Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My Public Portal
About
06-03-2019 Village Board Agenda and Packet
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± SP -XQH &RPPLWWHHRIWKH:KROH:RUNVKRS± SP -XQH &RIIHHZLWKWKH0D\RU± DP -XQH +LVWRULF3UHVHUYDWLRQ&RPPLVVLRQ± SP -XQH 1H[W9LOODJH%RDUG0HHWLQJ± SP 3 VILLAGE OF PLAINFIELD MEETING MINUTES MAY 20, 2019 AT: VILLAGE HALL BOARD PRESENT: M.COLLINS, M.BONUCHI, K.CALKINS, C.LARSON, L.NEWTON, B.WOJOWSKI, AND H.BENTON. OTHERS PRESENT: B.MURPHY, VILLAGE ADMINISTRATOR; J.HARVEY, ATTORNEY; M.GIBAS, VILLAGE CLERK; S.AMANN, ENGINEER; A.PERSONS, PUBLIC WORKS DIRECTOR; J.PROULX, PLANNING DIRECTOR; K.GOSKA, BUILDING OFFICIAL; T.PLECKHAM, MANAGEMENT SERVICES DIRECTOR; AND J.KONOPEK, CHIEF OF POLICE. CALL TO ORDER, ROLL CALL, PLEDGE Mayor Collins called the meeting to order at 7:00 p.m. Roll call was taken, all Trustees were present. Mayor Collins led the Pledge of Allegiance. There were approximately 13 persons in the audience. PRESIDENTIAL COMMENTS Mayor Collins proclaimed May 19-25, 2019 as National Public Works Week. TRUSTEES COMMENTS No Comments. PUBLIC COMMENTS (3-5 minutes) No Comments. BUSINESS MEETING 1) APPROVAL OF AGENDA Trustee Larson moved to approve the Agenda. Second by Trustee Newton. Vote by roll call. Bonuchi, yes; Calkins, yes; Larson, yes; Newton, yes; Wojowski, yes; Benton, yes. 6 yes, 0 no. Motion carried. 2) CONSENT AGENDA Trustee Bonuchi moved to approve the Consent Agenda to include: a) Approval of the Minutes of the Board Meeting held May 6, 2019. b) Bills Paid and Bills Payable Reports for May 20, 2019. c) Cash & Investments, Revenue, and Expenditure Reports for April, 2019. d) Approve an amended employment contract with Brian P. Murphy, the Village Administrator, effective May 1, 2019. e) Renewal of the annual license maintenance contract from ESRI in the amount of $12,000.00. Second by Trustee Newton. Vote by roll call. Bonuchi, yes; Calkins, yes; Larson, yes; Newton, yes; Wojowski, yes; Benton, yes. 6 yes, 0 no. Motion carried. 3) 23855 W. ANDREW RD / 12249 S. RHEA DR. (PC CASE #1828-021119.AA/REZ) Trustee Bonuchi moved to continue to the Public Hearing regarding the annexation agreement for the properties commonly known as 23855 W. Andrew Road (PIN 07-01-27-108-002-0000) and 12249 S. Rhea Drive (PIN 07-01-27-108-001-0000) to the June 3, 2019 meeting of the Board of Trustees. Second by Trustee Larson. Vote by roll call. Bonuchi, yes; Calkins, yes; Larson, yes; Newton, yes; Wojowski, yes; Benton, yes. 6 yes, 0 no. Motion carried.4 Village of Plainfield Meeting Minutes – May 20, 2019 Page 2 4) 12191 S. RHEA DR. (PC CASE #1829-021419.AA/REZ) Trustee Larson moved to continue the Public Hearing regarding the annexation agreement for the property commonly known as 12191 S. Rhea Drive (PIN 07-01-27-101-026-0000) to the June 3, 2019 meeting of the Board of Trustees. Second by Trustee Wojowski. Vote by roll call. Bonuchi, yes; Calkins, yes; Larson, yes; Newton, yes; Wojowski, yes; Benton, yes. 6 yes, 0 no. Motion carried. 5) 16417 S. FOREST EDGE ANNEXATION (PC CASE #1830-021919.AA) Trustee Bonuchi moved to adopt Ordinance No. 3412, authorizing the Village President to execute an Annexation Agreement for the property commonly known as 16417 S. Forest Edge. Second by Trustee Newton. Vote by roll call. Bonuchi, yes; Calkins, yes; Larson, yes; Newton, yes; Wojowski, yes; Benton, yes. 6 yes, 0 no. Motion carried. Trustee Bonuchi moved to adopt Ordinance No. 3413, annexing the subject property. Second by Trustee Newton. Vote by roll call. Bonuchi, yes; Calkins, yes; Larson, yes; Newton, yes; Wojowski, yes; Benton, yes. 6 yes, 0 no. Motion carried. 6) 14930 S. ILLINOIS STREET LANDMARK DESIGNATION (HPC CASE #1832- 031819.HPC) Trustee Newton moved to adopt Ordinance No. 3414, granting approval of the property at 14930 S. Illinois Street as a Village of Plainfield Historic Landmark based on the criteria outlined in the staff report. Second by Trustee Larson. Vote by roll call. Bonuchi, yes; Calkins, yes; Larson, yes; Newton, yes; Wojowski, yes; Benton, yes. 6 yes, 0 no. Motion carried. 7) 2020 CENSUS COMPLETE COUNT COMMITTEE Trustee Newton moved to adopt Resolution No. 1769, a Resolution Establishing a Complete Count Committee in the Village of Plainfield to Promote Participation in the 2020 Census to be Conducted by the U.S. Census Bureau. Second by Trustee Wojowski. Vote by roll call. Bonuchi, yes; Calkins, yes; Larson, yes; Newton, yes; Wojowski, yes; Benton, yes. 6 yes, 0 no. Motion carried. 8) VERIZON WATER TOWER AGREEMENT (PC CASE #1831-022819.SPR) Trustee Bonuchi moved to approve the proposed Water Tower Lease Agreement between the Village of Plainfield and Chicago SMSA Limited Partnership d/b/a Verizon Wireless, and to authorize the Village President to execute the lease agreement and any related documents. Second by Trustee Larson. Mr. Allen Persons, Public works Director, reviewed the agreement. Vote by roll call. Bonuchi, yes; Calkins, yes; Larson, yes; Newton, yes; Wojowski, yes; Benton, yes. 6 yes, 0 no. Motion carried. Trustee Larson moved to approve the site plan review for the proposed Verizon at-grade ancillary equipment pad to be located at 24106 W. Renwick Road, subject to the stipulations noted in the staff report. Second by Trustee Newton. Vote by roll call. Bonuchi, yes; Calkins, yes; Larson, yes; Newton, yes; Wojowski, yes; Benton, yes. 6 yes, 0 no. Motion carried. ADMINISTRATOR'S REPORT No Report.5 Village of Plainfield Meeting Minutes – May 20, 2019 Page 3 MANAGEMENT SERVICES REPORT Mr. Rick Kaczanko, IT Director, reviewed the terms of the agreement. Trustee Bonuchi moved to enter into a 36-month fair market value lease for twelve copier/multi- function devices from COTG – A Xerox Company at a monthly cost of $1,523.22 and a per page cost as outlined in the staff report. Second by Trustee Larson. Vote by roll call. Bonuchi, yes; Calkins, yes; Larson, yes; Newton, yes; Wojowski, yes; Benton, yes. 6 yes, 0 no. Motion carried. ENGINEER’S REPORT No Report. PLANNING DEPARTMENT REPORT No Report. BUILDING DEPARTMENT REPORT Mr. Ken Goska presented the Building and Code Enforcement Report for April, 2019. PUBLIC WORKS REPORT Trustee Bonuchi moved to authorize the Village President to award the 2019 Non-MFT Street Improvement Program to PT Ferro Construction Co., the low bidder, at a total cost not to exceed $2,974,332.73. Second by Trustee Newton. Vote by roll call. Bonuchi, yes; Calkins, yes; Larson, yes; Newton, yes; Wojowski, yes; Benton, yes. 6 yes, 0 no. Motion carried. Trustee Newton moved to purchase (8) NC-350 traffic counting devices and related materials from John Thomas, Inc. in the amount of $11,892.36. Second by Trustee Wojowski. Vote by roll call. Bonuchi, yes; Calkins, yes; Larson, yes; Newton, yes; Wojowski, yes; Benton, yes. 6 yes, 0 no. Motion carried. POLICE CHIEF’S REPORT Trustee Newton moved to adopt Ordinance No. 3415, authorizing the sale of personal property. Second by Trustee Bonuchi. Vote by roll call. Bonuchi, yes; Calkins, yes; Larson, yes; Newton, yes; Wojowski, yes; Benton, yes. 6 yes, 0 no. Motion carried. Chief Konpek presented the Operations Report for April, 2019. ATTORNEY’S REPORT No Report. Mayor Collins read the reminders. Trustee Newton moved to adjourn. Second by Trustee Larson. Voice Vote. All in favor, 0 opposed. Motion carried. The meeting adjourned at 7:30 p.m. Michelle Gibas, Village Clerk 6 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice Amount10413 - GALLS INC. 012627486 Edit 05/02/2019 06/03/2019 40.00Invoice Transactions1 $40.0010578 - INTERNAL REVENUE SERVICE 2020-00000085 Paid by Check # 120024 05/31/2019 05/31/2019 05/31/2019 49,000.42Invoice Transactions1 $49,000.4210578 - INTERNAL REVENUE SERVICE 2020-00000085 Paid by Check # 120024 05/31/2019 05/31/2019 05/31/2019 28,680.47Invoice Transactions1 $28,680.4710578 - INTERNAL REVENUE SERVICE 2020-00000085 Paid by Check # 120024 05/31/2019 05/31/2019 05/31/2019 6,707.53Invoice Transactions1 $6,707.5310527 - ILL MUNICIPAL RETIREMENT REGULAR2020-00000083 Paid by Check # 120022 05/31/2019 05/31/2019 05/31/2019 82,072.64Invoice Transactions1 $82,072.6410949 - PLAINFIELD POLICE PEN ACCT#4236-23082020-00000087 Paid by Check # 120026 05/31/2019 05/31/2019 05/31/2019 22,135.88Invoice Transactions1 $22,135.8810315 - DIVERSIFIED INVESTMENT ADVISORS2020-00000082 Paid by Check # 120021 05/31/2019 05/31/2019 05/31/2019 22,276.8310774 - METLIFE 2020-00000086 Paid by Check # 120025 05/31/2019 05/31/2019 05/31/2019 723.9211758 - VANTAGEPOINT TRANSFER AGENTS-3065932020-00000090 Paid by Check # 120029 05/31/2019 05/31/2019 05/31/2019 9,828.14Invoice Transactions3 $32,828.89PruchnickiAccount 0128.109 - Employee Receivable TotalsAccount 0210.220 - Federal W/H PayableFICA - FICA*Accounts Payable by G/L Distribution ReportInvoice Due Date Range 05/21/19 - 06/03/19Invoice DescriptionFund 01 - General FundAccount 0128.109 - Employee ReceivableIMRF - Illinois Municipal Retirement *Account 0210.237 - IMRF Payable TotalsAccount 0210.238 - Police Pension W/H PayablePOL PEN - Police Pension Annual*Account 0210.223 - Medicare W/H PayableFICA - FICA*Account 0210.223 - Medicare W/H Payable TotalsAccount 0210.237 - IMRF PayableAccount 0210.220 - Federal W/H Payable TotalsAccount 0210.222 - FICA PayableFICA - FICA*Account 0210.222 - FICA Payable Totals457-ICMA-FLAT - Deferred Comp ICMA*Account 0210.241 - Deferred Comp. Plan TotalsAccount 0210.243 - United Way DonationsAccount 0210.238 - Police Pension W/H Payable TotalsAccount 0210.241 - Deferred Comp. Plan457-IPPFA-PCT - Deferred Comp IPPFA*457-METLIFE-PCT - Deferred Comp Metlife Run by Kristin Partyka on 05/30/2019 01:20:20 PM Page 1 of 237 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description11244 - UNITED WAY OF WILL COUNTY 2020-00000089 Paid by Check # 120028 05/31/2019 05/31/2019 05/31/2019 52.98Invoice Transactions1 $52.9811124 - STATE DISBURSEMENT UNIT 2020-00000088 Paid by Check # 120027 05/31/2019 05/31/2019 05/31/2019 3,195.0112714 - WILL COUNTY CIRCUIT CLERK'S OFFICE2020-00000093 Paid by Check # 120032 05/31/2019 05/31/2019 05/31/2019 355.84Invoice Transactions2 $3,550.8511272 - VSP 2020-00000092 Paid by Check # 120031 05/31/2019 05/31/2019 05/31/2019 2,414.4411154 - SWAHM-INSURANCE 2020-00000097 Edit 06/03/2019 06/03/2019 238,072.60Invoice Transactions2 $240,487.0411266 - VILLAGE OF PLAINFIELD 2020-00000091 Paid by Check # 120030 05/31/2019 05/31/2019 05/31/2019 2,347.96Invoice Transactions1 $2,347.9611272 - VSP 2020-00000092 Paid by Check # 120031 05/31/2019 05/31/2019 05/31/2019 541.9711154 - SWAHM-INSURANCE 2020-00000097 Edit 06/03/2019 06/03/2019 (62,990.35)Invoice Transactions2 ($62,448.38)10175 - CARCARE TOWING 2019-00001500 Edit 04/30/2019 04/30/2019 500.0010209 - CHOBAR'S TOWING 2019-00001501 Edit 04/30/2019 04/30/2019 625.0011204 - TODD'S BODY SHOP & TOWING 2019-00001502 Edit 04/30/2019 04/30/2019 250.00Invoice Transactions3 $1,375.0012227 - BSN SPORTS INC 905139935 Edit 04/25/2019 04/30/2019 749.25Invoice Transactions1 $749.25 Garaventa Lift USA 2020-00000081 Edit 05/23/2019 06/03/2019 200.00Invoice Transactions1 $200.00Account 0210.243 - United Way Donations TotalsAccount 0210.246 - Child Support/Maintenance AssignmentCHILD SUPPORT - Child Support Wage Assignment*SPOUSAL SUP - Spousal/Maintenance UNITED WAY - United Way of Will CountyAccount 0210.299 - Payroll Insurance AdjustmentVISION INS AT-S - Vision Insurance Premium*June 2019 insuranceAccount 0210.299 - Payroll Insurance Adjustment TotalsAccount 0210.247 - Employee Insurance Benefit TotalsAccount 0210.249 - Flex 125-FSAFSA MED PT - Discovery Benefits Medical*Account 0210.249 - Flex 125-FSA TotalsAccount 0210.246 - Child Support/Maintenance Assignment TotalsAccount 0210.247 - Employee Insurance BenefitVISION INS AT-S - Vision Insurance Premium*June 2019 insurancePermit Fee RefundAccount 0570.555 - Building Permit TotalsUnit 04 - Administration/FinanceDivision 01 - Legislative ProgramAccount 0227.005 - Mobile Field ForcePolo ShirtsAccount 0227.005 - Mobile Field Force TotalsAccount 0570.555 - Building PermitAccount 0220.250 - Police Tow Fee04/01 - 04/30/19 4 Tows04/01 - 04/30/19 5 Tows04/01 - 04/30/19 2 TowsAccount 0220.250 - Police Tow Fee TotalsAccount 8070 - Public Relations Run by Kristin Partyka on 05/30/2019 01:20:20 PM Page 2 of 238 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description11630 - COLLINS, MICHAEL P. 2020-00000072 Paid by Check # 120012 05/02/2019 05/23/2019 05/23/2019 100.00Invoice Transactions1 $100.0012634 - GRUNDY BANK 2019-00001498 Paid by Check # 120014 04/30/2019 04/30/2019 05/23/2019 20,686.98Invoice Transactions1 $20,686.98Invoice Transactions2 $20,786.9811262 - VERIZON WIRELESS 9830596177 Edit 05/21/2019 06/03/2019 44.9611262 - VERIZON WIRELESS 9830596176 Edit 05/21/2019 06/03/2019 111.10Invoice Transactions2 $156.0611838 - COMCAST - ACCOUNT #901868063 80873654 Paid by Check # 120013 05/15/2019 05/23/2019 05/23/2019 637.99Invoice Transactions1 $637.99Invoice Transactions3 $794.0510935 - ROBERT PIOTROWSKI 2020-00000069 Paid by Check # 120018 05/23/2019 05/23/2019 05/23/2019 59.80Invoice Transactions1 $59.80Invoice Transactions1 $59.8010274 - CUMMINS NPOWER, LLC F2-93317 Edit 05/07/2019 04/30/2019 852.7611734 - FACILITY SOLUTIONS GROUP, INC 4834182-00 Edit 05/03/2019 06/03/2019 691.8010767 - MENARDS, INC. 52932 Edit 05/06/2019 06/03/2019 11.5610767 - MENARDS, INC. 53509 Edit 05/15/2019 06/03/2019 17.7810767 - MENARDS, INC. 53000 Edit 05/07/2019 06/03/2019 51.7611278 - WAREHOUSE DIRECT 4285343-0 Edit 05/09/2019 06/03/2019 109.76Invoice Transactions6 $1,735.42Division 02 - Administration ProgramAccount 4005 - Cellular Phones/PagersAcct. 485081837-00001Acct. 485081837-00001Account 4005 - Cellular Phones/Pagers TotalsBenson Family DevelopmentAccount 8078 - Economic Incentive Rebate TotalsDivision 01 - Legislative Program TotalsIML Lobby DayAccount 8070 - Public Relations TotalsAccount 8078 - Economic Incentive RebateDivision 03 - Community Relations Program TotalsDivision 04 - Facility Management ProgramAccount 5000 - Building SuppliesBuilding Maintenance SuppliesDivision 03 - Community Relations ProgramAccount 8072 - Settler's ParkSpeaker Cord - Movies in the ParkAccount 8072 - Settler's Park TotalsAccount 8135 - Contractual ServicesAcct. 901868063Account 8135 - Contractual Services TotalsDivision 02 - Administration Program TotalsAccount 5000 - Building Supplies TotalsLightingBleachBuilding Maintenance SuppliesBuilding Maintenance SuppliesBuilding Maintenance Supplies Run by Kristin Partyka on 05/30/2019 01:20:20 PM Page 3 of 239 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description11195 - THOMPSON ELEVATOR INSPECTION 19-1668 Edit 05/16/2019 06/03/2019 100.00Invoice Transactions1 $100.00Invoice Transactions7 $1,835.4211262 - VERIZON WIRELESS 9830596176 Edit 05/21/2019 06/03/2019 55.55Invoice Transactions1 $55.5511054 - SELECTION.COM 372126 Edit 05/17/2019 06/03/2019 180.00Invoice Transactions1 $180.00Invoice Transactions2 $235.5511262 - VERIZON WIRELESS 9830596177 Edit 05/21/2019 06/03/2019 96.8911262 - VERIZON WIRELESS 9830596176 Edit 05/21/2019 06/03/2019 121.10Invoice Transactions2 $217.9910190 - CDW GOVERNMENT, INC. SJD0043 Edit 05/17/2019 06/03/2019 23,579.2010190 - CDW GOVERNMENT, INC. SJD0043A Edit 05/17/2019 06/03/2019 3,006.4012026 - L.E.A. DATA TECHNOLOGIES 11-2496-07 Edit 05/21/2019 06/03/2019 100.00Invoice Transactions3 $26,685.60Invoice Transactions5 $26,903.59Invoice Transactions20 $50,615.3912137 - ILLINOIS L.E.A.P. 2020-00000095 Edit 05/22/2019 06/03/2019 747.0010649 - KENDALL COUNTY CHIEFS OF POLICE ASSOCIATION617 Edit 05/10/2019 06/03/2019 16.00Invoice Transactions2 $763.00Division 04 - Facility Management Program TotalsDivision 06 - Human Resources ProgramAccount 4005 - Cellular Phones/PagersAcct. 485081837-00001Account 8135 - Contractual ServicesSemi-Annual InspectionAccount 8135 - Contractual Services TotalsAcct. 485081837-00001Account 4005 - Cellular Phones/Pagers TotalsAccount 8031 - Software Licensing/RenewalsMicrosoft Office 365 EA year 3 of 3Division 06 - Human Resources Program TotalsDivision 08 - IT ProgramAccount 4005 - Cellular Phones/PagersAcct. 485081837-00001Account 4005 - Cellular Phones/Pagers TotalsAccount 8135 - Contractual ServicesContractual ServicesAccount 8135 - Contractual Services TotalsBuonamici, Flood, ZambranoKonopek & Novak - MayAccount 3000 - Travel/Training TotalsAccount 4005 - Cellular Phones/PagersUnit 04 - Administration/Finance TotalsUnit 05 - Police DepartmentDivision 02 - Administration ProgramAccount 3000 - Travel/TrainingO365 EA Azure itemSoftware LicensingAccount 8031 - Software Licensing/Renewals TotalsDivision 08 - IT Program Totals Run by Kristin Partyka on 05/30/2019 01:20:20 PM Page 4 of 2310 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description11262 - VERIZON WIRELESS 9830596176 Edit 05/21/2019 06/03/2019 55.55Invoice Transactions1 $55.5511262 - VERIZON WIRELESS 9830596177 Edit 05/21/2019 06/03/2019 34.94Invoice Transactions1 $34.9410588 - I-PAC 2020-00000094 Edit 05/01/2019 06/03/2019 100.00Invoice Transactions1 $100.0010997 - RAY O'HERRON CO., INC. 1925964-IN Edit 05/08/2019 06/03/2019 13.95Invoice Transactions1 $13.9510924 - PETTY CASH - PD 8118 Paid by Check # 120017 05/09/2019 05/23/2019 05/23/2019 91.3810092 - ARAMARK REFRESHMENT SERVICES 453145 Edit 05/07/2019 06/03/2019 129.0012115 - COLLEY ELEVATOR COMPANY 183993 Edit 05/01/2019 06/03/2019 215.0010767 - MENARDS, INC. 52652 Edit 05/01/2019 06/03/2019 149.99Invoice Transactions4 $585.3712536 - ILLINOIS SECRETARY OF STATE 2020-00000070 Paid by Check # 120015 05/01/2019 05/23/2019 05/23/2019 3.00Invoice Transactions1 $3.0010340 - EDWARD OCCUPATIONAL HEALTH 00096492-00 Edit 04/30/2019 04/30/2019 685.00Invoice Transactions1 $685.00Invoice Transactions12 $2,240.8110924 - PETTY CASH - PD 8121 Paid by Check # 120017 05/14/2019 05/23/2019 05/23/2019 51.2410924 - PETTY CASH - PD 8125 Paid by Check # 120017 05/16/2019 05/23/2019 05/23/2019 30.0010649 - KENDALL COUNTY CHIEFS OF POLICE ASSOCIATION607 Edit 05/10/2019 04/30/2019 16.0010649 - KENDALL COUNTY CHIEFS OF POLICE ASSOCIATION617 Edit 05/10/2019 06/03/2019 16.0011262 - VERIZON WIRELESS 9830596177 Edit 05/21/2019 06/03/2019 44.96Account 5095 - Uniforms/ClothingKonopekAccount 5095 - Uniforms/Clothing TotalsAccount 8040 - CustodianAccount 5010 - Replacement Supplies TotalsAccount 5015 - Dues & Subscriptions2019/2020Account 5015 - Dues & Subscriptions TotalsAcct. 485081837-00001Account 4005 - Cellular Phones/Pagers TotalsAccount 5010 - Replacement SuppliesAcct. 485081837-00001Account 8135 - Contractual ServicesContractual ServicesAccount 8135 - Contractual Services TotalsDivision 02 - Administration Program TotalsAccount 8060 - Vehicle MaintenanceHumvee #1 Corrected PlateAccount 8060 - Vehicle Maintenance TotalsKitchen SuppliesCoffeeInspectionCompact RefrigeratorAccount 8040 - Custodian TotalsKonopek & Novak - MayAcct. 