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06-17-2019 Village Board Agenda and Packet
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SP -XO\ 1H[W9LOODJH%RDUG0HHWLQJ± SP 4 VILLAGE OF PLAINFIELD MEETING MINUTES JUNE 3, 2019 AT: VILLAGE HALL BOARD PRESENT: M.COLLINS, K.CALKINS, C.LARSON, L.NEWTON, B.WOJOWSKI; H.BENTON, AND M.BONUCHI. OTHERS PRESENT: B.MURPHY, VILLAGE ADMINISTRATOR; J.HARVEY, ATTORNEY; M.GIBAS, VILLAGE CLERK; D.WOLD, ENGINEER; A.PERSONS, PUBLIC WORKS DIRECTOR; J.PROULX, PLANNING DIRECTOR; K.GOSKA, BUILDING OFFICIAL; AND A.NOVAK, POLICE COMMANDER. 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 14 persons in the audience. PRESIDENTIAL COMMENTS No Comments. TRUSTEES COMMENTS Trustee Calkins inquired about the process for Code Enforcement. Administrator Murphy stated that he would discuss with process after the meeting. PUBLIC COMMENTS (3-5 minutes) No Comments. BUSINESS MEETING 1) APPROVAL OF AGENDA Trustee Larson moved to approve the Agenda. Second by Trustee Bonuchi. Vote by roll call. Calkins, yes; Larson, yes; Newton, yes; Wojowski, yes; Benton, yes; Bonuchi, yes. 6 yes, 0 no. Motion carried. 2) CONSENT AGENDA Trustee Newton moved to approve the Consent Agenda to include: a) Approval of the Minutes of the Board Meeting held May 20, 2019. b) Bills Paid and Bills Payable Reports for June 3, 2019. Second by Trustee Larson. Vote by roll call. Calkins, yes; Larson, yes; Newton, yes; Wojowski, yes; Benton, yes; Bonuchi, yes. 6 yes, 0 no. Motion carried. 3) 23855 W. ANDREW RD / 12249 S. RHEA DR. (PC CASE #1828-021119.AA/REZ) Trustee Wojowski moved to continue 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 July 1, 2019 meeting of the Board of Trustees. Second by Trustee Larson. Vote by roll call. Calkins, yes; Larson, yes; Newton, yes; Wojowski, yes; Benton, yes; Bonuchi, yes. 6 yes, 0 no. Motion carried. 4) 12191 S. RHEA DR. (PC CASE #1829-021419.AA/REZ) Trustee Bonuchi 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 July 1, 2019 meeting of the Board of Trustees. Second by Trustee Larson. Vote by roll call. Calkins, yes; Larson, yes; Newton, yes; Wojowski, yes; Benton, yes; Bonuchi, yes. 6 yes, 0 no. Motion carried. 5 Village of Plainfield Meeting Minutes – June 3, 2019 Page 2 5) 15809 S. ROUTE 59 REDEVELOPMENT (PC CASE #1835-041019.V/SPR Trustee Newton moved to adopt the findings of fact of the Zoning Board of Appeals as the findings of fact of the Board of Trustees and, furthermore, to direct the Village Attorney to prepare an ordinance granting approval of a variance to permit a rear yard setback encroachment of 17 feet, six inches (17' 6") for redevelopment of the property commonly known as 15809 S. Route 59. Second by Trustee Wojowski. Vote by roll call. Calkins, yes; Larson, yes; Newton, yes; Wojowski, yes; Benton, yes; Bonuchi, yes. 6 yes, 0 no. Motion carried. 6) MEIJER RE-IMAGING (PC CASE #1839-050319.SPR) Trustee Bonuchimoved toapprove the site plan review for the proposed exterior building modifications associated with a reimaging and building maintenance project at Meijer located at 13521 S. Route 59. Second by Trustee Larson. Trustee Larson expressed concern regarding the overgrown landscaping and suggested a 4-way stop by the pet store. Vote by roll call. Calkins, yes; Larson, yes; Newton, yes; Wojowski, yes; Benton, yes; Bonuchi, yes. 6 yes, 0 no. Motion carried. 