asserted against the City Parties in connection with (i) the City's review and approval of any plans or improvements, (ii) the City's issuance of any approval, permit or certificate, or (iii) Developer's development, construction, maintenance, or use of the Subject Property. Developer's obligation to indemnify or hold harmless the City Parties shall not apply to claims resulting from the City's own negligence, willful misconduct, or breach of this Agreement, nor to any claim asserted by the City Parties themselves. 3.14 CasuaLty and Rebuilding Rights. If any structure or improvement on the Subject Property is damaged or destroyed by casualty or natural disaster, Developer or subsequent owner has the explicit right to rebuild or repair such structure or improvement to its original permitted size, height, density, and use without requiring further zoning approvals or public hearings. The City shall promptly issue all necessary permits to facilitate rebuilding consistent with originally approved plans, subject only to compliance with applicable building codes. The PUD Entitlements and vested protections shall fully apply to all rebuilt structures. 10 3.15 Covenants and Restrictions. The Developer shall record Covenants and Restrictions as required by Section 12 of the Annexation Agreement (the "Covenants and Restrictions"). 3.16 Dormant Special Service Area. Per the requirements of the City's UDO, the City shall create a dormant special service area (the "SSA") for the purpose of maintaining common areas should Developer or any successor in interest or assignee fail to do so. The SSA shall not be implemented and SSA taxes shall not be levied upon the Subject Property unless the property owner of record is notified of the need to implement the SSA. Article 4. City Obligations 4.1 Challenges. In the event of any challenge to the City's annexation or zoning of the Subject Property, the City agrees that, in cooperation with the Developer, the City shall undertake such process as is necessary and appropriate to correct any deficiency associated with the annexation or zoningof the Subject Property. In such event, the City agrees that the Parties shall not be required to await adjudication of any such challenge, but that the Parties shall proactively undertake any process necessary to reapprove the annexation and zoning on terms consistent with the approvals set forth herein. 4. 2 City Assistance. The City agrees to cooperate and provide any reasonable assistance requested by Developer in applying for and obtaining any and all approvals or permits necessary for the development of the Subject Property provided that the Developer reimburses the City for all costs and expenses incurred in providing such assistance. The City will cooperate with Developer' s specified vendors to assert applicable tax exemptions relating to purchase of materials to be incorporated into the public improvements, consistent with the Illinois Department of Revenue Regulations, the Retailers' Occupation Tax and with all requirements of law (including providing the City's form tax exempt letter as may be required). The City's issuance of any Building Permits shall be contingent upon the Developer entering into the following separate agreements with the City related to the Project and the Subject Property: a Development Agreement, and a Utility & Infrastructure Agreement. Such assistance, including the execution of the separate agreements listed above, shall not be unreasonably withheld, conditioned, or delayed by the City, and shall not be conditioned upon Developer entering into any agreement or obligation not expressly required by this PUD Agreement or the Annexation Agreement entered into by the Parties. Such agreements shall be required as a condition to the effectiveness of this PUD Agreement. 4. 3 UDO Freeze. Upon commencement of construction of the Project and for the term of this Agreement, no amendment to the Unified Development Ordinance or any City code, ordinance, or regulation shall apply to the Subject Property if it imposes more stringent or additional requirements, unless Developer agrees in writing or required by state or federal law. All rights and standards granted by this PUD are vested and frozen for the full term. After expiration of this Agreement, the Subject Property shall continue to be governed by the underlying M-2 zoning, together with all Entitlements explicitly granted by this PUD, unless amended pursuant to applicable law with Developer's consent or as otherwise explicitly provided in Article 5. II 4.4 Equal Treatment. The City acknowledges Developer's substantial up -front investment in the Subject Property and agrees that, while generally applicable permit fees and building codes are not frozen, the City shall not impose, adopt, or enforce any new fee, requirement, or regulation after the Effective Date other than those agreed to in a Development Agreement or Utility & Infrastructure Agreement between the Developer and the City. These protections shall apply for the full term of this Agreement, and nothing herein overrides the broader UDO freeze or vesting protections provided in this Agreement. 4.5 Certificate of Occupancy. The City shall issue a certificate of occupancy for each building constructed on the Subject Property when the building is fully capable of being served by sanitary sewers, storm sewers, water main, public/private roads, natural gas (as may be applicable), and permanent electric service, and is otherwise in conformance with City Codes and other applicable state laws, and all applicable fees have been paid. It is understood by the Parties that permanent electric service does not include Combined Cycle Gas Turbines, Reciprocating Internal Combustion Engine generators, diesel generators, and nuclear sources. The City agrees to issue temporary or conditional occupancy permits in the event that weather conditions prohibit the installation of certain subdivision improvements such as sidewalks, private drive aisles, and required landscaping. Article 5. Term This Agreement shall remain in full force and effect for a period of twenty (20) years from the Effective Date, unless earlier terminated or amended by mutual written agreement of the Parties, or revoked for material breach as provided herein. No sunset or automatic expiration shall occur based on build -out, inactivity, or the passage of time less than twenty (20) years. After expiration of this Agreement, the PUD and all Entitlements granted herein shall remain permanently effective, running with the land, subject only to amendment or revocation pursuant to applicable law, after notice and a public hearing, and then only for cause or with the Developer's written consent. 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 addresses below. Notices and communications to Developer shall be addressed to, and delivered at, the following addresses: With a copy to: 12 Pioneer Development, LLC 30 N. Gould Street, #38989 Sheridan, Wyoming 82801 Attn: Matt McCarron David J. Silverman Mahoney, Silverman & Cross, LLC 822 Infantry Drive, Suite 100 Joliet, Illinois 60435 Notices and communications to the City shall be addressed to and delivered at these addresses: With a copy to: United City of Yorkville Ottosen DiNolfo Hasenbalg & Castaldo, Ltd. 651 Prairie Pointe 4221 Warrenville Rd., Ste. 310 Yorkville, Illinois 60560 Lisle, Illinois 60532 Attn: City Administrator Attn: Attorney Kathleen Field Orr By notice complying with the requirements of this Section, each parry shall have the right to change the address or addressee, or both, for all future notices and communications to such party, but no notice of a change of address or addressee shall be effective until actually received. The Developer may provide the name and contact information of a project lender to the City. In the event the Developer provides lender information, the lender shall be given notice and opportunity to cure any alleged breach by the Developer; provided, however, the Developer shall remain responsible for all obligations under this Agreement, the Utility Agreement and the Development Agreement. Article 7. Mutual Understandings 7.1 Ancillary Agreements. Any future development, utility, or infrastructure agreements required for the Project shall be set forth in the Utility Agreement, the Development Agreement and this PUD is subject to the terms of said agreements as negotiated, approved and executed by the City and the Developer. In addition, all future development and use of the Subject Property shall be subject to the Covenants and Restrictions as hereinabove provided, and adherence to these said agreements and Covenants and Restrictions shall be required as a condition to issuance of permits or commencement of relevant project phases. 7.2 Violations. In the event of a material breach of this Agreement, the Parties agree that the defaulting Party shall have sixty (60) days after notice of said breach to correct the same or diligently commence to cure said breach prior to the non -breaching Party's seeking of any remedy provided for herein. However, any breach by Developer reasonably determined by the City to involve health or safety issues may be the subject of immediate action by the City, without prior notice or a sixty (60) day cure period. The failure of the Parties to insist upon the strict and prompt performance of the terms, covenants, agreements, and conditions herein contained, or any of them upon any other party imposed, shall not constitute or be construed as a waiver or relinquishment 13 of any Party's right thereafter to enforce any such term, covenant, agreement, or condition, but the same shall continue in full force and effect. Written notice is required for any alleged breach. if cure cannot reasonably be completed within sixty (60) days, the cure period shall be reasonably extended as Long as diligent efforts are underway. 7.3 Enforcement: Remedies. A default under this Agreement that remains uncured after written notice specifying the breach and a sixty (60) day cure period, which shall be reasonably extended if cure cannot be completed within sixty (60) days and diligent efforts are underway shall permit the non -defaulting party to proceed with any and all remedies available under Illinois law. Remedies for breach are limited to specific performance, injunctive relief, or termination for a real, uncured material breach. Neither party shall be liable for monetary damages under this Agreement. 7A Amendments. This Agreement and the zoning applicable to the Subject Property may not be amended without the mutual consent of the Parties. Any amendment to the terms, covenants and agreements as set forth in this Planned Unit Development Agreement shall be in accordance with the provisions of Section 10-8-8G of the UDO which provides as follows: G. Amendments to Approved Planned Unit Development. 1. Determination of Level of Change. Upon receiving a Planned Unit Development Amendment application, the Zoning Administrator shall determine whether the amendment is a major amendment, or a minor amendment based on the criteria detailed in Section 10-8-8(G)(2) below. 2. Major Amendment. A major amendment is any proposed change to an approved Planned Unit Development that results in one or more of the following changes: a. More than a five percent (5%) increase in the square footage of the buildings; b. Any accessory structure or building, including rooftop mechanical equipment, which exceeds 78' in height; c. Except as otherwise set forth above, any deviation from the site data standards set forth on the Site Plan; d. Any deviation from applicable provisions of the UDO; e. Any revision to the approved site plan resulting in a change to: i. Building footprint where there is a change in building orientation that will, in the opinion of the City's Sound Consultant materially increase noise levels, substation, and stormwater basin layout and orientation; 14 ii. Number of substations, and stormwater basins (increase or decrease); iii. Location of parking; iv. Change in order of phasing plan; V. Reduction in height and location of landscape buffer, berm, and walking path; vi. Location and number of primary and secondary access points. f. Any change to the approved Site Plan that is not explicitly described as a minor amendment in this Agreement. Minor Amendment. A minor amendment is any proposed change to the approved site plan resulting in one or more of the following changes: a. An increase or decrease of parking stalls by no more than 5%; b. An increase or decrease of landscape types and quantities for any species by no more than 5%; c. An increase or decrease of percentage of approved building elevation materials by no more than 5%; d. A change in fencing material; Any revision to the approved site plan resulting in a change to building footprint where there is a change in building orientation that will not, in the opinion of the City's Sound Consultant, materially increase noise levels; f. Notwithstanding the City's UDO, the following shall be processed as Minor Amendments by the Zoning Administrator without public hearing. any reduction in the total Floor Area or any decrease in the number of buildings, provided no such removal or reduction results in a reconfiguration of buildings or any change in the approved site plan other than the removal of, or reduction in the size of, building(s). 4. Approval Processes. a. Major Amendment. A major amendment to an approved Planned Unit Development shall follow the procedure set in Section 10-8-8(F) of the UDO. b. Minor Amendment. I) Zoning Administrator Review. The minor amendment shall be reviewed and approved by the Zoning Administrator. 15 7.5 Governing.Law. This Planned Unit Development Agreement and the terms, provisions, and conditions herein shall be governed by and construed and enforced in accordance with the laws of the State of Illinois and if enforced by judicial proceedings, the parties agree that such proceedings shall be conducted in the Circuit Court of Kendall County, Illinois. 7.6 Counterparts. 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. 7 Force Majeure. In the event the performance of any covenant to be performed hereunder by a Party is delayed for causes which are beyond the reasonable control of the Party responsible for such performance (which causes shall include, but not be limited to, acts of God; inclement weather conditions; global pandemic; strikes; material shortages; lockouts; the revocation, suspension, or inability to secure any necessary governmental permit, other than a City license or permit; and any similar case), the time for such performance shall be extended by the amount of time of such delay. Force majeure shall also include supply chain disruptions, delays or inability to obtain equipment or materials, utility or power grid shortages or delays, and governmental or regulatory actions, inactions, or delays (including those of the City) affecting approvals, permits, or operations. All deadlines, performance obligations, and cure periods under this Agreement shall be automatically extended for the duration of any force majeure event. 7.8 Successor and Assigns. This Agreement may not be assigned without the approval of the City until the Covenants and Restrictions have been recorded with the County of Kendall against the Subject Property. Once the Covenants and Restrictions have been recorded, this Agreement upon assignment shall inure to the benefit of, and be valid and binding upon, the Parties and their successors and assigns for the term of the Agreement. It is understood and agreed by the Parties hereto that in the event any part of the Subject Property is sold or conveyed at any time during the term of this Agreement after the recordation of the Covenants and Restrictions, all unaccrued obligations and responsibilities of the prior title holder to said part of the Subject Property conveyed shall be released and be assumed by such purchaser of the part of the Subject Property conveyed, and the prior title holder shall be fully released from all unaccrued obligations which relate thereto. Notwithstanding the foregoing, the City shall not be required to release any Surety until the successor owner has posted replacement Surety for the improvement obligations being assumed by said successor owner, which Surety shall be in a form and amount acceptable to the City. In the event that part of the Subject Property is to be conveyed, the respective owners may enter into an agreement parsing respective obligations under this Agreement between the respective owners and the City shall not unreasonably withhold its consent to any such agreement. Developer may assign, subdivide, or transfer all or any portion of its interest in the Subject Property and this Agreement to any party, upon written notice to the City after the recordation of the Covenants and Restrictions where upon the City's consent is not required for any such assignment, subdivision, or financing. Upon such transfer, the transferee assumes all obligations for the assigned portion and the transferor is released from further liability for such portion. This Agreement and all rights and obligations hereunder shall run with the land and bind all successors and assigns. 