485081837-00001Division 51 - Police OperationsAccount 3000 - Travel/TrainingIACP Seminar RefreshmentsK-9 Tracking - CaliendoApril Monthly Meeting - Novak Run by Kristin Partyka on 05/30/2019 01:20:20 PM Page 5 of 2311 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice DescriptionInvoice Transactions5 $158.2011262 - VERIZON WIRELESS 9830596177 Edit 05/21/2019 06/03/2019 70.9511262 - VERIZON WIRELESS 9830596176 Edit 05/21/2019 06/03/2019 398.43Invoice Transactions2 $469.3810891 - OFF THE PRESS 22024 Edit 05/02/2019 06/03/2019 30.00Invoice Transactions1 $30.0012656 - AXON ENTERPRISE SI-1589452 Edit 04/30/2019 04/30/2019 1,460.0012656 - AXON ENTERPRISE SI-1590957 Edit 05/09/2019 06/03/2019 276.0010413 - GALLS INC. 012696729 Edit 05/10/2019 06/03/2019 36.28Invoice Transactions3 $1,772.2812264 - WEX BANK 58986645 Edit 04/30/2019 04/30/2019 50.00Invoice Transactions1 $50.0012884 - ROLFF SIGN COMPANY, LLC 1327 Edit 04/29/2019 04/30/2019 310.00Invoice Transactions1 $310.0012212 - ALL ECO CLEANERS 252104 Edit 04/30/2019 04/30/2019 15.0010413 - GALLS INC. 012578497 Edit 04/26/2019 04/30/2019 114.7510413 - GALLS INC. 012683977 Edit 05/09/2019 06/03/2019 135.0010413 - GALLS INC. 012649339 Edit 05/06/2019 06/03/2019 87.0010413 - GALLS INC. 012627486 Edit 05/02/2019 06/03/2019 150.0010413 - GALLS INC. 012627308 Edit 05/02/2019 06/03/2019 116.0010608 - JCM UNIFORMS 755107 Edit 05/06/2019 06/03/2019 56.0010997 - RAY O'HERRON CO., INC. 1926086-IN Edit 05/08/2019 06/03/2019 177.5010997 - RAY O'HERRON CO., INC. 1925966-IN Edit 05/08/2019 06/03/2019 33.4310997 - RAY O'HERRON CO., INC. 1927638-IN Edit 05/16/2019 06/03/2019 106.5010997 - RAY O'HERRON CO., INC. 1926078-IN Edit 05/08/2019 06/03/2019 186.0010997 - RAY O'HERRON CO., INC. 1926076-IN Edit 05/08/2019 06/03/2019 159.98Invoice Transactions12 $1,337.16Acct. 485081837-00001Acct. 485081837-00001Account 4005 - Cellular Phones/Pagers TotalsAccount 5005 - Office Supplies/PostageAccount 3000 - Travel/Training TotalsAccount 4005 - Cellular Phones/PagersApril 2019Account 5020 - Gas/Oil/Mileage/Carwash TotalsAccount 5068 - K-9 UnitK-9 UnitReplacement SuppliesPalerAccount 5010 - Replacement Supplies TotalsAccount 5020 - Gas/Oil/Mileage/CarwashBus. Cards - BaylessAccount 5005 - Office Supplies/Postage TotalsAccount 5010 - Replacement SuppliesReplacement SuppliesSilunasE. CookPruchnickiMikosCaliendoAccount 5068 - K-9 Unit TotalsAccount 5095 - Uniforms/ClothingHeathNebelAccount 5095 - Uniforms/Clothing TotalsAccount 5115.001 - Traffic ProgramsPatrolFriddleLemkeUniformsHoush Run by Kristin Partyka on 05/30/2019 01:20:20 PM Page 6 of 2312 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description10767 - MENARDS, INC. 52934 Edit 05/06/2019 06/03/2019 32.9411326 - WOODSTOCK HARLEY-DAVIDSON 5093336 Edit 04/04/2019 04/30/2019 703.7711326 - WOODSTOCK HARLEY-DAVIDSON 5093335 Edit 04/04/2019 04/30/2019 473.35Invoice Transactions3 $1,210.0610487 - ADVANCE AUTO PARTS/AAP FINANCIAL SERVICES6535913089898 Edit 05/10/2019 06/03/2019 8.3911976 - FLUID MOTOR UNION 19085 Edit 05/06/2019 04/30/2019 729.2811689 - FMP 50-2397023 Edit 05/07/2019 06/03/2019 12.3111689 - FMP 53-327776 Edit 05/07/2019 06/03/2019 244.5211689 - FMP 53-327778 Edit 05/07/2019 06/03/2019 179.3811689 - FMP 53-327636 Edit 05/06/2019 06/03/2019 (64.80)11689 - FMP 53-327956 Edit 05/09/2019 06/03/2019 (280.96)11689 - FMP 53-327692 Edit 05/07/2019 06/03/2019 311.1011689 - FMP 53-327175 Edit 05/01/2019 06/03/2019 143.1711689 - FMP 53-327239 Edit 05/02/2019 06/03/2019 71.2810421 - GENUINE PARTS COMPANY 1236-915670 Edit 04/26/2019 04/30/2019 7.8110421 - GENUINE PARTS COMPANY 1236-915466 Edit 04/24/2019 04/30/2019 33.9910585 - INTERSTATE ALL BATTERY CENTER 1915201024385 Edit 05/14/2019 06/03/2019 1.9911020 - ROD BAKER FORD SALES, INC 175403 Edit 05/06/2019 06/03/2019 114.3611020 - ROD BAKER FORD SALES, INC 175556 Edit 05/10/2019 06/03/2019 18.6811020 - ROD BAKER FORD SALES, INC 175617 Edit 05/13/2019 06/03/2019 20.0011020 - ROD BAKER FORD SALES, INC 175655 Edit 05/14/2019 06/03/2019 266.2711075 - SHOREWOOD HOME & AUTO, INC. 01-120241 Edit 05/09/2019 06/03/2019 13.39Invoice Transactions18 $1,830.1610924 - PETTY CASH - PD 8120 Paid by Check # 120017 05/14/2019 05/23/2019 05/23/2019 57.47Invoice Transactions1 $57.4711838 - COMCAST - ACCOUNT #901868063 80873654 Paid by Check # 120013 05/15/2019 05/23/2019 05/23/2019 637.98Invoice Transactions1 $637.98M-47Account 5115.001 - Traffic Programs TotalsAccount 8060 - Vehicle MaintenanceVehicle MaintenanceTraffic ProgramM-48M19M19M28Chevy TahoeTrailer Traffic 2HumveeM506M19Vehicle MaintenanceVehicle MaintenanceM21RangerAccount 8060 - Vehicle Maintenance TotalsAccount 8069 - Bike Unit M13RangerM19M21M39Account 8135 - Contractual Services TotalsAccount 8265 - Contractual Services-WescomBike SuppliesAccount 8069 - Bike Unit TotalsAccount 8135 - Contractual ServicesAcct. 901868063 Run by Kristin Partyka on 05/30/2019 01:20:20 PM Page 7 of 2313 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description11291 - WESCOM 062019-14 Edit 05/01/2019 06/03/2019 50,118.42Invoice Transactions1 $50,118.4211311 - WILL COUNTY ANIMAL CONTROL G19050009 Edit 05/02/2019 04/30/2019 450.00Invoice Transactions1 $450.00Invoice Transactions50 $58,431.1111262 - VERIZON WIRELESS 9830596177 Edit 05/21/2019 06/03/2019 273.0211262 - VERIZON WIRELESS 9830596176 Edit 05/21/2019 06/03/2019 680.26Invoice Transactions2 $953.2812264 - WEX BANK 58986645 Edit 04/30/2019 04/30/2019 339.66Invoice Transactions1 $339.6610767 - MENARDS, INC. 53386 Edit 05/13/2019 06/03/2019 13.8610767 - MENARDS, INC. 53057-1 Edit 05/08/2019 06/03/2019 1,186.0011085 - SIRCHIE 0400042-IN Edit 05/10/2019 06/03/2019 188.2011238 - ULINE 108497494 Edit 05/09/2019 06/03/2019 358.46Invoice Transactions4 $1,746.5210413 - GALLS INC. 012666527 Edit 05/07/2019 06/03/2019 38.0010413 - GALLS INC. 012686563 Edit 05/09/2019 06/03/2019 42.97Invoice Transactions2 $80.9710487 - ADVANCE AUTO PARTS/AAP FINANCIAL SERVICES6535912958058 Edit 05/09/2019 06/03/2019 126.0710421 - GENUINE PARTS COMPANY 1236-916498 Edit 05/03/2019 06/03/2019 107.9810421 - GENUINE PARTS COMPANY 1236-916914 Edit 05/07/2019 06/03/2019 107.9810421 - GENUINE PARTS COMPANY 1236-916756 Edit 05/06/2019 06/03/2019 (99.98)10421 - GENUINE PARTS COMPANY 1236-916936 Edit 05/07/2019 06/03/2019 (99.98)10666 - K & M TIRE 421621329 Edit 05/06/2019 06/03/2019 522.52Account 8267 - Animal ControlApril 2019Account 8267 - Animal Control TotalsDivision 51 - Police Operations TotalsJune 2019Account 8265 - Contractual Services-Wescom TotalsAccount 5020 - Gas/Oil/Mileage/CarwashApril 2019Account 5020 - Gas/Oil/Mileage/Carwash TotalsAccount 5040.002 - Crime Scene/Evidence Tech SupplyDivision 52 - Police AdministrationAccount 4005 - Cellular Phones/PagersAcct. 485081837-00001Acct. 485081837-00001Account 4005 - Cellular Phones/Pagers TotalsAccount 5115.004 - Community Programs-Explorer ProgramExplorer ProgramLepicAccount 5115.004 - Community Programs-Explorer Program TotalsCrime Scene/Evidence Tech SuppliesRefrigeratorDrug Test KitsCrime Scene/Evidence Tech SuppliesAccount 5040.002 - Crime Scene/Evidence Tech Supply TotalsM199M199Account 8060 - Vehicle MaintenanceM190M199M199M199 Run by Kristin Partyka on 05/30/2019 01:20:20 PM Page 8 of 2314 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description12648 - QUICK LANE TIRE & AUTO CENTER C72940 Edit 05/13/2019 06/03/2019 672.36Invoice Transactions7 $1,336.95Invoice Transactions16 $4,457.3812263 - JASON ROGERS 2019-00001499 Paid by Check # 120019 04/17/2019 04/30/2019 05/23/2019 30.0012263 - JASON ROGERS 2020-00000073 Paid by Check # 120019 05/17/2019 05/23/2019 05/23/2019 30.0010560 - ILSROA 2020-00000077 Edit 05/29/2019 06/03/2019 796.00Invoice Transactions3 $856.0011262 - VERIZON WIRELESS 9830596177 Edit 05/21/2019 06/03/2019 72.9511262 - VERIZON WIRELESS 9830596176 Edit 05/21/2019 06/03/2019 150.15Invoice Transactions2 $223.1010413 - GALLS INC. 012455436 Edit 04/11/2019 04/30/2019 124.0010413 - GALLS INC. 012656898 Edit 05/06/2019 04/30/2019 (124.00)Invoice Transactions2 $0.0010924 - PETTY CASH - PD 8124 Paid by Check # 120017 05/16/2019 05/23/2019 05/23/2019 96.40Invoice Transactions1 $96.4010924 - PETTY CASH - PD 8126 Paid by Check # 120017 05/21/2019 05/23/2019 05/23/2019 24.13Invoice Transactions1 $24.1310013 - A BEEP, LLC 12566 Edit 04/29/2019 04/30/2019 2,666.7411291 - WESCOM 062019-14 Edit 05/01/2019 06/03/2019 1,353.82Invoice Transactions2 $4,020.5610487 - ADVANCE AUTO PARTS/AAP FINANCIAL SERVICES6535912642800 Edit 05/06/2019 06/03/2019 113.7210421 - GENUINE PARTS COMPANY 1236-917301 Edit 05/10/2019 06/03/2019 13.72Division 52 - Police Administration TotalsDivision 56 - Community ServicesAccount 3000 - Travel/TrainingJuvenile Investigation TrainingM190Account 8060 - Vehicle Maintenance TotalsShervinoUniformsAccount 5095 - Uniforms/Clothing TotalsAccount 5115.002 - Community ProgramsAcct. 485081837-00001Acct. 485081837-00001Account 4005 - Cellular Phones/Pagers TotalsAccount 5095 - Uniforms/ClothingCyber BullyingMulacek, Lehmann, Cook, RogersAccount 3000 - Travel/Training TotalsAccount 4005 - Cellular Phones/PagersAccount 8003 - Radio Maintenance TotalsAccount 8060 - Vehicle MaintenanceM506M502Account 5115.003 - Community Prog.-Alcohol/Tobacco TotalsAccount 8003 - Radio MaintenanceRadio MaintenanceJune 2019TRIAD MeetingAccount 5115.002 - Community Programs TotalsAccount 5115.003 - Community Prog.-Alcohol/TobaccoTobacco Detail Run by Kristin Partyka on 05/30/2019 01:20:20 PM Page 9 of 2315 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description10666 - K & M TIRE 421623537 Edit 05/11/2019 06/03/2019 348.36Invoice Transactions3 $475.80Invoice Transactions14 $5,695.9911297 - THOMSON REUTERS-WEST PUBLISHING CO840203343 Edit 05/01/2019 04/30/2019 517.92Invoice Transactions1 $517.92Invoice Transactions1 $517.9210116 - AWARD EMBLEM MFG. CO., INC. 408090 Edit 05/03/2019 06/03/2019 111.2511204 - TODD'S BODY SHOP & TOWING 19-15449 Edit 05/01/2019 04/30/2019 125.00Invoice Transactions2 $236.25Invoice Transactions2 $236.25Invoice Transactions95 $71,579.4610825 - MOTOROLA SOLUTIONS 42276412019 Edit 05/01/2019 06/03/2019 10.00Invoice Transactions1 $10.0011262 - VERIZON WIRELESS 9830596177 Edit 05/21/2019 06/03/2019 44.96Invoice Transactions1 $44.9610413 - GALLS INC. 012535437 Edit 04/22/2019 04/30/2019 91.80Invoice Transactions1 $91.8011689 - FMP 53-327778 Edit 05/07/2019 06/03/2019 8.00Invoice Transactions1 $8.00Invoice Transactions4 $154.76Invoice Transactions4 $154.76Division 57 - Court Services TotalsDivision 93 - ContingenciesAccount 9300 - ContingenciesPlaquesDivision 57 - Court ServicesAccount 5015 - Dues & SubscriptionsApril 2019Account 5015 - Dues & Subscriptions TotalsM502Account 8060 - Vehicle Maintenance TotalsDivision 56 - Community Services TotalsMay 2019Account 4000 - Telephone/Internet TotalsAccount 4005 - Cellular Phones/PagersAcct. 485081837-00001Unit 05 - Police Department TotalsUnit 07 - PEMADivision 07 - PEMA ProgramAccount 4000 - Telephone/InternetTow-ContingenciesAccount 9300 - Contingencies TotalsDivision 93 - Contingencies TotalsUnit 07 - PEMA TotalsUnit 08 - Street DepartmentAccount 8060 - Vehicle MaintenanceVehicle MaintenanceAccount 8060 - Vehicle Maintenance TotalsDivision 07 - PEMA Program TotalsAccount 4005 - Cellular Phones/Pagers TotalsAccount 5095 - Uniforms/ClothingUniformsAccount 5095 - Uniforms/Clothing Totals Run by Kristin Partyka on 05/30/2019 01:20:20 PM Page 10 of 2316 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description12355 - APWA CHICAGO METRO CHAPTER 978 Edit 05/06/2019 06/03/2019 291.73Invoice Transactions1 $291.7311262 - VERIZON WIRELESS 9830596177 Edit 05/21/2019 06/03/2019 157.9811262 - VERIZON WIRELESS 9830596176 Edit 05/21/2019 06/03/2019 541.26Invoice Transactions2 $699.2410379 - FEDERAL EXPRESS 6-531-64219 Edit 04/24/2019 04/30/2019 17.5210891 - OFF THE PRESS 22028 Edit 05/02/2019 06/03/2019 42.66Invoice Transactions2 $60.1810767 - MENARDS, INC. 52653 Edit 05/01/2019 06/03/2019 278.00Invoice Transactions1 $278.00Invoice Transactions6 $1,329.1510238 - COMED 2020-00000080 Edit 05/22/2019 06/03/2019 1,255.66Invoice Transactions1 $1,255.6610032 - AIRGAS USA, LLC 9961934678 Edit 05/01/2019 06/03/2019 88.9911166 - TEXOR PETROLEUM 4834836-41501 Edit 05/14/2019 06/03/2019 14,045.85Invoice Transactions2 $14,134.8410767 - MENARDS, INC. 52933 Edit 05/06/2019 06/03/2019 21.6210767 - MENARDS, INC. 52987 Edit 05/07/2019 06/03/2019 88.8710767 - MENARDS, INC. 52770 Edit 05/03/2019 06/03/2019 32.3010767 - MENARDS, INC. 52717 Edit 05/02/2019 06/03/2019 127.4110767 - MENARDS, INC. 53499 Edit 05/15/2019 06/03/2019 7.4710767 - MENARDS, INC. 53411 Edit 05/13/2019 06/03/2019 22.3210767 - MENARDS, INC. 53084 Edit 05/08/2019 06/03/2019 64.9410767 - MENARDS, INC. 53387 Edit 05/13/2019 06/03/2019 9.45Invoice Transactions8 $374.38Division 02 - Administration ProgramAccount 3000 - Travel/TrainingLetterhead PWAccount 5005 - Office Supplies/Postage TotalsAccount 8020 - Building MaintenanceBuilding MaintenanceAcct. 485081837-00001Account 4005 - Cellular Phones/Pagers TotalsAccount 5005 - Office Supplies/PostagePostageChicago ConferenceAccount 3000 - Travel/Training TotalsAccount 4005 - Cellular Phones/PagersAcct. 485081837-00001Gas/Oil/Mileage/CarwashGas/Oil/Mileage/CarwashAccount 5020 - Gas/Oil/Mileage/Carwash TotalsAccount 5040 - Supplies/HardwareAccount 4015 - Electricity/GasAcct. 4293072110Account 4015 - Electricity/Gas TotalsAccount 5020 - Gas/Oil/Mileage/CarwashAccount 8020 - Building Maintenance TotalsDivision 02 - Administration Program TotalsDivision 60 - Street Maintenance ProgramSuppliesSuppliesSuppliesAccount 5040 - Supplies/Hardware TotalsSuppliesSuppliesSuppliesSuppliesSupplies Run by Kristin Partyka on 05/30/2019 01:20:20 PM Page 11 of 2317 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description10003 - 3M 9404324015 Edit 05/14/2019 06/03/2019 316.1610018 - ACE HARDWARE KIN-KO STORES, INC633808 Edit 05/10/2019 06/03/2019 28.49Invoice Transactions2 $344.6512005 - BOUGHTON MATERIALS, INC 262120 Edit 05/15/2019 06/03/2019 984.55Invoice Transactions1 $984.5510218 - CINTAS CORPORATION #344 344177657 Edit 05/16/2019 06/03/2019 62.5010218 - CINTAS CORPORATION #344 344174193 Edit 05/09/2019 06/03/2019 62.50Invoice Transactions2 $125.0010487 - ADVANCE AUTO PARTS/AAP FINANCIAL SERVICES6535913658431 Edit 05/16/2019 06/03/2019 26.4611995 - FLEETPRIDE 27257781 Edit 05/15/2019 06/03/2019 53.0011689 - FMP 50-2403791 Edit 05/14/2019 06/03/2019 187.4110666 - K & M TIRE 42162409 Edit 05/13/2019 06/03/2019 339.8811162 - TERMINAL SUPPLY CO. 31036-00 Edit 05/01/2019 06/03/2019 48.4612879 - U.S. UPFITTERS/INLAD 73744 Edit 05/13/2019 06/03/2019 600.00Invoice Transactions6 $1,255.2110520 - ILLINOIS DEPARTMENT OF TRANSPORTATION55586 Edit 05/01/2019 06/03/2019 9,674.8210760 - MEADE ELECTRIC COMPANY 687761 Edit 04/30/2019 04/30/2019 900.00Invoice Transactions2 $10,574.8210003 - 3M 9404310265 Edit 05/13/2019 06/03/2019 541.2912005 - BOUGHTON MATERIALS, INC 262119 Edit 05/15/2019 06/03/2019 2,271.2512671 - CHICAGO MATERIALS CORPORATION14435 Edit 05/03/2019 06/03/2019 312.9312542 - SITEONE LANDSCAPE SUPPLY, LLC 90857793-001 Edit 04/30/2019 04/30/2019 981.2412746 - SUPERIOR ASPHALT MATERIALS 20190387 Edit 05/08/2019 06/03/2019 1,068.2012528 - UNIQUE PAVING MATERIALS CORP. 44678 Edit 05/09/2019 06/03/2019 1,660.19UniformsUniformsAccount 5095 - Uniforms/Clothing TotalsAccount 8060 - Vehicle MaintenanceAccount 5060 - Aggregate MaterialsAggregate MaterialsAccount 5060 - Aggregate Materials TotalsAccount 5095 - Uniforms/ClothingAccount 5055 - Street Sign MaintenanceStreet Sign MaintenanceSign ShopAccount 5055 - Street Sign Maintenance TotalsTraffic Signal Maint. 04/2019Account 8130 - Street Light Maintenance TotalsAccount 8131 - Street MaintenanceStreet MaintenanceEngineering Van ShelvingAccount 8060 - Vehicle Maintenance TotalsAccount 8130 - Street Light MaintenanceTraffic Signal Maint.Unit 1064Tire PlugsVehicle MaintenanceUnit 3009Vehicle MaintenanceStreet MaintenanceWheeler Rd.Turf Care (Islands)Street MaintenanceCurb & Sidewalk Repair Run by Kristin Partyka on 05/30/2019 01:20:20 PM Page 12 of 2318 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice DescriptionInvoice Transactions6 $6,835.1010336 - EJ USA INC 110190032326 Edit 05/15/2019 06/03/2019 872.0011240 - UNDERGROUND PIPE & VALVE CO 034579 Edit 03/25/2019 04/30/2019 798.0011240 - UNDERGROUND PIPE & VALVE CO 035558 Edit 05/14/2019 06/03/2019 340.00Invoice Transactions3 $2,010.0011838 - COMCAST - ACCOUNT #901868063 80873654 Paid by Check # 120013 05/15/2019 05/23/2019 05/23/2019 637.9811733 - AQUA DESIGNS ENTERPRISES, INC 3941 Edit 05/17/2019 06/03/2019 1,200.0010252 - CONTINENTAL WEATHER SERVICE 192297 Edit 05/01/2019 06/03/2019 150.0010340 - EDWARD OCCUPATIONAL HEALTH 00096492-00 Edit 04/30/2019 04/30/2019 53.0010340 - EDWARD OCCUPATIONAL HEALTH 00096491-00 Edit 04/30/2019 04/30/2019 339.0012472 - HOSTERT EXCAVATING, INC 1203 Edit 05/06/2019 06/03/2019 400.0010655 - KEN'S POND & LAKE MGMT SERVICES3601 Edit 05/05/2019 06/03/2019 2,030.0012755 - VERIZON CONNECT NWF, INC. OSV000001753616 Edit 05/01/2019 04/30/2019 511.65Invoice Transactions8 $5,321.6310018 - ACE HARDWARE KIN-KO STORES, INC633801 Edit 05/09/2019 06/03/2019 10.8412162 - ATLAS TOYOTA MATERIAL HANDLING91586 Edit 04/27/2019 06/03/2019 124.6612162 - ATLAS TOYOTA MATERIAL HANDLING964850 Edit 04/30/2019 04/30/2019 1,333.1411689 - FMP 53-327492 Edit 05/04/2019 06/03/2019 197.4210421 - GENUINE PARTS COMPANY 1236-916318 Edit 05/02/2019 06/03/2019 22.7410613 - JIM'S TRUCK INSPECTION & REPAIR 177297 Edit 05/08/2019 06/03/2019 30.0010613 - JIM'S TRUCK INSPECTION & REPAIR 177301 Edit 05/08/2019 06/03/2019 30.0010613 - JIM'S TRUCK INSPECTION & REPAIR 177187 Edit 05/01/2019 06/03/2019 37.5010613 - JIM'S TRUCK INSPECTION & REPAIR 177196 Edit 05/01/2019 06/03/2019 30.00Account 8131 - Street Maintenance TotalsAccount 8132 - Storm Sewer ImprovementsStorm Sewer ImprovementsHeggs Rd.Water Line Settlers' ParkMay 2019Contractual ServicesContractual ServicesWalker Road Field Tile Repair16244 Dan O ConnellAccount 8132 - Storm Sewer Improvements TotalsAccount 8135 - Contractual ServicesAcct. 901868063Equipment MaintenanceUnit 1037Fork TruckUnit 1059Equipment MaintenanceAlgae and Aquatic Weed ControlApril 2019Account 8135 - Contractual Services TotalsAccount 8160 - Equipment MaintenanceUnit 1032Unit 1066Unit 1025Unit 1011 Run by Kristin Partyka on 05/30/2019 01:20:20 PM Page 13 of 2319 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description10613 - JIM'S TRUCK INSPECTION & REPAIR 177188 Edit 05/01/2019 06/03/2019 31.0010613 - JIM'S TRUCK INSPECTION & REPAIR 177210 Edit 05/01/2019 06/03/2019 29.0010613 - JIM'S TRUCK INSPECTION & REPAIR 177211 Edit 05/01/2019 06/03/2019 30.0012812 - JOHN DEERE FINANCIAL 1865065 Edit 04/27/2019 04/30/2019 3.0112393 - JX PETERBILT-BOLINGBROOK 2268227P Edit 05/07/2019 06/03/2019 76.1612393 - JX PETERBILT-BOLINGBROOK 2268370P Edit 05/08/2019 06/03/2019 22.3812393 - JX PETERBILT-BOLINGBROOK 2268226P Edit 05/07/2019 06/03/2019 (20.97)12393 - JX PETERBILT-BOLINGBROOK 2268055P Edit 05/06/2019 06/03/2019 33.9912393 - JX PETERBILT-BOLINGBROOK 2267670P Edit 05/06/2019 06/03/2019 68.9512393 - JX PETERBILT-BOLINGBROOK 2269203P Edit 05/16/2019 06/03/2019 67.9811020 - ROD BAKER FORD SALES, INC 175321 Edit 05/03/2019 06/03/2019 51.3211020 - ROD BAKER FORD SALES, INC 175469 Edit 05/08/2019 06/03/2019 60.4011075 - SHOREWOOD HOME & AUTO, INC. 01-120594 Edit 05/10/2019 06/03/2019 11.8411075 - SHOREWOOD HOME & AUTO, INC. 01-120372 Edit 05/10/2019 06/03/2019 114.6811323 - WINTER EQUIPMENT CO., INC. IV40106 Edit 02/18/2019 04/30/2019 3,119.81Invoice Transactions24 $5,515.85Invoice Transactions65 $48,731.6911855 - HOMER INDUSTRIES S127037 Edit 04/30/2019 04/30/2019 1,230.0010767 - MENARDS, INC. 53451 Edit 05/14/2019 06/03/2019 101.9910767 - MENARDS, INC. 53443 Edit 05/14/2019 06/03/2019 45.7211028 - RUSSO POWER EQUIPMENT 5726089 Edit 03/13/2019 04/30/2019 31.1912542 - SITEONE LANDSCAPE SUPPLY, LLC 90857951-001 Edit 04/30/2019 04/30/2019 981.2412542 - SITEONE LANDSCAPE SUPPLY, LLC 90810791-001 Edit 04/29/2019 04/30/2019 17.9511220 - TRI-COUNTY STOCKDALE COMPANY 295438 Edit 05/10/2019 06/03/2019 1,220.00Invoice Transactions7 $3,628.0910093 - ARBOR TEK SERVICES, INC. 16708 Edit 05/06/2019 06/03/2019 395.0010093 - ARBOR TEK SERVICES, INC. 16710 Edit 05/06/2019 06/03/2019 525.00Unit 1063Unit 1010Equipment MaintenanceUnit 1075Unit 1075Unit 1600Division 60 - Street Maintenance Program TotalsDivision 62 - Forestry ProgramAccount 5040 - Supplies/HardwareEquipment MaintenanceMower PartsMower PartsPlow BladesAccount 8160 - Equipment Maintenance TotalsUnit1075Unit 1075StockUnit 1074Unit 1032SuppliesIDOT Class Seed MixAccount 5040 - Supplies/Hardware TotalsAccount 8135 - Contractual ServicesMulchSuppliesSuppliesSuppliesSuppliesTree Fertilization PWTrees and Shrubs VH Run by Kristin Partyka on 05/30/2019 01:20:20 PM Page 14 of 2320 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description10093 - ARBOR TEK SERVICES, INC. 16712 Edit 05/06/2019 06/03/2019 450.00Invoice Transactions3 $1,370.00Invoice Transactions10 $4,998.09Invoice Transactions81 $55,058.9312595 - JAKE MELROSE 2020-00000074 Paid by Check # 120016 05/23/2019 05/23/2019 05/23/2019 885.2912595 - JAKE MELROSE 2020-00000079 Edit 05/28/2019 06/03/2019 275.51Invoice Transactions2 $1,160.8011262 - VERIZON WIRELESS 9830596176 Edit 05/21/2019 06/03/2019 72.98Invoice Transactions1 $72.9810191 - CENTEC CAST METAL PRODUCTS 47590 Edit 05/08/2019 06/03/2019 771.3110379 - FEDERAL EXPRESS 6-531-64219 Edit 04/24/2019 04/30/2019 64.1710953 - PLAINFIELD SIGNS, INC. 16806 Edit 04/23/2019 04/30/2019 430.0011278 - WAREHOUSE DIRECT 4286429-0 Edit 05/09/2019 06/03/2019 67.09Invoice Transactions4 $1,332.5712595 - JAKE MELROSE 2020-00000074 Paid by Check # 120016 05/23/2019 05/23/2019 05/23/2019 42.92Invoice Transactions1 $42.9210953 - PLAINFIELD SIGNS, INC. 16831 Edit 05/03/2019 06/03/2019 45.0010953 - PLAINFIELD SIGNS, INC. 16826 Edit 05/06/2019 06/03/2019 215.0010953 - PLAINFIELD SIGNS, INC. 16854 Edit 05/18/2019 06/03/2019 215.00Invoice Transactions3 $475.0010131 - BAXTER & WOODMAN, INC. 0204769 Edit 03/22/2019 04/30/2019 1,302.5010131 - BAXTER & WOODMAN, INC. 0205803 Edit 05/10/2019 04/30/2019 225.0010131 - BAXTER & WOODMAN, INC. 0205916 Edit 05/17/2019 06/03/2019 1,117.50Division 20 - Planning ProgramAccount 3000 - Travel/TrainingRECON ConferenceRECON ConferenceAccount 3000 - Travel/Training TotalsDivision 62 - Forestry Program TotalsUnit 08 - Street Department TotalsUnit 09 - Community DevelopmentTrees and Shrubs Lot to AmphitheaterAccount 8135 - Contractual Services TotalsAccount 5020 - Gas/Oil/Mileage/CarwashRECON ConferenceAccount 5020 - Gas/Oil/Mileage/Carwash TotalsOffice SuppliesPostage16417 Forest Edge & 15809 Rte. 59Office SuppliesAccount 5005 - Office Supplies/Postage TotalsAccount 4005 - Cellular Phones/PagersAcct. 