7) AXE FACTOR SPECIAL USE (PC CASE #1838-050119.SU) Trustee Wojowski moved to adopt the findings of fact of the Plan Commission as the findings of fact of the Board of Trustees and, furthermore, to direct the Village Attorney to prepare an ordinance granting approval of a special use for private recreation for the business commonly known as Axe Factor located at 13717 S. Route 30, Units 105 and 107, subject to the stipulations noted in the staff report. Second by Trustee Larson. Mr. Dale Musick, applicant, reviewed the safety measures and pointed out that they would not be seeking any type of liquor license. Vote by roll call. Calkins, yes; Larson, yes; Newton, yes; Wojowski, yes; Benton, yes; Bonuchi, yes. 6 yes, 0 no. Motion carried. 8) 15326 S. JOLIET ROAD CERTIFICATE OF APPROPRIATENESS FOR FENCE (HPC CASE #1833-031419.COA) Trustee Bonuchi moved to approve a Certificate of Appropriateness (COA) for proposed fence improvements at the property commonly known as the Chittenden-Owens-Spangler house located at 15326 S. Joliet Road, subject to execution of a letter of agreement by the applicant, Village staff, and the Historic Preservation Commission (HPC). Second by TrusteeWojowski. Vote by roll call. Calkins, yes; Larson, yes; Newton, yes; Wojowski, yes; Benton, yes; Bonuchi, yes. 6 yes, 0 no. Motion carried. ADMINISTRATOR'S REPORT No Report. MANAGEMENT SERVICES REPORT No Report. 6 Village of Plainfield Meeting Minutes – June 3, 2019 Page 3 ENGINEER’S REPORT Trustee Bonuchi moved to authorize the Village President to execute the PACE Construction Services Supplemental No. 1 Agreement with Baxter & Woodman, with the understanding that PACE will reimburse all related costs, at a total fee not to exceed $25,211.00. Second by Trustee Newton. Vote by roll call. Calkins, yes; Larson, yes; Newton, yes; Wojowski, yes; Benton, yes; Bonuchi, yes. 6 yes, 0 no. Motion carried. PLANNING DEPARTMENT REPORT No Report. BUILDING DEPARTMENT REPORT No Report. PUBLIC WORKS REPORT Mr. Persons reviewed the proposed vehicle purchases. Trustee Bonuchi moved to vote on the vehicle purchases by omnibus vote. Second by Trustee Larson. Vote by roll call. Calkins, yes; Larson, yes; Newton, yes; Wojowski, yes; Benton, yes; Bonuchi, yes. 6 yes, 0 no. Motion carried. Trustee Bonuchi moved to authorize the purchase of one (1) 2019 Ford F-150 Light Duty Pickup Truck from Rod Baker Ford Inc., at the total cost of $22,343.81; two (2) 2019 Ford F-150 Pickup Trucks from Rod Baker Ford Inc., at the total cost of $50,557.62; one (1) 2019 Ford F-250 Truck with a utility box from Rod Baker Inc., at the total cost of $41,390.81; and one (1) Ford Escape compact SUV from Currie Motors Commercial Center for a cost of $24,276.00. Second by Trustee Larson. Vote by roll call. Calkins, yes; Larson, yes; Newton, yes; Wojowski, yes; Benton, yes; Bonuchi, yes. 6 yes, 0 no. Motion carried. POLICE CHIEF’S REPORT No Report. ATTORNEY’S REPORT No Report. Mayor Collins read the reminders. Trustee Larson moved to adjourn. Second by Trustee Bonuchi. Voice Vote. All in favor, 0 