16 7.9 Non -Merger of Entitlements. The rights, Entitlements, and protections established by this PUD Agreement are independent and shall not merge into the Development Agreement, Utility Agreement, or other agreement with the City, unless expressly stated in such subsequent agreement and approved in writing by Developer. 7.10 Severabilit . Should any provision of this Agreement or application thereof to any party or circumstance be held invalid, and such invalidity does not affect other provisions or applications of this Agreement which can be given effect without the invalid application or provision, then all remaining provisions shall remain in full force and effect. 7.11 Effective Date. Developer is contract purchaser of the Subject Property. To this end this Agreement shall not become effective until such time as the Developer has acquired the Subject Property, annexed the Subject Property to the City and the Development Agreement and the Utility Agreement have been approved and executed by the City and the Developer. If, for any reason, the City and the Developer do not execute the Development Agreement, or the Utility Agreement or agree to the Covenants and Restrictions, the Developer agrees that it shall have no recourse against the City for any cost, claim, liability or inconvenience in connection with the Project or the Subject Property and agrees to immediately pay the City for any outstanding contractual obligations. 7.12 Lender Protections. The existence of any mortgage, deed of trust, or other security interest encumbering the Subject Property shall not constitute a default under this Agreement, and Developer shall have no obligation to obtain subordination or consent from any lender. The City shall, within fifteen (15) business days of written request, execute commercially reasonable lender estoppel certificates, nondisturbance agreements, or similar documents as reasonably requested by Developer's lenders. 7.13 Entire Agreements. This Agreement, the Annexation Agreement, the Utility Agreement and the Development Agreement, together with all attached Exhibits, and the provision of the Covenants and Restrictions constitute the entire agreement between the parties regarding the subject matter hereof and supersedes all prior negotiations, representations, or agreements, whether written or oral. This Agreement, the Annexation Agreement, the Utility Agreement and the Development Agreement may only be amended by a written instrument executed by both parties. IN WITNESS WHEREOF, the Parties have executed this Agreement as of the dates set forth below their respective signatures, to be effective as of the Effective Date. Uni 17 IN Date: 0 \&,11 ) PCf I 3 2025 Pioneer Development, LLC Al Date: 2025 18 Date:2025 Pioneer Development,LLC I By:A Cr :71 Date:l / I ` 2025 18 EXHIBIT LIST Exhibit A- Site Plan Exhibit B- Phasing Plan Exhibit C- Proposed Path Locations Map Exhibit D- Landscape Plan Exhibit E- Building Elevations Exhibit G- Initial Noise Study 19 ell I m Bill i iom 11W zCLzw0julwLLIz0CLI Exhibit D: Landscape Plan Pendin This page intentionally left blank. The Landscape Plan for this Planned Unit Development is currently under review and will be included as Exhibit D once approved. Final approval of the Landscape Plan is contingent upon review and approval by City staff and the City Attorney, in accordance with the conditions of approval adopted by the City Council on November 10, 2025. LLIF- Xm F LMIMIXT, N- 0 Mm - n%: 7 RI110 z0LujLUza. 01LLBul0LLILLIz0ILI L J Zo a U w JLU 0 C w r x t. 1J N w a O w L 1 J L Z. C) LU0wDL I L J eJZ U3 ZyQ0 z z0 i wlLU C) w W w O- f 7 S Z r' o slcn . I tQ , `-' a B . LhZQZO PP3 DF UW i o! wn z0F- awJit[ xF0N Jjwz in zZo0MOC Z) x1740co ti wC) LL0F- z LLJ o 0- LL r) zwxIL0ALLILUELFLLIz0MI i 7 N0I13! lVISNO7 80A ! ON ANMNI WI l3 tld C4 i p co B R afLLIz x© 5va HOI IVN X' dVNl641138d e LU z U) z oKaDy4210 7t w Jzin UJ rr, 9 Q F U LUuaC. U) U W LLILLHZLVIILOJN7LNWLilZOa1 EXHIBIT G BURNS MSDONNELL' July 9, 2025 Project Cardinal - Design Team Pioneer Development Re: Project Cardinal Preliminary Sound Study Burns & McDonnell was retained by Pioneer Development ("Pioneer") to conduct a preliminary sound study (the "Study") for the proposed Project Cardinal Data Center Development (the "Project"). The objective of the Study was to estimate future noise impacts from operational equipment at the Project's property boundaries. The Project is proposed to be located in Yorkville, Illinois. The current site plan is presented in Figure 1 and includes fourteen 14) two-story data center buildings. The design includes eleven (11) Large (-680, 600 square foot) buildings and three (3) smaller 390,000 square foot) buildings. The large buildings were modeled with 108 rooftop chillers and 80 auxiliary generators at ground level. The smaller buildings include 54 rooftop chillers and 40 auxiliary generators. The buildings, barriers, layout, and equipment counts were provided by Pioneer for the current design. However, this design is preliminary and would likely evolve throughoutthe detailed design stages of the Project. This analysis included predictive modeling to estimate Project -generated sound levels in the surrounding community for two operational scenarios. A comparison to the local sound level limits was performed at the Project boundaries. Sound Level impacts at the nearest noise sensitive receptors would be expected to be Lower as Project -generated sound would attenuate as it moves offsite. Acoustic Terminology The term "sound level" is often used to describe two different sound characteristics: sound power and sound pressure. Every source that produces sound has a sound power level (PWL). The PWL is the acoustical energy emitted by a sound source and is an absolute number that is not affected by the surrounding environment. The acoustical energy produced by a source propagates through media as pressure fluctuations. These pressure fluctuations, also called sound pressure levels (SPL), are what human ears hear and microphones measure. Sound is physically characterized by amplitude and frequency. The amplitude of sound is measured in decibels (dB) as the Logarithmic ratio of a sound pressure to a reference sound pressure (20 micropascals). The reference sound pressure corresponds tothetypical threshold of human hearing. To the average Listener, a MB change in a continuous broadband sound is generally considered "just barely perceptible"; a 5-dB change is generally considered "clearly noticeable"; and a 10-dB change is generally considered a doubling (or halving, if the sound is decreasing) of the apparent loudness. Sound waves can occur at many different wavelengths, also known as the frequency. Frequency is measured in hertz (Hz) and is the number of wave cycles per second that occur. The typical human ear can hear frequencies ranging from approximately 20 to 20,000 Hz. Normally, the human ear is most sensitive to sounds in the middle frequencies (1,000 to 8,000 Hz) and is less sensitive to sounds in the lower and higher frequencies. As such, the A -weighting scale was developed to simulate the frequency response of the human ear to sounds at typical environmental levels. The A -weighting scale emphasizes sounds in the middle frequencies and de-emphasizes sounds in the low and high frequencies. Any sound level to which the A -weighting scale has been applied is expressed in A -weighted decibels, or dBA. Sound in the environment is constantly fluctuating, as when a car drives by, a dog barks, or a plane passes overhead. Therefore, sound metrics have been developed to quantify fluctuating environmental sound levels. These metrics include the exceedance sound level. The exceedance sound level is the sound level exceeded during "x" percent of the sampling period and is also referred to as a statistical sound level. Common exceedance sound level values are the 10-, 50-,90-percentile exceedance sound levels, denoted by L1o, LSo, and L9o. The equivalent -continuous sound level (Leq) is the logarithmic average (i.e., energy 9400 Ward Parkway I Kansas City, MO 641141 burnsmcd.com Project Cardinal - Design Team Pioneer Development July 9, 2025 Page 2 average) of the varying sound over a given time period and is the most common metric used to describe sound. The L90 is typically considered the "background" sound level since it excludes many short, intermittent sounds and captures the sound levels experienced most of the time (i.e., sound levels 90 percent of the time). City of Yorkville Noise Ordinance The Code of Ordinances of Yorkville, Illinois Title IV, Chapter 4 limits noise levels from the Project. The ordinance states, "No person shall operate or cause to be operated any source of sound in such a manner as to create a sound level which exceeds the sound level limits in table 1 of this section, as adjusted according to table 2 of this section." Table 1 is reproduced below. Table 1: Sound Level Limits Receiving Property Land Use Time of Day Residential commercial Daytime (7:00 a.rn. -10:00 p.m.) 60 dBA Nighttime (10:00 p.m. - 7:00 a.m.) 50 dBA 67 dBA 67 dBA Public Paris and Other Public Open Spaces 67 dBA 67 dBA Table 2 of the ordinance provides adjustments for varying durations of noise within a given hour aswell as penalties to applyfor noise of an impulsive character or tonal. The specific equipment manufacturers and models for the Project have not been selected at this time. The type of equipment that generates noise as part of the Project (chillers and emergency generators) does not operate in an impulsive manner and the equipment can be specified and procured to not emit prominent discrete tones or tonal noise. Provided the developer of the Project selects non -tonal equipment for operations, the continuous noise generated bythe Project would be limited to 60 dBA duringthe day and 50 dBA duringthe night at residential receptors. The City of Yorkville ordinance includes an exemption for "emergency short term operations." The City of Yorkville has confirmed that the operation of the emergency generators during a full blackout would be exempt from the noise limits according to the exemption. Design goals have been developed for the Project boundary based on the City of Yorkville ordinance. For normal operation, which could generate noise at any time of the day, the design goal is 50 dBA at the receiving residential property boundaries to meet the nighttime sound level limits. For generator testing, which occurs during daytime hours, the design goal is 60 dBA to meet daytime limits when maintenance generator testing would occur. Ambient Measurements Variations in noise environments are typically due to existing land uses, population density, and proximity to transportation corridors. Elevated existing ambient sound levels in the region occur near major transportation corridors such as interstate highways and in areas with higher population densities. Principal contributors to the existing noise environment likely include motor vehicle traffic on local roadways, typical agricultural noise sources, and natural sounds such as birds, insects, and leaf or vegetation rustle during elevated wind conditions. Diurnal effects result in sound levels that are typically quieter duringthe night than duringthe daytime, except during periods when evening and nighttime insect noise dominates in warmer seasons. Burns & McDonnell personnel conducted sound level measurements to establish the existing background sound levels in the area surrounding the Project site. Sound levels were measured using Larson Davis Model 821 sound level meters with associated preamplifiers and 1/2-inch free -field precision microphones meeting American National Standards Institute (ANSI) S1.4Type 1 specifications. One-half inch random -incidence microphones were used on the meters. All measurement and field Project Cardinal - Design Team Pioneer Development July 9, 2025 Page 3 calibration equipment were certified by a traceable Laboratory within 12 months prior to the measurement. Field calibration confirmations were performed before and after the Long-term measurements and before and after each set of short-term measurements. The meter and calibrator were checked within a year prior of the measurements to verify compliance with the U.S. National Institute of Standards and Technology specifications. The calibration drift was within tolerance over the duration of the measurement survey. The sound survey protocol was developed based on procedures outlined in the ANSI 12.9 Quantities and Procedures for Description and Measurement of Environmental Sound standard. Continuous sound level measurements were cotlected near the boundaries of the proposed Project in the four cardinal directions. The meters were placed in the directions of the nearest residential receivers, set back from the roadways the appropriate distance per the standard. The survey was undertaken continuously from June 17 to 18, 2025, during daytime and nighttime hours. Weather data was reviewed from a nearby weather station (Weather Station ID: KILYORKV81). Average wind speeds were within ANSI guidance and the only recorded precipitation recorded during the measurement period was at the very end of the measurement at 1:00 p.m. on June 1811. The measurement Locations are provided in Figure 2 of Attachment l . A summary of the ambient measurements is provided in Table 2 below and hourly average sound levels are provided in Attachment 2. Table 2: Continuous Sound Leve Monitoring Summary Leo 90 -. . Lao Measurement Location Time of Day flBA) d Daytime 69 52 MP1 Nighttime 67 a0 Daytime 61 44 MP2 Nighttime 59 39 Daytime 69 48 M P3 Nighttime 67 40 Daytime 59 37 M P4 Nighttime 57 37 Sound levels in the Project area were variable; the major noise sources across the Project area included localtraffic (passenger cars and Large trucks) and typical sounds of nature (insects and bird calls). Transient noise levels were greater along local traffic thorough fairs (Highway47 and Galena Road). Sound levels are provided in both Leq and Lgo to represent the background ambient sound levels for the Project. The Lgo sound levels exclude the majority of the instantaneous and intermittent noise from occasional traffic. L-90 is generally used to represent the typical background noise fora given area. Sound Modeling Methodology Sound modeling was performed using the industry -accepted sound modeling software Computer Aided Noise Abatement CadnaA), version 2025. The software is a scaled, three-dimensional program that takes into account air absorption, terrain, ground absorption, reflections and shielding for each piece of sound -emitting equipment and predicts sound pressure levels. The model calculates sound propagation based on International Organization of Standardization (ISO) 9613-2:2024, General Method of Calculation. ISO 9613-2 assesses the sound leveL propagation based on the octave band center -frequency range. The ISO standard considers sound propagation and directivity. The software calculates sound propagation using omnidirectional, downwind sound propagation and worst -case directivity factors. In other words, the model assumes that each piece of equipment propagates its worst -case sound Levels in all directions at all times. Empirical studies accepted within the 3 Project Cardinal - Design Team Pioneer Development July 9, 2025 Page 4 industry have demonstrated that modeling may aver -predict sound levels in certain directions, and as a result, modeling results generally are considered a conservative measure of a project's actual sound level. The modeled atmospheric conditions were assumed to be calm, and the temperature and relative humidity were left at the program's default values. Reflections and shielding were considered for sound waves encountering physical structures. Project Sound Sources The sound level design goal is appLicabLe at the Project property line and the most impacted locations were identified surrounding the Project. Project sound sources were modeled in the locations shown in Figure 1 of Attachment 1. A summary of the modeling assumptions for each piece of equipment is provided in Table 3. Table 3: Predictive Modeling Sound Level Inputs Modeled Equipment Sound Level Source Number of sources Assumption' Chillers (Low -Noise) 1,350 LW=91 dBA Emergency Generators 1,000 Lp = 65 dBA at 50 feet Substation Transformer (Low Noise) 17 Lw = 89 dBA a) Lw=soundpowerlevel;Lp=soundpress ureLevel, dBA=A-weighted decibels, NtMA=ivauonai=iecu1U@-IdI1U1-uicia QU% Chillers Each chiller was estimated to have an overall sound power Level of 91 dBA. This would Likely be a Low -noise option, or a model which may include mitigation in detailed design. The manufacture and model type forthe chillers have not been selected at this time. To determine if a chiller for this data center could meet an overall sound power level of 91 dBA, Burns & McDonnell started with a common air-cooled chiller used in these applications, the York YVFA with 390-ton cooling capacity. The York unit is provided with an operating sound power level between 97 dBA (75% load) and 100 dBA (100% load). The units would likely operate at significantly quieter sound levels during nighttime hours, but due to the preliminary nature of this design, the load eveL during nighttime hours is unknow. The unit's octave band sound levels, showthatthe unit operates as a broadband source and does not operate in a tonal nature. To got down to a 91 dBA sound power level, additional mitigation would be required for these units. Chiller add -on mitigation would need to provide 6-9 dBA reductions to meet the design goal and can typically be supplied for these units through a supplier Like BRD Hush Core. Some of their common add on mitigation options are listed below. 