485081837-00001Account 4005 - Cellular Phones/Pagers TotalsAccount 5005 - Office Supplies/PostageAccount 8097 - Special Projects and ProgramsFIRM Updates AssistanceFIRM Updates AssistanceFIRM Updates AssistanceAccount 8050 - Legal Notices 15809 S. Rte. 5913717 S. Rte. 30BoulevardAccount 8050 - Legal Notices Totals Run by Kristin Partyka on 05/30/2019 01:20:20 PM Page 15 of 2321 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice DescriptionInvoice Transactions3 $2,645.0010131 - BAXTER & WOODMAN, INC. 0205327 Edit 04/19/2019 04/30/2019 135.00Invoice Transactions1 $135.00Invoice Transactions15 $5,864.2711262 - VERIZON WIRELESS 9830596177 Edit 05/21/2019 06/03/2019 95.0611262 - VERIZON WIRELESS 9830596176 Edit 05/21/2019 06/03/2019 227.09Invoice Transactions2 $322.15Invoice Transactions2 $322.15Invoice Transactions17 $6,186.42Invoice Transactions239 $591,375.4910578 - INTERNAL REVENUE SERVICE 2020-00000085 Paid by Check # 120024 05/31/2019 05/31/2019 05/31/2019 5,191.07Invoice Transactions1 $5,191.0710578 - INTERNAL REVENUE SERVICE 2020-00000085 Paid by Check # 120024 05/31/2019 05/31/2019 05/31/2019 3,024.45Invoice Transactions1 $3,024.4510578 - INTERNAL REVENUE SERVICE 2020-00000085 Paid by Check # 120024 05/31/2019 05/31/2019 05/31/2019 707.32Invoice Transactions1 $707.3210527 - ILL MUNICIPAL RETIREMENT REGULAR2020-00000083 Paid by Check # 120022 05/31/2019 05/31/2019 05/31/2019 21,442.24Invoice Transactions1 $21,442.2410315 - DIVERSIFIED INVESTMENT ADVISORS2020-00000082 Paid by Check # 120021 05/31/2019 05/31/2019 05/31/2019 1,253.2810774 - METLIFE 2020-00000086 Paid by Check # 120025 05/31/2019 05/31/2019 05/31/2019 329.2211758 - VANTAGEPOINT TRANSFER AGENTS-3065932020-00000090 Paid by Check # 120029 05/31/2019 05/31/2019 05/31/2019 228.81Account 8097 - Special Projects and Programs TotalsDivision 21 - Building ProgramAccount 4005 - Cellular Phones/PagersAcct. 485081837-00001Acct. 485081837-00001Account 4005 - Cellular Phones/Pagers TotalsAccount 8225 - Engineering FeesRenwick and Rte. 30Account 8225 - Engineering Fees TotalsDivision 20 - Planning Program TotalsAccount 0210.222 - FICA PayableFICA - FICA*Account 0210.222 - FICA Payable TotalsAccount 0210.223 - Medicare W/H PayableFund 02 - Water and Sewer FundAccount 0210.220 - Federal W/H PayableFICA - FICA*Account 0210.220 - Federal W/H Payable TotalsDivision 21 - Building Program TotalsUnit 09 - Community Development TotalsFund 01 - General Fund Totals457-ICMA-FLAT - Deferred Comp ICMA*Account 0210.237 - IMRF Payable TotalsAccount 0210.241 - Deferred Comp. Plan457-IPPFA-PCT - Deferred Comp IPPFA*457-METLIFE-PCT - Deferred Comp MetlifeFICA - FICA*Account 0210.223 - Medicare W/H Payable TotalsAccount 0210.237 - IMRF PayableIMRF - Illinois Municipal Retirement * Run by Kristin Partyka on 05/30/2019 01:20:20 PM Page 16 of 2322 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice DescriptionInvoice Transactions3 $1,811.3111244 - UNITED WAY OF WILL COUNTY 2020-00000089 Paid by Check # 120028 05/31/2019 05/31/2019 05/31/2019 9.02Invoice Transactions1 $9.0211124 - STATE DISBURSEMENT UNIT 2020-00000088 Paid by Check # 120027 05/31/2019 05/31/2019 05/31/2019 852.53Invoice Transactions1 $852.5311272 - VSP 2020-00000092 Paid by Check # 120031 05/31/2019 05/31/2019 05/31/2019 268.2611154 - SWAHM-INSURANCE 2020-00000097 Edit 06/03/2019 06/03/2019 24,917.75Invoice Transactions2 $25,186.0111266 - VILLAGE OF PLAINFIELD 2020-00000091 Paid by Check # 120030 05/31/2019 05/31/2019 05/31/2019 293.04Invoice Transactions1 $293.0412355 - APWA CHICAGO METRO CHAPTER 978 Edit 05/06/2019 06/03/2019 291.63Invoice Transactions1 $291.6311262 - VERIZON WIRELESS 9830596177 Edit 05/21/2019 06/03/2019 137.0211262 - VERIZON WIRELESS 9830596176 Edit 05/21/2019 06/03/2019 190.22Invoice Transactions2 $327.2410891 - OFF THE PRESS 22028 Edit 05/02/2019 06/03/2019 42.66Invoice Transactions1 $42.6610065 - AMERICAN WATER WORKS ASSOC. 7001684642 Edit 04/24/2019 06/03/2019 83.0010065 - AMERICAN WATER WORKS ASSOC. 7001685730 Edit 04/24/2019 06/03/2019 83.00Invoice Transactions2 $166.00Account 0210.241 - Deferred Comp. Plan TotalsAccount 0210.243 - United Way DonationsUNITED WAY - United Way of Will CountyAccount 0210.249 - Flex 125-FSAFSA MED PT - Discovery Benefits Medical*Account 0210.249 - Flex 125-FSA TotalsUnit 10 - Water DepartmentAccount 0210.247 - Employee Insurance BenefitVISION INS AT-S - Vision Insurance Premium*June 2019 insuranceAccount 0210.247 - Employee Insurance Benefit TotalsAccount 0210.243 - United Way Donations TotalsAccount 0210.246 - Child Support/Maintenance AssignmentCHILD SUPPORT - Child Support Wage Assignment*Account 0210.246 - Child Support/Maintenance Assignment TotalsAccount 5005 - Office Supplies/PostageLetterhead PWAccount 5005 - Office Supplies/Postage TotalsAccount 5015 - Dues & SubscriptionsAccount 4005 - Cellular Phones/PagersAcct. 485081837-00001Acct. 485081837-00001Account 4005 - Cellular Phones/Pagers TotalsDivision 02 - Administration ProgramAccount 3000 - Travel/TrainingChicago ConferenceAccount 3000 - Travel/Training TotalsFeatherly 2019/2020Biermann 2019/2020Account 5015 - Dues & Subscriptions TotalsAccount 5080 - Water Meters Run by Kristin Partyka on 05/30/2019 01:20:20 PM Page 17 of 2323 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description12682 - CORE & MAIN LP K466963 Edit 05/02/2019 04/30/2019 572.00Invoice Transactions1 $572.0012883 - LOWER DES PLAINES WATERSHED GROUP2020-00000078 Edit 05/08/2019 06/03/2019 1,000.0010986 - R & R SEPTIC AND SEWER SERVICE 19-2239 Edit 05/08/2019 06/03/2019 380.00Invoice Transactions2 $1,380.00Invoice Transactions9 $2,779.5311190 - THE UPS STORE 2009888441 Edit 05/13/2019 06/03/2019 76.99Invoice Transactions1 $76.9911240 - UNDERGROUND PIPE & VALVE CO 035552 Edit 05/14/2019 06/03/2019 439.00Invoice Transactions1 $439.0010767 - MENARDS, INC. 53231 Edit 05/10/2019 06/03/2019 39.5210767 - MENARDS, INC. 53202 Edit 05/10/2019 06/03/2019 79.96Invoice Transactions2 $119.4810767 - MENARDS, INC. 52735 Edit 05/02/2019 06/03/2019 16.7611253 - USABLUEBOOK 890654 Edit 05/08/2019 06/03/2019 335.88Invoice Transactions2 $352.6410613 - JIM'S TRUCK INSPECTION & REPAIR 177271 Edit 05/06/2019 06/03/2019 29.0011162 - TERMINAL SUPPLY CO. 31036-00 Edit 05/01/2019 06/03/2019 48.46Invoice Transactions2 $77.4611838 - COMCAST - ACCOUNT #901868063 80873654 Paid by Check # 120013 05/15/2019 05/23/2019 05/23/2019 637.98Invoice Transactions1 $637.9810032 - AIRGAS USA, LLC 9961934678 Edit 05/01/2019 06/03/2019 88.9810063 - AMERICAN WATER 4000168230 Edit 05/01/2019 04/30/2019 22,606.9423201 W 127th St.Account 8135 - Contractual Services TotalsDivision 02 - Administration Program TotalsWater MetersAccount 5080 - Water Meters TotalsAccount 8135 - Contractual ServicesGroundwater StudySuppliesSuppliesAccount 5040 - Supplies/Hardware TotalsAccount 8020 - Building MaintenanceAccount 5010 - Replacement SuppliesReplacement SuppliesAccount 5010 - Replacement Supplies TotalsAccount 5040 - Supplies/HardwareDivision 30 - Water Distribution ProgramAccount 5005 - Office Supplies/PostageEPA SpringfieldAccount 5005 - Office Supplies/Postage TotalsAcct. 901868063Account 8135 - Contractual Services TotalsAccount 8135.003 - Lake Michigan Water PurchaseGas/Oil/Mileage/CarwashUnit 1068Vehicle MaintenanceAccount 8060 - Vehicle Maintenance TotalsAccount 8135 - Contractual ServicesBuilding MaintenanceBuilding MaintenanceAccount 8020 - Building Maintenance TotalsAccount 8060 - Vehicle MaintenanceApril 2019 Run by Kristin Partyka on 05/30/2019 01:20:20 PM Page 18 of 2324 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description10063 - AMERICAN WATER 4000168231 Edit 05/01/2019 04/30/2019 652,831.09Invoice Transactions3 $675,527.0112162 - ATLAS TOYOTA MATERIAL HANDLING91586 Edit 04/27/2019 06/03/2019 124.6512162 - ATLAS TOYOTA MATERIAL HANDLING964850 Edit 04/30/2019 04/30/2019 1,333.1311020 - ROD BAKER FORD SALES, INC 175469 Edit 05/08/2019 06/03/2019 60.41Invoice Transactions3 $1,518.19Invoice Transactions15 $678,748.75Invoice Transactions24 $681,528.2811262 - VERIZON WIRELESS 9830596177 Edit 05/21/2019 06/03/2019 44.9611262 - VERIZON WIRELESS 9830596176 Edit 05/21/2019 06/03/2019 168.73Invoice Transactions2 $213.6910891 - OFF THE PRESS 22028 Edit 05/02/2019 06/03/2019 42.68Invoice Transactions1 $42.6812355 - APWA CHICAGO METRO CHAPTER 978 Edit 05/06/2019 06/03/2019 291.6410767 - MENARDS, INC. 52325 Edit 04/25/2019 04/30/2019 149.52Invoice Transactions2 $441.1610131 - BAXTER & WOODMAN, INC. 0205818 Edit 05/10/2019 04/30/2019 833.75Invoice Transactions1 $833.75Invoice Transactions6 $1,531.2810421 - GENUINE PARTS COMPANY 1236-917093 Edit 05/08/2019 06/03/2019 32.17Invoice Transactions1 $32.1710032 - AIRGAS USA, LLC 9961934678 Edit 05/01/2019 06/03/2019 89.01Division 30 - Water Distribution Program TotalsUnit 10 - Water Department TotalsUnit 11 - Sewer DepartmentUnit 1037Fork TruckEquipment MaintenanceAccount 8160 - Equipment Maintenance TotalsApril 2019Account 8135.003 - Lake Michigan Water Purchase TotalsAccount 8160 - Equipment MaintenanceAccount 5005 - Office Supplies/PostageLetterhead PWAccount 5005 - Office Supplies/Postage TotalsAccount 5040 - Supplies/HardwareDivision 02 - Administration ProgramAccount 4005 - Cellular Phones/PagersAcct. 485081837-00001Acct. 485081837-00001Account 4005 - Cellular Phones/Pagers TotalsDivision 40 - Sewer Treatment ProgramAccount 5010 - Replacement SuppliesCrane TruckAccount 5010 - Replacement Supplies TotalsNPDES Permit ReviewAccount 8225 - Engineering Fees TotalsDivision 02 - Administration Program TotalsChicago ConferenceSuppliesAccount 5040 - Supplies/Hardware TotalsAccount 8225 - Engineering FeesAccount 5020 - Gas/Oil/Mileage/CarwashGas/Oil/Mileage/Carwash Run by Kristin Partyka on 05/30/2019 01:20:20 PM Page 19 of 2325 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice DescriptionInvoice Transactions1 $89.0110437 - GRAINGER 9169342236 Edit 05/08/2019 06/03/2019 44.8410767 - MENARDS, INC. 49101 Edit 02/26/2019 04/30/2019 101.72Invoice Transactions2 $146.5610961 - POLYDYNE INC 1350823 Edit 05/13/2019 06/03/2019 2,217.06Invoice Transactions1 $2,217.0610386 - FIRST ENVIRONMENTAL LABORATORIES, INC.147478 Edit 04/29/2019 04/30/2019 36.0010386 - FIRST ENVIRONMENTAL LABORATORIES, INC.147886 Edit 05/14/2019 06/03/2019 36.0010386 - FIRST ENVIRONMENTAL LABORATORIES, INC.147744 Edit 05/07/2019 06/03/2019 36.00Invoice Transactions3 $108.0010218 - CINTAS CORPORATION #344 344177657 Edit 05/16/2019 06/03/2019 62.0410218 - CINTAS CORPORATION #344 344174193 Edit 05/09/2019 06/03/2019 62.04Invoice Transactions2 $124.0811020 - ROD BAKER FORD SALES, INC 175413 Edit 05/06/2019 06/03/2019 59.4011162 - TERMINAL SUPPLY CO. 31036-00 Edit 05/01/2019 06/03/2019 48.47Invoice Transactions2 $107.8711838 - COMCAST - ACCOUNT #901868063 80873654 Paid by Check # 120013 05/15/2019 05/23/2019 05/23/2019 637.9810623 - CINTAS FIRE PROTECTION 0F94565495 Edit 04/10/2019 04/30/2019 1,013.4610274 - CUMMINS NPOWER, LLC F2-91330 Edit 04/26/2019 04/30/2019 777.3710274 - CUMMINS NPOWER, LLC F2-90749 Edit 04/24/2019 04/30/2019 773.0010274 - CUMMINS NPOWER, LLC F2-93434 Edit 05/07/2019 06/03/2019 687.3310274 - CUMMINS NPOWER, LLC F2-93388 Edit 05/07/2019 06/03/2019 633.2810274 - CUMMINS NPOWER, LLC F2-93379 Edit 05/07/2019 06/03/2019 587.5010274 - CUMMINS NPOWER, LLC F2-51421 Edit 03/17/2019 06/03/2019 2,236.3310386 - FIRST ENVIRONMENTAL LABORATORIES, INC.147506 Edit 04/30/2019 04/30/2019 40.50ChemicalsAccount 5070 - Chemicals TotalsAccount 5085 - Industrial Flow MonitorIndustrialsSuppliesSuppliesAccount 5040 - Supplies/Hardware TotalsAccount 5070 - ChemicalsAccount 5020 - Gas/Oil/Mileage/Carwash TotalsAccount 5040 - Supplies/HardwareUnit 1083Vehicle MaintenanceAccount 8060 - Vehicle Maintenance TotalsAccount 8135 - Contractual ServicesUniformsUniformsAccount 5095 - Uniforms/Clothing TotalsAccount 8060 - Vehicle MaintenanceIndustrialsIndustrialsAccount 5085 - Industrial Flow Monitor TotalsAccount 5095 - Uniforms/ClothingTrailer IRTrailer DetroitWoodfarm Unit 1ChlorideAcct. 901868063Fire Extinguisher Maint. & SuppliesSpring Hole CreekTrailer - KohlerJames Street Run by Kristin Partyka on 05/30/2019 01:20:20 PM Page 20 of 2326 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description10386 - FIRST ENVIRONMENTAL LABORATORIES, INC.147932 Edit 05/17/2019 06/03/2019 108.0010386 - FIRST ENVIRONMENTAL LABORATORIES, INC.147925 Edit 05/16/2019 06/03/2019 40.5010386 - FIRST ENVIRONMENTAL LABORATORIES, INC.147807 Edit 05/10/2019 06/03/2019 27.0012128 - PHENOVA 253185 Edit 05/14/2019 06/03/2019 286.40Invoice Transactions13 $7,848.6510018 - ACE HARDWARE KIN-KO STORES, INC633767 Edit 04/30/2019 04/30/2019 9.6012162 - ATLAS TOYOTA MATERIAL HANDLING91586 Edit 04/27/2019 06/03/2019 124.6912162 - ATLAS TOYOTA MATERIAL HANDLING964850 Edit 04/30/2019 04/30/2019 1,333.5310265 - CRESCENT ELECTRIC SUPPLY CO. S506416846.002 Edit 04/18/2019 04/30/2019 60.8510767 - MENARDS, INC. 52588 Edit 04/30/2019 04/30/2019 19.9911020 - ROD BAKER FORD SALES, INC 175469 Edit 05/08/2019 06/03/2019 60.43Invoice Transactions6 $1,609.0910265 - CRESCENT ELECTRIC SUPPLY CO. S506481239.001 Edit 05/01/2019 06/03/2019 35.97Invoice Transactions1 $35.97Invoice Transactions32 $12,318.46Invoice Transactions38 $13,849.7410281 - D CONSTRUCTION INC. 2020-00000076 Edit 05/14/2019 04/30/2019 142,822.00Invoice Transactions1 $142,822.0012781 - TECORP INC. 2020-00000075 Edit 05/14/2019 04/30/2019 16,904.00Invoice Transactions1 $16,904.00Invoice Transactions2 $159,726.00Total NitrogenAccount 8160 - Equipment MaintenanceEquipment MaintenanceUnit 1037Fork TruckEquipment MaintenanceChlorideChlorideWP Micro QuantitativeAccount 8135 - Contractual Services TotalsUnit 11 - Sewer Department TotalsUnit 12 - Utility Expansion Division 91 - CapitalAccount 8133.005 - Village Green Reconstruction ProjectVFD Alarm WiringAccount 8185 - System Maintenance TotalsDivision 40 - Sewer Treatment Program TotalsEquipment MaintenanceEquipment MaintenanceAccount 8160 - Equipment Maintenance TotalsAccount 8185 - System MaintenanceAccount 8135 - Contractual Services TotalsDivision 91 - Capital Totals2019 Underground Utility ImprovementsAccount 8133.005 - Village Green Reconstruction Project TotalsAccount 8135 - Contractual ServicesWater Storage Tank Cleaning Pmt. 3 Run by Kristin Partyka on 05/30/2019 01:20:20 PM Page 21 of 2327 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice DescriptionInvoice Transactions2 $159,726.00Invoice Transactions76 $913,621.0112445 - TRAVELERS CL REMITTANCE CENTER2020-00000071 Paid by Check # 120020 05/13/2019 05/23/2019 05/23/2019 590.0011103 - SOUTHWEST AGENCY FOR RISK MANAGEMENT430437 Edit 05/01/2019 06/03/2019 147,340.00Invoice Transactions2 $147,930.0011103 - SOUTHWEST AGENCY FOR RISK MANAGEMENT430437 Edit 05/01/2019 06/03/2019 189,364.00Invoice Transactions1 $189,364.00Invoice Transactions3 $337,294.00Invoice Transactions3 $337,294.00Invoice Transactions3 $337,294.0010211 - CHRISTOPHER B. BURKE ENG. LTD. 150046 Edit 05/01/2019 04/30/2019 3,063.00Invoice Transactions1 $3,063.0012354 - JOHN THOMAS INC 34995 Edit 05/09/2019 06/03/2019 11,892.36Invoice Transactions1 $11,892.36Invoice Transactions2 $14,955.36Invoice Transactions2 $14,955.36Invoice Transactions2 $14,955.3610924 - PETTY CASH - PD 8119 Paid by Check # 1704 05/09/2019 05/23/2019 05/23/2019 52.97Fund 02 - Water and Sewer Fund TotalsFund 07 - Tort Immunity FundUnit 00 - Non-DepartmentalDivision 00 - Non-DivisionalUnit 12 - Utility Expansion TotalsUnit 00 - Non-Departmental TotalsFund 07 - Tort Immunity Fund TotalsFund 11 - Capital Improvement FundAccount 8310 - Workman's Compensation Ins.CommercialUmbrella/Worker's Comp.Account 8310 - Workman's Compensation Ins. TotalsDivision 00 - Non-Divisional TotalsAccount 8300 - Commercial Umbrella LiabilityAcct. 7480M7185CommercialUmbrella/Worker's Comp.Account 8300 - Commercial Umbrella Liability TotalsUnit 00 - Non-Departmental TotalsFund 11 - Capital Improvement Fund TotalsFund 14 - D.A.R.E. FundAccount 9120.008 - Machinery and Equipment-Public WorksTraffic CountersAccount 9120.008 - Machinery and Equipment-Public Works TotalsDivision 91 - Capital TotalsUnit 00 - Non-DepartmentalDivision 91 - CapitalAccount 8225 - Engineering Fees143rd and Steiner and Plainsman CircleAccount 8225 - Engineering Fees TotalsUnit 00 - Non-DepartmentalDivision 00 - Non-DivisionalAccount 8245 - D.A.R.E. ProgramDARE Party Run by Kristin Partyka on 05/30/2019 01:20:20 PM Page 22 of 2328 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description12762 - PLAINFIELD LANES 2020-00000096 Edit 05/10/2019 06/03/2019 1,140.00Invoice Transactions2 $1,192.97Invoice Transactions2 $1,192.97Invoice Transactions2 $1,192.97Invoice Transactions2 $1,192.9710093 - ARBOR TEK SERVICES, INC. 16711 Edit 05/06/2019 06/03/2019 545.0010441 - GRAYBAR 9308907960 Edit 03/02/2019 04/30/2019 897.3110767 - MENARDS, INC. 53128 Edit 05/09/2019 06/03/2019 359.6412542 - SITEONE LANDSCAPE SUPPLY, LLC 88670974-001 Edit 05/09/2019 04/30/2019 1,699.2012542 - SITEONE LANDSCAPE SUPPLY, LLC 91152554-001 Edit 05/09/2019 06/03/2019 123.99Invoice Transactions5 $3,625.14Invoice Transactions5 $3,625.14Invoice Transactions5 $3,625.14Invoice Transactions5 $3,625.14Invoice Transactions327 $1,862,063.97Fund 14 - D.A.R.E. Fund TotalsFund 17 - Tax Increment Financing-DowntownUnit 00 - Non-DepartmentalDivision 91 - CapitalAccount 8245 - D.A.R.E. Program TotalsDivision 00 - Non-Divisional TotalsUnit 00 - Non-Departmental TotalsWalker's Grove Dare Bowling PartyUnit 00 - Non-Departmental TotalsFund 17 - Tax Increment Financing-Downtown TotalsGrand TotalsDowntown StreetscapeAccount 8135 - Contractual Services TotalsDivision 91 - Capital TotalsAccount 8135 - Contractual ServicesDowntown StreetscapeJames & LockportDowntown StreetscapeDowntown Streetscape Run by Kristin Partyka on 05/30/2019 01:20:20 PM Page 23 of 2329 30 31 32 33 34 35 36 N 15809 S. ROUTE 59 37 SCCSCCSCCSCCSCCSCC608.54SCC605.59607.930"5"25"608.28608.26608.27608.80608.82608.83609.14608.72608.70608.23608.55608.68608.89608.82608.59608.9608.8608.8608.54608.16608.14608.59608.63608.12608.13608.12608.46608.27608.70608.18607.74607.97607.71607.77607.90608.04608.58608.42607.91607.82608.02608.46608.40607.95607.92607.93608.34608.18607.76607.71608.09608.00607.47607.48607.40607.34607.75607.63607.39607.43607.55608.02608.04608.02607.59607.96607.54607.42607.42607.97607.75607.25607.24607.22607.67607.61607.20607.19607.14607.19607.56607.38607.22607.57607.20607.54607.15606.82607.9608.45608.00608.24607.0607.0607.68607.42607.69607.41607.76608.30607.94608.46608.40608.62608.80608.47608.45608.48608.64608.70609.12608.58609.42609.13609.28609.37609.73608.62608.52607.5607.9607.2608.10607.78607.99607.92608.24608.41608.14608.49608.20608.15608.24608.79608.17608.17608.42608.28609.12608.75608.88609.27608.84608.16608.11 608.21607.66607.56608.09607.95607.43607.35607.88607.89607.35607.36607.86607.8 1607.3 2607.73607.76607.22607.2 5607.22607.79607.33607.35609.61609.85610.06609.96609.73609.48609.24608.76609.17609.41609.68609.89609.75609.53609.22608.92609.11610.08609.36609.97610.07609.59609.66609.41609.82609.70609.70609.73609.40609.97610.12609.62609.43609.91609.94609.86609.23608.96609.31609.76609.77609.67609.05608.80608.66608.92609.43609.59609.52609.12608.93609.37609.41609.26608.72608.45609.24608.32608.59609.15609.21608.72608.47608.30608.70608.55608.56608.61608.53608.96608.95608.89608.39608.40608.36608.25608.11608.17607.97608.10608.07607.59607.61608.32607.83607.84607.88608.40607.98607.98608.42608.04608.05607.95608.00608.10608.45608.04608.00608.19608.58608.12608.06608.62608.25608.68608.6 5 608.19 607.87 608.4 2608.30607.80607.82607.83607.82607.85607.85607.90 608.18608.06608.08608.13608.11607.64607.32607.86607.72607.18607.19607.66607.21607.26607.72607.83607.39608.06608.11607.44607.91607.67607.72607.83607.87607.78607.55607.92607.95608.23608.30608.41608.36608.52608.51608.45608.91608.93608.89608.51608.55608.47608.92608.97608.14608.12607.90607.34608.62608.61608.59608.86608.94608.77608.3 4608.15 608.67608.14608.11608.16608.13608.13608.57608.17608.16608.27608.13608.08608.15608.32607.87607.66608.12607.58607.42607.98608.1 6607.6 3607.54 607.85608.38608.54 608.70608.29608.12608.10608.17608.04 608.05608.06608.05 608.08608.07608.04608.02607.51607.34607.65607.49607.35607.25607.55 607.54608.18608.19608.75608.72608.82608.82609.24609.09608.73609.16608.73608.16608.14608.14608.07608.12608.05608.5 2 608.02 608.04607.97608.46608.3 1 607.73607.63608.22607.68 608.10608.16608.23608.14607.31607.34 