1. Standard ( 2-5 dBA reduction) a. Treatment of the compressor circuits for chillers . HUSH COVERS are used for the compressor housing, suction and discharge piping and oil separator vessels. 2. Unitary ( 4-6 dBA reduction) a. The Unitary System is a top mounted, unit supported plenum style acoustically insulated stack constructed using HUSH GUARD'" sound panels. 3. Louver ( 5-7 dBA reduction) a. The Louver System uses high performance type HUSH DUCT silencers up to 36" deep for direct boltingto the chiller cabinet/ frame. 4. Summit ( 9-15 dBA reduction) a. The Summit System for air-cooled chillers is a high-performance source -applied treatment of the chiLLer's intakes and discharge fans using Hush Guard panels and Hush Duct Silencers. 4 Project Cardinal - Design Team Pioneer Development July 9, 2025 Page 5 During detailed design, nighttime cooling loads would be considered, and this level of noise mitigation may not be required. The standard offering of sound level reductions are shown above to confirm that mitigated chillers could reasonably get down to the levels specified in Table 3. Other chiller mitigation options include using a different chiller, sound walls, and relocation of the chiller equipment. Havingthe chillers on top of the building puts the chillers further away from the property boundaries and reduces the potential for offsite noise impacts. Emergency Generators Each emergency generator was estimated to have an overall sound power level of 105 dBA (sound pressure level of 65 dBA at 50 feet). The generators were modeled inclusive of both the generator enclosure and exhaust stack. Substation Transformers The Project is expected to include seventeen (17) 167-megavalt-ampere (MVA) substation transformers. According to National Electrical Manufacturers Association (NEMA) TR-1, the 167-MVA transformers would have a standard sound pressure level of 75 dBA, measured in accordance with the Institute of Electrical and Electronics Engineers (IEEE) Standard C57.12.90. The IEEE Standard requires sound level measurements to be averaged around the unit, measured at distances of 1 foot from the tank of the transformer and 6 feet from fan cooled surfaces. Based on typical transformer sizes the sound power level is expected to be around 95 dBA. In order to meet the City sound level limits at the property lines low -noise transformers would need to be specified to not exceed 89 dBA sound power level. The 89 dBA sound power level transformers were included in the predictive model. Operational Scenario Assumptions The model was evaluated for two operational scenarios: Normal Operation and Generator Testing. Normal Operation represents the condition where all campus chillers are at 100% load without the use of generators. Generator Testing represents the condition where all campus chillers are at 100% load and two generators per data center building are being tested at 100% load. Emergency operations would represent a condition during an emergency situation where all equipment is operation and running at 100% load. The emergency operation scenario was not modeled because it is not considered "normal conditions" and the City of Yorkville confirmed the emergency scenario is exempt from the limits. A summary of each modeled scenario is provided in Table 4. Table 4: Summary of Operating Scenarios Operating Scenario Normal Operation Generator Testing Emergency Operation Design Goal 50 dBA at property lines 60 dBA at property lines Equipment in Operation for Each Scenario Chiller All On at 100% Load All On at 10011/a Load All On at 3GO% Load Generators Transformers ALL Off All On 2 per Building at 100% Load All On All On at 1000/a Load ALL Off Sound Modeling Results The Project equipment was modeled using the provided sound level assumptions for Normal Operation and Generator Testing scenarios. A tabulated summary of the most impacted property line location is provided in Table 5. Project Cardinal- Design Team Pioneer Development July 9, 2025 Page 6 Table 5, Modeled Project Sound Levels at Property Lines Receiver Modeled Sound Level (dBA) Normal Operation Generator Testing Boundary NW 48 49 Boundary N 50 50 Boundary NE 50 50 Boundary E 49 49 Boundary 5E 50 50 Boundary 5W 49 49 Boundary NW 48 49 The most impacted property line receivers were modeled to be below the design goals during Normal Operation and Generator Testing. Sound level contours were generated for the two operating scenarios, in 5-dBA increments, at a height 5 feet above grade as shown in Figure 3 and Figure 4 of Attachment 1. Conclusion Burns & MCDonneLt provided an acoustic analysis for the proposed Project Cardinal data center based on representative equipment sound Levels and the site plan provided. The modeling results show that the Project design can feasibly meet the City of Yorkville sound level limits using low -noise chillers. Placingthe chillers on top of the buildings puts the unitsfarther from the Project property boundaries, which is used to help reduce noise oflsite. Specifying non -tonal chillers when purchased will allow the Project to not emit prominent discrete tones offsite and would not require a 10-dBA penalty be applied to the limits. Sincerely, Burns & McDonnell Gabriel Weger Section Manager —Acoustics Attachments Attachment 1— Figures Attachment 2— Measurement Data Attachment's — Figures 9Z1 OS l4O NO117fl 21f5NA7 1103 ION - kHVN1W113Hd 1 1---------- rwa--- ter- 1 1 - a'----'------"-------- m I I is" i I I a I it J I r zUF_ WQa zaIa. LUU_ ZWa0WwaWwza CD Ln QQ m mUO d Ln ll m LnaU ro N i L yJ Q L t V L a a` m z Ws syu waiaAS aleuP ou uae sa n6i san6S 51` VevaxaylauiPse' 419 A tanadeaauwd sapj paby idap aaloM M afoy: 9 piled 1 y I j yyjoL 9 Z u zM C a, mYI 3 I/ # D NG u le. r70 i a Y F i Z J_ L K wi V W aiC L L auc mLn IO wI i 1m m m CO 0 - 0Ln 111 r LO Ln v a N o aa za awmu ImI aV f1 weiaAS aieuiWorJ ua aaanS sam8 51mauozay{ eviWe . L9iA LVanaNaauofdlsaN iaab dliQeO asinN- nMepalad1: 9 : 4 ed Attachment 2 - Measurement Data Project Cardinal Attachment 2 N$BURNS MSDONNELL- vage5ou>dLevels-MPOl Time MPQI dBA] Leq L10 L50 L90 6/17/25 11:00 AM 70 73 65 54 6/17/25 12:00 PM 69 73 65 55 6/17/25 1:00 PM 69 73 65 53 6/17/25 2:00 PM 68 72 65 50 6/17/ 25 3:00 PM 69 72 65 54 6/17/25 4:00 PM 69 71 65 55 6/ 17/25 5:00 PM 68 71 65 54 6/ 17/25 6:00 PM 67 71 65 52 6/17/25 7:00 PM 66 69 61 48 6/ 17/25 8:00 PM 65 68 59 47 6/17/25 9:00 PM 67 68 58 46 6/17/25 10:00 PM 66 71 58 45 6/17/25 11:00 PM 64 66 48 38 6/18/25 12:00 AM 63 63 45 35 6/19/25 1:00 AM 60 60 40 32 6/18/25 2:00 AM 63 62 43 33 6/18/25 3:00 AM 66 66 49 40 6/18/25 4:00 AM 66 69 53 42 6/18/25 5:00 AM 70 73 63 48 6/18/25 6:00 AM 70 74 66 51 6/18/25 7:00 AM 70 73 66 52 6/18/25 8:00 AM 69 73 65 52 6/18/25 9:00 AM 70 74 65 53 6/18/25 10:00 AM 70 74 65 50 6/18/25 11:00 AM 71 75 67 54 6/18/25 12:00 PM 70 73 65 51 6/18/25 1:00 PM 65 76 69 56 Average Daytime: 69 72 64 52 Average Nighttime: 67 67 52 40 Note: The average Leq daytime and nighttime sound levels shown are the logarithmic energy average of the 1-hoursound levels measured. The L10, L50, and L90 are the arithmetic averages of the 1-hour values Project Cardinal Attachment 2 WMSDONNELL- WN, Time MPoz dBA] Leq L10 L50 L90 6/17/25 12:00 PM 61 73 55 47 6/17/25 1:00 PM 61 73 54 46 6/17/25 2:00 PM 62 73 S3 44 6/17/25 3:00 PM 6/17/25 4:00 PM 60 59 72 72 53 55 45 45 6/17/25 5:00 PM 59 71 54 43 6/17/25 6:00 PM 58 71 52 39 6/17/25 7:00 PM 65 71 49 37 6/17/25 8:00 PM 57 69 50 39 6/17/25 9:00 PM 60 68 52 42 6/17/25 10:00 PM 60 68 51 41 6/17/25 11:00 PM 56 71 48 38 6/18/25 12: 00 AM 54 66 41 36 6/18/25 1:00 AM 53 63 39 35 6/18/25 2:00 AM 54 60 41 35 6/18/25 3.00 AM 6/18/25 4:00 AM 57 60 62 66 44 48 39 42 6/18/ 25 5:00 AM 62 69 54 45 6/18/25 6:00 AM 61 73 54 44 6/18/25 7:00 AM 61 74 53 44 6/18/25 8:00 AM 6/18/25 9:00 AM 61 60 73 73 1 54 53 44 44 6/18/25 10:00 AM 61 74 53 43 6/18/25 11:00 AM 62 74 56 47 6/18/25 12:00 PM 60 75 53 41 6/18/25 1:00 PM 61 73 59 54 Average Daytime: 61 72 53 44 Average Nighttime: 59 66 46 39 Note: The average Leq daytime and nighttime sound levels shown are the logarithmic energy average or the I -hour sound levels measured. The LIO, L50, and L90 are the arithmetic averages of the 1-hour values Project Cardinal Attachment 2 N BURNS l.MMONNE.LL_ hy++'I Time M P03 dBA] Leq L10 150 L90 6/17/25 12:00 PM 68 72 56 43 6/17/25 1:00 PM 68 72 56 44 6/17/25 2:00 PM 69 73 60 46 6/17/25 3:00 PM 70 74 66 51 6/17/25 4.00 PM 70 74 67 54 6/17/25 5:00 PM 71 74 66 53 6/17/25 6:00 PM 68 73 61 49 6/17/25 7:00 PM 67 72 57 46 6/17/25 8:00 PM 66 71 56 45 6/17/25 9:00 PM 66 70 56 42 6/17/25 10: 00 PM 67 71 58 45 6/17/25 11: 00 PM 64 66 50 42 6/18/25 12:00 AM 61 61 44 35 6/18/25 1:00 AM 61 59 41 35 6/18/25 2:00 AM 64 58 41 33 6/18/25 3:00 AM 61 60 44 37 6/18/25 4:00 AM 68 72 55 43 6/18/25 5:00 AM 71 75 61 49 6/18/25 6:00 AM 71 76 63 50 6/18/25 7:00 AM 71 75 63 50 6/18/25 8:00 AM 70 75 62 47 6/18/25 9:00 AM 69 74 58 46 6/18/25 10:00 AM 69 73 56 44 6/18/25 11:00 AM 71 75 61 48 6118/25 12.00 PM 70 74 61 46 6/18/25 1:00 PM 72 78 65 56 Average Daytime: 69 73 60 48 Average Nighttime: 1 67 65 1 49 40 Note: The average Leq daytime and nighttime sound levels shown are the fogorithmic energy overage of the 1-hour50und levels measured. The L10, L50, and L90 are the arithmetic averages of the 1-hour values Project Cardinal Attachment 2 & MmONNELL- M4 Time M PO4 dBAj Leq L10 L50 L90 6/17/25 12:16 PM 57 59 47 39 6/17/25 1:00 PM 56 59 45 38 6/17/25 2:00 PM 55 60 44 37 6/17/25 3:00 PM 57 61 44 36 6/17/25 4:00 PM 56 61 43 36 6/17/25 5:00 PM 57 62 42 35 6/17/25 6:00 PM 56 61 41 33 6/17/25 7:D0 PM 55 59 42 34 6/17/25 8:00 PM 55 60 45 33 6/17/ 25 9:00 PM 59 64 45 37 6/17/ 25 10,00 PM 63 69 46 38 6/17/ 25 11:00 PM 52 53 44 38 6/18/25 12:00 AM 50 50 38 33 6/18/25 1:00 AM 51 49 37 33 6/18/25 2,00 AM 55 46 40 35 6/18/25 3:00 AM 50 48 40 35 6/18/25 4:00 AM 55 56 43 39 6/18/25 5:00 AM 59 63 48 42 6/18/25 6:00 AM 60 64 48 41 6/18/25 7,00 AM 58 62 45 40 6/18/25 8:00 AM 58 62 45 39 6/18/25 9:00 AM 55 59 44 37 6/18/25 10.00 AM 56 60 42 36 6/18/25 11:00 AM 58 62 48 39 6/18/25 12:00 PM 57 62 46 33 6/18/25 1.00 PM 60 64 53 49 Average Daytime: 59 61 45 1 37 Average Nighttime: 57 54 42 137 Note: The average Leg daytime and nighttime sound levels shown are the logarithmic energy average of the 1-hour sound levels measured. The L10, L50, and L90 are the arithmetic averages of the 1-hour values 1 PINS BY OWNER Galena & 47TH LLC, MPLIV10 LLC PIN: 02-05-300-003 CITY OF YORKVILLE PIN: 02-04-300-032 CITY OF YORKVILLE PIN: 02-04-300-024 CITY OF YORKVILLE PIN: 02-05-400-021 CITY OF YORKVILLE PIN: 02-09-100-031 CITY OF YORKVILLE PIN: 02-09-100-030 CITY OF YORKVILLE Sanjay & Sameer Gupta PIN: 02-04-100-015 CITY OF YORKVILLE PIN: 02-05-200-007 UNINCORPORATED The Konicek Family Limited Partnership PIN: 02-06-100-022 UNINCORPORATED DALE L. KONICEK, LLC PIN: 02-06-200-002 CITY OF YORKVILLE PIN: 02-05-400-022 CITY OF YORKVILLE PIN: 02-05-200-006 CITY OF YORKVILLE PIN: 02-04-100-016 CITY OF YORKVILLE PIN: 02-06-400-008 UNINCORPORATED PIN: 02-06-200-003 UNINCORPORATED PIN: 02-05-100-003 UNINCORPORATED PIN: 02-05-100-005 UNINCORPORATED PIN: 02-05-400-009 CITY OF YORKVILLE PIN: 02-04-300-018 CITY OF YORKVILLE PIN: 02-04-300-017 CITY OF YORKVILLE PIN: 02-06-400-001 UNINCORPORATED LEGAL DESCRIPTION OWNER: Sanjay & Sameer Gupta PARCEL 1: THAT PART OF LOT 2 OF THE NORTHEAST QUARTER OF SECTION 5, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, ACCORDING TO THE PLAT OF THE GOVERNMENT SURVEY OF SAID SECTION 5 DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHEAST CORNER OF SAID LOT 2; THENCE WEST 40 CHAINS (RECORD), 2652.01 FEET (MEASURED) TO THE SOUTHWEST CORNER OF SAID LOT 2; THENCE NORTH 38 1/2 LINKS (RECORD), 24.51 FEET (MEASURED) TO THE SOUTH BANK OF A DITCH; THENCE SOUTH 89 DEGREES 30 MINUTES EAST (RECORD), NORTH 88 DEGREES 05 MINUTES 41 SECONDS EAST (MEASURED), 2593.76 FEET (MEASURED) TO THE POINT OF BEGINNING; THENCE NORTH 01 DEGREES 54 MINUTES 03 SECONDS WEST, 232.55 FEET TO A POINT ON A NON-TANGENT CURVE; THENCE NORTHEASTERLY 68.93 FEET ALONG A CURVE TO THE LEFT, HAVING A RADIUS OF 533.00 FEET AND WHOSE CHORD BEARS NORTH 59 DEGREES 57 MINUTES 33 SECONDS EAST, 68.88 FEET TO A POINT ON THE EAST LINE OF SAID LOT 2; THENCE SOUTH 01 DEGREES 16 MINUTES 25 SECONDS EAST ALONG SAID EAST LINE, 265.04 FEET TO THE SOUTHEAST CORNER OF SAID LOT 2; THENCE SOUTH 88 DEGREES 05 MINUTES 41 SECONDS WEST, 57.84 FEET TO THE POINT OF BEGINNING, IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS. PARCEL 2: THAT PART OF LOT 2 OF THE NORTHWEST QUARTER OF SECTION 4, TOWNSHIP 37 NORTH, 2 RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, ACCORDING TO THE PLAT OF THE GOVERNMENT SURVEY OF SAID SECTION 4 DESCRIBED AS FOLLOWS: BEGINNING AT THE NORTHWEST CORNER OF SAID SECTION; THENCE SOUTH ON THE SECTION LINE 26.80 CHAINS; THENCE EAST PARALLEL WITH THE NORTH LINE OF SAID SECTION, 14.30 CHAINS; THENCE IN A NORTHEASTERLY DIRECTION TO A POINT ON THE NORTH LINE OF SAID SECTION, 20.67 CHAINS EAST OF THE POINT OF BEGINNING; THENCE WEST ALONG THE SECTION LINE TO THE POINT OF BEGINNING; EXCEPTING THEREFROM THAT PART OF LOT 2 LYING WESTERLY OF THE FOLLOWING DESCRIBED LINE; BEGINNING AT THE SOUTHWEST CORNER OF SAID LOT 2; THENCE NORTH 01 DEGREES 16 MINUTES 25 SECONDS WEST, ALONG THE WEST LINE OF SAID LOT 2, A DISTANCE OF 265.04 FEET TO A POINT ON A NON-TANGENT CURVE; THENCE NORTHEASTERLY 531.35 FEET ALONG A CURVE TO THE LEFT, HAVING A RADIUS OF 533.00 FEET AND WHOSE CHORD BEARS NORTH 27 DEGREES 41 MINUTES 44 SECONDS EAST, 509.62 FEET TO A POINT OF TANGENCY, THENCE NORTH 00 DEGREES 51 MINUTES 49 SECONDS WEST 150.53 FEET, THENCE NORTH 89 DEGREES 08 MINUTES 11 SECONDS EAST, PERPENDICULAR TO THE LAST DESCRIBED LINE, 110.00 FEET; THENCE NORTH 00 DEGREES 51 MINUTES 49 SECONDS WEST PERPENDICULAR TO THE LAST DESCRIBED LINE, 912.39 FEET TO A POINT ON THE NORTH LINE OF SAID LOT 2, SAID POINT BEING 364.44 FEET EAST OF THE NORTHWEST CORNER OF SAID SECTION 4 (AS MEASURED ALONG SAID NORTH LINE) AND SAID POINT ALSO BEING THE POINT OF TERMINUS; IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS. OWNER: Galena & 47th LLC and MPLIV10LLC PARCEL 1: THAT PART OF THE SOUTHWEST QUARTER OF SECTION 4 AND THE NORTHWEST QUARTER OF SECTION 9, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHEAST CORNER OF SAID SOUTHWEST QUARTER; THENCE SOUTH 01 DEGREE 19 MINUTES 09 SECONDS EAST ALONG THE EAST LINE OF SAID SOUTHWEST QUARTER, 990.0 FEET (15 CH.) TO THE NORTHEAST CORNER OF LANDS DESCRIBED IN BOOK 163 AT PAGE 473; THENCE SOUTH 01 DEGREE 19 MINUTES 09 SECONDS EAST ALONG SAID EAST LINE, 1.84 FEET TO A POINT ON THE SOUTHERLY LINE OF LANDS DESCRIBED IN BOOK 152 AT PAGE 392; THENCE SOUTH 87 DEGREES 52 MINUTES 56 SECONDS WEST ALONG SAID SOUTHERLY LINE AND THE WESTERLY EXTENSION THEREOF, 1722.34 FEET TO ITS INTERSECTION WITH THE WESTERLY LINE OF THE RIGHT-OF-WAY OF ILLINOIS ROUTE 47 AS RECORDED IN DOCUMENT 907257 FOR A POINT OF BEGINNING; THENCE SOUTH 00 DEGREES 09 MINUTES 41 SECONDS EAST ALONG SAID WESTERLY LINE, 128.76 FEET; THENCE NORTH 89 DEGREES 50 MINUTES 19 SECONDS EAST ALONG SAID WESTERLY LINE, 10.0 FEET; THENCE SOUTH 00 DEGREES 09 MINUTES 41 SECONDS EAST ALONG SAID WESTERLY LINE, 787.46 FEET; THENCE SOUTHERLY ALONG SAID WESTERLY LINE, BEING A CIRCULAR CURVE HAVING A RADIUS OF 1596.42 FEET CONCAVE TO THE WEST, THE CHORD OF WHICH BEARS SOUTH 13 DEGREES 43 MINUTES 37 SECONDS WEST, 773.94 FEET TO ITS INTERSECTION WITH THE SOUTH