607.88607.88607.87607.87607.86607.86607.90607.93607.93607.94607.95607.93607.86608.07608.21608.34608.32608.32608.31608.25608.23608.22608.21608.22608.22608.25608.27608.29608.29608.29608.29608.22608.22608.22608.24608.29608.31 608.34608.32608.3 0 608.3 6608.39 608.41608.42608.44608.44608.50608.50608.48608.46608.42608.40608.43608.40608.40608.33608.38608.38608.34608.34608.34608.32608.31608.33608.3608.4608.3608.3608.26608.02608.1608.2608.26608.25608.24608.29608.29608.30 608.30608.31608.32608.28608.27608.29608.22608.33608.3608.4608.41608.20608.21608.12608.02607.67607.84607.97608.1608.1608.28608.3608.3608.24608.10608.20608.30608.62608.58608.32608.33608.32608.31608.82608.86608.82608.32608.26608.31608.33608.83608.91608.86608.87608.95FFE608.55608.87608.98608.94608.38608.46608.67609.20608.97608.67608.44608.76609.10608.3609.6610.44610.34610.91611.39610.36610.48610.75610.81610.39609.2609.0608.4608.16"10"G609.319"24"609.2609.0608.5607.76"6"10"607.6607.9607.636"608.7608.46607.94608.11608.64608.6608.4608.6608.6608.4609.34609.34609.34609.32608.80608.22608.16607.4607.66608.16608.22608.17 607.71 607.45 607.72 607.80607.48607.76607.92607.47607.57608.00607.61607.56607.40607.37 607.29607.49607.32607.32607.36 607.45607.17607.22607.10606.96606.98607.26606.72606.79606.52606.46606.95606.74606.32606.16606.05606.60606.103"607.66607.74607.70608.22608.14608.07608.10608.20608.19608.18608.20608.28608.19608.15608.17608.18607.30607.82607.75607.66607.0606.41605.98606.06605.92605.84606.323"606.96606.93607.02607.05607.30606.86606.84606.82607.29606.74606.69606.60606.58606.65606.60606.57606.53607.01606.27606.76606.52606.00605.88605.77605.87606.40605.84605.74605.75606.54606.62606.78606.84607.327"607.22606.73606.63606.58606.65606.60606.57606.55606.99606.60606.55606.67606.75606.69606.17605.81606.35605.60605.57605.60605.51605.4 1605.9 6 605.95605.38605.452"605.9 5 605.44 605.56605.86605.39605.48605.42605.41605.35605.36605.31605.63605.29605.82605.90606.00605.95606.0606.0606.26606.32606.0606.5606.6606.6607.0607.8G608.49607.98607.96608.02 608.01608.474"608.40607.93607.94607.84607.81607.79608.23607.72608.17607.53607.56607.53607.968"6"607.92607.45607.36607.84607.78607.27607.13607.62607.39606.96607.34607.71607.74608.21608.14607.60607.58608.08607.62608.09608.19607.68607.69608.22608.27607.75607.96608.47608.44608.46608.49608.58607.99608.39608.39608.40 608.48 608.09608.01608.03608.45608.45608.49608.60608.18608.54FFE608.57FFE608.57FFE608.39608.01608.03608.37608.09 607.97607.95608.08608.54608.49608.51608.35608.49608.49608.07608.12608.48608.60608.63608.20608.24608.64608.65608.28608.26608.66608.66608.20607.72608.00608.33608.37608.38608.89608.98608.16607.51607.20607.43607.80608.28608.3608.0608.3608.1607.85607.84608.28609.50607.67608.20607.69608.16607.71607.89608.59608.64608.95608.94608.95FFE608.45607.72607.57607.52607.79607.84605.87605.70605.9605.9606.0606.0606.5606.3606.6606.8606.7606.7607.1607.0607.1608.04608.26608.80608.91608.32608.34608.36608.78608.90607.96608.34608.09608.28608.52608.47607.97607.93607.83607.85608.34607.98608.46608.58608.13607.82607.94607.92608.42608.06608.04E608.18608.19608.18608.14608.26608.29608.34608.33607.5607.5608.17608.35608.27608.30608.19 608.30 607.87 608.80608.30608.30608.29608.27608.30608.28608.79608.30608.2608.22608.46608.40 608.43 608.40FIR 5/8FIR CAPFIR 5/8FIR 5/8FIP 3/4FIR 3/4 BENT1 STORYSTONEBUILDING(CAR WASH)47.07'47.22'24.52'24.55'RENWICK ROADW. NORMAN AVENUEILLINOIS 59 (DIVISION STREET)1 STORYSTONEBUILDING(GAS STATION)31.32'31.59'44.79'44.78'SIGNGAS PUMP(TYPICAL)~ASPHALT~~ASPHALT~~CONCRETE~~CONCRETE~~CONCRETE~~CONCRETE~P.E. R2010-056128N88° 42' 23"E 181.50'N01° 56' 33"W 240.00'S88° 42' 23"W 181.50'S01° 56' 31"E 240.00'72.72'32.43'32.43'73.28'22.10'22.13'FENCE END7.63' N. & 3.43' W.FENCE END6.64' N. & 1.03' W.FENCE CORNER0.25' W.FENCE END4.45' N. & 2.87' W.FENCE CORNER2.00' W.0.74' W. &0.29' N.FENCE CORNER1.55' W.FENCE4.74' W.FENCE3.29' W.0.25' N. &ON LINE0.05' N. &ON LINE2.79' S. &14.62' E.0.37' S. &8.02' E.66.00'0.29' N.0.01' N.#2238WATER VALVE VAULTRIM=607.65T/P 12" DIP E/W=599.65#2167SANITARY MANHOLERIM=607.66IE 8" PVC S=599.362 VERTICAL PVC PIPES#1196STORM SEWERRIM=608.55IE 24" RCP N=601.15IE 12" RCP E=603.00IE 12" RCP S=601.15#1142INLETRIM=606.82IE 12" RCP N=605.47#1130CURB INLETRIM=607.14IE 12" RCP S=604.44#1141CURB INLETRIM=607.15IE 12" RCP N=603.73IE 12" RCP S=603.75IE 12" RCP W=603.62#1473CURB INLETRIM=608.47IE 12" RCP N=COULD NOT ACCESSIE 12" RCP E=COULD NOT ACCESSIE 4" CPP N=COULD NOT ACCESS#1542INLETRIM=607.25IE 12" RCP N/S/W=602.90#1577CURB INLETRIM=607.68IE 12" RCP S=604.08#1438CURB INLETRIM=607.21IE 12" RCP N=604.23#1400CURB INLETRIM=608.00IE 12" RCP W=602.00#1910CURB INLETRIM=606.10IE 12" RCP S=602.30#2014CURB INLETRIM=605.45IE 12" RCP S=602.09#2391SANITARY MANHOLERIM=606.68IE 18" PVC E/W=591.37PLAINFIELD ACRESSUBDIVISIONUNIT NO. 1(181.5')(181.5')(181.5')(181.5')(120.0')(120.0')(120.0')(120.0')SOUTH LINE OF SECTION 15-36-9WEST LINE OF SECTION 15-36-9EAST LINE OF SECTION 16-36-948.70'50.00'10.00'10' UTILITY EASEMENTREC. JULY 16, 1992DOC. NO. R92-5513830' BUILDING LINEDOC. 69411230' BUILDING LINEDOC.69411230' BUILDING LINEDOC.694112OVERHANG5' PUBLIC UTILITY EASEMENT DOC. 69411210' BUILDING LINEDOC. 69411210.00'10.00'LOT 1LOT 2PERPETUAL EASEMENTTAKEN FOR I.D.O.T. PURPOSESRECORDED JUNE 4, 2010DOC. NO. R2010-056128PERPETUAL EASEMENTTAKEN FOR I.D.O.T. PURPOSESRECORDED JUNE 4, 2010DOC. NO. R2010-056128PERMANENT EASEMENTREC. JUNE 4, 2010DOC. NO. R2010-056128TRANS.SBM#1SBM#2LOT 3LOT 410' BUILDING LINEDOC.69411215' SETBACKPER ZONING REPORT43.33'43.13'OWNER:MIGUEL SANDOVALOWNER:TED D. MAYSTATE OF ILLINOIS ) )SSCOUNTY OF DUPAGE )CHICAGO TITLE INSURANCE COMPANYTHIS IS TO CERTIFY THAT THIS MAP OR PLAT AND THE SURVEY ON WHICH IT IS BASED WEREMADE IN ACCORDANCE WITH THE 2016 MINIMUM STANDARD DETAIL REQUIREMENTS FORALTA/NSPS LAND TITLE SURVEYS, JOINTLY ESTABLISHED AND ADOPTED BY ALTA AND NSPS,AND INCLUDES ITEMS 1, 2, 3, 4, 5, 6(a), 6(b), 7(a), 7(b1), 8, 9, 11, 13, 16, 17 AND 20 OF TABLE ATHEREOF.THIS PROFESSIONAL SERVICE CONFORMS TO THE CURRENT ILLINOIS MINIMUM STANDARDSFOR BOUNDARY SURVEYS.THE FIELD WORK WAS COMPLETED ON APRIL 10, 2019.DATED THIS 22ND DAY OF APRIL, A.D., 2019.___________________________________________CHRISTOPHER D. BARTOSZILLINOIS PROFESSIONAL LAND SURVEYOR NO. 35-3189MY LICENSE EXPIRES ON NOVEMBER 30, 2020.V3 COMPANIES, LTD. PROFESSIONAL DESIGN FIRM NO. 184000902THIS DESIGN FIRM NUMBER EXPIRES APRIL 30, 2021.CDBARTOSZ@V3CO.COMPART OF THE WEST 1/2 OF THE SOUTHWEST QUARTER OF SECTION 15, TOWNSHIP 36NORTH, RANGE 9 EAST OF THE THIRD PRINCPAL MERIDIAN IN WILL COUNTY, ILLINOISASPHALT PAVING OR WATER (LABELED)EXISTING CONTOUR LINEEXISTING FENCELINE (CHAIN LINK)EXISTING FENCELINE (WOOD)EXISTING FENCELINE (WIRE)UNDERGROUND CABLE TVUNDERGROUND ELECTRICUNDERGROUND TELEPHONECURBEXISTING BUILDINGMARSH AREAWETLANDSDEPRESSED CURBUNPAVED ROADCONCRETEWATER MAINEDGE OF WATEROVERHEAD WIRESSANITARY SEWERSTORM SEWERRAILROAD TRACKSGAS MAINGUARDRAILEXISTING SPOT ELEVATIONCMP CORRUGATED METAL PIPERCP REINFORCED CONCRETE PIPEFES FLARED END SECTIONEXISTING EDGE OF PAVEMENT ELEVATIONEXISTING TOP OF CURB ELEVATIONCONC. CONCRETEDUCTILE IRON PIPESTORM DRAINSANITARY SEWERSANDIPSDINV INVERTBW BOTTOM OF WALLBIT. BITUMINOUSMH MANHOLECW CONCRETE WALKTW TOP OF WALLTP TOP OF PIPEBW BACK OF WALK782.62782.62782.12VCP VITRIFIED CLAY PIPEEP EDGE OF PAVEMENTTC TOP OF CURBGUT GUTTERF.L. FLOW LINEDEP DEPRESSED CURBFRM. FRAMEBRK. BRICKA.P. ACCESSIBLE PARKINGT.F. TOP OF FOUNDATIONF.F. FINISHED FLOORCB CHORD BEARINGN NORTHS SOUTHE EASTW WESTR RADIUSA ARC LENGTHP.U.E. PUBLIC UTILITY EASEMENTU.E. UTILITY EASEMENTD.E. DRAINAGE EASEMENTPT POINT OF TANGENCYPC POINT OF CURVATUREPRC POINT OF REVERSE CURVATUREPCC POINT OF COMPOUND CURVATUREINFORMATION TAKEN FROM DEEDEXCEPTION TO BLANKET EASEMENTM.U.E. MUNICIPAL UTILITY EASEMENTI.E. INGRESS & EGRESS EASEMENT<DEED>[CALC]CALCULATED DATUMMEASURED DATUM(REC)RECORD DATUMMEAS.ETBEGUY POLEUTILITY POLETRAFFIC LIGHTFIBER OPTIC CABLE LINEWATER METERPUBLIC PAY TELEPHONEPARKING METERGAS METERHEADWALLTELEPHONE PEDESTALMAILBOXCABLE TV PEDESTALTRAFFIC LIGHT POLELIGHT STANDARDELECTRIC MANHOLETELEPHONE MANHOLEELECTRIC METERTRAFFIC CONTROL VAULTTRANSFORMER PADPAINTED TELEPHONE LINEPAINTED ELECTRIC LINETRAFFIC CONTROL BOXELECTRIC PEDESTALELECTRIC VAULTELECTRICAL JUNCTION BOXELECTRIC SERVICE OUTLET BOXHANDHOLEPOWER POLEANCHORBASKETBALL HOOPW/ TRUNK SIZE W/ TRUNK SIZE DECIDUOUS TREE PIPELINE MARKERPAINTED GAS LINEGAS VALVE VAULTNON-DECIDUOUS TREE GAS VALVEGAS METERWATER VALVEWATER VALVE VAULTPAINTED WATER LINEIRRIGATION HEADWETLAND MARKERMONITORING WELLPOST INDICATOR VALVEWELL HEADHOSE BIBPOSTB-BOXSIGNHYDRANTSTORM INLETSANITARY MANHOLESTORM MANHOLECURB INLETFLARED END SECTIONFLAGPOLECLEANOUTQUARTER SECTION CORNERSECTION CORNERAIR CONDITIONER PAD/UNITELECTRIC TRANSFORMER PADSB#BUSHSOIL BORING HOLE W/ NUMBERUNDERGROUND CABLE TV(ATLAS INFO.)UNDERGROUND FIBER OPTIC CABLE(ATLAS)UNDERGROUND ELECTRIC(ATLAS INFO.)UNDERGROUND TELEPHONE(ATLAS INFO.)GAS MAIN(ATLAS INFO.)WATER MAIN (ATLAS INFO.)SANITARY SEWER(ATLAS INFO.)STORM SEWER(ATLAS INFO.)FOUND IRON RODFOUND PK NAILSET TRAVERSE POINTFOUND DISK IN CONCRETEFOUND ROW MARKERFOUND RAILROAD SPIKESET PK NAILSET IRON PIPEFOUND IRON BARFOUND BRASS DISCSET CONCRETE MONUMENT WITH BRASS DISCFOUND IRON PIPEFIPSIPSBMFIBSPKFBDFIRFPKFRSTPSET CONCRETE MONUMENT WITH IRON PIPESCMFOUND CUT CROSSFCCFOUND MAG NAILFMGSET MAG NAILSMGPROPERTY LINEEXISTING LOT LINEPROPOSED EASEMENT LINEEX. & PRO. BUILDING SETBACK LINEEXISTING EASEMENT LINESECTION LINEPROPOSED LOT LINEEX. & PRO. CENTERLINEEXISTING RIGHT-OF-WAY LINEPROPOSED RIGHT-OF-WAY LINEIRRIGATION CONTROL VALVESITETHE BASIS OF BEARINGS IS THE STATE PLANECOORDINATE SYSTEM (SPCS) NAD 83 (2007) ZONE1201 (ILLINOIS EAST) WITH PROJECT ORIGIN ATLATITUDE: 41°35'40.72237"NLONGITUDE: 88°12'03.18243"WELLIPSOIDAL HEIGHT: 495.865 SFTGROUND SCALE FACTOR: 1.0000471627ALL MEASUREMENTS ARE ON THE GROUND.STATE PLANE MERIDIAN43557 SQ. FT.1.000 ACRESTHIS PROPERTY IS IN AN AREA OF MINIMAL FLOODING (ZONE X) ASDEFINED BY THE FEDERAL EMERGENCY MANAGEMENT AGENCY'SFLOOD INSURANCE RATE MAP OF WILL COUNTY, ILLINOIS(COMMUNITY PANEL NO. 17197C0127G) EFFECTIVE DATE FEBRUARY15, 2019.PER CHICAGO TITLE INSURANCE COMPANY FILE NO. 19NW1701755WFEFFECTIVE DATE: FEBRUARY 7, 2019 PROVIDED BY THE CLIENT.EXCEPTIONSPLOTTEDHEREONYESJ.K.M.L.ALL OTHER SCHEDULE B ITEMS ARE NON-POTTABLECLARIFICATION STATEMENTSa. the location cannot be determined from the record document;b. there was no observed evidence at the time of the fieldwork;c. blanket easement;d. it is not on, or does not touch, the surveyed property;e. limits access to an otherwise abutting right of way;f. the documents are illegible;g. indications that it may have been released or otherwise terminated.TERMS, CONDITIONS AND LIMITATIONS; DOC. R2007-142489(a)UTILITY ATLAS NOTES:CONTACTSRESPONSECOMCASTA. T. & T. DISTRIBUTIONCOM EDPLAINFIELD, VILLAGE OFMCI/WORLDCOMNICOR GASMETRO FIBERNET, LLCNO RESPONSENO RESPONSERESPONDED WITH ATLASNO RESPONSENO RESPONSENO RESPONSENO RESPONSEJ.U.L.I.E. DESIGN STAGE REQUEST DIG NUMBER X0930941RECEIVED 04/03/19ALL CONTACTS SUPPLIED BY J.U.L.I.E. WHERE SENT FAX REQUESTSFOR ATLAS INFORMATION BY 04/03/19NO RESPONSEUSIC LOCATION SERVICESLOTS 1 AND 2 IN PLAINFIELD ACRES SUBDIVISION UNIT NO. 1, BEING A SUBDIVISION OF THE SOUTH 2.301FEET OF THE WEST HALF OF THE SOUTHWEST QUARTER OF SECTION 15, IN TOWNSHIP 36 NORTH,RANGE 9, EAST OF THE THIRD PRINCIPAL MERDIAN, ACCORDING TO THE PLAT THEREOF RECORDEDJULY 2, 1951, IN PLAT BOOK 27, PAGE 55 AS DOCUMENT NO. 694112, IN WILL COUNTY, ILLINOISADDRESS: 15809 ILLINOIS 59, PLAINFIELD, ILLINOIS, 605441. COMPARE THIS PLAT, LEGAL DESCRIPTION AND ALL SURVEY POINTS AND MONUMENTS BEFORE ANYCONSTRUCTION, AND IMMEDIATELY REPORT ANY DISCREPANCIES TO SURVEYOR.2. DO NOT SCALE DIMENSIONS FROM THIS PLAT.3. THE LOCATION OF THE PROPERTY LINES SHOWN ON THE FACE OF THIS PLAT ARE BASED UPON THEDESCRIPTION AND INFORMATION FURNISHED BY THE CLIENT, TOGETHER WITH THE TITLECOMMITMENT. THE PARCEL WHICH IS DEFINED MAY NOT REFLECT ACTUAL OWNERSHIP, BUTREFLECTS WHAT WAS SURVEYED. FOR OWNERSHIP, CONSULT YOUR TITLE COMPANY.4. MANHOLES, INLETS AND OTHER UTILITY RIMS OR GRATES SHOWN HEREON ARE FROM FIELDLOCATION OF SUCH, AND ONLY REPRESENT SUCH UTILITY IMPROVEMENTS WHICH ARE VISIBLEFROM ABOVE GROUND AT TIME OF SURVEY, THROUGH A NORMAL SEARCH AND WALK THROUGH OFTHE SITE. THE LABELING OF THESE MANHOLES (SANITARY, WATER, ETC.) IS BASED SOLELY ON THE"STAMPED" MARKINGS OF THE RIM. NO UNDERGROUND OBSERVATIONS HAVE BEEN MADE TOVERIFY THE ACTUAL USE OR EXISTENCE OF UNDERGROUND UTILITIES. UNDERGROUND UTILITYLINES SHOWN HEREON, IF ANY, ARE BASED ON FIELD LOCATED STRUCTURES IN COORDINATIONWITH ATLAS INFORMATION PROVIDED BY UTILITY COMPANIES THROUGH J.U.L.I.E.'S DESIGN STAGEPROCESS. SEE "UTILITY ATLAS NOTES" HEREON FOR SPECIFICS.5. NO UNDERGROUND UTILITIES, OR DRAIN TILES, IF ANY EXIST, SHOWN HEREON.6. THIS SURVEY MAY NOT REFLECT ALL UTILITIES OR IMPROVEMENTS IF SUCH ITEMS ARE HIDDEN BYLANDSCAPING OR ARE COVERED BY SUCH ITEMS AS DUMPSTERS, TRAILERS, CARS, DIRT, PAVINGOR SNOW. AT THE TIME OF THIS SURVEY, SNOW DID NOT COVER THE SITE. LAWN SPRINKLERSYSTEMS, IF ANY, ARE NOT SHOWN ON THIS SURVEY.7. OTHER THAN VISIBLE OBSERVATIONS NOTED HEREON, THIS SURVEY MAKES NO STATEMENTREGARDING THE ACTUAL PRESENCE OR ABSENCE OF ANY SERVICE.8. CALL J.U.L.I.E. AT 1-800-892-0123 FOR FIELD LOCATION OF UNDERGROUND UTILITIES PRIOR TO ANYDIGGING OR CONSTRUCTION.9. PUBLIC AND/OR PRIVATE RECORDS HAVE NOT BEEN SEARCHED TO PROVIDE ADDITIONALINFORMATION. OVERHEAD WIRES AND POLES (IF ANY EXIST) ARE SHOWN HEREON, HOWEVER THEIRFUNCTION AND DIMENSIONS HAVE NOT BEEN SHOWN.10. THERE WAS NO EVIDENCE OF ANY PARKING STALLS AT THE TIME OF SURVEY.11. IF NOT STATED OTHERWISE, ALL EASEMENTS AND SETBACK LINES SEE PER DOCUMENT NO. 694112.12. PROFESSIONAL LIABILITY INSURANCE POLICY OBTAINED BY THE SURVEYOR IN THE MINIMUMAMOUNT OF $1,000,000 TO BE IN EFFECT THROUGHOUT THE CONTRACT TERM.13. THERE ARE NO PROPOSED CHANGES IN STREET RIGHT OF WAY OR EVIDENCE OF RECENT STREETOR SIDEWALK CONSTRUCTION OR REPAIRS OBSERVED IN THE PROCESS OF CONDUCTING THEFIELDWORK, THAT THE SURVEYOR IS AWARE.14. THERE IS NO EVIDENCE OF RECENT EARTH MOVING WORK, BUILDING CONSTRUCTION, OR BUILDINGADDITIONS OBSERVED IN THE PROCESS OF CONDUCTING THE FIELDWORK.REVISIONSDATENO. DESCRIPTIONof1" =SCALE:PROJECT MANAGER:DRAFTING COMPLETED:CHECKED BY:FIELD WORK COMPLETED:DRAWN BY:SHEET NO.Project No:Group No:7325 Janes Avenue, Suite 100EngineersScientistsSurveyorsv3co.com630.724.0384 fax630.724.9200 voiceWoodridge, IL 60517PREPARED FOR:CDB1120'FUEL STORE, PLAINFIELD, IL 60544 (IL59)ALTA/NSPS LAND TITLE AND TOPOGRAPHIC SURVEYKARCDB19113.00304-10-201904-22-2019VP01.1Vequity400 N. State Street, Suite 400Chicago, Illinois, 60654312-985-0987YESYESVERIZON RESPONDED WITH "ALL CLEAR" CHRISTOPHER D. BARTO S Z W O O D RIDGE, ILLINOIS#3189PROFESSIONALLANDSURVEYORSTATEOFILLINOIS1. 4-22-19 ADDRESSED CLIENT'S COMMENTSYESIN:\2019\19113\19113.003 Plainfield\Drawings\ACAD\SVY\VP01.1\ALTTOP19113.003_20190410.dwg, 4/25/2019 10:29:04 AM, DWG To PDF.pc338 7- Eleven15809 RT 59PLAINFIELD, IL 60544OWNERVEQUITY LLC400 N. STATE ST.SUITE 400CHICAGO, IL 60654P. 312-985-0987SCALE:2PROJECT KEY PLANNTSSCALE:1VICINITY AERIAL MAPNTSPROJECT STATEMENTSTHESE DOCUMENTS WERE PREPARED UNDERMY SUPERVISION AND, TO THE BEST OF MYKNOWLEDGE, COMPLY WITH ALL LOCALBUILDING CODES.ALPHONSE A. ILEKISLICENSE EXPIRES 11/30/2020ENERGY STATEMENTI CERTIFY THAT I AM A REGISTERED ENERGY PROFESSIONAL (REP). I ALSO CERTIFY THAT TO THE BESTOF MY PROFESSIONAL KNOWLEDGE AND BELIEF THAT THE PLANS FORADDRESS: 15809 S Rt 59 PLAINFIELD, ILFULL COMPLY WITH THE REQUIREMENTS OF CHAPTER 18-13. ENERGY CONSERVATION OF THEMUNICIPAL CODE OF PLAINFIELD AS WELL AS THE STATE OF ILLINOIS ENERGY CONSERVATION ASREQUIRED BY STATE LEGISLATIONDATE: 04/26/19 ILLINOIS LICENSE # 01-8612ALPHONSE A. ILEKIS (ARCHITECT)LICENSE EXPIRES 11/30/20CODE SUMMARYxSEE AS1.01 FOR ALL REVIEW AND SUMMARIES.DIGGING NOTICECONTRACTOR TO VERIFY ALL LOCAL REQUIREMENTS IFDIGGING IS REQUIRED.ARCHITECT OF RECORDILEKIS ASSOCIATES223 WEST JACKSON BLVD.SUITE 1000CHICAGO, IL 60606P. 312-419-0009SCALE:3PERSPECTIVE VIEWNTS FOR REFERENCE ONLYTHESE DOCUMENTS WERE PREPARED UNDER MY SUPERVISION AND, TO THE BESTOF MY KNOWLEDGE, COMPLY WITH THE ALL APPLICABLE CODES.COPYRIGHT 2017 ILEKIS ASSOCIATES, ALL RIGHTS RESERVEDVequity400 N. StateSuite 400Chicago, IL 60654312-985-0987Email info@vequity.comwww.vequity.comTHESE DOCUMENTS WERE PREPARED UNDER MYSUPERVISION AND, TO THE BEST OF MY KNOWLEDGE,COMPLY WITH THE APPLICABLE CODES AND BUILDINGREGULATIONS.ALPHONSE A. ILEKIS, AIAILEKIS ASSOCIATES223 W. JACKSON BLVD.SUITE 1000CHICAGO, IL 60606312-419-0009 www.ILEKIS.com04/26/19 ISSUED FOR CITY REVIEWCOVER SHEET,DRAWING INDEX& PROJECT INFOG0.0039 ±240' PROPERTY LINE±172' -3" PROPERTY LINEIL-59RENWICK RDPROPOSED3,500 SF71'-5" X 49'-0"ONLYONLY610+106+105+103+101TREE PRESERVATION AREATREES TO BE REMOVEDBARRIER FENCING (TYP.)BARRIER FENCING (TYP.)L.11. CONTRACTOR SHALL OBTAIN ALL NECESSARY STATE AND LOCAL PERMITS AND PERMISSIONS TO PRUNE, REMOVE, AND/ORTRANSPLANT ANY TREES ON SITE.2. DEAD AND DYING MATERIAL ON THE SITE SHALL BE REMOVED OR PRUNED. MATERIALS NOT LABELED ON THE PROTECTION PLANSHALL BE BROUGHT TO THE ATTENTION OF THE LANDSCAPE ARCHITECT FOR REMEDIATION.3. DURING CONSTRUCTION EXISTING TREES OVER FOUR INCHES IN CALIPER SHALL BE PROTECTED WITH BARRIER FENCING.4. BARRIER FENCING SHALL BE OF A RIGID MATERIAL SUCH AS WOODEN SNOW FENCING, BRIGHTLY COLORED PLASTICCONSTRUCTION FENCING, CHAINLINK FENCING, AND SHALL BE INSTALLED AT THE PERIPHERY OF THE DRIP LINE OF THE TREE ORAT A DISTANCE OF ONE FOOT (1') FOR EVERY CALIPER INCH AS MEASURED AT TWELVE INCHES (12") ABOVE THE ESTABLISHEDGROUND LEVEL, WHICHEVER IS GREATER. SUCH FENCING SHALL BE SECURELY FASTENED TO METAL FENCE POSTS SPACED AMAXIMUM OF EIGHT FEET (8') APART.5. BARRIER FENCING SHOWN ON THE PLAN IS APPROXIMATE. CONTRACTOR SHALL ADJUST LOCATION OF BARRIER TO POSITIONOUTLINED IN COMMENT 4.6. NO EXCESS SOIL OR ADDITIONAL FILL, BUILDING MATERIALS OR DEBRIS SHALL BE PLACED WITHIN THE PROTECTIVE BARRIER.7. NO VEHICLES OR HEAVY MACHINERY SHALL BE ALLOWED TO WORK WITHIN THE BARRIER AREA.8. NO ATTACHMENTS OR WIRES, OTHER THAN PROTECTIVE GUY WIRES, SHALL BE ATTACHED TO ANY OF THE TREES WHICH AREWITHIN PROTECTIVE BARRIER.9. TREES MARKED FOR PRUNING SHALL HAVE OVERGROWTH AND UP TO 30% MAX. OF SECONDARY AND TERTIARY LIMBS REMOVEDBY A CERTIFIED ARBORIST, FOR LONG TERM TREE HEALTH, PROPER GROWTH, AND HABIT.10. STUMPS OR TREE REMAINS NOT TO BE FULLY EXCAVATED SHALL BE REMOVED. A STUMP GRINDER SHALL BE USED TO REMOVEALL REMAINING ROOTS AND WOODY MATERIAL. WITHIN A 24" RADIUS OF THE TREE TRUNK TO MIN. 6" BELOW GRADE. DISTURBEDAREA SHALL BE BACKFILLED WITH COMPACTED TOPSOIL TO MEET SURROUNDING GRADES.11. IF EXCAVATION ON SITE WILL IMPACT MORE THAN 25% OF THE ROOT SYSTEM OF AN EXISTING TREE, A CERTIFIED ARBORISTSHALL CONDUCT ROOT PRUNING OF THE IMPACTED TREE TO PROMOTE A HEALTHY ROOT SYSTEM.TREE PROTECTION &REMOVAL NOTESTREE PROTECTION &REMOVAL LEGENDEXISTING TREE TO REMAIN1TREE REMOVAL & PROTECTION PLANS H E E T S C A L E1"=30'0' 30' 60' 90'NBARRIER FENCING TO BE INSTALLEDEXISTING TREE TO BE REMOVEDTHESE DOCUMENTS WERE PREPARED UNDER MY SUPERVISION AND, TO THE BESTOF MY KNOWLEDGE, COMPLY WITH THE ALL APPLICABLE CODES.COPYRIGHT 2017 ILEKIS ASSOCIATES, ALL RIGHTS RESERVEDVequity400 N. StateSuite 400Chicago, IL 60654312-985-0987Email info@vequity.comwww.vequity.comCOPYRIGHT 2017 ILEKIS ASSOCIATES-ALL RIGHTS RESERVEDTHESE DOCUMENTS WERE PREPARED UNDER MYSUPERVISION AND, TO THE BEST OF MY KNOWLEDGE,COMPLY WITH THE APPLICABLE CODES AND BUILDINGREGULATIONS.ALPHONSE A. ILEKIS, AIAcILEKIS ASSOCIATES223 W. JACKSON BLVD.SUITE 1000CHICAGO, IL 60606312-419-0009 www.ILEKIS.com04/26/19 ISSUED FOR CITY REVIEWLGWorkshopLandscape ArchitectureSite PlanningIllustration2324 W. Armitage AvenueChicago, IL 60647ph. 773.697.4388www.LGWLA.com,LLCSURVEY OF EXISTING TREES103TREE # SCIENTIFIC NAME LOCATIONCOND/FORM104101102SIZE COMMON NAME COMMENTS4"ACER RUBRUM NORTH PARKWAY 4/4RED MAPLE6"2/16"4"/4"/3"2/2SOUTH PARKWAYBEST 5/5CELTIS OCCIDENTALIS4/4COMMON HACKBERRYPROTECDTSOUTH PARKWAYPROTECTREMOVE FOR DEVELOPMENTSOUTHEASTREMOVE FOR DISEASECELTIS OCCIDENTALIS COMMON HACKBERRYBETULA NIGRA RIVER BIRCHTREE PRESERVATION PLAN1051068"5"5/4TILIA CORDATA5/4LITTLELEAF LINDENSOUTHEASTPROTECTPROTECTSOUTHEAST PARKWAYQUERCUS ROBUR VAR. ENGLISH OAK40 ±240' PROPERTY LINE±172' -3" PROPERTY LINEIL-59RENWICK RDPROPOSED3,500 SF71'-5" X 49'-0"ONLYONLY610SNOW STORAGE AREASNOW STORAGE AREA16 HEM3 CAA4 FOS3 TMT3 VTC5 ACH5 CAA24 ALS5 ACH4 FOS3 TMT3 CAA16 HEM16 HEM3 CAA3 TMT7 FOS3 CAA5 ACH11 VTC3 TMT12 LAV7 POB7 FOS68 HEM12 LAVMONUMENT SIGN28 ALS3 TMT5 FOS3 TMT3 CAA16 HEM5 ACG1 CEO6L-34 CSI3 TMT16 HEM240 L.F. 6' PRIVACY FENCE3'-0" OFF PROPERTY LINE7 CSI9 LAV13 VTC13 ACH19 HYA6 FVB15 ALS3 CAA13 ACH5 CAA7 FVB20 ALS17 ACH21 ACH5 CSI5 CAA11 LAV18 ALS3 TMT3 LAV11 CAA16 HEM5 LAV7 CSITRANSFORMERSODSODSOD1LANDSCAPE PLANEXISTING TREE LANDSCAPE LEGENDPROPOSED SHADE TREEPROPOSED ORNAMENTAL TREEPROPOSED LARGE SHRUB (36" AT PLANTING)PROPOSED EVERGREEN SHRUBPROPOSED LOW SHRUBPROPOSED ORNAMENTAL GRASSPROPOSED PERENNIAL PLANTINGS H E E T S C A L E 1"=20'0' 20' 40' 60'10'NSODDED LAWNPROPOSED DECIDUOUS SHRUB (24" AT PLANTING)SYM SIZE QTY BOTANICAL NAME COMMON NAME COMMENTCEO 3.0" CAL. 1 CELTIS OCCIDENTALIS ' COMMON HACKBERRY B&BDECIDUOUS SHADE TREESDECIDUOUS SHRUBSCSI 24" HT. 23 CORNUS SERICEA ' ISANTI ISANTI DOGWOOD B&BFOS 24" HT. 17 FORSYTHIA OVATA 'SUNRISE' SUNRISE FORSYTHIA B&BFVB 18" W. 13 FORSYTHIA VIRID. 'BRONXENSIS' BRONX GREENSTEM FORSYTHIA B&BHYA 24" HT. 19 HYDRANGEA ARBOR. 'ANNABELLE' ANNABELLE HYDRANGEA B&BPOB 24" HT. 7 PYHSOCARPUS OPUL. 'DIABOLO' DIABOLO NINEBARK B&BVTC 24" HT. 36 VIBURNUM TRILOBUM 'ALFREDO' ALFREDO AMER.CRANBERRY BUSH B&BEVERGREEN SHRUBSTMT 24" HT. 24 TAXUS X MEDIA 'TAUNTON' TAUNTON YEW B&BGROUNDCOVER / PERENNIALSACH #1 CONT. 79 ACHILLEA MILLE. 'PAPRIKA' PAPRIKA YARROW 18" O.C.ALS #1 CONT. 105 ALLUM TANGUT. 'SUMMER BEAUTY' SUMMER BEAUTY WILD ONION 18" O.C.CAA #1 CONT. 49 CALAMAGROSTIS ACUT. 'STRICTUS' STRICTUS FEATHER REED GRASSHEM #1 CONT. 164 HEMEROCALLIS 'STELLA DE ORO' STELLA DE ORO DAYLILY 15" O.C.LAV #1 CONT. 52 LAVENDULA 'MUNSTEAD STRAIN' MUNSTEAD ENGLISH LAVENDAR 24" O.C.SOD SQ. YD. 70 SODDED LAWNPLANT LISTORNAMENTAL TREESACG 2.0" CAL. 5 ACER GRISEUM PAPERBARK MAPLE B&B / STD.THESE DOCUMENTS WERE PREPARED UNDER MY SUPERVISION AND, TO THE BESTOF MY KNOWLEDGE, COMPLY WITH THE ALL APPLICABLE CODES.COPYRIGHT 2017 ILEKIS ASSOCIATES, ALL RIGHTS RESERVEDVequity400 N. StateSuite 400Chicago, IL 60654312-985-0987Email info@vequity.comwww.vequity.comCOPYRIGHT 2017 ILEKIS ASSOCIATES-ALL RIGHTS RESERVEDTHESE DOCUMENTS WERE PREPARED UNDER MYSUPERVISION AND, TO THE BEST OF MY KNOWLEDGE,COMPLY WITH THE APPLICABLE CODES AND BUILDINGREGULATIONS.ALPHONSE A. ILEKIS, AIAcILEKIS ASSOCIATES223 W. JACKSON BLVD.SUITE 1000CHICAGO, IL 60606312-419-0009 www.ILEKIS.com04/26/19 ISSUED FOR CITY REVIEWLGWorkshopLandscape ArchitectureSite PlanningIllustration2324 W. Armitage AvenueChicago, IL 60647ph. 773.697.4388www.LGWLA.com,LLCL.2LANDSCAPE PLAN41 LANDSCAPE NOTES1. CONTRACTOR SHALL OBTAIN ALL NECESSARY LOCAL PERMITS AND PERMISSIONS TO INSTALL THEPROPOSED IMPROVEMENTS2. ALL LANDSCAPE MATERIALS SHALL BE INSTALLED IN ACCORDANCE WITH LOCAL LANDSCAPING CODES ANDZONING ORDINANCES.3. PRIOR TO COMMENCING ANY WORK, CONTRACTOR SHALL HAVE J.U.L.I.E (811) LOCATE AND MARK ALLUNDERGROUND UTILITY FACILITIES AND LINES.4. ALL PLANT MATERIALS (EXCEPT FOR GROUNDCOVER, ANNUALS, AND PERENNIALS) SHALL BE BALLED ANDBURLAPPED STOCK AND MEET CURRENT STANDARDS OF THE AMERICAN ASSOCIATION OF NURSERYMEN'SSTANDARD FOR NURSERY STOCK (ANSI 260.1-1986) OR EQUAL. PLANT MATERIALS MUST BE SUPPLIEDWITHIN A 150 MILE RADIUS OF PROJECT SITE WITHIN NORTHEAST ILLINOIS. CONTRACTOR MAY SUBSTITUTECONTAINER STOCK FOR SHRUBS IF SIZES ARE EQUAL TO SPECIFIED B&B STOCK, WITH THE APPROVAL OFTHE LANDSCAPE ARCHITECT.5. IF SPECIFIED PLANTS ARE NOT AVAILABLE AT THE TIME OF ORDERING, PLANTS WITH SIMILAR WHOLESALEVALUE AND LANDSCAPE CHARACTERISTICS MAY BE SUBSTITUTED UPON THE APPROVAL OF THELANDSCAPE ARCHITECT AND VILLAGE STAFF.6. SOIL IN GROUNDCOVER AND PERENNIAL BEDS SHALL BE AMENDED USING 2 INCHES OF MUSHROOMCOMPOST INCORPORATED INTO THE TOP 4 INCHES OF SOIL.7. DISTURBED AREAS TO RECEIVE SOD SHALL BE TILLED TO 6" DEPTH AND FINE GRADED TO PROVIDE SMOOTHBASE SURFACE. IF EXISTING SOIL IS A MAJORITY OF CLAY OR UNSUITABLE, 2" OF FINE GRADED TOPSOILSHALL BE ADDED PRIOR TO TILLING. EXISTING SOD AREAS SHALL HAVE TURF REMOVED WITH AUTOMATEDSODCUTTER OR HAND SPACE TO REMOVE ALL BLADES AND ROOTS. 1" OF FIND GRADED TOPSOIL SHALL BETILLED AND GRADED.8. TREE AND SHRUB BACKFILL MIXTURE SHALL BE 2 PARTS EXIST. NATIVE TOPSOIL AND 1 PART SPHAGNUMPEAT MOSS W/ DECOMPOSED MANURE.9. ALL SHRUB BEDS AND INDIVIDUAL TREE PLANTINGS, UNLESS OTHERWISE NOTED, SHALL RECEIVE A 3 INCHLAYER OF SHREDDED HARDWOOD MULCH. ALL GROUNDCOVER, ANNUAL AND PERENNIAL BEDS SHALLRECEIVE A 2 INCH LAYER OF THE SAME MULCH MATERIAL. COSTS FOR MULCH SHALL BE CONSIDEREDINCIDENTAL AND SHALL BE INCLUDED IN THE COST OF PLANTINGS.10. NURSERY TAGS (SPECIES, SIZE) FOR ALL SHADE TREES SHALL REMAIN ATTACHED TO TREES UNTIL FINALAPPROVAL FROM VILLAGE.11. THE LANDSCAPE CONTRACTOR SHALL PROVIDE THE OWNER A BONDED WRITTEN ONE-YEAR WARRANTYAGREEMENT (BEGINNING ON THE OWNER'S POSSESSION DATE). THIS AGREEMENT SHALL COVERMAINTENANCE, REPAIR, AND REPLACEMENT OF ALL DEAD OR DAMAGED LANDSCAPING TO PRESERVE THESAME QUANTITY AND QUALITY AS INITIALLY APPROVED.12. CONTRACTOR SHALL PROVIDE A SEPARATE ESTIMATE FOR AN AUTOMATIC UNDERGROUND IRRIGATIONSYSTEM FOR COMPLETE EFFECTIVE COVERAGE OF ALL LAWN AREAS AND SHRUB BEDS. CONTRACTORSHALL SUBMIT SHOP DRAWINGS FOR APPROVAL AND APPLY FOR ALL NECESSARY PERMITS PRIOR TOCOMMENCING WORK. IRRIGATION PLANS SHALL INCLUDE HUNTER PRO-C CONTROLLER W/WIRELESSSOLAR SYNC STATION AND HUNTER SPRAYHEADS AND NOZZLES, AND AN RPZ BACKFLOW PREVENTER.IRRIGATION WORK SHALL BE WARRANTY ALL LABOR AND MATERIALS FOR 1 FULL YEAR AFTER INSTALLATIONAND TESTING.13. TREES AND LARGE SHRUBS SHALL NOT BE LOCATED CLOSER THAN TEN (10) FEET TO FIRE HYDRANTS,LIGHT AND TELEPHONE POLES, TRANSFORMERS OR OTHER ABOVE GROUND UTILITIES. ANY DISCREPANCYON THE PLAN RELATED TO THESE PROXIMATE UTILITIES SHALL BE BROUGHT TO THE ATTENTION OF THELANDSCAPE ARCHITECT FOR RESOLUTION.CROWN OF ROOTBALL FLUSHWITH EXISTING GRADEREMOVE BURLAP FROM TOP 1/2OF BALL OR ENTIRE CONTAINER3" HARDWOOD MULCHPLANTING SOIL BACKFILLEXISTING SUBGRADEX"X"X"PLANSECTION(TYP.)1SHADE TREEPLANTING DETAILNOT TO SCALE2ORNAMENTAL TREEPLANTING DETAILNOT TO SCALE3SHRUBPLANTING DETAILNOT TO SCALE4PERENNIAL / ANNUALPLANTING DETAILNOT TO SCALECROWN OF ROOTBALL FLUSH WITH EXISTINGGRADE LEAVING TRUNK FLARE VISIBLE AT THETOP OF THE ROOTBALLSHADE TREE WITH STRONGCENTRAL LEADERREMOVE ALL TWINE, ROPE, WIRE AND BURLAPFROM TOP HALF OF ROOT BALL4" HIGH SOIL SAUCER BEYOND EDGE OFROOT BALL3" HARDWOOD MULCH LAYER IN 6'-0" DIAMETER RING(DO NOT PLACE IN CONTACT WITH TREE TRUNK)PLANTING SOIL BACKFILLTAMPED SOIL AROUND BASEROOT BALL ON UNEXCAVATED OR TAMPED SOIL(TYP.)VARIESNEVER CUT LEADERS TREESHALL BEAR SAME RELATION TOFINISHED GRADE AS IT BORE TOPREVIOUS GRADE.NOTES:REMOVE BURLAP FROMTOP 1/3 OF BALL3" HARDWOOD MULCHUNDISTURBED SUBGRADEPLANTING SOILROOT BALL ON UNEXCAVATEDOR TAMPED SOIL2" HARDWOOD MULCHFINISHED GRADEPLANTING BED RAISED FORADEQUATE DRAINAGEEXISTING SUBGRADEVARIES* DIMENSION OF ON-CENTERPLANT SPACING IS INDICATED ONMASTER PLANT LIST5TREE PRESERVATIONFENCING DETAILNOT TO SCALE43,557 SFTOTAL SITE3,500 SFPROPOSED BUILDINGPROPOSED OPEN SPACE 7,215 SFLANDSCAPE DATA / CALCULATIONSPARKWAY AND PARKWAY TREESSPECIES REQUIREDSec. 9-1293FRONT AND CORNER SIDE YARDSSec. 9-133.3(a)4 SHADE TREES AND 26 SHRUBS2 EXIST. 1 PROPOSED A MINIMUM OF ONE (1) OVERSTORY/SHADE,ORNAMENTAL OR EVERGREEN TREES AND FIFTEEN(15) SHRUBS FOR EVERY THIRTY (30) FEET OFFRONTAGE SHALL BE PROVIDEDSOUTH 110 L.F.5 SHADE TREES AND 30 SHRUBSWEST 165 L.F.1 SHADE TREES AND 11 SHRUBSNORTH 89 L.F.1 SHADE TREES AND 40 SHRUBSEAST 248 L.F.BARRIER FENCING ATDRIPLINE OF CANOPY48"MIN.8' MAX.FENCE POSTS 8' O.C. MAX.BARRIER FENCING ATDRIPLINE OF CANOPYFENCE POSTS 8' O.C. MAX.THESE DOCUMENTS WERE PREPARED UNDER MY SUPERVISION AND, TO THE BESTOF MY KNOWLEDGE, COMPLY WITH THE ALL APPLICABLE CODES.COPYRIGHT 2017 ILEKIS ASSOCIATES, ALL RIGHTS RESERVEDVequity400 N. StateSuite 400Chicago, IL 60654312-985-0987Email info@vequity.comwww.vequity.comCOPYRIGHT 2017 ILEKIS ASSOCIATES-ALL RIGHTS RESERVEDTHESE DOCUMENTS WERE PREPARED UNDER MYSUPERVISION AND, TO THE BEST OF MY KNOWLEDGE,COMPLY WITH THE APPLICABLE CODES AND BUILDINGREGULATIONS.ALPHONSE A. ILEKIS, AIAcILEKIS ASSOCIATES223 W. JACKSON BLVD.SUITE 1000CHICAGO, IL 60606312-419-0009 www.ILEKIS.com04/26/19 ISSUED FOR CITY REVIEWLGWorkshopLandscape ArchitectureSite PlanningIllustration2324 W. Armitage AvenueChicago, IL 60647ph. 773.697.4388www.LGWLA.com,LLC66' HEIGHT SCREENFENCE DETAILNOT TO SCALE7" TOP RAIL7" BOTTOM RAILCOMPACTED CA6/ GRADE 8 GRAVELIN 6" LAYERS7/8" X 6" T&G PICKET4'-0"8'-0" O.C. OR LESS6'-0"2" TYP.5" SQ. POSTLEGEND VINYL - SOLID PRIVACY 8'WIDE - INTERNAL CAP - BY MASTERHALCO OR SIMILAR.COLOR: FINAL COLOR TBD BYOWNERVERIFY ALL PROPERTY LINES W/SURVEYOR PRIOR TO INSTALLATIONL.3LANDSCAPE DETAILS /NOTES42 GENERAL NOTES:NEW CONCRETESIGNAGEFIRE DEPARTMENT CONNECTIONSCALE:1SITE PLAN1/16"=1'-0"A. SEE CIVIL FOR GRADING PLAN. SEE CIVIL DRAWING FOR SITE DEMOLITION, NEWPAVEMENT, SITE UTILITIES, SIGNAGE AND FINAL SITE DIMENSIONS.B. SEE AS1.02 FOR ADDITIONAL SITE DETAILS.C. VERIFY THE EXISTENCE OF AND PROTECT ALL EXISTING UTILITY LINES. EXCAVATE WITHCARE.D. INSTALL ADDRESS ON BUILDING AS REQUIRED BY LOCAL CODE.E. PROVIDE KNOX BOX , PER FIRE DEPARTMENT REQUIREMENTS.F. SEE CIVIL DRAWINGS FOR ADDITIONAL SITE SIGNAGE REQUIREMENTS.G. CLEAN LOT AFTER SITE WORK AND AFTER CONSTRUCTION COMPLETION.H. PROTECT ADJACENT PROPERTY. ANY DAMAGE IS TO BE REPAIRED AT CONTRACTOREXPENSE WITH PERMISSION OF ADJACENT BUILDING OWNER. FOR EXAMPLE, IF SOD ISDAMAGED IT WILL BE REPLACED AND WATERED REGULARLY UNTIL ESTABLISHED.I. PROVIDE EXPANSION JOINTS IN CONCRETE PAVING AND CURBS AS REQUIRED BY MFGRSPECS, OR 30FT SPACING WHICHEVER IS LESS. REFER TO CIVIL DRAWINGS FOR MOREINFORMATION AND DETAILS. ±240' PROPERTY LINE±172' -3" PROPERTY LINEPROPOSED3,500 SF71'-5" X 49'-0"BAKERYCASE FEM - CHIPS10' HIGHWALL CIG.DISPLAY WORK-TOPREFRIGERATORFOR DCC CUSTOMERTRASH SELF-SERVE HFD ABOVE WITH DCCHOT HOLD BELOW CLERK-SERVE HFDABOVE WITH STORAGE BELOW DBL-SIDEDTRASH TURBO AIRGRAB-N-GOCASE STORAGEPOS POS TRASH IN-COUNTERLOTTODISPLAY BANANARACK LOTTO MOM SAFE STORAGE CIGSOTPCIGSOTP4' CANDY RACK FLOORSPINNER:SUNGLASSESGLOVESUMBRELLAS CHILI, CHEESE,NACHOS, & M/Ws ROLLERGRILLS DUMPSINK CONDIMENTS WOMEN'S5'-4"MEN'S 106 105 BEVERAGEBAR CO₂ N₂N₂ 7'-2" 7'-2" 7'-0" 6'-10"4'-0"3'-9"3'-9"3'-9"9'-5"4'-6"7'-8" 6'-10" 6'-10" 7'-6" 7'-6" 4'-1" 3'-11"6'-10"4'-10"MERCHANDISE 101 ELECTRICAL 107 SALES 102 BACKROOM 104 OFFICE 103 8'-11" 3'-9"47'-3"CDC /TOTES REPLENISHMENTCART COOLER 108 ICE 109 108 FREEZER FIRE RISERROOM 3'-1" 4'-3" ATM 1. ADA PARKING SIGN MOUNTED ON POST. SEE CIVIL FOR DETAILS.2. ADA SIDEWALK RAMP TYP. SEE CIVIL.3. EXISTING CONCRETE CURB AND GUTTER TO REMAIN.4. NEW CONCRETE PAVEMENT TYP. SEE CIVIL.5. PROVIDE ASPHALT PAVEMENT. SEE CIVIL PLANS FOR PAVING ANDGRADING DETAILS.6. EXISTING CONCRETE SIDEWALK TO REMAIN.7. 1/2" ISOLATION JOINT ALONG PROFILE OF BUILDING AND WHEREINDICATED, USE BITUMINOUS FILLER AND SEALANT ALONG EDGE.8. CONCEALED LOCKABLE HOSE BIB.9. FD CONNECTION, SEE CIVIL10. PROVIDE TRASH ENCLOSURE. REFER TO AS1.02 FOR DETAILS.11. AIR / VAC REFER TO CIVIL SHEETS FOR LOCATION.12. MAIN DOOR13. EXIT DOOR14. PROPOSED FUEL CANOPY. REFER TO CIVIL.15. PROPOSED UNDERGROUND FUEL TANKS. REFER TO CIVIL.16. CO2 TANK/ CAGE INSTALLED / ANCHOR PER MANUFACTURER SPECSBY GC.17. EXISTING FIRE HYDRANT.18. NEW BIKE RACK WITH 2 SPACES.19. NEW PYLON SIGN20. NEW LIGHT POLES REFER TO PHOTOMETRIC SHEET21. NEW CONCRETE CURB REFER TO CIVIL SHEETS.22. PROPOSED VENT STACK REFER TO CIVIL.23. N2 TANK/ CAGE INSTALLED / ANCHOR PER MANUFACTURER SPECS BYGC.KEY NOTES:RT 59PROPOSED3,500 SF71'-5" X 49'-0"RENWICK RD30' FRONT YARD SETBACK30' FRONT YARD SETBACKTHESE DOCUMENTS WERE PREPARED UNDER MY SUPERVISION AND, TO THE BESTOF MY KNOWLEDGE, COMPLY WITH THE ALL APPLICABLE CODES.COPYRIGHT 2017 ILEKIS ASSOCIATES, ALL RIGHTS RESERVEDVequity400 N. StateSuite 400Chicago, IL 60654312-985-0987Email info@vequity.comwww.vequity.comTHESE DOCUMENTS WERE PREPARED UNDER MYSUPERVISION AND, TO THE BEST OF MY KNOWLEDGE,COMPLY WITH THE APPLICABLE CODES AND BUILDINGREGULATIONS.ALPHONSE A. ILEKIS, AIAILEKIS ASSOCIATES223 W. JACKSON BLVD.SUITE 1000CHICAGO, IL 60606312-419-0009 www.ILEKIS.com04/26/19 ISSUED FOR CITY REVIEWSITE PLANAS1.0143 9A1.4A1.4A1.0481/4" PER FOOT SLOPE TO DRAIN10A1.47S.S. HANDLEA1.04420 GA. DARK BRONZE CAPFLASHING, GC SUPPLIEDN-120 GA. DARK BRONZE CAPFLASHING, GC SUPPLIED6DUMPSTER ENCL. FOUNDATION SECTION3/8" = 1'-0"DUMPSTERENCL. SLABREF. CIVILDUMPSTER ENCL. SLABREF. CIVIL10SIDE DUMPSTER ENCL. ELEVATION3/8" = 1'-0"1DUMPSTER ENCLOSURE PLAN3/8" = 1'-0"8FRONT DUMPSTER ENCL. ELEVATION3/8" = 1'-0"9REAR DUMPSTER ENCL. ELEVATION3/8" = 1'-0"T.O. ENCLOSURE FRAMING7'-4"T.O. ENCLOSUREFRAMING7'-4"REF. A6.1 FOR EXT.FINISH SCHEDULEDUMPSTERENCL. SLABREF. CIVILT.O. ENCLOSUREFRAMING7'-4"PROVIDE PVCSLEEVESIN CONCRETE. TYP.7'-6"PROVIDE 3/4"PVCSLEEVES INCONCRETE. TYP.8 C.Y. DUMPSTERPROVIDED BYOTHERSPROVIDE CONCRETE PAD IN FRONT OFDUMPSTER ENCLOSURE ENTRANCE AND SHALLBE CAPABLE OF WITHSTANDING A 20 TONSTATIONARY LOAD; REFERENCE CIVIL1'-8"9'-4" HOLD1'-8" HOLD7"1'-0"1'-1"9'-11" HOLD1'-1"11"11"13'-10"10'-0"3'-4"3'-0"3'-0"3'-4"MUELLER COR-6ENCLOSURE DOOREDGE OF SLAB6" PIPE BOLLARD FILLEDWITH CONCRETE, REFDETAIL 5/A1.4TYP OF (11)12'-8"12'-8"MUELLER URETHANEGATES PER MATERIALSCHEDULE, SHEETA6.1 - PAINTED P-3PROVIDE 3/4" PVCSLEEVES INCONCRETE. TYP.5/8" X 24" S.S. CANEBOLT AT EACH GATE.(ALTERNATESIDES OF PANEL)REF. A6.1 FOR EXT.FINISH SCHEDULEREF. A6.1 FOR EXT.FINISH SCHEDULE2A1.46A1.41'-8"12'-0"N-16" MIN.COMPACTEDFILL TYP.12" PREMODLDED EXPANSIONJOINT FILLER TYP.8" CONCRETE SLAB-WITH #5REINF BARS24" O.C. EA. WAY1DUMPSTER ENCL. WALL SECTION3/8" = 1'-0"SEE FNDN DETAIL BELOW12'-8"3'-6"N-2N-2N-3N-320 GA. DARK BRONZE CAPFLASHING GC SUPPLIED8X8 CMU12" PREMOLDEDEXPANSION JOINTFILLERA1.4#6 BARS @ 12" O.C. E. W.CENTERED.5'-0" min.T.O. ENCLOSURE SLABREF CIVILN-1T.O. ENCLOSURE FRAMING7'-4"37'-4"20 GA. DARK BRONZE CAPFLASHING GC SUPPLIED1'-3"4'-0"(4)#6 BARS TOP ANDBOTTOM#6 BARS @ 12" O.C. TOPAND BOTTOM#6 DOWELS 7'-0" LONG TOMATCH CMU REINF.8"#6 VER BARS AT 24" O.C. INSOLID GROUTED CELLS.5TYPICAL BOLLARD SECTION1/2" = 1'-0"1'-0"6"3'-0"3'-6"MINIMUM1'-6"DIAMETERCONC. (MIN. 3000PSI @ 28 DAYS)6" STEEL PIPE FILLEDW/ CONC. - SMOOTHTROWEL CROWN TOPCROWNFOOTINGREINF'G TOP,BOT. & MIDDLE1" STL. BOTTOM1/2" x 14" REBARANCHORS THRUPIPE BOTH WAYS6" STEEL PIPEPAINTED PERPAINT SCHEDULE1'-0"18" DIAMETERCONCRETEFOOTINGPLANUNOUNO6'-0"GC SUPPLIEDUPPER ALUM. BRACKETLOWER ALUM. BRACKET6" RD. STEEL SCHEDULE 40GALV. PIPE SHOWN DASHEDSET IN 18" CONC. FOOTING;CONC. FOOTING 48" DEEP.TOP OF STEEL PIPE CONCRETEFILL TO BE STRIKED OFF FLATPOST AND FOOTING. REFSTRUCTURAL SHEETS4GATE BOLLARD DETAIL1/2" = 1'-0"1'-4"5'-8"6'-0"GATE OPENPOSITIONGATE CLOSEDPOSITION7DETAIL - GATE1 1/2" = 1'-0"MUELLERENCLOSURE GATENICHIHA FIBERCEMENT PANELS8" BRICK AND CMUWALL CONSTRUCTIONALIGNED6" STEEL JAMB POST.CONCRETE FILLED.PAINTED (P-3)PIPE BOLLARD REF 5/A1.43"3DETAIL - COPING3" = 1'-0"FINISH AS SCHEDULED20 GA. DARK BRONZE CAPFLASHING, GC SUPPLIED1/2" APA RATED PLYWOODT.O. ENCLOSURE FRAMINGREF ELEVATIONSSHIM8" CMUTHESE DOCUMENTS WERE PREPARED UNDER MY SUPERVISION AND, TO THE BESTOF MY KNOWLEDGE, COMPLY WITH THE ALL APPLICABLE CODES.COPYRIGHT 2017 ILEKIS ASSOCIATES, ALL RIGHTS RESERVEDVequity400 N. StateSuite 400Chicago, IL 60654312-985-0987Email info@vequity.comwww.vequity.comTHESE DOCUMENTS WERE PREPARED UNDER MYSUPERVISION AND, TO THE BEST OF MY KNOWLEDGE,COMPLY WITH THE APPLICABLE CODES AND BUILDINGREGULATIONS.ALPHONSE A. ILEKIS, AIAILEKIS ASSOCIATES223 W. JACKSON BLVD.SUITE 1000CHICAGO, IL 60606312-419-0009 www.ILEKIS.com04/26/19 ISSUED FOR CITY REVIEWSITE DETAILSAS1.0244 AIR/VACUUM BY AIR-SERV GROUP, LLCELECTRICAL STUB-UP WITHELECTRICAL WEATHERPROOF BOXFRONT1. ELECTRICAL NEEDS ARE #10 WIRE (30 AMP) WITH GROUNDNOTE:MAXIMUM 2 PERCENT GRADE SLOPE EACH WAYREQUIRED FOR AMERICANS WITH DISABILITIES ACTFRONTPLAN3'-0"CONC CURB - REF CIVIL DRAWINGSMAX.2%SLOPEGC TO PROVIDE CONCRETE SLABAND UTILITIES. AIR SERV TO PROVIDEEQUIPMENT AND MAKE FINALCONNECTIONS.1'-6"6"5 1/2"MIN6'-0"3'-1" CENTER OF CARD READER3'-2" CENTER OF COIN SLOTCONCRETE PAVEMENT3'-0"6"3'-0"TOP OF GRADECONCRETE FOOTINGPER SPECS - 12" DIASONOTUBE X 36" LONG12"DIA6"4'-1"1 PAINT VENT PIPES "EXTRA WHITE" SW7006.2 PAINT VENT RACK, BOLLARDS AND ALL OTHEREXPOSED METALS "SEAL SKIN" SW7675.DUP2" SCHED 40 BLACK IRONELBOW BY GCPLANFRONT SIDE3'-6"1'-4"1'-6"24"8"MINIMUM 4000 PSI CONCRETE FOUNDATI0NPER MANUFACTURER'S SPECIFICATIONS.SEE SPECIFICATIONS FOR SLUMP TEST.4'-0"VENT CAPS TO BE12' ABOVE GRADE1'-9"10"TYP2" VENT RISER PIPINGSIDEFRONTAIR VENT STACKWILL BE PERMITTEDUNDER SEPARATECANOPY SUBMITTAL12' -0"2" BLACK IRONVENT RISER PIPING4'-1"THESE DOCUMENTS WERE PREPARED UNDER MY SUPERVISION AND, TO THE BESTOF MY KNOWLEDGE, COMPLY WITH THE ALL APPLICABLE CODES.COPYRIGHT 2017 ILEKIS ASSOCIATES, ALL RIGHTS RESERVEDVequity400 N. StateSuite 400Chicago, IL 60654312-985-0987Email info@vequity.comwww.vequity.comTHESE DOCUMENTS WERE PREPARED UNDER MYSUPERVISION AND, TO THE BEST OF MY KNOWLEDGE,COMPLY WITH THE APPLICABLE CODES AND BUILDINGREGULATIONS.ALPHONSE A. ILEKIS, AIAILEKIS ASSOCIATES223 W. JACKSON BLVD.SUITE 1000CHICAGO, IL 60606312-419-0009 www.ILEKIS.com04/26/19 ISSUED FOR CITY REVIEWSITE DETAILSAS1.0345 KEYED NOTESA. FIRE SAFE ALL PENETRATIONS THRU PARTITIONS.B. PROVIDE ACCESSIBLE THRESHOLD AT EACH EXTERIOR DOOR-SEE DOOR SCHEDULEC. PRIME INTERIOR WALLS, COLUMNS TRIM AND DOOR FRAMESD. SEE STRUCTURAL FOR CONTROL AND ISOLATION JOINTS AT CONCRETE SLAB ANDAROUND COLUMNSE. CONTACT OWNER REGARDING HOW THEY WANT TO REKEY THE LOCK FOR THE MAINENTRY VS THE SERVICE DOOR, LANDLORD ROOM TO HAVE ELECTRONIC KEY PADKEY LOCK.F. ARABIC NUMERALS AT LEAST FOUR INCHES HIGH WITH A MINIMUM STROKE WIDTHOF 0.5 INCHES SHOWING THE ADDRESS OF THE BUILDING SHALL CONTRAST WITHTHE BACKGROUND, SHALL BE CONSTRUCTED OF DURABLE MATERIALS, BEPERMANENTLY INSTALLED AND BE READILY VISIBLE. SCRIPT OR WRITTEN NUMBERSARE NOT PERMITTED. ADDITIONAL NUMBERS SHALL ALSO BE PLACED ON THE SIDEOF THE BUILDINGS STREET ADDRESS.G. AT SERVICE DOORS USED AS EXIT/ACCESS FOR FIRE FIGHTING, ARABIC NUMERALSA MINIMUM OF FOUR INCHES IN HEIGHT WITH A MINIMUM STROKE OF 0.5 INCH SHALLBE APPLIED TO THE ADDITIONAL DOOR TO INDICATE THE ADDRESS. THE ADDRESSSHALL BE VISIBLE FROM THE PARKING LOT OR FIRE APPARATUS ACCESS.H. THIS IS A SPRINKLERED BUILDING PER REQUIREMENT OF VILLAGE OF PLAINFIELDSEE FP DRAWINGS FOR LAYOUT.I. SEE STRUCTURAL FOR CONTROL JOINTS AND EXPANSION JOINTS.J. ALL JOINT SYSTEMS IN RATED WALL ASSEMBLIES SHALL COMPLY WITH UL 2079.K. ANY PENETRATIONS THROUGH RATED ASSEMBLIES SHALL COMPLY WITH UL 263.L. PROVIDE A KNOX BOX TO ENABLE THE FIRE DISTRICT TO HAVE ACCESS TO THEBUILDING AND THE BUILDING'S FIRE PROTECTION FEATURES.M. G.C. TO PROVIDE PORTABLE FIRE EXTINGUISHERS WITHIN THE BUILDING. THE TYPE,SIZE, AND SPACING MUST MATCH THE SPECIFIC HAZARD THEY ARE TO PROTECT.CONTACT THE FIRE DISTRICT FOR APPROVAL OF THE TYPES AND LOCATIONS OFPORTABLE FIRE EXTINGUISHERS TO BE USED PRIOR TO FINAL OCCUPANCY.1. METAL LADDER WITH ROOF HATCH.2. ELECTRICAL PANEL.3. SIAMESE CONNECTION.WALL LEGENDNEW SIP WALL SYSTEMPROPOSED WORK NOTEGENERAL NOTESSCALE:1FLOOR PLAN1/4"=1'-0"FEM - CHIPSCIGS OTPCIGS OTP BUN DRAWERWASTEWOMEN'SMEN'S106105MERCHANDISE101ELECTRICAL107SALES102BACKROOM104OFFICE103COOLER108ICE109108FREEZERFIRE RISERROOMNEW MTL. STUD WALLA3.011A3.012A3.014A3.013THESE DOCUMENTS WERE PREPARED UNDER MY SUPERVISION AND, TO THE BESTOF MY KNOWLEDGE, COMPLY WITH THE ALL APPLICABLE CODES.COPYRIGHT 2017 ILEKIS ASSOCIATES, ALL RIGHTS RESERVEDVequity400 N. StateSuite 400Chicago, IL 60654312-985-0987Email info@vequity.comwww.vequity.comTHESE DOCUMENTS WERE PREPARED UNDER MYSUPERVISION AND, TO THE BEST OF MY KNOWLEDGE,COMPLY WITH THE APPLICABLE CODES AND BUILDINGREGULATIONS.ALPHONSE A. ILEKIS, AIAILEKIS ASSOCIATES223 W. JACKSON BLVD.SUITE 1000CHICAGO, IL 60606312-419-0009 www.ILEKIS.com04/26/19 ISSUED FOR CITY REVIEWFLOOR PLANA1.0146 THESE DOCUMENTS WERE PREPARED UNDER MY SUPERVISION AND, TO THE BESTOF MY KNOWLEDGE, COMPLY WITH THE ALL APPLICABLE CODES.COPYRIGHT 2017 ILEKIS ASSOCIATES, ALL RIGHTS RESERVEDVequity400 N. StateSuite 400Chicago, IL 60654312-985-0987Email info@vequity.comwww.vequity.comTHESE DOCUMENTS WERE PREPARED UNDER MYSUPERVISION AND, TO THE BEST OF MY KNOWLEDGE,COMPLY WITH THE APPLICABLE CODES AND BUILDINGREGULATIONS.ALPHONSE A. ILEKIS, AIAILEKIS ASSOCIATES223 W. JACKSON BLVD.SUITE 1000CHICAGO, IL 60606312-419-0009 www.ILEKIS.com04/26/19 ISSUED FOR CITY REVIEWEXTERIORELEVATIONS ANDSCHEDULEA3.0147 THESE DOCUMENTS WERE PREPARED UNDER MY SUPERVISION AND, TO THE BESTOF MY KNOWLEDGE, COMPLY WITH THE ALL APPLICABLE CODES.COPYRIGHT 2017 ILEKIS ASSOCIATES, ALL RIGHTS RESERVEDVequity400 N. StateSuite 400Chicago, IL 60654312-985-0987Email info@vequity.comwww.vequity.comTHESE DOCUMENTS WERE PREPARED UNDER MYSUPERVISION AND, TO THE BEST OF MY KNOWLEDGE,COMPLY WITH THE APPLICABLE CODES AND BUILDINGREGULATIONS.ALPHONSE A. ILEKIS, AIAILEKIS ASSOCIATES223 W. JACKSON BLVD.SUITE 1000CHICAGO, IL 60606312-419-0009 www.ILEKIS.com04/26/19 ISSUED FOR CITY REVIEWEXTERIOR COLORELEVATIONS ANDSCHEDULEA3.0248 THESE DOCUMENTS WERE PREPARED UNDER MY SUPERVISION AND, TO THE BESTOF MY KNOWLEDGE, COMPLY WITH THE ALL APPLICABLE CODES.COPYRIGHT 2017 ILEKIS ASSOCIATES, ALL RIGHTS RESERVEDVequity400 N. StateSuite 400Chicago, IL 60654312-985-0987Email info@vequity.comwww.vequity.comTHESE DOCUMENTS WERE PREPARED UNDER MYSUPERVISION AND, TO THE BEST OF MY KNOWLEDGE,COMPLY WITH THE APPLICABLE CODES AND BUILDINGREGULATIONS.ALPHONSE A. ILEKIS, AIAILEKIS ASSOCIATES223 W. JACKSON BLVD.SUITE 1000CHICAGO, IL 60606312-419-0009 www.ILEKIS.com04/26/19 ISSUED FOR CITY REVIEWFUEL CANOPYELEVATIONSA3.0349 3DJHRI*('UDZLQJ 7+,6,6$'6,=(6+((77+(127('6&$/(,61279$/,',)35,17('$6$1<27+(56,=('DWH $ (OHYHQ3ODLQILHOG,/BY$*,3URYLGHGIRU -RKQ'RZQLQJ&855(1732:(5('%<*(&DOFXODWHGOLJKWOHYHOVDUHEDVHGRQVSHFLILFLQIRUPDWLRQWKDWKDVEHHQVXSSOLHGWR*($Q\GLIIHUHQFHVLQOXPLQDLUHLQVWDOODWLRQOLJKWHGDUHDJHRPHWU\DQGREVWUXFWLRQVLQWKHOLJKWHGDUHDPD\SURGXFHGLIIHUHQWUHVXOWVIURPWKHSUHGLFWHGYDOXHV1RUPDOWROHUDQFHVRIYROWDJHODPSRXWSXWDQGEDOODVWDQGOXPLQDLUHPDQXIDFWXUHZLOODIIHFWUHVXOWV5HI ,(6/0&DOFXODWHGOLJKWOHYHOVDUHEDVHGRQVSHFLILFLQIRUPDWLRQWKDWKDVEHHQVXSSOLHGWR*($Q\GLIIHUHQFHVLQOXPLQDLUHLQVWDOODWLRQOLJKWHGDUHDJHRPHWU\DQGREVWUXFWLRQVLQWKHOLJKWHGDUHDPD\SURGXFHGLIIHUHQWUHVXOWVIURPWKHSUHGLFWHGYDOXHV1RUPDOWROHUDQFHVRIYROWDJHODPSRXWSXWDQGEDOODVWDQGOXPLQDLUHPDQXIDFWXUHZLOODIIHFWUHVXOWV5HI ,(6/03URYLGHG%< $SSOLFDWLRQ6ROXWLRQ&HQWHU&XUUHQW3RZHUHGE\*(1(/$3DUN(DVW&OHYHODQG2+3 'HVLJQHU -RVKXD:DWNLQV(/(9(16725(0$,17$,1('/,*+7,1*/(9(/6,1',&$7(' 57 3ODLQILHOG,/02817,1*+(,*+7$6127('6FDOH LQFK )W,/ )))%&*HQHUDO$SSURDFK(QWUDQFH(QWUDQFH(QWUDQFH*DV&DQRS\3DUNLQJ3DUNLQJ3DUNLQJ'XPSVWHU$LU3XPS(00+ (00+ IW%DWWHQ0+ IW%DWWHQ0+ 0+ IW%DWWHQIW%DWWHQ0+ IWEDWWHQ0+ (&%%&0+ 0+ (&%%&0+ (&%%&(&%%&0+ (&%%&0+ (&%%&0+ (&%%&0+ (&%%&0+ (&%%&0+ (&%%&0+ (&%%&0+ 0+ (&%%&6$0+ 6$0+ 6$0+ 6$B%/0+ 6$B%/0+ 6$B%/0+ 6.0+ 6+0+ 6.0+ 0+ 6.B)(:6%0+ (:6&0+ (:6(0+ 6+0+ 0+ (:6' 50 3DJHRI*('UDZLQJ 'DWH $ (OHYHQ3ODLQILHOG,/BY$*,3URYLGHGIRU -RKQ'RZQLQJ&855(1732:(5('%<*(&DOFXODWHGOLJKWOHYHOVDUHEDVHGRQVSHFLILFLQIRUPDWLRQWKDWKDVEHHQVXSSOLHGWR*($Q\GLIIHUHQFHVLQOXPLQDLUHLQVWDOODWLRQOLJKWHGDUHDJHRPHWU\DQGREVWUXFWLRQVLQWKHOLJKWHGDUHDPD\SURGXFHGLIIHUHQWUHVXOWVIURPWKHSUHGLFWHGYDOXHV1RUPDOWROHUDQFHVRIYROWDJHODPSRXWSXWDQGEDOODVWDQGOXPLQDLUHPDQXIDFWXUHZLOODIIHFWUHVXOWV5HI ,(6/03URYLGHG%< $SSOLFDWLRQ6ROXWLRQ&HQWHU&XUUHQW3RZHUHGE\*(1(/$3DUN(DVW&OHYHODQG2+3 'HVLJQHU -RVKXD:DWNLQV(/(9(16725( 57 3ODLQILHOG,/02817,1*+(,*+7$6127('0$,17$,1('/,*+7,1*/(9(/6,1',&$7('7KHHDVWSURSHUW\OLQHFDQQRWH[FHHG)&'XHWRWKHRUGLQDQFHWKLVGHVLJQGRHVQRWPHHW(OHYHQVSHF*DV&DQRS\,OOXPLQDQFH)F*HQHUDO$SSURDFK,OOXPLQDQFH)F3DUNLQJ,OOXPLQDQFH)F 3DUNLQJ,OOXPLQDQFH)F 3DUNLQJ,OOXPLQDQFH)F 3URSHUW\/LQH,OOXPLQDQFH)F1$1$&DOFXODWLRQ6XPPDU\/DEHO&DOF7\SH8QLWV$YJ0D[0LQ$YJ0LQ0D[0LQ(:6&6,1*/((:6B&'BBBBB9(&%%&6,1*/((&%%&)$:+7((:6'6,1*/((:6B''BBBBB(:6%6,1*/((:6B%'BBBBB9(06,1*/(/('356%5&/ 3KLOOLSV (:6(6,1*/((:6B('BBBBB IW%DWWHQ6,1*/(*( .