LINE OF SAID SOUTHWEST QUARTER, SAID POINT BEARING NORTH 87 DEGREES 56 MINUTES 55 SECONDS EAST, 719.99 FEET FROM THE SOUTHWEST CORNER OF SAID SOUTHWEST QUARTER; THENCE CONTINUING SOUTHERLY ALONG SAID WESTERLY LINE, BEING A CIRCULAR CURVE HAVING A RADIUS OF 1596.42 FEET CONCAVE TO THE WEST, THE CHORD OF WHICH BEARS SOUTH 31 DEGREES 17 MINUTES 50 SECONDS WEST, 205.17 FEET; THENCE SOUTH 34 DEGREES 58 MINUTES 45 SECONDS WEST ALONG SAID WESTERLY LINE, 88.42 FEET TO THE CENTER LINE OF THE CHICAGO-GALENA ROAD; THENCE NORTH 74 DEGREES 20 MINUTES 53 SECONDS WEST, 41.71 FEET TO AN EASTERLY LINE OF SAID LANDS DESCRIBED IN BOOK 152 AT PAGE 392; THENCE NORTH 29 DEGREES 07 MINUTES 39 3 SECONDS EAST ALONG SAID EASTERLY LINE, 267.87 FEET TO SAID SOUTH LINE OF SAID SOUTHWEST QUARTER; THENCE NORTH 87 DEGREES 56 MINUTES 55 SECONDS EAST ALONG SAID SOUTH LINE, 9.74 FEET TO A POINT ON THE WESTERLY LINE OF SAID LANDS DESCRIBED IN BOOK 163 AT PAGE 473; THENCE NORTH 27 DEGREES 39 MINUTES 29 SECONDS EAST ALONG SAID WESTERLY LINE, 366.26 FEET; THENCE NORTH 00 DEGREES 54 MINUTES 29 SECONDS EAST ALONG SAID WESTERLY LINE, 756.55 FEET; THENCE DEPARTING FROM SAID WESTERLY LINE NORTH 02 DEGREES 12 MINUTES 23 SECONDS EAST, 581.48 FEET TO A POINT OF THE SOUTHERLY LINE OF SAID LANDS DESCRIBED IN BOOK 163 AT PAGE 473; THENCE NORTH 87 DEGREES 52 MINUTES 56 SECONDS EAST ALONG SAID SOUTHERLY LINE, 22.15 FEET TO THE POINT OF BEGINNING IN KENDALL COUNTY, ILLINOIS. PARCEL 2: THAT PART OF THE SOUTHEAST 1/4 OF SECTION 5, THAT PART OF THE SOUTHWEST 1/4 OF SECTION 4, THAT PART OF THE NORTHEAST 1/4 OF SECTION 8 AND THAT PART OF THE NORTHWEST 1/4 OF SECTION 9, ALL IN TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE IRON ROD MONUMENTING THE SOUTHEAST CORNER OF SECTION 5; THENCE NORTH 01 DEGREE 15 MINUTES 55 SECONDS WEST ALONG THE EAST LINE OF THE SOUTHEAST 1/4 OF SAID SECTION 5, A DISTANCE OF 1,550.82 FEET; THENCE NORTH 88 DEGREES 44 MINUTES 05 SECONDS EAST 409.15 FEET PERPENDICULAR TO THE LAST DESCRIBED COURSE TO THE POINT OF BEGINNING; THENCE NORTH 90 DEGREES 00 MINUTES 00 SECONDS EAST 221.96 FEET; THENCE NORTH 37 DEGREES 44 MINUTES 29 SECONDS EAST 115.96 FEET; THENCE SOUTH 89 DEGREES 12 MINUTES 43 SECONDS EAST 196.55 FEET TO THE CENTERLINE OF THE ROB ROY DITCH; THENCE SOUTH 02 DEGREES 13 MINUTES 10 SECONDS WEST 1,336.52 FEET ALONG SAID CENTERLINE; THENCE SOUTH 29 DEGREES 12 MINUTES 38 SECONDS WEST 600.81 FEET TO THE CENTERLINE OF GALENA ROAD AS NOW ESTABLISHED; THENCE NORTH 73 DEGREES 55 MINUTES 29 SECONDS WEST ALONG SAID CENTERLINE 677.76 FEET; THENCE NORTH 02 DEGREES 56 MINUTES 50 SECONDS WEST 348.47 FEET; THENCE NORTH 16 DEGREES 11 MINUTES 58 SECONDS EAST 599.13 FEET; THENCE NORTH 28 DEGREES 26 MINUTES 55 SECONDS EAST 750.54 FEET TO THE POINT OF BEGINNING, ALL IN KENDALL COUNTY, ILLINOIS. PARCEL 3: THAT PART OF THE WEST HALF OF SECTION 5, TOWNSHIP 37 NORTH, RANGE 7, EAST OF THE THIRD PRINCIPAL MERIDIAN DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHEAST CORNER OF THE SOUTHWEST QUARTER OF SAID SECTION 5; THENCE NORTHERLY ALONG THE EAST LINE OF SAID SOUTHWEST QUARTER 642.93 FEET TO A POINT WHICH IS 162.00 FEET SOUTHERLY OF THE ORIGINAL CENTER LINE OF GALENA ROAD; THENCE WESTERLY ALONG A LINE WHICH FORMS AN ANGLE OF 102 DEGREES 56 MINUTES 02 SECONDS WITH THE LAST DESCRIBED COURSE, MEASURED CLOCKWISE THEREFROM, 100.00 FEET TO A POINT WHICH IS 169.50 FEET, AS MEASURED PARALLEL WITH SAID EAST LINE SOUTHERLY OF SAID ORIGINAL CENTER LINE TO THE POINT OF BEGINNING; THENCE NORTHERLY PARALLEL WITH SAID EAST LINE, 14.66 FEET TO THE PRESENT CENTER LINE OF GALENA ROAD AS DEPICTED ON A PLAT RECORDED JUNE 5, 1964 AS DOCUMENT NUMBER 145193; THENCE WESTERLY ALONG SAID PRESENT CENTER LINE, 1675.69 FEET TO A POINT OF CURVATURE; THENCE WESTERLY ALONG SAID PRESENT CENTER LINE BEING ALONG A TANGENTIAL CURVE TO THE RIGHT HAVING A RADIUS OF 42,975.00 FEET, 933.19 FEET; THENCE WESTERLY, ALONG SAID PRESENT CENTER LINE, 64.12 FEET TO THE WEST LINE OF SAID SOUTHWEST QUARTER; THENCE NORTHERLY ALONG SAID WEST LINE, 957.16 FEET TO THE NORTHWEST CORNER OF SAID SOUTHWEST QUARTER; THENCE NORTHERLY ALONG THE WEST LINE OF THE NORTHWEST QUARTER OF SAID SECTION 5, 920.88 FEET TO A POINT 4 WHICH IS 2,316.00 FEET SOUTHERLY OF THE NORTHWEST CORNER OF SAID NORTHWEST QUARTER; THENCE EASTERLY, 2,651.03 FEET TO A POINT ON THE EAST LINE OF SAID WEST HALF WHICH IS 2,326.70 FEET SOUTHERLY OF THE NORTHEAST CORNER OF SAID NORTHWEST QUARTER; THENCE SOUTHERLY ALONG THE EAST LINE OF SAID WEST HALF, 2,686.96 FEET TO SAID ORIGINAL CENTER LINE; THENCE WESTERLY ALONG SAID ORIGINAL CENTER LINE, 101.94 FEET TO THE POINT OF BEGINNING, IN BRISTOL TOWNSHIP, KENDALL COUNTY, ILLINOIS. OWNER: Dale L. Konicek, LLC TRACT 1: THAT PART OF THE EAST HALF OF SECTION 5 AND THAT PART OF THE WEST HALF OF SECTION 4, ALL IN TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE IRON PIPE MONUMENT THE SOUTHEAST CORNER OF SAID SECTION 5; THENCE NORTH 01 DEGREE 15 MINUTES 55 SECONDS WEST ALONG THE EAST LINE OF THE SOUTHEAST 1/4 OF SAID SECTION 5, A DISTANCE OF 1730.13 FEET TO THE POINT OF BEGINNING; THENCE NORTH 89 DEGREES 27 MINUTES 29 SECONDS WEST 362.35 FEET; THENCE NORTH 00 DEGREES 32 MINUTES 31 SECONDS EAST 2025.23 FEET TO THE SOUTHERLY LINE OF COMMONWEALTH EDISON COMPANY PROPERTY DESCRIBED IN DOCUMENT 73-2720; THENCE NORTH 87 DEGREES 56 MINUTES 31 SECONDS EAST ALONG SAID SOUTHERLY LINE 1,222.89 FEET TO THE CENTERLINE OF ROB ROY DITCH; THENCE SOUTH 03 DEGREES 43 MINUTES 10 SECONDS EAST ALONG SAID CENTERLINE 577.07 FEET; THENCE SOUTH 01 DEGREE 49 MINUTES 41 SECONDS WEST ALONG SAID CENTERLINE 298.55 FEET; THENCE NORTH 89 DEGREES 00 MINUTES 53 SECONDS EAST 15.64 FEET TO THE WESTERLY RIGHT-OF-WAY LINE OF ILLINOIS ROUTE 47 PER DOCUMENT 907256 AND 907257; (THE NEXT 5 CALLS ARE ALONG SAID WESTERLY RIGHT-OF-WAY LINE OF ILLINOIS ROUTE 47 PER DOCUMENT 907256 AND 907257) THENCE SOUTH 00 DEGREES 09 MINUTES 46 SECONDS EAST 170.64 FEET; THENCE NORTH 89 DEGREES 50 MINUTES 14 SECONDS EAST 10.00 FEET; THENCE SOUTH 00 DEGREES 09 MINUTES 46 SECONDS EAST 1,000.00 FEET; THENCE SOUTH 89 DEGREES 50 MINUTES 14 SECONDS WEST 10.00 FEET; THENCE SOUTH 00 DEGREES 09 MINUTES 46 SECONDS EAST 36.62 FEET; THENCE NORTH 89 DEGREES 27 MINUTES 29 SECONDS WEST 925.95 FEET TO THE POINT OF BEGINNING, ALL IN KENDALL COUNTY, ILLINOIS. TRACT 2: THAT PART OF THE NORTHWEST QUARTER OF SECTION 5, TOWNSHIP 37 NORTH, RANGE 7 EAST, LYING NORTHERLY OF A LINE EXTENDING EASTERLY FROM A POINT ON THE WEST LINE OF SAID NORTHWEST QUARTER, 2316 FEET SOUTH OF THE NORTHWEST CORNER OF SAID SECTION 5, TO A POINT ON THE NORTH AND SOUTH CENTERLINE OF SAID SECTION, 2326.7 FEET SOUTH OF THE NORTHWEST CORNER OF SAID SECTION AND LYING SOUTHERLY OF THE COMMONWEALTH EDISON COMPANY RIGHT OF WAY LINE PURSUANT TO DOCUMENT 73-2720, IN KENDALL COUNTY, ILLINOIS. ALSO; THAT PART OF THE NORTHEAST QUARTER OF SECTION 6, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHEAST CORNER OF SAID SECTION 6, THENCE SOUTH ON THE EAST LINE OF SAID SECTION 6, A DISTANCE OF 2460.05 FEET TO THE INTERSECTION WITH THE MOST SOUTHERLY LINE OF PROPERTY CONVEYED TO LASALLE NATIONAL BANK, AS TRUSTEE UNDER TRUST AGREEMENT DATED JULY 15, 1966 AND KNOWN AS TRUST NUMBER 35339, BY A DEED DATED JANUARY 31, 1972 AND RECORDED JANUARY 31, 1972 AS DOCUMENT 72-467 TO THE POINT OF BEGINNING, THENCE WESTERLY ALONG THE SOUTHERLY LINE OF SAID PROPERTY CONVEYED TO LASALLE NATIONAL BANK, AS TRUSTEE UNDER TRUST 5 NUMBER 35339, WHICH FORMS AN ANGLE OF 89 DEGREES 57 MINUTES 27 SECONDS TO THE LEFT WITH THE EAST LINE OF SAID SECTION 6, A DISTANCE OF 812.66 FEET, THENCE NORTH 90 DEGREES 25 MINUTES 49 SECONDS TO THE RIGHT WITH THE PROLONGATION OF THE LAST DESCRIBED COURSE, A DISTANCE OF 366.94 FEET, THENCE EASTERLY 88 DEGREES 43 MINUTES 04 SECONDS TO THE RIGHT WITH THE PROLONGATION OF THE LAST DESCRIBED COURSE, A DISTANCE OF 809.73 FEET TO THE EAST LINE OF SAID SECTION 6, THENCE SOUTH ALONG THE EAST LINE OF SAID SECTION 6, A DISTANCE OF 378.96 FEET TO THE POINT OF BEGINNING, IN KENDALL COUNTY, ILLINOIS. ALSO; THAT PART OF THE NORTHEAST QUARTER OF SECTION 6, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHEAST CORNER OF SAID SECTION 6, THENCE SOUTH ON THE EAST LINE OF SAID SECTION 6, A DISTANCE OF 2474.60 FEET FOR THE POINT OF BEGINNING OF THE TRACT HEREIN DESCRIBED, THENCE WESTERLY ON A LINE WHICH FORMS AN ANGLE OF 90 DEGREES 57 MINUTES 19 SECONDS TO THE RIGHT WITH THE EAST LINE OF SAID SECTION 6, A DISTANCE OF 812.66 FEET, THENCE NORTH ALONG A LINE 89 DEGREES 31 MINUTES 03 SECONDS TO THE RIGHT WITH THE PROLONGATION OF THE LAST DESCRIBED LINE, A DISTANCE OF 1.61 FEET TO THE INTERSECTION WITH THE MOST SOUTHERLY LINE OF THE PROPERTY CONVEYED TO LASALLE NATIONAL BANK, AS TRUSTEE UNDER TRUST AGREEMENT DATED JULY 15, 1966 AND KNOWN AS TRUST NUMBER 35339 BY DEED DATED JANUARY 31, 1972 AND RECORDED JANUARY 31, 1972 AS DOCUMENT 72-467, THENCE EASTERLY ON THE SOUTHERLY LINE OF SAID PROPERTY CONVEYED TO THE LASALLE NATIONAL BANK, A DISTANCE OF 812.66 FEET TO A POINT ON THE EAST LINE OF SAID SECTION 6, THENCE SOUTHERLY ON SAID EAST LINE, 13.55 FEET TO THE POINT OF BEGINNING, IN KENDALL COUNTY, ILLINOIS. TRACT 3: LOT 2 OF THE NORTHEAST 1/4 OF SECTION 5, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, ACCORDING TO THE PLAT OF THE GOVERNMENT SURVEY OF SAID SECTION 5 (EXCEPT THAT PART DESCRIBED AS FOLLOWS: BEGINNING AT THE SOUTHEAST CORNER OF SAID LOT 2, THENCE WEST 40 CHAINS TO THE SOUTHWEST CORNER OF SAID LOT, THENCE NORTH 38 1/2 LINKS TO THE SOUTH BANK OF DITCH, THENCE SOUTH 89 DEGREES 30 MINUTES 00 SECONDS EAST 40 CHAINS TO THE POINT OF BEGINNING AND EXCEPTING THEREFROM THAT PART OF THE NORTHEAST 1/4 OF SECTION 5, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN DESCRIBED AS FOLLOWS: BEGINNING AT A POINT ON THE NORTH LINE OF SAID NORTHEAST 1/4, 1961.60 FEET EAST OF THE NORTHWEST CORNER OF SAID NORTHEAST 1/4, THENCE EAST ALONG SAID NORTH LINE 667.0 FEET, THENCE SOUTH AT RIGHT ANGLES TO SAID NORTH LINE, 396.0 FEET, THENCE WEST AT RIGHT ANGLES TO THE LAST DESCRIBED COURSE, 667.0 FEET, THENCE NORTH AT RIGHT ANGLES TO THE LAST DESCRIBED COURSE, 396.0 FEET TO THE POINT OF BEGINNING, AND ALSO EXCEPTING THAT PART OF LOT 2 OF THE NORTHEAST QUARTER OF SECTION 5, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, ACCORDING TO THE PLAT OF THE GOVERNMENT SURVEY OF SAID SECTION 5 DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHEAST CORNER OF SAID LOT 2, THENCE WEST 40 CHAINS (RECORD), 2652.01 FEET (MEASURED) TO THE SOUTHWEST CORNER OF SAID LOT 2, THENCE NORTH 38 1/2 LINKS (RECORD), 25.41 FEET (MEASURED) TO THE SOUTH BANK OF A DITCH, THENCE SOUTH 89 DEGREES 30 MINUTES 00 SECONDS EAST (RECORD), NORTH 88 DEGREES 05 MINUTES 41 SECONDS EAST (MEASURED), 2593.76 FEET (MEASURED) TO THE POINT OF BEGINNING, THENCE NORTH 01 DEGREES 54 MINUTES 03 SECONDS WEST, 232.55 FEET TO A POINT ON A NON-TANGENT CURVE, THENCE NORTHEASTERLY 68.93 FEET ALONG A CURVE TO THE LEFT, HAVING A RADIUS OF 533.00 6 FEET AND WHOSE CHORD BEARS NORTH 59 DEGREES 57 MINUTES 33 SECONDS EAST, 68.88 FEET TO A POINT ON THE EAST LINE OF SAID LOT 2, THENCE SOUTH 01 DEGREES 16 MINUTES 25 SECONDS EAST ALONG SAID EAST LINE, 265.04 FEET TO THE SOUTHEAST CORNER OF SAID LOT 2, THENCE SOUTH 88 DEGREES 05 MINUTES 41 SECONDS WEST, 57.84 FEET TO THE POINT OF BEGINNING) IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS. TRACT 4: THAT PART OF LOT 2 OF THE NORTHWEST 1/4 OF SECTION 4, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, ACCORDING TO THE PLAT OF THE GOVERNMENT SURVEY OF SAID SECTION 4, LYING WESTERLY OF THE FOLLOWING DESCRIBED LINE BEGINNING AT THE SOUTHWEST CORNER OF SAID LOT 2, THENCE NORTH 01 DEGREES 16 MINUTES 25 SECONDS WEST, ALONG THE WEST LINE OF SAID LOT 2, A DISTANCE OF 265.04 FEET TO A POINT ON A NON-TANGENT CURVE, THENCE NORTHEASTERLY 531.35 FEET ALONG A CURVE TO THE LEFT, HAVING A RADIUS OF 533.00 FEET AND WHOSE CHORD BEARS NORTH 27 DEGREES 41 MINUTES 44 SECONDS EAST, 509.62 FEET TO A POINT OF TANGENCY, THENCE NORTH 00 DEGREES 51 MINUTES 49 SECONDS WEST 150.53 FEET, THENCE NORTH 89 DEGREES 08 MINUTES 11 SECONDS EAST, PERPENDICULAR TO THE LAST DESCRIBED LINE, 110.00 FEET, THENCE NORTH 00 DEGREES 51 MINUTES 49 SECONDS WEST PERPENDICULAR TO THE LAST DESCRIBED LINE, 912.39 FEET TO A POINT ON THE NORTH LINE OF SAID LOT 2, SAID POINT BEING 364.44 FEET EAST OF THE NORTHWEST CORNER OF SAID SECTION 4 (AS MEASURED ALONG SAID NORTH LINE) AND SAID POINT ALSO BEING THE POINT OF TERMINUS, IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS. TRACT 5: PARCEL 1: THAT PART OF THE WEST 1/2 OF SECTION 4, PART OF SECTION 5, PART OF THE NORTHEAST 1/4 OF SECTION 8 AND PART OF THE NORTHWEST 1/4 OF SECTION 9, ALL IN TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: BEGINNING AT THE POINT OF INTERSECTION OF THE CENTER LINE OF GALENA ROAD AS NOW ESTABLISHED ACROSS SAID SECTION 5 WITH THE WEST LINE OF THE EAST 1/2 OF SAID SECTION 5; THENCE NORTH 00 DEGREES 02 MINUTES 49 SECONDS WEST ALONG SAID WEST LINE, 2673.13 FEET TO A POINT 2327.34 FEET SOUTH OF THE NORTHEAST CORNER OF THE NORTHWEST 1/4 OF SAID SECTION 5; THENCE NORTH 89 DEGREES 36 MINUTES 30 SECONDS WEST 1323.10 FEET; THENCE NORTH 00 DEGREES 02 MINUTES 30 SECONDS EAST 2325.56 FEET TO THE NORTH LINE OF SAID SECTION 5; THENCE SOUTH 89 DEGREES 41 MINUTES 06 SECONDS EAST ALONG SAID NORTH LINE 1319.49 FEET TO THE NORTHWEST CORNER OF THE NORTHEAST 1/4 OF SAID SECTION 5; THENCE SOUTH 00 DEGREES 02 MINUTES 49 SECONDS EAST ALONG THE WEST LINE OF SAID NORTHEAST 1/4 1828.36 FEET; THENCE NORTH 89 DEGREES 08 MINUTES EAST 3596.80 FEET TO THE CENTER LINE OF ROB ROY DITCH; THENCE SOUTH 00 DEGREES 22 MINUTES 03 SECONDS EAST ALONG SAID CENTER LINE 781.86 FEET; THENCE SOUTH 02 DEGREES 43 MINUTES 14 SECONDS WEST ALONG SAID CENTER LINE 300.01 FEET; THENCE SOUTH 89 DEGREES 40 MINUTES EAST 291.15 FEET; THENCE SOUTH 00 DEGREES 56 MINUTES 40 SECONDS WEST 240.28 FEET; THENCE NORTH 89 DEGREES 14 MINUTES 01 SECONDS EAST 1428.51 FEET TO THE EAST LINE OF THE WEST 1/2 OF SAID SECTION 4; THENCE SOUTH 00 DEGREES 02 MINUTES 57 SECONDS EAST ALONG SAID EAST LINE 991.84 FEET; THENCE SOUTH 89 DEGREES 09 MINUTES 08 SECONDS WEST 1745.17 FEET TO THE CENTER LINE OF SAID ROB ROY DITCH; THENCE SOUTH 03 DEGREES 28 MINUTES 51 SECONDS WEST ALONG SAID CENTER LINE 1373.75 FEET; THENCE SOUTH 30 DEGREES 24 MINUTES 07 SECONDS WEST ALONG SAID CENTER LINE 600.81 FEET TO THE CENTER LINE OF SAID GALENA ROAD; THENCE NORTH 72 DEGREES 44 MINUTES WEST ALONG SAID 7 CENTER LINE, 3318.05 FEET TO THE POINT OF BEGINNING, EXCEPTING THEREFROM THAT PART OF THE NORTHWEST 1/4 OF SECTION 5, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN LYING SOUTH OF A LINE EXTENDING EASTERLY FROM A POINT ON SAID WEST LINE OF THE NORTHWEST 1/4 WHICH POINT IS 1876.07 FEET SOUTH OF THE NORTHWEST CORNER OF SAID SECTION 5 TO A POINT ON THE NORTH AND SOUTH CENTER LINE OF SAID SECTION 5 WHICH POINT IS 1828.85 FEET SOUTH OF SAID NORTH QUARTER CORNER, AND EXCEPT A STRIP OF LAND 205.00 FEET WIDE IN THE NORTHEAST 1/4 OF SECTION 5 AND THE NORTHWEST 1/4 OF SECTION 4, TOWNSHIP 37 NORTH, RANGE 7, EAST OF THE THIRD PRINCIPAL MERIDIAN, BOUNDED AND DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHWEST CORNER OF THE NORTHEAST 1/4 OF SAID SECTION 5; THENCE SOUTH ALONG THE NORTH AND SOUTH CENTER LINE OF SAID SECTION 5, A DISTANCE OF 1828.85 FEET TO THE NORTH LINE OF PROPERTY CONVEYED TO THE LASALLE NATIONAL BANK, AS TRUSTEE UNDER TRUST AGREEMENT DATED FEBRUARY 10, 1967, KNOWN AS TRUST NO. 35913 RECORDED AS DOCUMENT NO. 154368 IN BOOK 152, PAGE 392 AS SAID NORTH LINE IS MONUMENTED AND OCCUPIED, HEREINAFTER REFERRED TO AS LINE "B", FOR THE POINT OR BEGINNING; THENCE EAST ALONG SAID LINE "B", A DISTANCE OF 3596.80 FEET TO THE CENTER LINE OF ROB ROY DITCH; THENCE SOUTHERLY ALONG THE CENTER LINE OF ROB ROY DITCH FORMING AN ANGLE OF 90 DEGREES 29 MINUTES 57 SECONDS TO THE RIGHT WITH THE PROLONGATION OF THE LAST DESCRIBED COURSE, A DISTANCE OF 205.00 FEET TO THE INTERSECTION WITH A LINE 205.00 FEET PERPENDICULARLY DISTANT SOUTH OF AND PARALLEL WITH THE AFORESAID LINE "B"; THENCE WEST ALONG THE LAST DESCRIBED PARALLEL LINE A DISTANCE OF 3598.47 FEET TO THE NORTH AND SOUTH CENTER LINE OF SAID SECTION 5; THENCE NORTH ALONG SAID NORTH AND SOUTH CENTER LINE 205.02 FEET TO THE POINT OF BEGINNING, AND ALSO EXCEPT THAT PART OF THE WEST HALF OF SAID SECTION 4 LYING EAST OF THE WEST RIGHT OF WAY LINE OF ILLINOIS ROUTE 47, IN KENDALL COUNTY, ILLINOIS. AND ALSO EXCEPTING: THAT PART OF THE SOUTHEAST 1/4 OF SECTION 5, THAT PART OF THE SOUTHWEST 1/4 OF SECTION 4, THAT PART OF THE NORTHEAST 1/4 OF SECTION 8 AND THAT PART OF THE NORTHWEST 1/4 OF SECTION 9, ALL IN TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE IRON ROD MONUMENTING THE SOUTHEAST CORNER OF SECTION 5; THENCE NORTH 01 DEGREES 15 MINUTES 55 SECONDS WEST ALONG THE EAST LINE OF THE SOUTHEAST 1/4 OF SAID SECTION 5, A DISTANCE 1,550.82 FEET; THENCE