%DWWHQ6WULS*(:, %$76</XPLQDLUH6FKHGXOH6\PERO4W\/DEHO$UUDQJHPHQW//)IWEDWWHQ6,1*/(*(.%DWWHQ6WULS*(:,%$76<6.6,1*/(($6&.) &&RORU6+6,1*/('HVFULSWLRQ$LU3XPS,OOXPLQDQFH)F$UU:DWWV$UU/XP/XPHQV'XPSVWHU,OOXPLQDQFH)F(QWUDQFH($6&+) &&RORU 6$6,1*/(($6&B$)BBBBBB6$B%/6,1*/(($6&$)'&BBBB'ZLWK(/6($6;5%/%/&.6.B)6,1*/(($6&.)'&BBBB'ZLWK(/6($6;:)%/&. )URQW ,OOXPLQDQFH)F(QWUDQFH,OOXPLQDQFH)F)F(QWUDQFH,OOXPLQDQFH51 Batten LED Luminaire comes in 3 sizes 2ft, 4ft & 8ft Batten LED Luminaire GE Lighting Utility Lighting and More. New Batten LED Luminaire gives you more performance in tight, demanding situations where cold and damp conditions along with the outdoor elements come into play. It brings the money-saving benefits of GE LED technology to ATMs, awnings, drive-thru areas… places where dependable utilitarian light is required. More Lighting Performance • Maximizes coverage through wide, uniform Lambertian light distribution • Extruded plastic design protects against moisture, dust and damage • No decrease of light output in cold settings—as can happen with fluorescent • Can be used in -40ºC to 60ºC (-40ºF to 140ºF) • Lumen Output: 400 lumens/foot • 50,000-hour rated life • Color Temperatures: 7100K, 5000K, 4000K, 3000K • Sizes: 2ft, 4ft, 8ft More Savings on Installation and Operation • Installation is fast and easy with mounting clips • Integrated power supply eliminates separate drivers • Easily daisy chain (jumper wire & end-to-end) up to 40 feet of product • Energy Consumption: 4.5 System watts/ft • Input Voltage: 90-277 VAC • Damp Rated • IP66 Tested • For use in damp applications Applications: • LED Luminaire Fixture • Awnings • ATMs • Drive-thrus 52 Components SKU Description Long Description Package Quantity 94456 GEWI102432BAT-SY GE 24" 3000K LED Fixture Single Unit 1 Fixture per box 94455 GEWI102441BAT-SY GE 24" 4000K LED Fixture Single Unit 1 Fixture per box 94459 GEWI104832BAT-SY GE 48" 3000K LED Fixture Single Unit 1 Fixture per box 94458 GEWI104841BAT-SY GE 48" 4000K LED Fixture Single Unit 1 Fixture per box 94462 GEWI109641BAT-SY GE 96" 3000K LED Fixture Single Unit 1 Fixture per box 94461 GEWI109641BAT-SY GE 96" 4000K LED Fixture Single Unit 1 Fixture per box 64409 GEWI102432BAT GE 24" 3000K LED Fixtures 4 Fixtures per box 64430 GEWI102441BAT GE 24" 4000K LED Fixtures 4 Fixtures per box 64431 GEWI102450BAT GE 24" 5000K LED Fixtures 4 Fixtures per box 94454 GEWI102471BAT GE 24" 7100K LED Fixtures 4 Fixtures per box 64432 GEWI104832BAT GE 48" 3000K LED Fixtures 4 Fixtures per box 64433 GEWI104841BAT GE 48" 4000K LED Fixtures 4 Fixtures per box 64434 GEWI104850BAT GE 48" 5000K LED Fixtures 4 Fixtures per box 94457 GEWI104871BAT GE 48" 7100K LED Fixtures 4 Fixtures per box 64472 GEWI109632BAT GE 96" 3000K LED Fixtures 4 Fixtures per box 64473 GEWI109641BAT GE 96" 4000K LED Fixtures 4 Fixtures per box 65653 GEWI109650BAT GE 96" 5000K LED Fixtures 4 Fixtures per box 94460 GEWI109671BAT GE 96" 7100K LED Fixtures 4 Fixtures per box 96440 GERBL-02FP-10-LC72IN GE 6ft Leader Cable 1 Leader Cables per bag 96441 GERBL-02MG-10-JC24IN GE 2ft Jumper Cable 1 Jumper Cables per bag 96442 GEMOUNTCLP GE Mounting Clips 12 clips per bag Technical Specifications Typical Energy Brightness Consumption Maximum Light Specification Item Wavelength (lumens/fixture) (System/Module) Run Length Distribution Dimensions Batten LED 7100K, 5000K 800 9.00 40 ft/12 meters Lambertian 24.7 in x 1.48 in x 2.02 inLuminaire 2 Foot 4000K, 3000K Batten LED 7100K, 5000K 1600 16.00 40 ft/12 meters Lambertian 46.7 in x 1.48 in x 2.02 inLuminaire 4 Foot 4000K, 3000K Batten LED 7100K, 5000K 3200 32.00 40 ft/12 meters Lambertian 90.9 in x 1.48 in x 2.02 inLuminaire 8 Foot 4000K, 3000K Specification Item Specification Applications Awnings, Drive Thru, ATM Operating Environment -40 °C to +60 °C Voltage 120- 277 VAC Warranty GE offers a limited system warranty of up to five (5) years System Certifications UL Classified #E320964 www.gelighting.com GE and the GE Monogram are trademarks of the General Electric Company. All other trademarks are the property of their respective owners. Information provided is subject to change without notice. All values are design or typical values when measured under laboratory conditions. GE Lighting and GE Lighting Solutions, LLC are businesses of the General Electric Company. © 2014 GE. SIGN128 (Rev 10/01/14) 53 GE Lighting Scalable Area Light (EASC) Evolve™ LED Area Light imagination at work 54 Applications • Site, area, and general lighting applications utilizing advanced LED optical system providing high uniformity, excellent vertical light distribution, reduced offsite visibility, reduced on-site glare and effective security light levels. • Ideal for small to large retailers, commercial to medical properties, and big box retailers. Housing • Die-cast aluminum housing. • Slim architectural design incorporates an integral heat sink and light engine, ensuring maximum heat transfer, long LED life, and a reduced Effective Projected Area (EPA). • Meets 3G vibration standards per ANSI C136.31-2010 for Slipfitter and Mounting Arm configurations. Meets 1.5G vibration standards for Knuckle Slipfitter Mounting. LED & Optical Assembly • Structured LED arrays for optimized area light photometric distribution. • Evolve light engine with directional reflectors designed to optimize application efficiency and minimize glare. • Utilizes high brightness LEDs, 70 CRI at 4000K and 5000K typical. Lumen Maintenance • listed, suitable for wet locations. • listed with option code “J” SKUs. • IP65 rated optical enclosure per ANSI C136.25-2009. • Temperature rated at –40° to 50°C (–40° to 35°C for fixtures over 390 watts). • Upward Light Output Ratio (ULOR) = 0. • Title 24 compliant with “H” motion sensor option. • Compliant with the material restriction requirements of RoHS. The next evolution of the GE Evolve™ LED Area Light continues to deliver outstanding features, while adding greater flexibility, style and scalability. This latest design offers higher lumen outputs and provides photometric combinations with high efficacy, providing the ability to meet even a wider range of area lighting needs. Additionally, the new EASC Evolve Luminaire comes with a specially designed auto dealership optic for exceptional illuminance on the dealership’s front row. Optional programmable motion sensing for Title 24 compliance is available. Product Features Mounting Option A • 10-inch (254mm) mounting arm for square pole prewired with 24-inch (610mm) leads. Option B • 10-inch (254mm) mounting arm for round pole prewired with 24-inch (610mm) leads. Option C • Slipfitter mounting for 2 3/8-inch (60mm) O.D. pipe prewired with 24-inch (610mm) leads. Option D • 10-inch (254mm) mounting arm for round or square pole prewired with 24-inch (610mm) leads. Option S • Knuckle Slipfitter mounting for 2.3-3” O.D. pipe, pre-wired with 24-inch (610mm) leads. Finish • Corrosion resistant polyester powder painted, minimum 2.0 mil. thickness. • Standard colors: Black & Dark Bronze. •RAL & custom colors available. Electrical • 120-277 volt and 347-480 volt available. • System power factor is >90% and THD <20%.* • Class “A” sound rating. • Photo electric sensors (PE) available for all voltages. • ANSI C136.41 dimmable PE receptacle is available making the unit “adaptive controls ready.” • Surge Protection Options: For 120-277VAC and 347-480VAC per IEEE/ANSI C136.2-2015. – 6kV/3kA “Basic” surge protection, standard. – 10kV/5kA “Enhanced” surge protection available with R option. * System power factor and THD is tested and specified at 120V input and maximum load conditions. Ratings v Projected L90>0,000 hoursper IES TM-21 v Projected Lxx per IES TM-21 at 25°C for reference: $OO XSWR :DWWV L9L9L Optical Code Lxx (10k) @ Hours* 25,000 hr 50,000 hr 100,000 hr 10 1.02 20 1.01 25 1.00 30 0.99 0.98 Ambient Temperature: (°C )Initial Flux Factor Note 3URMHFWHG/[[EDVHGRQ/0 KRXUWHVWLQJ 3URMHFWHG/[[EDVHGRQ/0 KRXUWHVWLQJ '2(/LJKWLQJ)DFWV9HULILFDWLRQ7HVWLQJ7ROHUDQFHVDSSO\WRLQLWLDOOXPLQRXVIOX[DQGOXPHQ PDLQWHQDQFHPHDVXUHPHQWV Lumen Ambient Temperature Factors: 'LC 6WDQGDUGqualifiedPRGHOVDYDLODEOH. 0RVW6.8VRI /6HULHV 96HULHVZLOOQRWPHHW'/&Please refer to http://www.designlights.org/QPL for complete information. 55 E A S C _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Ordering Number Logic Evolve™ LED Scalable Area Light (EASC) PROD. ID PHOTOMETRIC OPTICAL CODE VOLTAGE 0 = 120 - 277 1 = 120* 2 = 208* 3 = 240* 4 = 277* 5 = 480* D = 347* H = 347-480 * Specify single voltage if fuse option is selected. OPTIONS C = IEC D = Dimming (0-10 Volt Input)† F = Fusing H = Motion Sensor **# J = cUL/Canada R = 10kV Extra Surge Protection XXX = Special Options † Dimming leads will be provided through the back of the arm, unless specified with A or D PE Function. ** When ordering Motion Sensing Option H - “A” or “B” Mounting Arm must be selected. Fixture power increase of 1W expected with sensor use. # Dimming is standard with H option code. Do not also select D option. Not compatible with PE receptacle options A, or D. COLOR BLCK = Black DKBZ = Dark Bronze GRAY = Gray WHTE = White Contact manufacturer for other colors. PE FUNCTION 1 = None A = ANSI C136.41 7-pin dimming PE Receptacle †# D = ANSI C136.41 7-pin dimming PE Receptacle with Shorting Cap †# † When ordering PE function socket A-D, a dimming driver must also be ordered under the “OPTIONS” column. # Order Dimming/Control PE as a separate item. MOUNTING ARM A = 10” Arm for Square Pole supplied with leads B = 10” Arm for Round Pole supplied with leads C = EXT Slip-fitter 2” Pipe (2.378 in. OD) supplied with leads D = 10” Arm for round or square poles, supplied with leads and additional hardware S = Knuckle Slipfitter for 2.3 in. - 3.0 in. OD Tenon, supplied with leads. 0-45° vertical aiming angles achievable. LED COLOR TEMP 40 = 4000K 50 = 5000K DRIVE CURRENT 5 = 525mA 7 = 700mA* * Only select for product 395W. E = Evolve A = Area S = Scalable C = Photometric Series DISTRIBUTION ORIENTATION F = Front L = Left R = Right N = Not Applicable Light pattern thrown in direction specified in relation to Pole and Fixture. Not Applicable (N) Pole Right (R) Pole Left (L) Pole Front (F) Pole TYPE VTYPE IVTYPE IIITYPE II*Rating values for B and G are based on rated lumens and may vary due to flux tolerances. OPTICAL CODE TYPE 4000K & 5000K 120-277V & 347-480V TYPICAL INITIAL LUMENS TYPICAL SYSTEM WATTAGE DISTRIBUTION ORIENTATION AVAILABLE 4000KB U G 5000K IES FILE NUMBER BUG RATING* 4000K & 5000K D5 Symmetric Medium 8300 82 N 3 0 2 EASC_D5N540______.IES EASC_D5N550______.IES E5 Symmetric Medium 12700 119 N 4 0 2 EASC_E5N540______.IES EASC_E5N550______.IES F5 Symmetric Medium 15000 137 N 4 0 2 EASC_F5N540______.IES EASC_F5N550______.IES G5 Symmetric Medium 17100 156 N 4 0 2 EASC_G5N540______.IES EASC_G5N550______.IES H5 Symmetric Medium 21200 199 N 4 0 2 EASC_H5N540______.IES EASC_H5N550______.IES J5 Symmetric Medium 25200 235 N 5 0 3 EASC_J5N540______.IES EASC_J5N550______.IES K5 Symmetric Medium 30000 283 N 5 0 3 EASC_K5N540______.IES EASC_K5N550______.IES L5 Symmetric Medium 38000 395 N 5 0 4 EASC_L5N740______.IES EASC_L5N750______.IES N5 Symmetric Short 9200 82 N 3 0 1 EASC_N5N540______.IES EASC_N5N550______.IES P5 Symmetric Short 13800 119 N 3 0 2 EASC_P5N540______.IES EASC_P5N550______.IES Q5 Symmetric Short 16400 137 N 4 0 2 EASC_Q5N540______.IES EASC_Q5N550______.IES R5 Symmetric Short 18700 156 N 4 0 2 EASC_R5N540______.IES EASC_R5N550______.IES S5 Symmetric Short 23100 199 N 4 0 2 EASC_S5N540______.IES EASC_S5N550______.IES T5 Symmetric Short 27400 235 N 4 0 2 EASC_T5N540______.IES EASC_T5N550______.IES U5 Symmetric Short 33000 283 N 5 0 2 EASC_U5N540______.IES EASC_U5N550______.IES V5 Symmetric Short 41500 395 N 5 0 3 EASC_V5N740______.IES EASC_V5N750______.IES A4 Asymmetric Forward 4200 44 F, L, R 1 0 1 EASC_A4F540______.IES EASC_A4F550______.IES B4 Asymmetric Forward 6500 62 F, L, R 1 0 2 EASC_B4F540______.IES EASC_B4F550______.IES C4 Asymmetric Forward 7600 72 F, L, R 1 0 2 EASC_C4F540______.IES EASC_C4F550______.IES D4 Asymmetric Forward 8700 82 F, L, R 1 0 2 EASC_D4F540______.IES EASC_D4F550______.IES E4 Asymmetric Forward 12900 119 F, L, R 2 0 3 EASC_E4F540______.IES EASC_E4F550______.IES F4 Asymmetric Forward 15400 144 F, L, R 2 0 3 EASC_F4F540______.IES EASC_F4F550______.IES G4 Asymmetric Forward 17100 156 F, L, R 2 0 3 EASC_G4F540______.IES EASC_G4F550______.IES H4 Asymmetric Forward 21200 199 F, L, R 3 0 4 EASC_H4F540______.IES EASC_H4F550______.IES J4 Asymmetric Forward 25200 235 F, L, R 3 0 4 EASC_J4F540______.IES EASC_J4F550______.IES K4 Asymmetric Forward 30000 283 F, L, R 3 0 5 EASC_K4F540______.IES EASC_K4F550______.IES L4 Asymmetric Forward 38300 395 F, L, R 3 0 5 EASC_L4F740______.IES EASC_L4F750______.IES A3 Asymmetric Wide 4700 44 F, L, R 1 0 1 EASC_A3F540______.IES EASC_A3F550______.IES B3 Asymmetric Wide 7100 62 F, L, R 1 0 1 EASC_B3F540______.IES EASC_B3F550______.IES C3 Asymmetric Wide 8300 72 F, L, R 1 0 2 EASC_C3F540______.IES EASC_C3F550______.IES D3 Asymmetric Wide 9500 82 F, L, R 2 0 2 EASC_D3F540______.IES EASC_D3F550______.IES E3 Asymmetric Wide 13900 119 F, L, R 2 0 2 EASC_E3F540______.IES EASC_E3F550______.IES F3 Asymmetric Wide 16800 144 F, L, R 2 0 2 EASC_F3F540______.IES EASC_F3F550______.IES G3 Asymmetric Wide 18700 156 F, L, R 2 0 2 EASC_G3F540______.IES EASC_G3F550______.IES H3 Asymmetric Wide 23100 199 F, L, R 3 0 3 EASC_H3F540______.IES EASC_H3F550______.IES J3 Asymmetric Wide 27400 235 F, L, R 3 0 3 EASC_J3F540______.IES EASC_J3F550______.IES K3 Asymmetric Wide 33000 283 F, L, R 3 0 4 EASC_K3F540______.IES EASC_K3F550______.IES L3 Asymmetric Wide 41500 395 F, L, R 3 0 4 EASC_L3F740______.IES EASC_L3F750______.IES A2 Asymmetric Narrow 4600 44 F, L, R 1 0 1 EASC_A2F540______.IES EASC_A2F550______.IES B2 Asymmetric Narrow 6800 62 F, L, R 1 0 1 EASC_B2F540______.IES EASC_B2F550______.IES C2 Asymmetric Narrow 8000 72 F, L, R 2 0 2 EASC_C2F540______.IES EASC_C2F550______.IES D2 Asymmetric Narrow 9100 82 F, L, R 2 0 2 EASC_D2F540______.IES EASC_D2F550______.IES E2 Asymmetric Narrow 13400 119 F, L, R 2 0 2 EASC_E2F540______.IES EASC_E2F550______.IES F2 Asymmetric Narrow 16200 144 F, L, R 3 0 3 EASC_F2F540______.IES EASC_F2F550______.IES G2 Asymmetric Narrow 18000 156 F, L, R 3 0 3 EASC_G2F540______.IES EASC_G2F550______.IES H2 Asymmetric Narrow 22300 199 F, L, R 3 0 3 EASC_H2F540______.IES EASC_H2F550______.IES J2 Asymmetric Narrow 26500 235 F, L, R 3 0 3 EASC_J2F540______.IES EASC_J2F550______.IES K2 Asymmetric Narrow 31900 283 F, L, R 3 0 4 EASC_K2F540______.IES EASC_K2F550______.IES L2 Asymmetric Narrow 40000 395 F, L, R 4 0 4 EASC_L2F740______.IES EASC_L2F750______.IES KA Asymmetric 100° Wide Auto 35400 283 F, L, R 4 0 3 EASC_KAF540______.IES EASC_KAF550______.IES LA Asymmetric 100° Wide Auto 46900 398 F, L, R 5 0 4 EASC_LAF740______.IES EASC_LAF750______.IES 56 .2 .2 Photometrics Grid Distance in Units of Mounting Height at 40’ Initial Footcandle Values at Grade Vertical plane through horizontal angle of maximum candlepower at 45° Vertical plane through horizontal angle of 72° EASC Type V - Symmetric Medium (K5) 30,000 Lumens, 5000K (EASC_K5N550__.ies) Grid Distance in Units of Mounting Height at 40’ Initial Footcandle Values at Grade EASC Type V - Symmetric Short (U5) 33,000 Lumens, 5000K (EASC_U5N550__.ies) Vertical plane through horizontal angle of maximum candlepower at 20° Vertical plane through horizontal angle of 52° 10716 11631 8037 8723 5358 5815 2679 2908 2 1 1 2 Grid Distance in Units of Mounting Height at 40’ Initial Footcandle Values at Grade EASC Type IV - Asymmetric Forward (K4) 30,000 Lumens, 5000K (EASC_K4F550__.ies) Vertical plane through horizontal angle of maximum candlepower at 45° Vertical plane through horizontal angle of 72° Grid Distance in Units of Mounting Height at 30’ Initial Footcandle Values at Grade Vertical plane through horizontal angle of maximum candlepower at 45° Vertical plane through horizontal angle of 72° EASC Type IV - Asymmetric Forward (E4) 12,900 Lumens, 5000K (EASC_E4F550__.ies) 21110 9077 15832 6808 5277 2269 2 1 Grid Distance in Units of Mounting Height at 40’ Initial Footcandle Values at Grade EASC Type III - Asymmetric Wide (K3) 33,000 Lumens, 5000K (EASC_K3F550__.ies) Vertical plane through horizontal angle of maximum candlepower at 20° Vertical plane through horizontal angle of 52° Grid Distance in Units of Mounting Height at 30’ Initial Footcandle Values at Grade Vertical plane through horizontal angle of maximum candlepower at 20° Vertical plane through horizontal angle of 52° EASC Type III - Asymmetric Wide (E3) 13,900 Lumens, 5000K (EASC_E3F550__.ies) 22807 9607 17105 7205 11404 4803 5702 2402 2 2 1 1 Grid Distance in Units of Mounting Height at 40’ Initial Footcandle Values at Grade Vertical plane through horizontal angle of maximum candlepower at 65° Vertical plane through horizontal angle of 60° EASC Type II - Asymmetric Narrow (K2) 31,900 Lumens, 5000K (EASC_K2F550__.ies) Grid Distance in Units of Mounting Height at 30’ Initial Footcandle Values at Grade Vertical plane through horizontal angle of maximum candlepower at 65° Vertical plane through horizontal angle of 60° EASC Type II - Asymmetric Narrow (E2) 13,400 Lumens, 5000K (EASC_E2F550__.ies) 19313 8113 9657 4828 4056 20282 2 1 1 .5.2 .1 .5 .5 .2 .2.1 .1 .5 .2.1 .1 .1.5 .5 .2.1 .5 .2.1 .5 453910555 608514485 57 Photometrics Grid Distance in Units of Mounting Height at 40’ Initial Footcandle Values at Grade Grid Distance in Units of Mounting Height at 40’ Initial Footcandle Values at Grade Vertical plane through horizontal angle of maximum candlepower at 0° Vertical plane through horizontal angle of 37° Vertical plane through horizontal angle of maximum candlepower at 0° Vertical plane through horizontal angle of 37° EASC Type II - Assymetric Auto (KA) 35,400 Lumens, 5000K (EASC_KAF550__.ies) EASC Type II - Assymetric