NORTH 88 DEGREES 44 MINUTES 05 SECONDS EAST 409.15 FEET PERPENDICULAR TO THE LAST DESCRIBED COURSE TO THE POINT OF BEGINNING; THENCE NORTH 90 DEGREES 00 MINUTES 00 SECONDS EAST 221.96 FEET; THENCE NORTH 37 DEGREES 44 MINUTES 29 SECONDS EAST 115.96 FEET; THENCE SOUTH 89 DEGREES 12 MINUTES 43 SECONDS EAST 196.55 FEET TO THE CENTERLINE OF THE ROB ROY DITCH; THENCE SOUTH 02 DEGREES 13 MINUTES 10 SECONDS WEST 1336.52 FEET ALONG SAID CENTERLINE; THENCE SOUTH 29 DEGREES 12 MINUTES 38 SECONDS WEST 600.81 FEET TO THE CENTERLINE OF GALENA ROAD AS NOW ESTABLISHED; THENCE NORTH 73 DEGREES 55 MINUTES 29 SECONDS WEST ALONG SAID CENTERLINE 677.76 FEET, THENCE NORTH 02 DEGREES 56 MINUTES 50 SECONDS WEST 348.47 FEET; THENCE NORTH 16 DEGREES 11 MINUTES 58 SECONDS EAST 599.13 FEET; THENCE NORTH 28 DEGREES 25 MINUTES 55 SECONDS EAST 750.54 FEET TO THE POINT OF BEGINNING, ALL IN KENDALL COUNTY, ILLINOIS, AND ALSO EXCEPTING, THAT PART CONVEYED BY WARRANTY DEED RECORDED AUGUST 30, 2007 AS DOCUMENT 200700026496, DESCRIBED AS FOLLOWS: THAT PART OF THE EAST HALF OF SECTION 5 AND THAT PART OF THE WEST HALF OF SECTION 4, ALL IN TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE IRON PIPE MONUMENTING THE SOUTHEAST CORNER OF SAID 8 SECTION 5; THENCE NORTH 01 DEGREES 15 MINUTES 55 SECONDS WEST ALONG THE EAST LINE OF THE SOUTHEAST 1/4 OF SAID SECTION 5, A DISTANCE OF 1730.13 FEET TO THE POINT OF BEGINNING; THENCE NORTH 89 DEGREES 27 MINUTES 29 SECONDS WEST 362.35 FEET; THENCE NORTH 00 DEGREES 32 MINUTES 31 SECONDS EAST 2026.23 FEET TO THE SOUTHERLY LINE OF COMMONWEALTH EDISON COMPANY PROPERTY DESCRIBED IN DOCUMENT 73-2720; THENCE NORTH 87 DEGREES 56 MINUTES 31 SECONDS EAST ALONG SAID SOUTHERLY LINE 1,222.89 FEET TO THE CENTERLINE OF ROB ROY DITCH; THENCE SOUTH 03 DEGREES 43 MINUTES 10 SECONDS EAST ALONG SAID CENTERLINE 577.07 FEET; THENCE SOUTH 01 DEGREES 49 MINUTES 41 SECONDS WEST ALONG SAID CENTERLINE 298.55 FEET; THENCE NORTH 89 DEGREES 00 MINUTES 53 SECONDS EAST 15.64 FEET TO THE WESTERLY RIGHT-OF-WAY LINE OF ILLINOIS ROUTE 47 PER DOCUMENT 907256 AND 907257; (THE NEXT 5 CALLS ARE ALONG SAID WESTERLY RIGHT OF WAY LINE OF ILLINOIS ROUTE 47 PER DOCUMENT 907256 AND 907257) THENCE SOUTH 00 DEGREES 09 MINUTES 46 SECONDS EAST 170.64 FEET; THENCE NORTH 89 DEGREES 50 MINUTES 14 SECONDS EAST 10.00 FEET; THENCE SOUTH 00 DEGREES 09 MINUTES 48 SECONDS EAST, 1,000.00 FEET; THENCE SOUTH 89 DEGREES 50 MINUTES 14 SECONDS WEST 10.00 FEET; THENCE SOUTH 00 DEGREES 09 MINUTES 46 SECONDS EAST 38.62 FEET; THENCE NORTH 89 DEGREES 27 MINUTES 29 SECONDS WEST 925.95 FEET TO THE POINT OF BEGINNING, ALL IN KENDALL COUNTY, ILLINOIS. PARCEL 2: THAT PART OF THE NORTHWEST 1/4 OF SECTION 5 AND NORTHEAST 1/4 OF SECTION 6, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: BEGINNING AT THE NORTHWEST CORNER OF SECTION 5; THENCE EAST ALONG THE SECTION LINE 1331.4 FEET; THENCE SOUTHERLY ALONG A LINE FORMING AN ANGLE OF 90 DEGREES 07 MINUTES 00 SECONDS MEASURED FROM WEST TO SOUTH FROM THE SECTION LINE, 2321.5 FEET; THENCE WESTERLY ALONG A LINE FORMING AN ANGLE OF 89 DEGREES 33 MINUTES 00 SECONDS, MEASURED FROM NORTH TO WEST FROM THE LAST DESCRIBED COURSE, 1328.7 FEET TO THE WEST LINE OF SECTION 5; THENCE SOUTHERLY ALONG THE SECTION LINE, FORMING AN ANGLE OF 89 DEGREES 27 MINUTES 00 SECONDS MEASURED FROM EAST TO SOUTH FROM THE LAST DESCRIBED COURSE, 146.4 FEET; THENCE WESTERLY ALONG A LINE FORMING AN ANGLE OF 89 DEGREES 58 MINUTES 00 SECONDS, MEASURED FROM NORTH TO WEST FROM THE SECTION LINE, 1553 FEET; THENCE NORTHERLY ALONG A LINE FORMING AN ANGLE OF 89 DEGREES 33 MINUTES 00 SECONDS, MEASURED FROM EAST TO NORTH FROM THE LAST DESCRIBED COURSE, 2461.1 FEET TO THE NORTH LINE OF SECTION 6; THENCE EASTERLY ALONG SAID NORTH LINE 1534 FEET TO THE POINT OF BEGINNING, EXCEPTING THEREFROM THAT PART OF THE NORTHEAST 1/4 OF SECTION 6, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, LYING SOUTH AND WEST OF THE FOLLOWING DESCRIBED LINE: BEGINNING AT A POINT 1876.07 FEET SOUTH OF THE NORTHEAST CORNER OF SAID SECTION 6, SAID POINT BEING ON THE NORTH LINE OF THE LAND CONVEYED TO COMMONWEALTH EDISON COMPANY BY DOCUMENT NO. R73-2841 (TRACT 1); THENCE WEST ALONG SAID NORTH LINE 1133.17 TO A POINT OF INTERSECTION WITH A LINE 415.0 FEET PERPENDICULARLY DISTANT EAST OF AND PARALLEL WITH THE EAST LINE OF THE LAND CONVEYED TO EARL P. AND EMMA V. KONICEK BY DEED RECORDED AS DOCUMENT NO. 136414 IN BOOK 126, PAGE 41; THENCE NORTH ON SAID PARALLEL LINE, ALSO BEING THE EAST LINE OF THE LAND CONVEYED TO SAID COMMONWEALTH EDISON COMPANY BY DOCUMENT NO. R73-2841, 1897.19 FEET TO THE NORTH LINE OF SAID SECTION 6 AND THE POINT OF TERMINATION; AND ALSO EXCEPT THAT PART OF THE NORTHWEST 1/4 OF SECTION 5, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN LYING SOUTHERLY OF A LINE 9 EXTENDED EASTERLY FROM A POINT ON THE WEST LINE OF SAID NORTHWEST 1/4 OF SECTION 5 WHICH POINT IS 1876.07 FEET SOUTH OF THE NORTHWEST CORNER OF SAID SECTION 5 TO A POINT ON THE NORTH AND SOUTH CENTER LINE OF SECTION 5, WHICH POINT IS 1828.85 FEET SOUTH OF THE NORTH QUARTER CORNER OF SAID SECTION 5, ALL IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS. TRACT 6: PART OF THE EAST 1/2 OF SECTION 6; TOWNSHIP 37 NORTH, RANGE 7, EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHEAST CORNER OF SAID SECTION; THENCE NORTHERLY ALONG THE EASTERLY LINE OF SAID SECTION 6, A DISTANCE OF 3407.85 FEET TO THE SOUTH LINE OF PROPERTY CONVEYED TO SUSAN SCHMIDT BY WARRANTY DEED RECORDED DECEMBER 18, 1929 IN BOOK 80, PAGES 334 AND 335; THENCE WEST ALONG THE SOUTH LINE OF PROPERTY CONVEYED TO SUSAN SCHMIDT A DISTANCE OF 1552.74 FEET TO THE EAST LINE OF PROPERTY CONVEYED TO EARL P KONICEK AND WIFE BY WARRANTY DEED DATED DECEMBER 4, 1961 RECORDED AS DOCUMENT 136414, THENCE SOUTH ALONG THE EAST LINE OF PROPERTY CONVEYED TO EARL P. KONICEK AND WIFE 1240.82 FEET TO THE CENTER LINE OF GALENA ROAD, FOR THE POINT OF BEGINNING; THENCE CONTINUING SOUTH ALONG THE PROLONGATION OF THE LAST DESCRIBED COURSE A DISTANCE 919.13 FEET TO AN ANGLE POINT WHICH IS 1312.43 FEET PERPENDICULARLY DISTANCE NORTH OF SAID SOUTH LINE OF SAID SECTION 6; THENCE SOUTHWESTERLY ALONG A LINE FORMING AN ANGLE OF 26 DEGREES 45 MINUTES 35 SECOND TO THE RIGHT WITH A PROLONGATION OF THE LAST DESCRIBED COURSE A DISTANCE OF 332.08 FEET TO THE NORTH LINE OF PARCEL TWO OF PROPERTY CONVEYED TO CHICAGO TITLE AND TRUST COMPANY, AS TRUSTEE UNDER TRUST NUMBER 45553 BY CONSERVATORS DEED RECORDED SEPTEMBER 17, 1973 AS DOCUMENT 73-4671; THENCE WESTERLY ALONG SAID NORTHERLY LINE FORMING AN ANGLE OF 62 DEGREES 01 MINUTES 01 SECONDS TO THE RIGHT WITH THE PROLONGATION OF THE LAST DESCRIBED COURSE, A DISTANCE 646.8 FEET TO THE CENTER LINE OF BEECHER ROAD; THENCE NORTHEASTERLY ALONG SAID CENTER LINE 1362.40 FEET TO THE CENTER LINE OF GALENA ROAD; THENCE SOUTHEASTERLY ALONG SAID CENTER LINE 460.52 FEET TO THE POINT OF BEGINNING; IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS, ALSO, THAT PART OF THE EAST 1/2 OF SECTION 6, TOWNSHIP 37 NORTH, RANGE 7, EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: BEGINNING AT THE INTERSECTION OF THE CENTER LINE OF GALENA ROAD WITH THE EAST LINE OF SAID SECTION; THENCE NORTH 70 DEGREES 55 MINUTES WEST ALONG SAID CENTER LINE 276 FEET; THENCE SOUTH PARALLEL TO THE EAST LINE OF SAID SECTION 8, 200 FEET; THENCE SOUTH 70 DEGREES 55 MINUTES EAST 270 FEET TO THE EAST LINE OF SAID SECTION; THENCE SOUTH ALONG THE EAST LINE OF SAID SECTION 1456.6 FEET TO THE SOUTHEAST CORNER OF SAID SECTION; THENCE WEST ALONG THE SOUTH LINE OF SAID SECTION 470.51 FEET TO THE EASTERLY LINE OF PARCEL TWO OF THE PROPERTY CONVEYED TO CHICAGO TITLE AND TRUST COMPANY TRUSTEE UNDER TRUST NUMBER 45553 BY CONSERVATORS DEED RECORDED SEPTEMBER 17, 1973 AS DOCUMENT R73-4671; THENCE NORTHERLY ALONG SAID EASTERLY LINE 1006.52 FEET TO THE NORTHEASTERLY CORNER OF SAID PARCEL; THENCE WESTERLY ALONG THE NORTH LINE OF SAID PARCEL TWO 388.83 FEET TO THE INTERSECTION OF SAID NORTH LINE WITH THE EASTERLY LINE OF THE PROPERTY DESCRIBED IN PARCEL ONE OF SAID DOCUMENT 73-4671; THENCE NORTHEASTERLY ALONG SAID EASTERLY LINE OF PARCEL ONE A DISTANCE OF 115.02 FEET TO AN ANGLE POINT ON SAID EASTERLY LINE OF PARCEL ONE WHICH IS 1112.06 FEET PERPENDICULARLY DISTANCE NORTH OF THE SOUTH LINE OF SAID SECTION; THENCE NORTH ALONG A LINE FORMING AN ANGLE 26 DEGREES 45 MINUTES 38 SECOND 10 TO THE LEFT WITH THE PROLONGATION OF THE LAST DESCRIBED COURSE A DISTANCE OF 2329.35 FEET TO THE SOUTH LINE OF PROPERTY CONVEYED TO DIANE R. KAPCHINSKI BY TRUSTEES DEED RECORDED JUNE 14, 1973 AS DOCUMENT 73-28243; THENCE EAST ALONG THE SOUTH LINE OF PROPERTY CONVEYED TO DIANE R. KAPCHINSKI 812.68 FEET TO THE EAST LIEN OF SAID SECTION 6; THENCE SOUTHERLY ALONG THE EAST LINE OF SAID SECTION 6, 1319.90 FEET TO THE POINT OF BEGINNING, IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS, EXCEPT THE LEGAL DESCRIPTION INCLUDED IN THE WARRANTY DEED RECORDED AUGUST 24, 2020 AS DOCUMENT 202000016040. OWNER: The Konicek Family Limited Partnership A PART OF SECTION 6, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN AND PART OF SECTION 1, TOWNSHIP 37 NORTH, RANGE 6 EAST OF THE THIRD PRINCIPAL MERIDIAN DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHWEST CORNER OF SAID SECTION 6, THENCE EAST 19.508 CHAINS (1,287.528 FEET) TO AN IRON STAKE FOR PLACE OF BEGINNING, THENCE EAST ON THE NORTH LINE OF SAID SECTION 6, 44.599 CHAINS (2,943.534 FEET), THENCE SOUTH 16 MINUTES WEST 56.242 CHAINS (3,711.972 FEET) TO THE CENTER OF THE HIGHWAY, THENCE NORTH 73 DEGREES 58 MINUTES WEST 3.473 CHAINS (229.218 FEET) ALONG THE CENTER OF THE HIGHWAY, THENCE NORTH 79 DEGREES 37 MINUTES WEST 52.777 CHAINS (3,483.282 FEET) ALONG THE CENTER OF THE HIGHWAY, THENCE NORTH 79 DEGREES 16 MINUTES WEST 8.03 CHAINS (529.98 FEET) ALONG THE CENTER OF THE HIGHWAY TO AN IRON STAKE, THENCE NORTH 18 DEGREES 05 MINUTES EAST 10.258 CHAINS (677.028 FEET) TO AN IRON STAKE, THENCE NORTH 72 DEGREES 01 MINUTE WEST 6.632 CHAINS (437.712 FEET) TO AN IRON STAKE, THENCE NORTH 27 DEGREES 51 MINUTES EAST 11.60 CHAINS (765.6 FEET) TO AN IRON STAKE, THENCE NORTH 89 DEGREES 25 MINUTES EAST 11.535 CHAINS (761.31 FEET) TO THE CENTER OF THE HIGHWAY, THENCE NORTH 12 DEGREES 40 MINUTES EAST TO THE PLACE OF THE BEGINNING, SITUATED IN KENDALL COUNTY, ILLINOIS, EXCEPTING THEREFROM RIGHT OF WAY DEDICATED FOR ASHE ROAD AND GALENA ROAD AND ALSO; EXCEPTING, THAT PART OF THE NORTHWEST QUARTER OF SECTION 6, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHWEST CORNER OF SAID SECTION 6; THENCE EAST ALONG THE NORTH LINE OF SAID SECTION 6, A DISTANCE OF 19.508 CHAINS (1287.53 FEET); THENCE SOUTH 12 DEGREES 40 MINUTES WEST, 22.655 CHAINS (1495.23 FEET); THENCE SOUTH 89 DEGREES 25 MINUTES WEST, 11.535 CHAINS (761.31 FEET); THENCE SOUTH 27 DEGREES 50 MINUTES 42 SECONDS WEST, 765.57 FEET; THENCE SOUTH 72 DEGREES 01 MINUTES EAST, 437.71 FEET; THENCE SOUTH 18 DEGREES 05 MINUTES WEST, 637.63 FEET TO THE NORTHERLY RIGHT OF WAY LINE OF GALENA ROAD; THENCE SOUTH 77 DEGREES 03 MINUTES 31 SECONDS EAST ALONG SAID NORTHERLY RIGHT OF WAY LINE OF GALENA ROAD, 187.93 FEET FOR THE POINT OF BEGINNING; THENCE CONTINUING SOUTH 77 DEGREES 03 MINUTES 31 SECONDS EAST ALONG SAID RIGHT OF WAY LINE 136.30 FEET TO A POINT OF CURVE; THENCE CONTINUING EASTERLY ALONG SAID RIGHT OF WAY, BEING A CURVE TO THE LEFT, HAVING A RADIUS OF 14,285.00 FEET AND CHORD BEARING SOUTH 78 DEGREES 06 MINUTES 11 SECONDS EAST, 189.98 FEET TO A POINT OF BEND IN SAID RIGHT OF WAY; THENCE NORTH 14 DEGREES 08 MINUTES 51 SECONDS EAST ALONG SAID RIGHT OF WAY, 20.02 FEET TO A POINT OF BEND; THENCE EASTERLY ALONG SAID RIGHT OF WAY, BEING A CURVE TO THE LEFT, HAVING A RADIUS OF 14,265.00 FEET AND CHORD BEARING SOUTH 79 DEGREES 23 MINUTES 57 SECONDS EAST, A DISTANCE OF 453.85 FEET TO A POINT OF TANGENT; THENCE SOUTH 80 DEGREES 18 MINUTES 38 SECONDS EAST ALONG SAID RIGHT OF WAY, 29.82 FEET; THENCE NORTH 10 DEGREES 46 MINUTES 28 SECONDS EAST, 528.48 11 FEET; THENCE NORTH 79 DEGREES 13 MINUTES 32 SECONDS WEST, 810.97 FEET; THENCE SOUTH 10 DEGREES 46 MINUTES 28 SECONDS WEST, 541.53 FEET TO THE POINT OF BEGINNING, IN BRISTOL TOWNSHIP, KENDALL COUNTY, ILLINOIS, ALSO EXCEPTING, THAT PART OF THE NORTHWEST QUARTER OF SECTION 6, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN BEING DESCRIBED BY COMMENCING AT THE NORTHWEST CORNER OF SAID SECTION 6; THENCE EAST ALONG THE NORTH LINE OF SAID SECTION 6, A DISTANCE OF 19.508 CHAINS (1287.53 FEET) TO THE NORTHEAST CORNER OF EQUESTRIAN ESTATES AT LEGACY FARMS; THENCE SOUTH 12 DEGREES 40 MINUTES WEST ALONG THE EASTERLY LINE OF SAID SUBDIVISION AND SAID EAST LINE EXTENDED SOUTHERLY, 22.655 CHAINS (1495.23 FEET); THENCE NORTH 89 DEGREES 25 MINUTES EAST, 29.67 FEET TO A POINT ON THE WESTERLY RIGHT OF WAY LINE OF ASHE ROAD AS RELOCATED FOR THE POINT OF BEGINNING; THENCE SOUTH 89 DEGREES 25 MINUTES 00 SECONDS WEST ALONG THE LAST DESCRIBED COURSE, A DISTANCE OF 618.59 FEET; THENCE SOUTH 00 DEGREES 35 MINUTES EAST, AT RIGHT ANGLES TO THE LAST DESCRIBED COURSE, A DISTANCE OF 355.09 FEET; THENCE NORTH 89 DEGREES 25 MINUTES EAST, A DISTANCE OF 683.60 TO A POINT ON THE WESTERLY RIGHT OF WAY LINE OF ASHE ROAD; THENCE NORTHERLY ALONG SAID RIGHT OF WAY LINE, ALONG A CURVE TO THE RIGHT HAVING A RADIUS OF 1482.39 FEET, WHOSE CHORD BEARS NORTH 10 DEGREES 57 MINUTES 30 SECONDS WEST, 360.99 FEET TO THE POINT OF BEGINNING IN THE TOWNSHIP OF BRISTOL, KENDALL COUNTY, ILLINOIS. Sold To: United City of Yorkville - 119899 651 Prairie Pointe Drive Yorkville, IL 60560 Bill To: United City of Yorkville - 119899 651 Prairie Pointe Drive Yorkville, IL 60560 Certificate of Publication: Order Number: 78360 Purchase Order: State of Illinois - Cook Chicago Tribune Media Group does hereby certify that it is the publisher of the Aurora Beacon News Classified. The Aurora Beacon News Classified 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 Aurora Beacon News Classified. The first publication of the notice was made in the newspaper, dated and published on 5/22/2026, and the last publication of the notice was made in the newspaper dated and published on 5/22/2026. This notice was also placed on a statewide public notice website as required by 715 ILCS 5/2. 1. PUBLICATION DATES: 22 May 2026. Aurora Beacon News Classified In witness, an authorized agent of The Chicago Tribune Media Group has signed this certificate executed in Chicago, Illinois on this 23 May 2026, by Chicago Tribune Company _________________________________________ Jeremy Gates Page 1 of 3 Page 2 of 3 Page 3 of 3 Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/gov_officials.php Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: See attached memo. 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 2026-01 & EDC 2026-23 PZC 2026-01 – Comprehensive Plan Update – Future Land Use Amendment City Council – June 23, 2026 PZC – 6/10/26 Moved forward to City Council agenda. PZC 2026-01 & EDC 2026-23 Approval Details an update to the Comprehensive Plan’s Future Land Use map for approved developments. David Hansen Community Development Name Department Majority 1 SUMMARY: In 2025 and 2026, the City Council approved six (6) developments that required rezoning. Since these approvals are inconsistent with the future land use designations outlined in the adopted 2016 Comprehensive Plan (“Plan”), amendments to the Future Land Use Map and land use designations are required for each affected area. Staff is recommending updates to the Comprehensive Plan to reflect the recently approved land uses for these projects. These amendments ensure the Plan remains consistent with approved zoning and the existing built environment, while also preventing misinterpretation of land use expectations within the Plan’s planning horizon. Restore Church, approved in 2022, is also included, as staff noticed it was not part of any previous amendment lists from prior years. The Comprehensive Plan land use map is a guide to future development and zoning decisions, but it is also meant to be adjusted when circumstances warrant a change in planning direction in a given area of the City. The changes to these areas have already been decided by the City Council and it is appropriate to change their corresponding land use designations. Please note that there was a typo in the Plan Commission item for the Proposed Appendix Amendment Pages regarding Project Steel. The document incorrectly referenced eighteen (18) buildings and three (3) electrical substations. The correct figures are sixteen (16) buildings and four (4) electrical substations. This correction has been made and is reflected in Exhibit A. PLANNING & ZONING ACTION: The Planning and Zoning Commission held a public hearing for the proposed amendment to the comprehensive plan on June 10, 2026. The commission made the following action on the motion for the request below: In consideration of testimony presented during a Public Hearing on June 10, 2026 and discussions conducted at that meeting, the Planning and Zoning Commission recommends approval to the City Council of a request to amend the Yorkville Comprehensive Plan, including a modified future land use map, pursuant to Section 11-12-7 of the Illinois Municipal Code (65 ILCS 5/11-12-7) and Section 9-1-1 of the Yorkville City Code. The proposed amendment adds sections the Future Land Use – Map Addendum to reclassify seven (7) identified developments. The changes are a result of a rezoning approvals made by the City Council in calendar years 2022, 2025, and 2026. Action Item: Williams - aye; Werderich - aye; Vinyard - aye; Forristall - aye; Linnane - aye; Crouch - aye; Green - aye 7 ayes; 0 nays ATTACHMENTS: 1. Draft Ordinance 2. PZC Staff Memo dated June 10, 2026 3. Proposed Appendix Amendment Pages 4. Public Hearing Notice Affidavit Memorandum To: City Council From: David Hansen, Senior Planner CC: Bart Olson, City Administrator Krysti J. Barksdale-Noble, Community Development Director Sara Mendez, Senior Planner Thian Dim, Planner I Date: June 23, 2026 Subject: PZC 2026-01: Comprehensive Plan Update – Future Land Use Amendments Ordinance No. 2026-____ Page 1 Ordinance No. 2026-_____ AN ORDINANCE OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS, APPROVING AN AMENDMENT TO THE YORKVILLE COMPREHENSIVE PLAN 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, Section 11-12-7 of the Illinois Municipal Code (65 ILCS 5/11-12-7) authorizes the preparation of a comprehensive plan for the present and future development or redevelopment of the City including recommendations for changes and updates to an approved comprehensive plan; and WHEREAS, the Planning and Zoning Commission is authorized through the Illinois Municipal Code to prepare and recommend to the Corporate Authorities a comprehensive plan or updates thereto for the present and future development or redevelopment of the City; and WHEREAS, the City filed an application to amend the Comprehensive Plan to add additional properties to the addendum to the Comprehensive Plan, identifying a location where the future land use designation has been reclassified; and WHEREAS, the City identified seven (7) properties that were rezoned in calendar years 2022, 2025, and 2026 where reclassification is appropriate; and WHEREAS, the Planning and Zoning Commission convened and held a public hearing on June 10, 2026, to consider the request and adopted Findings of Fact with recommendations to the City Council to approve the requested amendments. 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 above recitals are hereby incorporated and made a part of this Ordinance. Section 2. That the United City of Yorkville Comprehensive Plan be amended to add addendum pages 193, 194 and 195 as set forth on Exhibit A, attached hereto and made a part hereof by reference, and the same is hereby approved as the Comprehensive Plan and Map of the United City of Yorkville pursuant to Section 9-1-1 of the Yorkville City Code and shall be placed on file in the office of the City Clerk. Section 3. This Ordinance shall be in full force and effect after its passage, publication, and approval as provided by 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 SECTION 9 - STEWARDSHIP AND IMPLEMENTATION 193THE YORKVILLE PLAN • CONNECTING OUR PAST TO THE FUTURE FUTURE LAND USE - MAP ADDENDUMS RESTORE CHURCH New Future Land Use Designation: Destination Commerical Summary: In 2022, an application was approved requesting the rezoning of approximately 29 acres of commercially zoned land, generally located east of Wing Road and south of Illinois Route 71, to allow for continued use of the property for religious purposes as well as other potential non-religiously affiliated land uses. As part of the rezoning approval process, an annexation agreement amendment was approved via Ordinance 2022-41, which removed the three (3) parcels from the Windmill Farms PUD. Thus, the property was rezoned from Planned Unit Development (PUD) to B-3 General Business District. The property was originally designated “Estate/Conservation Residential”, which is intended to allow flexibility in residential design, accommodating low-density detached single-family housing while preserving sensitive environmental and scenic features. The “Destination Commercial” is intended for a broad range of commercial activities ranging from large format retail and strip centers to hotels and recreational complexes. Changing this property’s designation to “Destination Commercial” is consistent with the site’s B-3 zoning and the church’s future plans, which may include additional non-religious affiliated land uses. DMYF LOFTUS (DMYF, LLLP) New Future Land Use Designation: General Industrial Summary: In 2025, an application was approved requesting the rezoning of approximately 54 acres of vacant farmland generally located north of Faxon Road, east of Beecher Road, and south of the Burlington Northern Santa Fe (BNSF) railroad for the purpose of constructing and operating a future industrial / data center land use. The property was rezoned A-1 Agricultural District to M-2 General Manufacturing District. The property was originally designated “Agricultural Zone” and “Estate/Conservation Residential”. “Agricultural Zone” is meant for general farming uses. “Estate/Conservation Residential” is intended to allow flexibility in residential design, accommodating low-density detached single-family housing while preserving sensitive environmental and scenic features. The “General Industrial” designation is meant to accommodate a broad range of warehousing, manufacturing, and energy/industrial land uses. Changing this property’s designation to “General Industrial” is consistent with the M-2 General Manufacturing zoning and future industrial / data center land uses. PROJECT STEEL (PROLOGIS - DATA CENTER CAMPUS) New Future Land Use Designation: General Industrial Summary: In 2026, an application was approved requesting the annexation, rezoning, special use for a Planned Unit Development (PUD) and Preliminary PUD Plan for sixteen (16) parcels totaling approximately 540-acres of vacant farmland generally located southeast of Ashe and Galena Roads, east of Eldamain Road, north of Corneils Road, and west of East Beecher Road for the purpose of constructing and operating a master-planned, high-tech data center campus. The data center campus has a phased development plan for sixteen (16) two- story buildings totaling approximately 6.8 million square feet with four (4) electrical substations, associated stormwater detention basins, equipment yards, and vacation of the W. Beecher Road right-of-way. The property was rezoned R-1 Single-Family Suburban Residential District to M-2 General Manufacturing District. Twelve (12) of the sixteen (16) parcels, approximately 300 acres, were originally designated “Estate/Conservation Residential”, which is intended to allow flexibility in residential design, accommodating low-density detached single-family housing while preserving sensitive environmental and scenic features. The “General Industrial” designation is meant to accommodate a broad range of warehousing, manufacturing, and energy/industrial land uses. Changing this property’s designation to “General Industrial” is consistent with the M-2 General Manufacturing zoning and future industrial / data center land uses. The remaining four (4) parcels that were approved in the application request are currently designated as “General Industrial” and will remain unchanged. SECTION 9 - STEWARDSHIP AND IMPLEMENTATION 194 THE YORKVILLE PLAN • CONNECTING OUR PAST TO THE FUTURE FUTURE LAND USE - MAP ADDENDUMS PROJECT CARDINAL (PIONEER - DATA CENTER CAMPUS) New Future Land Use Designation: General Industrial Summary: In 2026, an application was approved requesting the annexation, rezoning, special use for a Planned Unit Development (PUD) and Preliminary PUD Plan for twenty-one (21) parcels totaling approximately 1,037-acres of vacant farmland generally located northwest of Route 47 and Galena Road, south of Baseline Road, and east of Ashe Road for the purpose of constructing and operating a master-planned, high-tech data center campus. The data center campus has a phased development plan for fourteen (14) two-story data center buildings totaling over 17 million square feet, two (2) electrical substations, a utility switchyard, and associated stormwater detention basins. The property was rezoned R-1 Single- Family Suburban Residential District to M-2 General Manufacturing District for the annexation of seven (7) parcels totaling 305 acres. The underlying zoning for both the Bailey Meadows and Westhaven developments includes R-2 Single-Family Traditional Residence District, R-3 Multi-Family Attached Residence District, and B-3 General Business District. All parcels included in these two developments were rezoned to M-2 General Manufacturing District. The property was originally designated “Estate/Conservation Residential” and “Parks and Open Space”. Estate/Conservation Residential is intended to allow flexibility in residential design, accommodating low-density detached single-family housing while preserving sensitive environmental and scenic features. The “Parks and Open Space” designation is meant to preserve recreational areas and open space for either public or private use. The “General Industrial” designation is meant to accommodate a broad range of warehousing, manufacturing, and energy/industrial land uses. Changing this property’s designation to “General Industrial” is consistent with the M-2 General Manufacturing zoning and future industrial / data center land uses. 1.5 MILE REVIEW (USA ENERGY INDEPENDENCE - SOLAR FARM) New Future Land Use Designation: Agricultural Zone Summary: In 2025, Kendall County approved a special use permit for a commercial solar energy facility and a variance to the Kendall County Zoning Ordinance to allow a commercial solar energy facility on land within 1.5 miles of a municipality without an annexation agreement. The property is approximately 37 acres and is generally located immediately north of Corneils Road and approximately 0.5 miles east of Route 47 in unincorporated Kendall County. Since the property is located within the one and a half miles of the planning boundary for Yorkville, it allows the City the opportunity to review and provide comments to Kendall County. The property was originally designated “Estate/Conservation Residential”, which is intended to allow flexibility in residential design, accommodating low-density detached single-family housing while preserving sensitive environmental and scenic features. The “Agricultural Zone” designation is meant for general farming uses. Changing this property’s designation to “Agricultural Zone” is consistent with the City’s zoning classification for a solar farm use. SOUTH RECEIVING STATION SITE New Future Land Use Designation: Institutional Summary: In 2025, an application was approved requesting the rezoning of approximately 4 acres of vacant farmland generally located directly north of East Schoolhouse Road (Illinois Route 126), east of Wing Road, and south of Illinois Route 71 to accommodate the development of a south receiving station building, a standpipe (water tower), and a DuPage Water Commission (DWC) metering building as part of the City’s Lake Michigan water project. The property was rezoned B-3 General Business District to the PI Public Institutional District. The property was originally designated “Estate/Conservation Residential”, which is intended to allow flexibility in residential design, accommodating low-density detached single-family housing while preserving sensitive environmental and scenic features. The “Institutional” designation is meant to accommodate public or quasi-public entities to plan accordingly for future location and expansion of such facilities. Changing this property’s designation to “Institutional” is consistent with PI Public Institutional District and aligns with other public, and institutional owned and zoned properties located within the City. SECTION 9 - STEWARDSHIP AND IMPLEMENTATION 195THE YORKVILLE PLAN • CONNECTING OUR PAST TO THE FUTURE FUTURE LAND USE - MAP ADDENDUMS YORKVILLE SCHOOL DISTRICT New Future Land Use Designation: Institutional Summary: In 2026, an application was approved requesting the annexation and rezoning of approximately 110-acres of vacant farmland generally located north of River Road, west of Game Farm Road, and east of Eldamain Road for the purpose of constructing and operating a future public school facility/campus. The property was rezoned R-1 Single-Family Suburban Residence District to PI Public Institutional District. The property was originally designated “Estate/Conservation Residential”, which is intended to allow flexibility in residential design, accommodating low-density detached single-family housing while preserving sensitive environmental and scenic features. The “Institutional” designation is meant to accommodate public or quasi-public entities to plan accordingly for future location and expansion of such facilities. Changing this property’s designation to “Institutional” is consistent with PI Public Institutional District and aligns with other public, and institutional owned and zoned properties located within the City. THE YORKVILLE PLAN CONNECTING OUR PAST TO THE FUTURE 1 SUMMARY: In 2025 and 2026, the City Council approved six (6) developments that required rezoning. Since these approvals are inconsistent with the future land use designations outlined in the adopted 2016 Comprehensive Plan (“Plan”), amendments to the Future Land Use Map and land use designations are required for each affected area. Staff is recommending updates to the Comprehensive Plan to reflect the recently approved land uses for these projects. These amendments ensure the Plan remains consistent with approved zoning and the existing built environment, while also preventing misinterpretation of land use expectations within the Plan’s planning horizon. A list of the affected developments is provided in the table below. Restore Church, approved in 2022, is also included, as staff noticed it was not part of any previous amendment lists from prior years. Project Current Comprehensive Plan Future Land Use Designation Proposed Comprehensive Plan Future Land Use Designation PZC 2022-19 Restore Church Estate/Conservation Residential Destination Commercial (DC) PZC 2025-01 DMYF Loftus – DMYF, LLLP Agricultural Zone Estate/Conservation Residential General Industrial (GI) PZC 2025-07 Project Steel - Prologis (Data Center Campus) Estate/Conservation Residential General Industrial (GI) PZC 2025-08 Project Cardinal - Pioneer (Data Center Campus) Estate/Conservation Residential Parks and Open Space General Industrial (GI) PZC 2025-09 1.5 Mile Review for USA Energy Independence (Solar Farm) Estate/Conservation Residential Agricultural Zone (AZ) PZC 2025-12 South Receiving Station Site Estate/Conservation Residential Institutional (I) PZC 2025-14 Yorkville School District Estate/Conservation Residential Institutional (I) Memorandum To: Planning and Zoning Commission From: David Hansen, Senior Planner CC: Bart Olson, City Administrator Krysti J. Barksdale-Noble, Community Development Director Sara Mendez, Senior Planner Thian Dim, Planner I Date: June 10, 2026 Subject: PZC 2026-01: Comprehensive Plan Update – Future Land Use Amendments 2 PROPOSED AMENDMENTS: The following provides a summary of the proposed amendments to the Comprehensive Plan that staff is recommending for each development. Map images are also included to illustrate the proposed changes to the Future Land Use Map in the City’s Comprehensive Plan. PZC 2022-19: Restore Church Current Future Land Use: Estate/Conservation Residential Proposed Future Land Use: Destination Commercial (DC) Summary: An application was submitted requesting the rezoning of approximately 29 acres of commercially zoned land, generally located east of Wing Road and south of Illinois Route 71, to allow for continued use of the property for religious purposes as well as other potential non-religiously affiliated land uses. As part of the rezoning approval process, an annexation agreement amendment was approved via Ordinance 2022-41, which removed the three (3) parcels from the Windmill Farms PUD. Thus, the property was rezoned from Planned Unit Development (PUD) to B-3 General Business District. Amendment: The property was originally designated “Estate/Conservation Residential”, which is intended to allow flexibility in residential design, accommodating low-density detached single-family housing while preserving sensitive environmental and scenic features. The “Destination Commercial” is intended for a broad range of commercial activities ranging from large format retail