Auto (LA) 46,900 Lumens, 5000K (EASC_LAF750__.ies) 12923 17121 9692 12841 6462 8561 3231 4280 2 2 1 1 .5 .2 .1 .5 .2 .1 H-Motion Sensing Option: • Intended for high mounting applications, between 15-30ft (4.57-9.14m). For mounting heights exceeding 30ft, pole mounted sensors are recommended. • Provides a coverage area radius for walking motion of 15-20ft (4.57-6.10m). • Provides 270° of coverage (~90° is blocked by the pole). • Comes standard with 50% dimmed light output with no occupancy, and full power at occupancy. • Comes standard with photocell function. Note: It is not necessary to also purchase PE receptacle or control. • Comes standard with a 5 minute occupancy time delay and a 5 minute ramp-down to the 50% dimmed level. • Must order with decorative mounting arm options “A” or “B”. • Fixture power increase of 1W expected with sensor use. Note: Standard options may be reprogrammed in the field. Reprogramming instructions included in product shipment. Sensor Pattern: Sensing Pattern Area Fixture Up to 30 ft. 20’10’ 10’ 10’ 10’20’ 20’ 20’ 58 Product Dimensions FRONT VIEW SIDE VIEW BACK VIEW Option B and D Round Pole 3.5 inch - 4.5 inch OD Pole (89 mm OD - 115 mm OD) Option A and D Square Pole 3.5 inch - 4.5 inch Pole (89 mm - 115 mm) BACK VIEW TOP VIEW 34.5 in. [878 mm] 10.9 in. [277 mm] 16.9 in. [430 mm] 16.0 in. [406 mm] 34.1 in. [867 mm] 10.5 in. [266 mm] 8.4 in. [213 mm] 1.711 in. [43 mm] 1.312 in. [33 mm] 4.392 in. [112 mm] 6.375 in. [162 mm] 4.812 in. [162 mm] 0.625 in. [16 mm] 0.438 in. [11 mm] 2.125 in. [54 mm] 3.188 in. [81 mm] 4.250 in. [108 mm]5.438 in. [138 mm] 2.008 in. [51 mm] 0.438 in. [11 mm] 4.4 in. [111 mm] 4.7 in. [119 mm]2.5 in. [63 mm] R8.680 in. [R220 mm] Square Pole Round Pole Square Pole Adaptor (A and D) Round Pole Arm (B and D) 3.5 inch - 4.5 inch OD Pole (89 mm OD - 115 mm OD) (Option A) 10” Arm for Square Pole Mount (Option B) 10” Arm for Round Pole Mount (Option D) 10” Arm for Square Pole Mount or Round Pole Mount Option D includes all mounting hardware in Option A and Option B • Approximate net weight: 43-47 lbs (19.50 - 21.32 kgs) Contact manufacturer for specific configuration weight. • Effective Projected Area (EPA) with 10” Mounting Arm: 0.97 sq ft max (0.09 sq m)DATA59 Product Dimensions FRONT VIEWSIDE VIEWBACK VIEW (Option S) Knuckle Arm Mount • Approximate net weight: 41-45 lbs (18.60 - 20.41 kgs) Contact manufacturer for specific configuration weight. • Effective Projected Area (EPA) with fixture mounted at 45° upward: 1.97 sq ft maxDATATOP VIEW 26.8 in. [681 mm] 28.6 in. [726 mm] 16.0 in. [406 mm] 16.9 in. [430 mm] 5.0 in. [126 mm] 3.2 in. [81 mm] 16.0 in. [406 mm] 16.9 in. [430 mm] 2.3 in. [57 mm] 5.0 in. [127 mm]2.5 in. [63 mm] 2.5 in. [63 mm] 4.7 in. [119 mm]4.9 in. [125 mm] R8.680 in. [R220 mm] 2 in. Nominal PIPE ONLY (2.375 in. OD) [60 mm OD] 2 in. Nominal PIPE ONLY (2.375 in. OD) [60 mm OD] 45° max upward aim 7.3 in. [186 mm]R26.9 in. [R683 mm] 3 inch OD (max) [76 mm OD] KNUCKLE SLIPFITTER ARM MOUNT 0° TO 45° AIMING RANGE FRONT VIEWSIDE VIEWBACK VIEW (Option C) Slipfitter Arm Mount • Approximate net weight: 41-45 lbs (18.60 - 20.41 kgs) Contact manufacturer for specific configuration weight. • Effective Projected Area (EPA) with Slipfitter: 0.47 sq ft max (0.04 sq m)DATATOP VIEW 60 www.gelighting.com GE and the GE Monogram are trademarks of the General Electric Company. All other trademarks are the property of their respective owners. Information provided is subject to change without notice. All values are design or typical values when measured under laboratory conditions. GE Lighting is a business of the General Electric Company. © 201 GE. OLP3090 (Rev 0 )%DVHGRQ5HYLVLRQ Mounting Arms for Slipfitter Order separately with Mounting Option C (External Slipfitter) .312 in. DIA. [8 mm DIA.] 5.250 in. [133 mm MIN.]1.812 in. [46 mm] .438 in. DIA. [11 mm DIA.] (2 Places) 2.196 in. [56 mm]4.392 in. [112 mm] 1.250 in. DIA. [32 mm DIA.] Hole .656 in. [17 mm] 1.312 in. [33 mm] SQUARE POLE MOUNTING .312 in. DIA. [8 mm DIA.] 5.250 in. [133 mm MIN.]1.812 in. [46 mm] .438 in. DIA. [11 mm DIA.] (2 Places) 2.719 in. [69 mm] 5.438 in. [138 mm] .750 in. DIA. [19 mm DIA.] Hole ROUND POLE MOUNTING 3.5 TO 4.5-inch (89 to 114mm) OD round pole mounting arm Drilling Templates for Slipfitter Arms & Arm Mount 10. 5 0 0 i n . [26 7 m m ] SQUARE POLE MOUNTING ARM 3.5 TO 4.5-inch (89 to 114mm) SQUARE (WILL ALLOW 4 FIXTURES PER POLE @ 90 DEGREES.) ORDER SEPARATELY FROM FIXTURE AS CATALOG NUMBER SPA-EAMT10BLCK “Black” SPA-EAMT10DKBZ “Dark Bronze” 10. 5 0 0 i n . [26 7 m m ] ROUND POLE MOUNTING ARM 3.5 TO 4.5-inch (89 to 114mm) OD (WILL ALLOW 4 FIXTURES PER POLE @ 90 DEGREES.) ORDER SEPARATELY FROM FIXTURE AS CATALOG NUMBER RPA-EAMT10BLCK “Black” RPA-EAMT10DKBZ “Dark Bronze” Mounting Information Wall Mounting Bracket Adapter Plate ORDER SEPERATELY FROM FIXTURE AS CATALOG NUMBER WMB-EAMT06 *NOTE: For Wall Mounting, order luminaire with mounting arm: C = EXT Slip-fitter 2” Pipe (2.378 in. OD) supplied with leads. Other mounting patterns are available for retrofit installations. Contact manufacturing for other available mounting patterns. 61 GE Evolve™ LED Area Lighting Canopy Light (ECBB) 62 The GE Evolve™ LED Canopy Light family provides an energy-efficient and robust means for lighting areas with canopies, such as gas stations, truck stops and drive-thrus at banks, pharmacies and restaurants. Offering easy installation and maintenance, along with various lumen levels at both 4000K and 5000K color temperatures, this canopy light provides a great LED lighting solution for their outdoor space. Product Features Housing ~ 3XT RPbcP[d\X]d\W^dbX]V ~ 8]cTVaP[WTPcbX]ZU^a\PgX\d\WTPccaP]bUTa ~ <TTcb $6eXQaPcX^]bcP]SPaSb_Ta0=B82 "% " ! LED & Optical Assembly ~ BcadRcdaTS;43PaaPhU^a^_cX\XiTSPaTP[XVWcX]V photometric distributions. ~ 4e^[eT[XVWcT]VX]TR^]bXbcX]V^UaT TRcXeTcTRW]^[^Vh STbXV]TSc^^_cX\XiTP__[XRPcX^]TU RXT]RhP]S \X]X\XiTV[PaT ~ DcX[XiTbWXVWQaXVWc]Tbb;43b& 2A8Pc# :P]S$ : color temperature. ~ ;< &(cTbcbP]SaT_^acbPaT_TaU^a\TSX]PRR^aSP]RT fXcW84B=0bcP]SPaSb Lumen Maintenance ~ ?a^YTRcTS;( -$ W^dab_Ta84BC< ! ~ ?a^YTRcTS;gg_Ta84BC< ! Pc!$2U^aaTUTaT]RT) Notes: ?a^YTRcTS;ggQPbTS^];<' W^dacTbcX]V ! 3>4;XVWcX]V5PRcb ETaX RPcX^]CTbcX]VC^[TaP]RTbP__[hc^X]XcXP[[d\X]^db dgP]S[d\T]\PX]cT]P]RT measurements. Ratings ~ ;XbcTSbdXcPQ[TU^afTc[^RPcX^]b_TaD; $(' ~ 8?%%aPcTS^_cXRP[T]R[^bdaT_Ta0=B82 "% !$ ! ( ~ CT\_TaPcdaTaPcTSPc # 2c^$ 2 2$B:Db) # 2c^# 2 ~ D_fPaS;XVWc>dc_dcAPcX^D;>A, ~ 2^\_[XP]cfXcWcWT\PcTaXP[aTbcaXRcX^] aT`dXaT\T]cb^UA^7B ~ 3;2;XbcTS Finish ~ 2^aa^bX^]aTbXbcP]c_^[hTbcTa_^fSTa_PX]c ~ BcP]SPaSR^[^ab)FWXcT3PaZ1a^]iTP]S1[PRZ Electrical ~ ! !&&e^[cP]S"#& #' e^[c 1$P]S2$^_cXRP[^][h$ % 7i ~ BhbcT\_^fTaUPRc^aXb-( P]SC73+! ~ 2[Pbb|0}B^d]SaPcX]V ~ 4<8)CXc[T#&25A $2[Pbb0 ~ <^cX^]bT]b^aP]SX]cTVaP[_W^c^T[TRcaXR sensor available. ~ BdaVT?a^cTRcX^]>_cX^]b)5^a ! !&&E02P]S "#& #' E02_Ta8444 0=B82 "% ! ! $ %ZE "Z0|1PbXR}bcP]SPaS ZE $Z0|4]WP]RTS}A^_cX^] Warranty ~ ;X\XcTS$ HTPaFPaaP]chU^a_a^SdRc[Pd]RWbcP]SPaS Accessories BTT_PVT$U^aPRRTbb^aXTb ~ !#}Escutcheon Plate ~ "!}Escutcheon Plate ~ BW^TQ^g<^d]cX]V ~ ?T]SP]c<^d]cX]V / Please refer to the DLC QPL website for the latest and most complete information. www.designlights.org/QPL C$ ;(% ;($ ;( 0$ ;(% ;(! ;'% 1$ ;($ ;(! ;'$ 2$ ;(# ;( ;'! OPTICAL CODE 25,000 hrs 50,000 hrs 100,000 hrs Lxx(10K)@hours 63 E C B B F 5 A _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ PRODUCT ID VOLTAGEPRODUCT GENERATION OPTICAL CODE 0, ! !&& H,"#& #' E BTTQT[^f table for available options OPTIONSCOLORMOUNTINGMOTION SENSOR/ PE FUNCTION D ,3X\\PQ[T E^[c8]_dcs 002,=^] 3X\\X]VfXcW 9d]RcX^]1^g D01,3X\\X]VfXcW9d]RcX^]1^g R , ZE $Z0BdaVT?a^cTRcX^] M ,=><" s3X\\X]V[TPSbfX[[QT_a^eXSTS and terminated with quick- disconnect terminals. WHTE ,FWXcT BLCK ,1[PRZ DKBZ ,3PaZ 1a^]iT Contact manufacturer for additional colors. A ,BdaUPRT<^d]c Other mounting options are available in the ECB accessories datasheet. 1,=^]T 4,<^cX^] BT]b^aP]S 8]cTVaP[ ?W^c^RT[[ =^cPePX[PQ[T fXcW"#& #' E <dbc^aSTafXcW ZEbdaVT_a^cTRcX^] >_cX^]|A} <dbc^aSTafXcW ZEbdaVT_a^cTRcX^] >_cX^]|A} 30," :+- 40,# : 50,$ : +-BT[TRc " :22CU^a 830P__a^eTS units LED COLOR TEMP 5 ,;TbbcWP] or equal to $!$\0 DRIVE CURRENT LENS TYPE E ,4e^[eT C ,2P]^_h B = 7^dbX]V B , Photometric BTaXTb|1} F,5[Pc;T]b Bh\\TcaXRFXST C$ 5[Pc;T]b "#$ "$ "$$ !( =04211NC$5$" NN ! !&&E XTb 4211NC$5$# NN ! !&&E XTb 4211NC$5$$ NN ! !&&E XTb Bh\\TcaXRFXST 0$ 5[Pc;T]b # ! # & #!" "$ =04211N0$5$" NN ! !&&E XTb 4211N0$5$# NN ! !&&E XTb 4211N0$5$$ NN ! !&&E XTb Bh\\TcaXRFXST 1$ 5[Pc;T]b &&# ' ' %# %# 4211N1$5$" NN XTb 4211N1$5$# NN XTb 4211N1$5$$ NN XTb Bh\\TcaXRFXST 2$ 5[Pc;T]b "# "# "$$ 4211N2$5$" NN XTb 4211N2$5$# NN XTb 4211N2$5$$ NN XTb PHOTOMETRIC TYPE LENS TYPE OPTICAL CODE 4000K3000K 5000K 120-277V 347-480V 5000K4000K3000K TYPICAL INITIAL LUMENS TYPICAL SYSTEM WATTAGE IES FILE NUMBERS TYPE VPhotometrics #( ! "%&& !#$ !!% ECB Type V - Symmetric Wide - Flat Lens 13,510 Lumens, 5000K (ECBB_C5D550.ies) 6aXS3XbcP]RTX]D]Xcb^U<^d]cX]V7TXVWc^U ${ 8]XcXP[5^^cRP]S[TEP[dTbPc6aPST ETacXRP[_[P]TcWa^dVWW^aXi^]cP[P]V[T ^U\PgX\d\RP]S[T_^fTaPc% 7^aXi^]cP[R^]TcWa^dVWeTacXRP[P]V[T ^U\PgX\d\RP]S[T_^fTaPc# ! ! .5 Motion Sensing Option: ~ 8]cT]STSU^a' !$Uc\^d]cX]V heights. ~ ?a^eXSTbPR^eTaPVTPaTP radius for walking motion ^U $ ! Uc ~ ?a^eXSTb"% ^UR^eTaPVT ~ 5PRc^ah_aT bTc$ SX\\TS[XVWc^dc_dcfXcW no occupancy. ~ <PhQTaT_a^VaP\\TSdbX]VPSSXcX^]P[aT\^cT _a^VaP\\Ta AT\^cT?a^VaP\\Ta_Pac]d\QTa) FB5B8A ?A>6A0<<4A (&%"# ~ ?W^c^T[TRcaXRR^]ca^[XbX]cTVaPcTScWa^dVWcWT motion sensor, and is offered as standard. Approximate Sensor Pattern: Canopy Fixture 15 ft. Mounting Height ! { ! { ${ ${ { { ${ ${ ${ ${ { { ${ ${! { ! { GE Evolve™ LED Area Lighting Canopy Light - ECBB Project name _________________ Date ________________________ Type ________________________ 64 DATA~0__a^gX\PcT=TcFTXVWc)! [Qb Product Dimensions Evolve™ LED Canopy Light (ECBB) Standard Lens With Optional Electrical Junction Box: 002, D01 5.0 & # ! # % % & # & ! % & " ( ' ! $ All accessory product ordered and shipped separate from the luminaire. Contact manufacturer for more information. Evolve™ Canopy Light Accessories Product ID Series Detail Color E,4e^[eTP,?T]SP]c1,=^1XaSBWXT[SWHTE,FWXcT C,2P]^_h <^d]c2,1XaSBWXT[SBLCK,1[PRZ B,7^dbX]V DKBZ ,3PaZ 1a^]iT A0;Rdbc^\R^[^ab available. Contact <P]dUPRcdaTa E C B E — — — — — — — — — E C B P — — — — — — — — — Product ID Series Detail Color E,4e^[eTM,B`dPaT3,"FXaT;TPSbWHTE,FWXcT C,2P]^_h <^d]cX]V1^g5,$FXaT;TPSbBLCK,1[PRZ B,7^dbX]V fXcW3X\\X]VDKBZ ,3PaZ 1a^]iT A0;Rdbc^\R^[^ab available. Contact <P]dUPRcdaTa E C B M — — — — — — — — — Beauty Plates !#}"!}4bRdcRWT^]_[PcTbSTbXV]TSc^R^eTa unsightly canopy ceilings. Pendant Mount Box Mount %VPdVTbcTT[ % }cWXRZ]Tbb !T[TcaXRP[Z]^RZ^dcb 4:>bU^a TgXQX[XchX]fXaTa^dcX]VU^aX]bcP[[PcX^] Product ID Series Detail Color E,4e^[eTE,4bRdcRWT^]1,!#}g!#}B`dPaTWHTE,FWXcT C,2P]^_h ?[PcT2,"!}g"!}B`dPaTBLCK,1[PRZ B,7^dbX]V DKBZ ,3PaZ 1a^]iT A0;Rdbc^\R^[^ab available. Contact <P]dUPRcdaTa 0[[caPST\PaZbPaTcWT_a^_Tach^UcWTXaaTb_TRcXeT^f]Tab 8]U^a\PcX^]_a^eXSTSXbbdQYTRcc^ change without notice. All values are design or typical values when measured under laboratory conditions. Current, powered by GE is a business of the General Electric Company. ! &64 www.currentbyge.com >;?" ATe ! # & 65 ORDERING INFORMATION Catalog Number: Example: LEDPRSWCL BR - Dark Bronze B - Black W - White LEDPRS see below JOB NAME: TYPE NO.: CATALOG NO.: MODEL NUMBER Pluralux Series Wet Location LED Emergency Lighting Units HOUSING COLOR NOTE: Dimensions and specifications subject to change without notice. Form 1278A 04/12 © 2006 Philips group OPTIONS CL Cold Location Operation SPECIFICATIONS Housings and backplates are constructed of rugged die-cast aluminum finished Construction in scuff resistant, textured powder coat paint standard. All housings are sealed and gasketed for damp and wet location applications. Prismatic Lens: Unit lens is constructed of clear, high impact polycarbonate. The housing backplate provides knockouts for mounting the unit to wall surfaces and/or standard 31/2” and 4” utility boxes. Installation Wiring: Knockouts in the unit backplate allow rear wiring input from utility boxes. An entry point is also provided on the top of the unit housing to allow connection to rigid surface conduit. Emergency illumination is provided by 4.8V, 5W ultra bright white LED Illumination Prismatic lenses provide bright, even, glare-free operation in a wide pattern across the path of egress. 'XDOLQSXW9$&+] $&/RFNRXWSURWHFWLRQ Electronics $&2QLQGLFDWRUOLJKWDQGWHVWVZLWFK /RZYROWDJHEDWWHU\GLVFRQQHFW Automatic, constant current charger $XWRPDWLFEURZQRXWSURWHFWLRQ Power ,QSXW3RZHU : PD[LPXPFKDUJH :UHDG\VWDWHConsumption 4.8V nickel cadmium sealed maintenance free battery. Battery 2SWLPXPRSHUDWLQJWHPSHUDWXUHUDQJH )WR) &WR& 3URYLGHVDPLQLPXPRI PLQXWHVRIIXOORXWSXWHPHUJHQF\LOOXPLQDWLRQ Code /LVWHGWR8/ 0HHWV1)3$/LIH6DIHW\&RGH Compliance Complies with NEC and OSHA. Warranty Limited 3-year warranty. 5-year nickel cadmium pro-rata battery warranty. Self-Diagnostic Operation Plus High-Output LED Lamp! Also available in black or white finishes Standard with dark bronze finish PRODUCT FEATURES á $WWUDFWLYHDUFKLWHFWXUDOVW\OLQJ á /RZSURILOHGHVLJQPHHWV$'$UHTXLUHPHQWV á 'LHFDVWDOXPLQXPKRXVLQJ á &KRLFHRIWKUHHGHFRUDWRUFRORUILQLVKHV á 6HOIGLDJQRVWLFFLUFXLWU\VWDQGDUG á 8OWUDEULJKWZKLWH/('ODPSVSURYLGHVXSHULRU HPHUJHQF\OLJKWLQJOHYHOV á 3RO\FDUERQDWHOHQVDQGPLUURUHGUHIOHFWRU SURYLGHHYHQLOOXPLQDWLRQ á )DVWHDV\ZDOOPRXQWLQVWDOODWLRQ á 3URYLVLRQIRUEDFNZLULQJRUVXUIDFHFRQGXLWHQWU\ á 8QLYHUVDO9$&LQSXW á )XOO\DXWRPDWLFFKDUJHUVWDQGDUG á 0DLQWHQDQFHIUHHQLFNHOFDGPLXPEDWWHU\VWDQGDUG á PLQXWHVRIHPHUJHQF\LOOXPLQDWLRQ á 0RPHQWDU\WHVWVZLWFKDQG$&UHDG\LQGLFDWRU á 8/ DQG8/:HW/RFDWLRQOLVWHG á 6XLWDEOHIRUGDPSDQGZHWORFDWLRQDSSOLFDWLRQV á 0HHWV1)3$/LIH6DIHW\&RGH1(&DQG26+$ á8/RSHUDWLQJUDQJH|)WR|) |&WR|& á &ROGORFDWLRQRSWLRQDOORZVRSHUDWLRQUDQJHRI |)WR|) |&WR|& DIMENSIONS 101/2” FP 61/2” FP 33/4” 9.5cm OPTIONS Specifications are subject to change without notice. Consult website for latest version of this spec sheet. &UHVFHQW6WRQFR)UDQNOLQ6TXDUH'ULYH Somerset1-••••••••••••••••••••••••ZZZFUHVFHQWOLJKWLQJFRP Crescent is a Philips company 66 Evolve™ LED Area Light Scalable Wall Pack (EWS3) 67 The GE Evolve LED Scalable Wall Pack is optimized for customers looking for an efficient and reliable LED solution to replace 75W - 250W Metal Halide wall mounted, site, area and general lighting applications. Depending on the application, Evolve™ LED Scalable Wall Pack can yield up to a 75% reduction in system energy consumption compared with standard HID systems. Standard 0-10V dimming and an optional motion sensor with daylight harvesting can provide additional energy savings. The EWS3 offers a typical 105 LPW and is available in key lumen packages and reflective optics to optimize light output for most applications. This reliable system operates well in cold temperatures and offers more than 11 years of service life to reduce maintenance frequency and expense, based on a 50,000 hour rated life and 12 hours of operation per day. Containing no mercury or lead, this environmentally responsible product is RoHS compliant. Product Features Applications • Wall mounted, site, area and general lighting utilizing an advanced LED optical system providing uniformity, vertical light distribution, reduced offsite visibility, reduced on-site glare and effective security light levels. Housing • Die-cast aluminum housing. • Sleek architectural design incorporating a heat sink directly into the unit ensuring maximum heat transfer and long LED life. • Meets 1.5 G vibration standards per ANSI C136.31-2010. LED & Optical Assembly • Structured LED array for optimized light distribution. • Evolve™ LED light engine utilizes reflective technology to optimize application efficiency and minimize glare. • Utilizes high brightness LEDs, 70 CRI at 3000K, 4000K & 5000K typical. • LM-79 tests and reports are performed in accordance with IESNA standards. Lumen Maintenance • Projected L90>47,000 hours per IES TM-21 • Projected Lxx per IES TM-21 at 25°C for reference: Lumen Ambient Temperature Factors: Ratings • listed, suitable for wet locations. • listed with option code “J” SKUs. • IP 65 rated optical enclosure per ANSI C136.25-2013. • Title 24 compliant with motion sensor option. • Temperature rated at –40° to 50°C. (35°C for high wattage 90W SKU). • Upward Light Output Ratio (ULOR) = 0 • Complies with the material restrictions of RoHS. Mounting • Flush wall mount to “J” box with inspection hole for IP 65. Finish • Corrosion resistant polyester powder paint, minimum 2.0 mil. thickness. • Standard colors: Black and Dark Bronze. • RAL & custom colors available. Electrical • 120-277 volt and 347-480 volt available. • System power factor is >90% and THD <20%*. • Surge protection per ANSI C136.2-2015: - Exceeds “Basic” (6kV/3kA) (120 strike) • EMI: FCC Title 47 CFR Part 15 Class A. • Motion sensor with dimming capability available with “H” option code. • Button PE Sensitivity: Fixture on-3.5Fc Fixture off-11.8 Fc * System THD <26% for 347-480v supply with A7 power level. Accessories • Escutcheon Plates - See page 6 Warranty • 5 Year standard EWS3 L94 L89 L80 SKU 25,000 HR 50,000 HR 100,000 HR LXX (10K)@HOURS Note: 1) Projected Lxx based on LM80 (10,000 hour testing). 2) DOE Lighting Facts Verification Testing Tolerances apply to initial Luminous flux and lumen maintenance measurements. 10 1.02 20 1.01 25 1.00 30 0.99 40 0.98 50 0.97 AMBIENT TEMPERATURE (°C) INITIAL FLUX FACTOR 68 PROD. ID VOLTAGE POWER LEVEL 0 = 120-277* 1 = 120 2 = 208 3 = 240 4 = 277 5 = 480 D = 347 H = 347-480* *Not available with Fusing. Must choose a descreet voltage with F Option. OPTIONSCOLORPE FUNCTION F = Fusing H = Motion Sensor * J = cUL/Canada XXX = Special Options *Option H only available in 120-277V. Reference page 5 (under H Motion Sensing Option) for more details. BLCK = Black DKBZ = Dark Bronze GRAY = Gray WHTE = White Contact manufacturer for other colors. 1 = None 3 = Button PE* * Button PE not available with motion sensor option. Only available with descreet voltages. Not available with voltage options D, H or 5. LED COLOR TEMP 30 = 3000K 40 = 4000K 50 = 5000K PHOTOMETRIC TYPE D1 = Asymmetric Forward E1 = Asymmetric Medium E = Evolve W = Wallpack S = Scalable 3 = Product Generation E W S 3 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Ordering Number Logic Scalable Wall Pack (EWS3) A7 D1 2800 2900 25 28 1-0-1 1-0-1 EWS3_A7D130_____-120-277V.IES EWS3_A7D140_____-120-277V.IES EWS3_A7D150_____-120-277V.IES E1 2800 2900 25 28 1-0-0 1-0-1 EWS3_A7E130_____-120-277V.IES EWS3_A7E140_____-120-277V.IES EWS3_A7E150_____-120-277V.IES B7 D1 3700 3800 32 35 1-0-1 1-0-1 EWS3_B7D130_____-120-277V.IES EWS3_B7D140_____-120-277V.IES EWS3_B7D150_____-120-277V.IES E1 3700 3800 32 35 1-0-1 1-0-1 EWS3_B7E130_____-120-277V.IES EWS3_B7E140_____-120-277V.IES EWS3_B7E150_____-120-277V.IES C7 D1 4900 5000 41 45 1-0-1 1-0-1 EWS3_C7D130_____-120-277V.IES EWS3_C7D140_____-120-277V.IES EWS3_C7D150_____-120-277V.IES E1 4900 5000 41 45 1-0-1 1-0-1 EWS3_C7E130_____-120-277V.IES EWS3_C7E140_____-120-277V.IES EWS3_C7E150_____-120-277V.IES D3 D1 6500 6700 67 67 2-0-1 2-0-1 EWS3_D3D130_____.IES EWS3_D3D140_____.IES EWS3_D3D150_____.IES E1 6500 6700 67 67 2-0-1 2-0-1 EWS3_D3E130_____.IES EWS3_D3E140_____.IES EWS3_D3E150_____.IES E3 D1 8200 8600 90 90 2-0-2 2-0-2 EWS3_E3D130_____.IES EWS3_E3D140_____.IES EWS3_E3D150_____.IES E1 8200 8600 90 90 2-0-1 2-0-1 EWS3_E3E130_____.IES EWS3_E3E140_____.IES EWS3_E3E150_____.IES A7 D1 2800 2900 25 28 1-0-1 1-0-1 EWS3_A7D130_____-347-480V.IES EWS3_A7D140_____-347-480V.IES EWS3_A7D150_____-347-480V.IES E1 2800 2900 25 28 1-0-0 1-0-1 EWS3_A7E130_____-347-480V.IES EWS3_A7E140_____-347-480V.IES EWS3_A7E150_____-347-480V.IES B7 D1 3700 3800 32 35 1-0-1 1-0-1 EWS3_B7D130_____-347-480V.IES EWS3_B7D140_____-347-480V.IES EWS3_B7D150_____-347-480V.IES E1 3700 3800 32 35 1-0-1 1-0-1 EWS3_B7E130_____-347-480V.IES EWS3_B7E140_____-347-480V.IES EWS3_B7E150_____-347-480V.IES C7 D1 4900 5000 41 45 1-0-1 1-0-1 EWS3_C7D130_____-347-480V.IES EWS3_C7D140_____-347-480V.IES EWS3_C7D150_____-347-480V.IES E1 4900 5000 41 45 1-0-1 1-0-1 EWS3_C7E130_____-347-480V.IES EWS3_C7E140_____-347-480V.IES EWS3_C7E150_____-347-480V.IES D3 D1 6500 6700 67 67 2-0-1 2-0-1 EWS3_D3D130_____.IES EWS3_D3D140_____.IES EWS3_D3D150_____.IES E1 6500 6700 67 67 2-0-1 2-0-1 EWS3_D3E130_____.IES EWS3_D3E140_____.IES EWS3_D3E150_____.IES E3 D1 8200 8600 90 90 2-0-2 2-0-2 EWS3_E3D130_____.IES EWS3_E3D140_____.IES EWS3_E3D150_____.IES E1 8200 8600 90 90 2-0-1 2-0-1 EWS3_E3E130_____.IES EWS3_E3E140_____.IES EWS3_E3E150_____.IES POWER LEVEL POWER LEVEL PHOTOMETRIC TYPE PHOTOMETRIC TYPE 3000K 3000K 4000K & 5000K 4000K & 5000K 120-277V 120-277V 347-480V 347-480V 3000K 3000K 4000K & 5000K 4000K & 5000K TYPICAL INITIAL LUMENS TYPICAL INITIAL LUMENS TYPICAL INITIAL LUMENS TYPICAL INITIAL LUMENS TYPICAL SYSTEM WATTAGE TYPICAL SYSTEM WATTAGE IES FILE NUMBERS 120-277V 3000K IES FILE NUMBERS 347-480V 3000K IES FILE NUMBERS 120-277V 4000K IES FILE NUMBERS 347-480V 4000K IES FILE NUMBERS 120-277V 5000K IES FILE NUMBERS 347-480V 5000K B-U-G RATING B-U-G RATING 69 PROJECT TEAMOWNER/DEVELOPERFORV3 Companies, Ltd.7325 Janes AvenueWoodridge, Illinois 60517630 724 9200Project Manager: Brad Prischmanbprischman@v3co.comProject Engineer: Dan Freedfree@v3co.comPLAINFIELD, ILLINOISTITLE SHEETPRELIMINARY SITE PLANPRELIMINARY GRADING PLANPRELIMINARY UTILITY PLANC0.0C1.0C2.0C3.0PRELIMINARY ENGINEERING PLANSVequity400 North State Street, Suite 400Chicago, Illinois 60654312 985 0987Contact: Kim WardIlekis Associates223 West Jackson Blvd, Suite 1000Chicago, IL 60606312 419 0009Contact: Artur UchanskiCIVIL ENGINEERING PLANS7 ELEVENPROJECTLOCATIONINDEXN:\2019\19113\19113.003 Plainfield\Drawings\ACAD\LD\S03\Sheet Drawings\C0 Tsht19113.003.dwg4/26/2019PROJECTLOCATION 1 04-26-19 ISSUED FOR SITE PLAN REVIEW BENCHMARKSLOCATION MAPVICINITY MAP TITLE SHEET7 ELEVEN70 SCCSCCSCCSCCSCCSCC608.54SCC605.5930"5"25"608.95FFE608.55608.87608.98608.94608.38608.46608.67609.20608.97608.67608.44608.76609.10611.39610.396"10"19"24"6"6"10"36"3"3"7"2"605.29606.0606.0606.04"8"6"608.54FFE608.57FFE608.57FFE607.85607.84608.28609.50607.67608.20607.69608.16608.95FFE605.9606.0606.5606.8606.7606.7607.1E608.17608.30608.29608.27608.30608.30FIR 5/8FIR CAPFIR 5/8FIR 5/8FIP 3/4FIR 3/4 BENT1 STORYSTONEBUILDING(CAR WASH)47.07'47.22'24.52'24.55'RENWICK ROADW. NORMAN AVENUEILLINOIS 59 (DIVISION STREET)1 STORYSTONEBUILDING(GAS STATION)31.32'31.59'44.79'44.78'SIGNGAS PUMP(TYPICAL)~ASPHALT~~ASPHALT~~CONCRETE~~CONCRETE~~CONCRETE~~CONCRETE~P.E. R2010-056128N88° 42' 23"E 181.50'N01° 56' 33"W 240.00'S88° 42' 23"W 181.50'S01° 56' 31"E 240.00'72.72'32.43'32.43'73.28'22.10'22.13'FENCE END7.63' N. & 3.43' W.FENCE END6.64' N. & 1.03' W.FENCE CORNER0.25' W.FENCE END4.45' N. & 2.87' W.FENCE CORNER2.00' W.0.74' W. &0.29' N.FENCE CORNER1.55' W.FENCE4.74' W.FENCE3.29' W.0.25' N. &ON LINE0.05' N. &ON LINE2.79' S. &1.08' W.0.37' S. &0.39' E.66.00'0.29' N.0.01' N.PLAINFIELD ACRESSUBDIVISIONUNIT NO. 1(181.5')(181.5')(181.5')(181.5')(120.0')(120.0')(120.0')(120.0')SOUTH LINE OF SECTION 15-36-9WEST LINE OF SECTION 15-36-9EAST LINE OF SECTION 16-36-948.70'50.00'10.00'10' UTILITY EASEMENTREC. JULY 16, 1992DOC. NO. R92-5513830' BUILDING LINEDOC. 69411230' BUILDING LINEDOC.69411230' BUILDING LINEDOC.694112OVERHANG5' PUBLIC UTILITY EASEMENT DOC. 69411210' BUILDING LINEDOC. 69411215' SETBACKPER ZONING REPORT10.00'10.00'LOT 1LOT 2PERPETUAL EASEMENTTAKEN FOR I.D.O.T. PURPOSESRECORDED JUNE 4, 2010DOC. NO. R2010-056128PERPETUAL EASEMENTTAKEN FOR I.D.O.T. PURPOSESRECORDED JUNE 4, 2010DOC. NO. R2010-056128PERMANENT EASEMENTREC. JUNE 4, 2010DOC. NO. R2010-056128TRANS.SBM#1SBM#2LOT 3LOT 410' BUILDING LINEDOC.69411215' SETBACKPER ZONING REPORT30' SETBACKPER ZONING REPORT15.00'15.00'43.33'43.13'OWNER:MIGUEL SANDOVALOWNER:TED D. MAYPROPOSEDBUILDING3,500 SF71'-5" X 49'-0"9' (TYP) 5'11'18'8'TURN DOWN CURB &SIDEWALK (TYP)6.18 CURB &GUTTER (TYP)TRASHENCLOSURE18.1' 8'8.8'18'PROPOSED MONUMENT SIGN41'37.2'17.8'36.7' 8'6'31'R10'R5'R10'R2'R18'R5'R25'R5'R10'R5'R10'R50'R10'R10'R5'R18'R2'R3'R5'R5'IL-59(IDOT JURISDICTION)RENWICK ROAD(VILLAGE OF PLAINFIELD JURISDICTION)W. NORMAN AVENUE(VILLAGE OF PLAINFIELD JURISDICTION)12.7'84.7'119.8'83.5'915352.2'36.2'5'5'5' 5'AIR VACR3.5'R3'R3'R3'R3'6' PRIVACY FENCE LOCATED3' FROM THE PROPERTYLINE. SEE LANDSCAPEPLANS FOR DETAILS.ADA PARKING STALLAND SIGNAGEN:\2019\19113\19113.003 Plainfield\Drawings\ACAD\LD\S03\Sheet Drawings\C1 Site19113.003.dwg4/26/2019 1 04-26-19 ISSUED FOR SITE PLAN REVIEW PRELIMINARY SITE PLAN7 ELEVENCONCRETE PAVEMENTHEAVY DUTY HMA PAVEMENT8" P.C. CONCRETE PAVEMENT WITH (6X6/W2.9=W2.9) W.W.F.4" AGGREGATE BASE COURSE - CA6GEOTEXTILE FABRIC5" P.C. CONCRETE PAVEMENT4" AGGREGATE BASE COURSE - CA6PAVING LEGEND1.5" HMA SURFACE COURSE, MIX C N503.0" HMA BINDER COURSE, IL 19.010" AGGREGATE BASE COURSE - CA6GEOTEXTILE FABRICCONCRETE SIDEWALKREGULAR HMA PAVEMENT1.5" HMA SURFACE COURSE, MIX C N502.5" HMA BINDER COURSE, IL 19.08" AGGREGATE BASE COURSE - CA6GEOTEXTILE FABRICNOTES:1. ALL DIMENSIONS SHOWN ARE TO BACK OF CURBUNLESS OTHERWISE NOTED.2. ALL PROPOSED ON-SITE STRIPING SHALL BEPAINTED YELLOW UNLESS OTHERWISE NOTED.3. BUILDING DIMENSIONS ARE TO OUTSIDE FACE OFBUILDING UNLESS OTHERWISE NOTED.4. ALL CURB AND GUTTER SHALL BE B6.12 UNLESSOTHERWISE NOTED.CURB LEGENDB6.18 REGULAR PITCH CURB AND GUTTERB6.18 REVERSE PITCH CURB AND GUTTERB6.18 DEPRESSED CURB AND GUTTERSITE SUMMARYSTANDARD STALLS = 17ACCESSIBLE STALLS = 1TOTAL PARKNG PROVIDED = 18PROVIDED STALLS 1 SPACE PER 300 SF = 12 SPACESREQUIRED STALLS B-3 HIGHWAY BUSINESS DISTRICTZONING LOT AREA 43,557 SF ( 0.99 AC)PROPOSED BUILDING 3,500 SFPARKING SUMMARYSTORMWATER SUMMARYPER VILLAGE OF PLAINFIELD ORDINANCE, 1747PROPERTIES THAT ARE LESS THAN AN ACRE INAREA REQUIRE BEST MANAGEMENTPRACTICES (BMPS) AND NO STORMWATERRELEASE OR STORAGE STRUCTURES.71 607.930"5"25"608.28608.26608.27608.80608.82608.83609.14608.72608.70608.23608.55608.68608.89608.82608.59608.9608.8608.8608.54608.16608.14608.59608.63608.12608.13608.12608.46608.27608.70608.18607.74607.97607.71607.77607.90608.04608.58608.42607.91607.82608.02608.46608.40607.95607.92607.93608.34608.18607.76607.71608.09608.00607.47607.48607.40607.34607.75607.63607.39607.43607.55608.02608.04608.02607.59607.96607.54607.42607.42607.97607.75607.25607.24607.22607.67607.61607.20607.19607.14607.19607.56607.38607.22607.57607.20607.54607.15606.82607.9608.45608.00608.24607.0607.0607.68607.42607.69607.41607.76608.30607.94608.46608.40608.62608.80608.47608.45608.48608.64608.70609.12608.58609.42609.13609.28609.37609.73608.62608.52607.5607.9607.2608.10607.78607.99607.92608.24608.41608.14608.49608.20608.15608.24608.79608.17608.17608.42608.28609.12608.75608.88609.27608.84608.16608.11 608.21607.66607.56608.09607.95607.43607.35607.88607.89607.35607.36607.86607.8 1607.3 2607.73607.76607.22607.25607.22607.79607.33607.35609.61609.85610.06609.96609.73609.48609.24608.76609.17609.41609.68609.89609.75609.53609.22608.92609.11610.08609.36609.97610.07609.59609.66609.41609.82609.70609.70609.73609.40609.97610.12609.62609.43609.91609.94609.86609.23608.96609.31609.76609.77609.67609.05608.80608.66608.92609.43609.59609.52609.12608.93609.37609.41609.26608.72608.45609.24608.32608.59609.15609.21608.72608.47608.30608.70608.55608.56608.61608.53608.96608.95608.89608.39608.40608.36608.25608.11608.17607.97608.10608.07607.59607.61608.32607.83607.84607.88608.40607.98607.98608.42608.04608.05607.95608.00608.10608.45608.04608.00608.19608.58608.12608.06608.62608.25608.68608.65 608.19 607.8 7 608.42608.30607.80607.82607.83607.82607.85607.85607.90 608.18608.06608.08608.13608.11607.64607.32607.86607.72607.18607.19607.66607.21607.26607.72607.83607.39608.06608.11607.44607.91607.67607.72607.83607.87607.78607.55607.92607.95608.23608.30608.41608.36608.52608.51608.45608.91608.93608.89608.51608.55608.47608.92608.97608.14608.12607.90607.34608.62608.61608.59608.86608.94608.77608.34608.15 608.67608.14608.11608.16608.13608.13608.57608.17608.16608.27608.13608.08608.15608.32607.87607.66608.12607.58607.42607.98608.1 6607.63607.5 4 607.85608.38608.5 4 608.70608.29608.12608.10608.17608.0 4 608.05608.06608.0 5 608.08608.07608.04608.02607.51607.34607.65607.49607.35607.25607.55 607.54608.18608.19608.75608.72608.82608.82609.24609.09608.73609.16608.73608.16608.14608.14608.07608.12608.0 5608.52 608.0 2 608.04607.97608.46608.3 1 607.73607.63608.22607.6 8 608.10608.16608.23608.14607.31607.3 4 607.88607.88607.87607.87607.86607.86607.90607.93607.93607.94607.95607.93607.86608.07608.21608.34608.32608.32608.31608.25608.23608.22608.21608.22608.22608.25608.27608.29608.29608.29608.29608.22608.22608.22608.2 4608.2 9608.31 608.34608.3 2608.30 608.36608.3 9608.41608.42608.44608.44608.50608.50608.48608.46608.42608.40608.43608.40608.40608.33608.38608.38608.34608.34608.34608.32608.31608.33608.3608.4608.3608.3608.26608.02608.1608.2608.26608.25608.24608.29608.29608.3 0 608.30608.31608.32608.28608.27608.29608.22608.33608.3608.4608.41608.20608.21608.12608.02607.67607.84607.97608.1608.1608.28608.3608.3608.24608.10608.20608.30608.62608.58608.32608.33608.32608.31608.82608.86608.82608.32608.26608.31608.33608.83608.91608.86608.87608.95FFE608.55608.87608.98608.94608.38608.46608.67609.20608.97608.67608.44608.76609.10608.3609.6610.44610.34610.91611.39610.36610.48610.75610.81610.39609.2609.0608.4608.16"10"G609.319"24"609.2609.0608.5607.76"6"10"607.6607.9607.636"608.7608.46607.94608.11608.64608.6608.4608.6608.6608.4609.34609.34609.34609.32608.80608.22608.16607.4607.66608.16608.22608.17 607.71 607.45 607.7 2 607.80607.48607.76607.92607.47607.57608.00607.61607.56607.40607.3 7 607.29607.49607.32607.32607.36 607.45607.17607.22607.10606.96606.98607.26606.72606.79606.52606.46606.95606.74606.32606.16606.05606.60606.103"607.66607.74607.70608.22608.14608.07608.10608.20608.19608.18608.20608.28608.19608.15608.17608.18607.30607.82607.75607.66607.0606.41605.98606.06605.92605.84606.323"606.96606.93607.02607.05607.30606.86606.84606.82607.29606.74606.69606.60606.58606.65606.60606.57606.53607.01606.27606.76606.52606.00605.88605.77605.87606.40605.84605.74605.75606.54606.62606.78606.84607.327"607.22606.73606.63606.58606.65606.60606.57606.55606.99606.60606.55606.67606.75606.69606.17605.81606.35605.60605.57605.60605.51605.41605.9 6 605.95605.38605.452"605.9 5 605.44 605.5 6605.86605.39605.48605.42605.41605.35605.36605.31605.63605.29605.82605.90606.00605.95606.0606.0606.26606.32606.0606.5606.6606.6607.0607.8G608.49607.98607.96608.0 2 608.01608.474"608.40607.93607.94607.84607.81607.79608.23607.72608.17607.53607.56607.53607.968"6"607.92607.45607.36607.84607.78607.27607.13607.62607.39606.96607.34607.71607.74608.21608.14607.60607.58608.08607.62608.09608.19607.68607.69608.22608.27607.75607.96608.47608.44608.46608.49608.58607.99608.3 9608.3 9608.40 608.4 8 608.09608.01608.03608.45608.45608.49608.60608.18608.54FFE608.57FFE608.57FFE608.39608.01608.03608.37608.09 607.97607.95608.08608.54608.49608.51608.35608.49608.49608.07608.12608.48608.60608.63608.20608.24608.64608.65608.28608.26608.66608.66608.20607.72608.00608.33608.37608.38608.89608.98608.16607.51607.20607.43607.80608.28608.3608.0608.3608.1607.85607.84608.28609.50607.67608.20607.69608.16607.71607.89608.59608.64608.95608.94608.95FFE608.45607.72607.57607.52607.79607.84605.87605.70605.9605.9606.0606.0606.5606.3606.6606.8606.7606.7607.1607.0607.1608.04608.26608.80608.91608.32608.34608.36608.78608.90607.96608.34608.09608.28608.52608.47607.97607.93607.83607.85608.34607.98608.46608.58608.13607.82607.94607.92608.42608.06608.04E608.18608.19608.18608.14608.26608.29608.34608.33607.5607.5608.17608.35608.27608.30608.19 608.30 607.8 7 608.80608.30608.30608.29608.27608.30608.28608.79608.30608.2608.22608.46608.4 0 608.43 608.401 STORYSTONEBUILDING(CAR WASH)47.07'47.22'24.52'24.55'RENWICK ROADW. NORMAN AVENUEILLINOIS 59 (DIVISION STREET)1 STORYSTONEBUILDING(GAS STATION)31.32'31.59'44.79'44.78'N88° 42' 23"E 181.50'N01° 56' 33"W 240.00'S88° 42' 23"W 181.50'S01° 56' 31"E 240.00'PLAINFIELD ACRESSUBDIVISIONUNIT NO. 1(181.5')(181.5')(181.5')(181.5')(120.0')(120.0')(120.0')(120.0')SOUTH LINE OF SECTION 15-36-9WEST LINE OF SECTION 15-36-9EAST LINE OF SECTION 16-36-948.70'50.00'30' BUILDING LINEDOC. 69411230' BUILDING LINEDOC.69411230' BUILDING LINEDOC.69411210' BUILDING LINEDOC. 69411215' SETBACKPER ZONING REPORT10.00'10.00'LOT 1LOT 2LOT 3LOT 410' BUILDING LINEDOC.69411215' SETBACKPER ZONING REPORT30' SETBACKPER ZONING REPORT15.00'15.00'43.33'43.13'OWNER:MIGUEL SANDOVALOWNER:TED D. MAYPROPOSEDBUILDING3,500 SF71'-5" X 49'-0"607.50± M.E.608.20± M.E.E/P 606.58± M.E.T/C 606.65± M.E.T/C 606.65± M.E.606.05± M.E.606.00± M.E.607.00± M.E.608.00± M.E.609.00± M.E.609.00± M.E.608.38± M.E.607.85± M.E.607.90± M.E.608.00± M.E.T/C 609.12± M.E.608.95± M.E.608.75± M.E.E/P 608.44± M.E.608.00± M.E.608.00± M.E.607.80± M.E.608.02± M.E.608.17± M.E.609.35609.20609.00608.75608.90FFE = 609.50609.10609.35609.10609.35609.50609.35R 607.85R 607.80609.50609.50609.35609.50609.50609.35609.10609.10608.50606.90608.35± M.E.608.45± M.E.IL-59 (IDOT JURISDICTION)RENWICK ROAD(VILLAGE OF PLAINFIELD JURISDICTION)W. NORMAN AVENUE(VILLAGE OF PLAINFIELD JURISDICTION)N:\2019\19113\19113.003 Plainfield\Drawings\ACAD\LD\S03\Sheet Drawings\C2 Grd19113.003.dwg4/26/2019 1 04-26-19 ISSUED FOR SITE PLAN REVIEW PRELIMINARY GRADING PLAN7 ELEVENNOTES:1. ALL PAVEMENT SPOT GRADE ELEVATIONSAND RIM ELEVATIONS WITHIN OR ALONGCURB AND GUTTER REFER TO EDGE OFPAVEMENT ELEVATIONS UNLESS OTHERWISENOTED.2. ALL ELEVATIONS SHOWN DEPICT FINISHEDGRADE UNLESS OTHERWISE NOTED.SUBTRACT TOPSOIL THICKNESS ORPAVEMENT SECTION TO ESTABLISHSUBGRADE ELEVATIONS.3. PROVIDE 1.50% CROSS SLOPE AND 4.00%MAXIMUM LONGITUDINAL SLOPE ON ALLSIDEWALKS AND PEDESTRIAN PATHS UNLESSOTHERWISE INDICATED. PLEASE NOTE THATTHE ILLINOIS ACCESSIBILITY CODE REQUIRESA MAXIMUM CONSTRUCTED CROSS SLOPE OF2.00% AND LONGITUDINAL SLOPE OF 5.00%.STORMWATER SUMMARYSITE AREA 0.9999 ACPER VILLAGE OF PLAINFIELD ORDINANCE, 1747PROPERTIES THAT ARE LESS THAN AN ACRE INAREA REQUIRE BEST MANAGEMENT PRACTICES(BMPS) AND NO STORMWATER RELEASE ORSTORAGE STRUCTURES.BMPS WILL INCLUDE A HYDRODYNAMICSEPARATOR TO IMPROVE WATER QUALITYBEFORE STORMWATER IS RELEASED TO THEEXISTING STORMWATER MANAGEMENT SYSTEMUNDERNEATH IL-59.710706.0LEGEND72 607.14607.15606.82608.00607.21608.47607.25607.68 608.95FFE608.55608.87608.98608.94608.38608.46608.67609.20608.97608.67608.44608.76609.10611.39610.39G606.10605.45605.29G608.54FFE608.57FFE608.57FFE607.85607.84608.28609.50607.67608.20607.69608.16608.95FFEE608.17608.30608.29608.27608.30608.301 STORYSTONEBUILDING(CAR WASH)47.07'47.22'24.52'24.55'1 STORYSTONEBUILDING(GAS STATION)31.32'31.59'44.79'44.78'P.E. R2010-056128N88° 42' 23"E 181.50'N01° 56' 33"W 240.00'S88° 42' 23"W 181.50'S01° 56' 31"E 240.00'#2238WATER VALVE VAULTRIM=607.65T/P 12" DIP E/W=599.65#2167SANITARY MANHOLERIM=607.66IE 8" PVC S=599.362 VERTICAL PVC PIPES#1196STORM SEWERRIM=608.55IE 24" RCP N=601.15IE 12" RCP E=603.00IE 12" RCP S=601.15#1142INLETRIM=606.82IE 12" RCP N=605.47#1130CURB INLETRIM=607.14IE 12" RCP S=604.44#1141CURB INLETRIM=607.15IE 12" RCP N=603.73IE 12" RCP S=603.75IE 12" RCP W=603.62#1473CURB INLETRIM=608.47IE 12" RCP N=COULD NOT ACCESSIE 12" RCP E=COULD NOT ACCESSIE 4" CPP N=COULD NOT ACCESS#1542INLETRIM=607.25IE 12" RCP N/S/W=602.90#1577CURB INLETRIM=607.68IE 12" RCP S=604.08#1438CURB INLETRIM=607.21IE 12" RCP N=604.23#1400CURB INLETRIM=608.00IE 12" RCP W=602.00#1910CURB INLETRIM=606.10IE 12" RCP S=602.30#2014CURB INLETRIM=605.45IE 12" RCP S=602.0910.00'10' UTILITY EASEMENTREC. JULY 16, 1992DOC. NO. R92-551385' PUBLIC UTILITY EASEMENT DOC. 694112PERPETUAL EASEMENTTAKEN FOR I.D.O.T. PURPOSESRECORDED JUNE 4, 2010DOC. NO. R2010-056128PERPETUAL EASEMENTTAKEN FOR I.D.O.T. PURPOSESRECORDED JUNE 4, 2010DOC. NO. R2010-056128PERMANENT EASEMENTREC. JUNE 4, 2010DOC. NO. R2010-056128PROPOSEDBUILDING3,500 SF71'-5" X 49'-0"IL-59 (IDOT JURISDICTION)RENWICK ROAD(VILLAGE OF PLAINFIELD JURISDICTION)W. NORMAN AVENUE(VILLAGE OF PLAINFIELD JURISDICTION)6" CANOPY DRAIN CONNECTION6" ROOF DRAINCONNECTION6" SANITARY SEWER STUB6" FIRE/DOMESTICWATER SERVICE STUBCONNECT TO EXISTINGSANITARY MANHOLEIE: 599.36REPLACE INLET WITHHYDRODYNAMIC SEPARATOR(WATER QUALITY STRUCTURE)AND CONNECT TO EXISTING12" STORM SEWERIE: 602.906" PRESSURE CONNECTION TO EX. 12" WATERMAINLIGHT POLE (TYP)WYE CONNECT 6" ROOF DRAIN TO 12" PIPE6" PVCSTORM12" RCPSTORM12" RCP STORMEXISTING12" STORMSEWER TOREMAINFF = 609.5PROPOSED LIGHT POLE.SEE ARCHITECTURALPLANS FOR DETAILSEX. 6" SANITARYTO REMAIN6" DIPWATERMAIN6" PVCSTORMN:\2019\19113\19113.003 Plainfield\Drawings\ACAD\LD\S03\Sheet Drawings\C3 Util19113.003.dwg4/26/2019 1 04-26-19 ISSUED FOR SITE PLAN REVIEW PRELIMINARY UTILITY PLAN7 ELEVENNOTES:1. CONTRACTOR TO FIELD VERIFY LOCATION, INVERT, AND SIZE OF ALLEXISTING UTILITIES PRIOR TO ORDERING MATERIALS OR BEGINNINGUTILITY WORK. CONTRACTOR TO NOTIFY ENGINEER OF ANYDISCREPANCIES IMMEDIATELY.2. UNLESS INDICATED OTHERWISE, FRAME AND OPEN LID STORMSTRUCTURES IN PAVEMENT SHALL BE NEENAH R-2502 WITH TYPE D LIDOR APPROVED EQUAL, AND FRAME AND CLOSED LID STORMSTRUCTURES IN PAVEMENT SHALL BE NEENAH R-1772 OR APPROVEDEQUAL. FRAME AND OPEN LID STORM STRUCTURES IN OPEN SPACESHALL BE R-4340-B OR APPROVED EQUAL. ALL FRAME AND GRATESSHALL CONFORM TO LOCAL MUNICIPALITY REQUIREMENTS.3. LIGHT POLES SHOWN FOR COORDINATION OR LOCATION PURPOSESONLY AND DO NOT REPRESENT ACTUAL SIZE. SEE PLANS BY SITELIGHTING CONSULTANT FOR SITE LIGHTING INFORMATION.SANITARY SEWERSANITARY FORCE MAINSTORM SEWERWATER MAINUTILITY STRUCTURE WITH CLOSED LIDCURB INLETDRAINAGE STRUCTURE WITH OPEN LIDFIRE HYDRANTVALVE IN VALVE BOX GATE VALVE IN VALVE VAULTFLARED END SECTION (F.E.S.)LIGHT STANDARDCOMBINED SEWEROVERHEAD ELECTRICOVERHEAD TELEPHONEOVERHEAD WIREUNDERGROUND ELECTRICUNDERGROUND TELEPHONEUNDERGROUND FIBER OPTICOVERHEAD UTILITY POLELEGEND73 74 75 76 EXTERIOR COLOR IDEATION | SUPER CENTER04.30.2019pharmacy drive upbottle returnwelcomewelcomeeomewelcwelceemeeewelcomeweewelcmleeePROTOTYPESW 7046SW 7640SW 7641PAC CLADINTERSTATE BLUECANOPY COLORSW 6510pharmacydrive upSW 7640SW 7046SW 7641SW 7640SW 7640SW 7046SW 7046SW 7641SW 7641EXISTING BRICKEXISTING BRICK77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 13717 S. Route 30, Unit 143 & 145 93 94 95 96 97 98 99 100 101 HISTORIC URBANIZED CORE SURVEY Plainfield Historic Preservation Commission ADDRESS 15326 S. Joliet Rd. PIN/Property Index Number #06-03-15-108-024-0000 Historic Property Name(s) George Chittenden Family Residence Owens Family (remodeling) Common Name(s) Spangler Residence Architectural Style Italianate Vernacular Building Type no type Construction Date c. 1880; c. 1915 - 20 stucco Architect/Builder Historic Use(s) Single Family Residential Present Use(s) Single Family Residential History (associated events, people, dates) Sanborn map coverage excludes most of N. Joliet Road., ending around 220 N. Joliet Rd. Description Foundation not visible; stucco walls being restored to clapboard; architectural asphalt shingle steeply-pitched, broad truncated hip roof. 2 stories; irregular shape; 3 facade bays. Full-facade porch wraps west; flat roof with extending piers. Solid rail of stucco; broad cornice . Porch curves over entrance bay west/rounded corners. Left bay entrance with nicely detailed door and multi-light sidelights; single 1/1 double-hung sash to nearby right. Tall 1/1 double-hung sash paired above. Right/west pavilion with two 1/1; cut-away bay on 2nd story with paired 1/1 front, single to sides. Wood cornice band. Round arched roof dormer asymmetrically placed on main roof, round arched sash. Porch wraps west where it is screened. Porte cochere west; also two round arched dormers, 1 roof and 1 wall. Two shallow extending sections vary the west elevation. East elevation with 1 story flat roof semi-hexagonal bay. Integrity/Major Physical changes from original construction Stucco applied sometime around c. 1915 - 20, with the porte cochere added a few years later, according to Plainfield Historic Preservation Commission Chair Michael A. Lambert. Cornice would seem to have had brackets. Windows would have likely been 2/2 double-hung sash originally. Subsidiary Building(s)/Site Enormous large lot with generous front setback. Low-pitched hip roof garage to rear/SW of house on west side of lot. 4 car, 2 overhead doors, architectural shingles, wide wood siding. Appears to date to c. 1965+. Tree row lines east lot line. Registration & Evaluation National Register of Historic Places: Currently Listed: ___yes X no If not currently listed, recommend: Individually ___yes X no; historic district X yes no Contributing X or non-contributing X (garage) Significance statement: Stately property with large scale home on an unusually large lot; under renovation. VP; EP. An good example of the Italianate style in the Village, with historic alterations. Village of Plainfield designation : Currently Listed: ___yes X no If not currently listed, recommend: Historic Landmark X yes no; Historic District X yes no Contributing X or non-contributing X (garage) Form prepared by: ArchiSearch Historic Preservation Consultants (Alice Novak) Date of Field Survey: 11.07.05 - 382 Rte. 30./U.S. iet Rd208 N. Jol 102 HISTORIC URBANIZED CORE SURVEY Plainfield Historic Preservation Commission ADDRESS PIN/Property Index Number #06-03-15-108-024-0000 208 N. Joliet Rd./U.S. Rte. 30 15326 S. Joliet Rd. 103 Cedar options for the sides. 5 or 6’ tall cedar privacy fence. All natural cedar. 3-2x4 4x4 cedar post. 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139