and strip centers to hotels and recreational complexes. Changing this property’s designation to “Destination Commercial” is consistent with the site’s B-3 zoning and the church’s future plans, which may include additional non-religious affiliated land uses. 3 PZC 2025-01: DMYF Loftus – DMYF, LLLP Current Future Land Use: Agricultural Zone & Estate/Conservation Residential Proposed Future Land Use: General Industrial (GI) Summary: An application was submitted requesting the rezoning of approximately 54 acres of vacant farmland generally located north of Faxon Road, adjacent to Beecher Road, and south of the Burlington Northern Santa Fe (BNSF) railroad for the purpose of constructing and operating a future industrial / data center land use. The property was rezoned A-1 Agricultural District to M-2 General Manufacturing District. Amendment: The property was originally designated “Agricultural Zone” and “Estate/Conservation Residential”. “Agricultural Zone” is meant for general farming uses. “Estate/Conservation Residential” is intended to allow flexibility in residential design, accommodating low-density detached single-family housing while preserving sensitive environmental and scenic features. The “General Industrial” designation is meant to accommodate a broad range of warehousing, manufacturing, and energy/industrial land uses. Changing this property’s designation to “General Industrial” is consistent with the M-2 General Manufacturing zoning and future industrial / data center land uses. 4 PZC 2025-07: Project Steel – Prologis (Data Center Campus) Current Future Land Use: Estate/Conservation Residential Proposed Future Land Use: General Industrial (GI) Summary: An application was submitted requesting the annexation, rezoning, special use for a Planned Unit Development (PUD) and Preliminary PUD Plan for sixteen (16) parcels totaling approximately 540-acres of vacant farmland generally located southeast of Ashe and Galena Roads, east of Eldamain Road, north of Corneils Road, and west of East Beecher Road for the purpose of constructing and operating a master- planned, high-tech data center campus. The data center campus has a phased development plan for sixteen (16) two-story buildings totaling approximately 6.8 million square feet with four (4) electrical substations, associated stormwater detention basins, equipment yards, and vacation of the W. Beecher Road right-of- way. The property was rezoned R-1 Single-Family Suburban Residential District to M-2 General Manufacturing District. Amendment: Twelve (12) of the sixteen (16) parcels, approximately 300 acres, were originally designated “Estate/Conservation Residential”, which is intended to allow flexibility in residential design, accommodating low-density detached single-family housing while preserving sensitive environmental and scenic features. The “General Industrial” designation is meant to accommodate a broad range of warehousing, manufacturing, and energy/industrial land uses. Changing this property’s designation to “General Industrial” is consistent with the M-2 General Manufacturing zoning and future industrial / data center land uses. The remaining four (4) parcels that were approved in the application request, adjacent to Eldamain Rd, are currently designated as “General Industrial” and will remain unchanged. 5 PZC 2025-08: Project Cardinal – Pioneer (Data Center Campus) Current Future Land Use: Estate/Conservation Residential & Parks and Open Space Proposed Future Land Use: General Industrial (GI) Summary: An application was submitted requesting the annexation, rezoning, special use for a Planned Unit Development (PUD) and Preliminary PUD Plan for twenty-one (21) parcels totaling approximately 1,037-acres of vacant farmland generally located northwest of Route 47 and Galena Road, south of Baseline Road, and east of Ashe Road for the purpose of constructing and operating a master-planned, high-tech data center campus. The data center campus has a phased development plan for fourteen (14) two-story data center buildings totaling over 17 million square feet, two (2) electrical substations, a utility switchyard, and associated stormwater detention basins. The property was rezoned R-1 Single-Family Suburban Residential District to M-2 General Manufacturing District for the annexation of seven (7) parcels totaling 305 acres. The remaining fourteen (14) parcels totaling approximately 730 acres were included in two (2) existing Annexation/Planned Unit Development Agreements. This includes the Bailey Meadows and Westhaven developments. The underlying zoning for both the Bailey Meadows and Westhaven developments includes R-2 Single-Family Traditional Residence District, R-3 Multi- Family Attached Residence District, and B-3 General Business District. All parcels included in these two developments were rezoned to M-2 General Manufacturing District. Amendment: The property was originally designated “Estate/Conservation Residential” and “Parks and Open Space”. Estate/Conservation Residential is intended to allow flexibility in residential design, accommodating low-density detached single-family housing while preserving sensitive environmental and scenic features. The “Parks and Open Space” designation is meant to preserve recreational areas and open space for either public or private use. The “General Industrial” designation is meant to accommodate a broad range of warehousing, manufacturing, and energy/industrial land uses. Changing this property’s designation to “General Industrial” is consistent with the M- 2 General Manufacturing zoning and future industrial / data center land uses. 6 PZC 2025-09: 1.5 Mile Review – USA Energy Independence (Solar Farm) Current Future Land Use: Estate/Conservation Residential Proposed Future Land Use: Agricultural Zone (AZ) Summary: An application was submitted requesting a special use permit for a commercial solar energy facility and a variance to the Kendall County Zoning Ordinance to allow a commercial solar energy facility on land within 1.5 miles of a municipality without an annexation agreement. The property is approximately 37 acres and is generally located immediately north of Corneils Road and approximately 0.5 miles east of Route 47 in unincorporated Kendall County. Since the property is located within the one and a half miles of the planning boundary for Yorkville, it allows the City the opportunity to review and provide comments to Kendall County. Amendment: The property was originally designated “Estate/Conservation Residential”, which is intended to allow flexibility in residential design, accommodating low-density detached single-family housing while preserving sensitive environmental and scenic features. The “Agricultural Zone” designation is meant for general farming uses. Changing this property’s designation to “Agricultural Zone” is consistent with the City’s zoning classification for a solar farm use. PZC 2025-12: South Receiving Station Site Current Future Land Use: Estate/Conservation Residential Proposed Future Land Use: Institutional (I) 7 Summary: An application was submitted requesting the rezoning of approximately 4 acres of vacant farmland generally located directly north of East Schoolhouse Road (Illinois Route 126), east of Wing Road, and south of Illinois Route 71 to accommodate the development of a south receiving station building, a standpipe (water tower), and a DuPage Water Commission (DWC) metering building as part of the City’s Lake Michigan water project. The property was rezoned B-3 General Business District to the PI Public Institutional District. Amendment: The property was originally designated “Estate/Conservation Residential”, which is intended to allow flexibility in residential design, accommodating low-density detached single-family housing while preserving sensitive environmental and scenic features. The “Institutional” designation is meant to accommodate public or quasi-public entities to plan accordingly for future location and expansion of such facilities. Changing this property’s designation to “Institutional” is consistent with PI Public Institutional District and aligns with other public, and institutional owned and zoned properties located within the City. PZC 2025-14: Yorkville School District Current Future Land Use: Estate/Conservation Residential Proposed Future Land Use: Institutional (I) Summary: An application was submitted requesting the annexation and rezoning of approximately 110-acres of vacant farmland generally located north of River Road, west of Game Farm Road, and east of Eldamain Road for the purpose of constructing and operating a future public school facility/campus. The property was rezoned R-1 Single-Family Suburban Residence District to PI Public Institutional District. Amendment: The property was originally designated “Estate/Conservation Residential”, which is intended to allow flexibility in residential design, accommodating low-density detached single-family housing while preserving sensitive environmental and scenic features. The “Institutional” designation is meant to accommodate public or quasi-public entities to plan accordingly for future location and expansion of such facilities. Changing this property’s designation to “Institutional” is consistent with PI Public Institutional District and aligns with other public, and institutional owned and zoned properties located within the City. 8 STAFF COMMENTS: The Comprehensive Plan land use map serves as a guide for future development and zoning decisions. However, it is also intended to be amended when conditions warrant a change in planning direction within a specific area of the City. In this case, the land use changes for these areas have already been approved by the City Council, and it is appropriate to update the corresponding future land use designations accordingly. PROPOSED MOTION: In consideration of testimony presented during a Public Hearing on June 10, 2026 and discussions conducted at that meeting, the Planning and Zoning Commission recommends approval to the City Council of a request to amend the Yorkville Comprehensive Plan, including a modified future land use map, pursuant to Section 11-12-7 of the Illinois Municipal Code (65 ILCS 5/11-12-7) and Section 9-1-1 of the Yorkville City Code. The proposed amendment adds sections the Future Land Use – Map Addendum to reclassify seven (7) identified developments. The changes are a result of a rezoning approvals made by the City Council in calendar years 2022, 2025, and 2026. ATTACHMENTS: 1. Proposed Appendix Amendment Pages 2. Public Hearing Notice Affidavit SECTION 9 - STEWARDSHIP AND IMPLEMENTATION 193THE YORKVILLE PLAN • CONNECTING OUR PAST TO THE FUTURE FUTURE LAND USE - MAP ADDENDUMS RESTORE CHURCH New Future Land Use Designation: Destination Commerical Summary: In 2022, an application was approved requesting the rezoning of approximately 29 acres of commercially zoned land, generally located east of Wing Road and south of Illinois Route 71, to allow for continued use of the property for religious purposes as well as other potential non-religiously affiliated land uses. As part of the rezoning approval process, an annexation agreement amendment was approved via Ordinance 2022-41, which removed the three (3) parcels from the Windmill Farms PUD. Thus, the property was rezoned from Planned Unit Development (PUD) to B-3 General Business District. The property was originally designated “Estate/Conservation Residential”, which is intended to allow flexibility in residential design, accommodating low-density detached single-family housing while preserving sensitive environmental and scenic features. The “Destination Commercial” is intended for a broad range of commercial activities ranging from large format retail and strip centers to hotels and recreational complexes. Changing this property’s designation to “Destination Commercial” is consistent with the site’s B-3 zoning and the church’s future plans, which may include additional non-religious affiliated land uses. DMYF LOFTUS (DMYF, LLLP) New Future Land Use Designation: General Industrial Summary: In 2025, an application was approved requesting the rezoning of approximately 54 acres of vacant farmland generally located north of Faxon Road, east of Beecher Road, and south of the Burlington Northern Santa Fe (BNSF) railroad for the purpose of constructing and operating a future industrial / data center land use. The property was rezoned A-1 Agricultural District to M-2 General Manufacturing District. The property was originally designated “Agricultural Zone” and “Estate/Conservation Residential”. “Agricultural Zone” is meant for general farming uses. “Estate/Conservation Residential” is intended to allow flexibility in residential design, accommodating low-density detached single-family housing while preserving sensitive environmental and scenic features. The “General Industrial” designation is meant to accommodate a broad range of warehousing, manufacturing, and energy/industrial land uses. Changing this property’s designation to “General Industrial” is consistent with the M-2 General Manufacturing zoning and future industrial / data center land uses. PROJECT STEEL (PROLOGIS - DATA CENTER CAMPUS) New Future Land Use Designation: General Industrial Summary: In 2026, an application was approved requesting the annexation, rezoning, special use for a Planned Unit Development (PUD) and Preliminary PUD Plan for sixteen (16) parcels totaling approximately 540-acres of vacant farmland generally located southeast of Ashe and Galena Roads, east of Eldamain Road, north of Corneils Road, and west of East Beecher Road for the purpose of constructing and operating a master-planned, high-tech data center campus. The data center campus has a phased development plan for eighteen (18) two-story buildings totaling approximately 6.8 million square feet with three (3) electrical substations, associated stormwater detention basins, equipment yards, and vacation of the W. Beecher Road right-of-way. The property was rezoned R-1 Single-Family Suburban Residential District to M-2 General Manufacturing District. Twelve (12) of the sixteen (16) parcels, approximately 300 acres, were originally designated “Estate/Conservation Residential”, which is intended to allow flexibility in residential design, accommodating low- density detached single-family housing while preserving sensitive environmental and scenic features. The “General Industrial” designation is meant to accommodate a broad range of warehousing, manufacturing, and energy/industrial land uses. Changing this property’s designation to “General Industrial” is consistent with the M-2 General Manufacturing zoning and future industrial / data center land uses. The remaining four (4) parcels that were approved in the application request are currently designated as “General Industrial” and will remain unchanged. SECTION 9 - STEWARDSHIP AND IMPLEMENTATION 194 THE YORKVILLE PLAN • CONNECTING OUR PAST TO THE FUTURE FUTURE LAND USE - MAP ADDENDUMS PROJECT CARDINAL (PIONEER - DATA CENTER CAMPUS) New Future Land Use Designation: General Industrial Summary: In 2026, an application was approved requesting the annexation, rezoning, special use for a Planned Unit Development (PUD) and Preliminary PUD Plan for twenty-one (21) parcels totaling approximately 1,037-acres of vacant farmland generally located northwest of Route 47 and Galena Road, south of Baseline Road, and east of Ashe Road for the purpose of constructing and operating a master-planned, high-tech data center campus. The data center campus has a phased development plan for fourteen (14) two-story data center buildings totaling over 17 million square feet, two (2) electrical substations, a utility switchyard, and associated stormwater detention basins. The property was rezoned R-1 Single- Family Suburban Residential District to M-2 General Manufacturing District for the annexation of seven (7) parcels totaling 305 acres. The underlying zoning for both the Bailey Meadows and Westhaven developments includes R-2 Single-Family Traditional Residence District, R-3 Multi-Family Attached Residence District, and B-3 General Business District. All parcels included in these two developments were rezoned to M-2 General Manufacturing District. The property was originally designated “Estate/Conservation Residential” and “Parks and Open Space”. Estate/Conservation Residential is intended to allow flexibility in residential design, accommodating low-density detached single-family housing while preserving sensitive environmental and scenic features. The “Parks and Open Space” designation is meant to preserve recreational areas and open space for either public or private use. The “General Industrial” designation is meant to accommodate a broad range of warehousing, manufacturing, and energy/industrial land uses. Changing this property’s designation to “General Industrial” is consistent with the M-2 General Manufacturing zoning and future industrial / data center land uses. 1.5 MILE REVIEW (USA ENERGY INDEPENDENCE - SOLAR FARM) New Future Land Use Designation: Agricultural Zone Summary: In 2025, Kendall County approved a special use permit for a commercial solar energy facility and a variance to the Kendall County Zoning Ordinance to allow a commercial solar energy facility on land within 1.5 miles of a municipality without an annexation agreement. The property is approximately 37 acres and is generally located immediately north of Corneils Road and approximately 0.5 miles east of Route 47 in unincorporated Kendall County. Since the property is located within the one and a half miles of the planning boundary for Yorkville, it allows the City the opportunity to review and provide comments to Kendall County. The property was originally designated “Estate/Conservation Residential”, which is intended to allow flexibility in residential design, accommodating low-density detached single-family housing while preserving sensitive environmental and scenic features. The “Agricultural Zone” designation is meant for general farming uses. Changing this property’s designation to “Agricultural Zone” is consistent with the City’s zoning classification for a solar farm use. SOUTH RECEIVING STATION SITE New Future Land Use Designation: Institutional Summary: In 2025, an application was approved requesting the rezoning of approximately 4 acres of vacant farmland generally located directly north of East Schoolhouse Road (Illinois Route 126), east of Wing Road, and south of Illinois Route 71 to accommodate the development of a south receiving station building, a standpipe (water tower), and a DuPage Water Commission (DWC) metering building as part of the City’s Lake Michigan water project. The property was rezoned B-3 General Business District to the PI Public Institutional District. The property was originally designated “Estate/Conservation Residential”, which is intended to allow flexibility in residential design, accommodating low-density detached single-family housing while preserving sensitive environmental and scenic features. The “Institutional” designation is meant to accommodate public or quasi-public entities to plan accordingly for future location and expansion of such facilities. Changing this property’s designation to “Institutional” is consistent with PI Public Institutional District and aligns with other public, and institutional owned and zoned properties located within the City. SECTION 9 - STEWARDSHIP AND IMPLEMENTATION 195THE YORKVILLE PLAN • CONNECTING OUR PAST TO THE FUTURE FUTURE LAND USE - MAP ADDENDUMS YORKVILLE SCHOOL DISTRICT New Future Land Use Designation: Institutional Summary: In 2026, an application was approved requesting the annexation and rezoning of approximately 110-acres of vacant farmland generally located north of River Road, west of Game Farm Road, and east of Eldamain Road for the purpose of constructing and operating a future public school facility/campus. The property was rezoned R-1 Single-Family Suburban Residence District to PI Public Institutional District. The property was originally designated “Estate/Conservation Residential”, which is intended to allow flexibility in residential design, accommodating low-density detached single-family housing while preserving sensitive environmental and scenic features. The “Institutional” designation is meant to accommodate public or quasi-public entities to plan accordingly for future location and expansion of such facilities. Changing this property’s designation to “Institutional” is consistent with PI Public Institutional District and aligns with other public, and institutional owned and zoned properties located within the City. THE YORKVILLE PLAN CONNECTING OUR PAST TO THE FUTURE Sold To: United City of Yorkville - 119899 651 Prairie Pointe Drive Yorkville, IL 60560 Bill To: United City of Yorkville - 119899 651 Prairie Pointe Drive Yorkville, IL 60560 Certificate of Publication: Order Number: 73032 Purchase Order: State of Illinois - Kendall Chicago Tribune Media Group does hereby certify that it is the publisher of the Aurora Beacon News Classified. The Aurora Beacon News Classified 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 Aurora Beacon News Classified. The first publication of the notice was made in the newspaper, dated and published on 5/15/2026, and the last publication of the notice was made in the newspaper dated and published on 5/15/2026. This notice was also placed on a statewide public notice website as required by 715 ILCS 5/2. 1. PUBLICATION DATES: 15 May 2026. Aurora Beacon News Classified In witness, an authorized agent of The Chicago Tribune Media Group has signed this certificate executed in Chicago, Illinois on this 16 May 2026, by Chicago Tribune Company _________________________________________ Jeremy Gates Page 1 of 3 Page 2 of 3 Page 3 of 3 Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/gov_officials.php Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Community Development Economic Development Police Public Works Parks and Recreation Agenda Item Number Planning and Zoning Commission #2 Tracking Number PZC 2026-02 & EDC 2026-24 Grande Reserve Units 10B & 11B – Final Plat of Subdivisions City Council – June 23, 2026 Majority Approval Proposed Plat of Subdivision of Units 10B & 11B in Grande Reserve Subdivision Thian Dim Community Development Name Department PZC – 6/10/26 Moved forward to City Council agenda. PZC 2026-02 & EDC 2026-24 1 PROPOSED REQUEST: The petitioner, Tom Scofield, on behalf of Ross Lane Development, LLC., is seeking Final Plat approval for an approximately 20-acre site consisting of 154 new residential lots located east of Kennedy Road and south of the BNSF railroad in Yorkville. This submittal marks, Phase II, the final phase of development for Unit 10 (Neighborhood 7) and Unit 11 (Neighborhood 6) of the Grande Reserve subdivision (refer to map below). The revised Final Plat of Subdivision for Unit 10B & 11B has been reviewed and found acceptable by the City’s engineering consultant, Engineering Enterprises Inc., for compliance with the Subdivision Control Ordinance’s Standards for Specification. Comments dated April 02, 2026, May 11, 2026, and May 18, 2026 have been provided to the applicant (see attached). PLANNING AND ZONING COMMISSION ACTION: The Planning and Zoning Commission reviewed the request for the final plat at a meeting on June 10, 2026. The commission made the following action on the motion for the request below: Memorandum To: City Council From: Thian Dim, Planner I CC: Krysti J. Barksdale-Noble, Community Development Director Bart Olson, City Administrator Sara Mendez, Senior Planner David Hansen, Senior Planner Date: June 23, 2026 Subject: PZC 2026-02 Grande Reserve – Units 10B & 11B (Final Plat Approval) 2 In consideration of the proposed Final Plat of Subdivision of Grande Reserve Units 10B and 11B, the Planning and Zoning Commission recommends approval of the plats to the City Council as presented by the Petitioner in plans prepared by Manhard Consulting, Ltd., last revised May 14, 2026, and any subsequent reviews related to the said Final Plat of Subdivision. Action Item: Williams - aye; Werderich - aye; Vinyard - aye; Forristall - aye; Linnane - aye; Crouch - aye; Green - aye 7 ayes; 0 nays ATTACHMENTS: 1. Draft Ordinance 2. Copy of Petitioner’s Application 3. PZC Staff Memo dated June 05, 2026 4. Final Plat of Subdivision of Grande Reserve Units 10B and 11B prepared by Manhard Consulting Ltd., last revised May 14, 2026. 5. Proposed Infrastructure Phasing Plan prepared by Manhard Consulting Ltd., dated January 19, 2026. 6. Elevations prepared by Manhard Consulting, Ltd. 7. EEI Letter to the City dated April 02, 2026. 8. EEI Letter to the City dated May 11, 2026. 9. EEI Letter to the City dated May 18, 2026. Ordinance No. 2026-____ Page 1 STATE OF ILLINOIS ) ) ss. COUNTY OF KENDALL ) Ordinance No. 2026-_____ AN ORDINANCE OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS, APPROVING THE FINAL PLAT OF SUBDIVISIONS FOR GRANDE RESERVE UNITS 10B and 11B 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, Ross Lane Development, LLC, an Illinois limited liability company (the “Petitioner”) has filed an application and petition for approval of the Final Plat of Subdivision for Units 10B and 11B of the Grande Reserve development, located at the southeast corner of Kennedy Road and the BNSF railroad, for a total of 154 new townhome residential lots on approximately 21 acres; and WHEREAS, the Planning and Zoning Commission convened and held a meeting on June 10, 2026, to consider the Final Plat of Subdivision for Grande Reserve Units 10B and 11B and approve architectural elevations for the proposed townhome residential lots; and WHEREAS, the Planning and Zoning Commission reviewed the standards set forth in Chapter 7 of Title 10 Subdivision Standards and Chapter 8 Section 8 of Title 10 Subdivision Procedures of the Yorkville Unified Development Ordinance and made a recommendation to the Mayor and City Council (the “Corporate Authorities”) for approval of the Final Plat of Subdivision for Grande Reserve Units 10B and 11B subject to the review comments provided by the City Engineer, EEI, Inc. dated April 2, 2026, May 11, 2026 and May 18, 2026; and 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 Corporate Authorities hereby approve the Final Plat of Subdivision for Grande Reserve Units 10B and 11B, for the property legally described and attached hereto and made a part hereof by reference as Exhibit A. Section 3. That the Corporate Authorities hereby approve the Final Plats of Subdivision for Grande Reserve Units 10B and 11B as prepared by Manhard Consulting, Ltd., date last revised May 14, 2026, and elevations prepared by Premier Architecture, Inc., attached hereto and made a part hereof as Exhibit B, and authorize the Mayor, City Clerk, City Administrator and City Engineer to execute said Plats, subject to the review comments provided in letters from City Ordinance No. 2026-____ Page 2 Engineer, EEI, Inc., dated April 2, 2026, May 11, 2026 and May 18, 2026, attached hereto and made a part hereof as Exhibit C. Section 4. That the City Clerk is hereby authorized pursuant to Section 10-8-6-C-7.e of the Yorkville Unified Development Ordinance to file a copy of this ordinance and the Final Plat of Subdivision for Grande Reserve Units 10B and 11B with the Kendall County Recorder of Deeds. Section 5. That this Ordinance shall be in full force and effect from and after its passage, approval, and publication in the manner 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 Exhibit A PROJ. MGR.:DRAWN BY:DATE:SCALE:OFSHEETPROJ. ASSOC.:DATE REVISIONS DRAWN BYTMGRANDE RESERVE - UNIT 10BYORKVILLE, ILLINOISFINAL PLAT OF SUBDIVISIONApril 14, 2026 - 15:57 Dwg Name: \\mcl-lo-nas\projects-lo\Drhyvil02\dwg\Surv\Final Drawings\Plat of Subdivision\Final Plat\Unit 10B\01-DRHYVIL02-PS-10B.dwg Updated By: CSalazarExhibit B PROJ. MGR.:DRAWN BY:DATE:SCALE:OFSHEETPROJ. ASSOC.:DATE REVISIONS DRAWN BYTMGRANDE RESERVE - UNIT 10BYORKVILLE, ILLINOISFINAL PLAT OF SUBDIVISIONApril 14, 2026 - 15:57 Dwg Name: \\mcl-lo-nas\projects-lo\Drhyvil02\dwg\Surv\Final Drawings\Plat of Subdivision\Final Plat\Unit 10B\02-07-DRHYVIL02-PS-10B.dwg Updated By: CSalazar PROJ. MGR.:DRAWN BY:DATE:SCALE:OFSHEETPROJ. ASSOC.:DATE REVISIONS DRAWN BYTMGRANDE RESERVE - UNIT 10BYORKVILLE, ILLINOISFINAL PLAT OF SUBDIVISIONApril 14, 2026 - 15:57 Dwg Name: \\mcl-lo-nas\projects-lo\Drhyvil02\dwg\Surv\Final Drawings\Plat of Subdivision\Final Plat\Unit 10B\02-07-DRHYVIL02-PS-10B.dwg Updated By: CSalazar PROJ. MGR.:DRAWN BY:DATE:SCALE:OFSHEETPROJ. ASSOC.:DATE REVISIONS DRAWN BYTMGRANDE RESERVE - UNIT 10BYORKVILLE, ILLINOISFINAL PLAT OF SUBDIVISIONApril 14, 2026 - 15:57 Dwg Name: \\mcl-lo-nas\projects-lo\Drhyvil02\dwg\Surv\Final Drawings\Plat of Subdivision\Final Plat\Unit 10B\02-07-DRHYVIL02-PS-10B.dwg Updated By: CSalazar PROJ. MGR.:DRAWN BY:DATE:SCALE:OFSHEETPROJ. ASSOC.:DATE REVISIONS DRAWN BYTMGRANDE RESERVE - UNIT 10BYORKVILLE, ILLINOISFINAL PLAT OF SUBDIVISIONApril 14, 2026 - 15:57 Dwg Name: \\mcl-lo-nas\projects-lo\Drhyvil02\dwg\Surv\Final Drawings\Plat of Subdivision\Final Plat\Unit 10B\02-07-DRHYVIL02-PS-10B.dwg Updated By: CSalazar PROJ. MGR.:DRAWN BY:DATE:SCALE:OFSHEETPROJ. ASSOC.:DATE REVISIONS DRAWN BYTMGRANDE RESERVE - UNIT 10BYORKVILLE, ILLINOISFINAL PLAT OF SUBDIVISIONApril 14, 2026 - 15:57 Dwg Name: \\mcl-lo-nas\projects-lo\Drhyvil02\dwg\Surv\Final Drawings\Plat of Subdivision\Final Plat\Unit 10B\02-07-DRHYVIL02-PS-10B.dwg Updated By: CSalazar PROJ. MGR.:DRAWN BY:DATE:SCALE:OFSHEETPROJ. ASSOC.:DATE REVISIONS DRAWN BYTMGRANDE RESERVE - UNIT 10BYORKVILLE, ILLINOISFINAL PLAT OF SUBDIVISIONApril 14, 2026 - 15:57 Dwg Name: \\mcl-lo-nas\projects-lo\Drhyvil02\dwg\Surv\Final Drawings\Plat of Subdivision\Final Plat\Unit 10B\02-07-DRHYVIL02-PS-10B.dwg Updated By: CSalazar PROJ. MGR.:DRAWN BY:DATE:SCALE:OFSHEETPROJ. ASSOC.:DATE REVISIONS DRAWN BYTMGRANDE RESERVE - UNIT 10BYORKVILLE, ILLINOISFINAL PLAT OF SUBDIVISIONApril 14, 2026 - 15:57 Dwg Name: \\mcl-lo-nas\projects-lo\Drhyvil02\dwg\Surv\Final Drawings\Plat of Subdivision\Final Plat\Unit 10B\08-09-DRHYVIL02-PS-10B.dwg Updated By: CSalazar“”“”“”“”“”“”’“”“”“”“”“”“”“”“”“”“”“”“”“”“”“”“”“”“”“”“”“”’“” PROJ. MGR.:DRAWN BY:DATE:SCALE:OFSHEETPROJ. ASSOC.:DATE REVISIONS DRAWN BYTMGRANDE RESERVE - UNIT 10AYORKVILLE, ILLINOISFINAL PLAT OF SUBDIVISIONApril 14, 2026 - 15:57 Dwg Name: \\mcl-lo-nas\projects-lo\Drhyvil02\dwg\Surv\Final Drawings\Plat of Subdivision\Final Plat\Unit 10B\08-09-DRHYVIL02-PS-10B.dwg Updated By: CSalazar PROJ. MGR.:DRAWN BY:DATE:SCALE:OFSHEETPROJ. ASSOC.:DATE REVISIONS DRAWN BYTMGRANDE RESERVE - UNIT 11BYORKVILLE, ILLINOISFINAL PLAT OF SUBDIVISIONApril 14, 2026 - 15:55 Dwg Name: \\mcl-lo-nas\projects-lo\Drhyvil02\dwg\Surv\Final Drawings\Plat of Subdivision\Final Plat\Unit 11B\01-DRHYVIL02-Unit-11B.dwg Updated By: CSalazar PROJ. MGR.:DRAWN BY:DATE:SCALE:OFSHEETPROJ. ASSOC.:DATE REVISIONS DRAWN BYTMGRANDE RESERVE - UNIT 11BYORKVILLE, ILLINOISFINAL PLAT OF SUBDIVISIONApril 14, 2026 - 15:55 Dwg Name: \\mcl-lo-nas\projects-lo\Drhyvil02\dwg\Surv\Final Drawings\Plat of Subdivision\Final Plat\Unit 11B\02-06-DRHYVIL02-PS-11B.dwg Updated By: CSalazar PROJ. MGR.:DRAWN BY:DATE:SCALE:OFSHEETPROJ. ASSOC.:DATE REVISIONS DRAWN BYTMGRANDE RESERVE - UNIT 11BYORKVILLE, ILLINOISFINAL PLAT OF SUBDIVISIONApril 14, 2026 - 15:55 Dwg Name: \\mcl-lo-nas\projects-lo\Drhyvil02\dwg\Surv\Final Drawings\Plat of Subdivision\Final Plat\Unit 11B\02-06-DRHYVIL02-PS-11B.dwg Updated By: CSalazar PROJ. MGR.:DRAWN BY:DATE:SCALE:OFSHEETPROJ. ASSOC.:DATE REVISIONS DRAWN BYTMGRANDE RESERVE - UNIT 11BYORKVILLE, ILLINOISFINAL PLAT OF SUBDIVISIONApril 14, 2026 - 15:55 Dwg Name: \\mcl-lo-nas\projects-lo\Drhyvil02\dwg\Surv\Final Drawings\Plat of Subdivision\Final Plat\Unit 11B\02-06-DRHYVIL02-PS-11B.dwg Updated By: CSalazar PROJ. MGR.:DRAWN BY:DATE:SCALE:OFSHEETPROJ. ASSOC.:DATE REVISIONS DRAWN BYTMGRANDE RESERVE - UNIT 11BYORKVILLE, ILLINOISFINAL PLAT OF SUBDIVISIONApril 14, 2026 - 15:55 Dwg Name: \\mcl-lo-nas\projects-lo\Drhyvil02\dwg\Surv\Final Drawings\Plat of Subdivision\Final Plat\Unit 11B\02-06-DRHYVIL02-PS-11B.dwg Updated By: CSalazar PROJ. MGR.:DRAWN BY:DATE:SCALE:OFSHEETPROJ. ASSOC.:DATE REVISIONS DRAWN BYTMGRANDE RESERVE - UNIT 11BYORKVILLE, ILLINOISFINAL PLAT OF SUBDIVISIONApril 14, 2026 - 15:55 Dwg Name: \\mcl-lo-nas\projects-lo\Drhyvil02\dwg\Surv\Final Drawings\Plat of Subdivision\Final Plat\Unit 11B\02-06-DRHYVIL02-PS-11B.dwg Updated By: CSalazar PROJ. MGR.:DRAWN BY:DATE:SCALE:OFSHEETPROJ. ASSOC.:DATE REVISIONS DRAWN BYTMGRANDE RESERVE - UNIT 10BYORKVILLE, ILLINOISFINAL PLAT OF SUBDIVISIONApril 14, 2026 - 15:56 Dwg Name: P:\Drhyvil02\dwg\Surv\Final Drawings\Plat of Subdivision\Final Plat\Unit 11B\07-08-DRHYVIL02-PS-11B.dwg Updated By: CSalazar“”“”“”“”“”“”’“”“”“”“”“”“”“”“”“”“”“”“”“”“”“”“”“”“”“”“”“”’“” PROJ. MGR.:DRAWN BY:DATE:SCALE:OFSHEETPROJ. ASSOC.:DATE REVISIONS DRAWN BYTMGRANDE RESERVE - UNIT 10AYORKVILLE, ILLINOISFINAL PLAT OF SUBDIVISIONApril 14, 2026 - 15:56 Dwg Name: P:\Drhyvil02\dwg\Surv\Final Drawings\Plat of Subdivision\Final Plat\Unit 11B\07-08-DRHYVIL02-PS-11B.dwg Updated By: CSalazar Premier Architecture, Inc. Premier Architecture, Inc. Premier Architecture, Inc. Premier Architecture, Inc. Exhibit C 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 #7 Tracking Number CC 2025-08 Public Works and Parks Department Facility Update City Council – June 23, 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 #8 Tracking Number CC 2025-09 Lake Michigan Water Project Update City Council – June 23, 2026 None Informational Bart Olson Administration Name Department