opposed. Motion carried. The meeting adjourned at 7:34 p.m. Michelle Gibas, Village Clerk 7 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice Amount10131 - BAXTER & WOODMAN 0204289 Edit 02/15/2019 04/30/2019 180.0010131 - BAXTER & WOODMAN 0204294 Edit 02/15/2019 04/30/2019 63,228.8110131 - BAXTER & WOODMAN 0204782 Edit 03/22/2019 04/30/2019 18,936.1910131 - BAXTER & WOODMAN 0204783 Edit 03/22/2019 04/30/2019 63,228.8210131 - BAXTER & WOODMAN 0205323 Edit 04/19/2019 04/30/2019 10,452.5810131 - BAXTER & WOODMAN 0205813 Edit 05/10/2019 06/17/2019 10,452.5912254 - TRACY, JOHNSON & WILSON 2019-00001504 Edit 03/20/2019 04/30/2019 195.00Invoice Transactions7 $166,673.9912886 - ALPHAGRAPHICS/DIGITAL BLUE 4956 Paid by Check # 120140 05/15/2019 06/06/2019 06/07/2019 406.57 RUBINOS MARKET & DELI 048 Edit 05/20/2019 06/17/2019 1,713.99Invoice Transactions2 $2,120.5610578 - INTERNAL REVENUE SERVICE 2020-00000143 Paid by Check # 120150 06/14/2019 06/14/2019 06/14/2019 49,967.21Invoice Transactions1 $49,967.2110578 - INTERNAL REVENUE SERVICE 2020-00000143 Paid by Check # 120150 06/14/2019 06/14/2019 06/14/2019 28,726.66Invoice Transactions1 $28,726.6610578 - INTERNAL REVENUE SERVICE 2020-00000143 Paid by Check # 120150 06/14/2019 06/14/2019 06/14/2019 6,718.37Invoice Transactions1 $6,718.3710949 - PLAINFIELD POLICE PEN ACCT#4236-23082020-00000146 Paid by Check # 120153 06/14/2019 06/14/2019 06/14/2019 22,135.88Invoice Transactions1 $22,135.8810315 - DIVERSIFIED INVESTMENT ADVISORS 2020-00000141 Paid by Check # 120148 06/14/2019 06/14/2019 06/14/2019 24,513.36457-IPPFA-PCT - Deferred Comp IPPFA*Account 0210.238 - Police Pension W/H PayablePOL PEN - Police Pension Annual*Account 0210.238 - Police Pension W/H Payable TotalsAccount 0210.241 - Deferred Comp. PlanAccount 0210.222 - FICA Payable TotalsAccount 0210.223 - Medicare W/H PayableFICA - FICA*Account 0210.223 - Medicare W/H Payable TotalsFICA - FICA*Account 0210.220 - Federal W/H Payable TotalsAccount 0210.222 - FICA PayableFICA - FICA*Leadership Workshop PacketJason Redman Leadership WorkshopAccount 0128.109 - Employee Receivable TotalsAccount 0210.220 - Federal W/H PayableAccounts Payable by G/L Distribution ReportInvoice Due Date Range 06/04/19 - 06/17/19Invoice DescriptionFund 01 - General FundAccount 0121.110 - Unbilled Receivable-DeveloperNorthpointeWillow Tree FarmAccount 0121.110 - Unbilled Receivable-Developer TotalsAccount 0128.109 - Employee ReceivableWillow Tree FarmSeefried PropertiesSeefried PropertiesSeefried PropertiesNorthpointe Run by Kristin Partyka on 06/12/2019 03:52:14 PM Page 1 of 258 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description10774 - METLIFE 2020-00000144 Paid by Check # 120151 06/14/2019 06/14/2019 06/14/2019 726.9511758 - VANTAGEPOINT TRANSFER AGENTS-3065932020-00000149 Paid by Check # 120156 06/14/2019 06/14/2019 06/14/2019 10,031.52Invoice Transactions3 $35,271.8311244 - UNITED WAY OF WILL COUNTY 2020-00000148 Paid by Check # 120155 06/14/2019 06/14/2019 06/14/2019 52.98Invoice Transactions1 $52.9810030 - AFLAC 2020-00000140 Paid by Check # 120147 06/14/2019 06/14/2019 06/14/2019 795.28Invoice Transactions1 $795.2810030 - AFLAC 2020-00000140 Paid by Check # 120147 06/14/2019 06/14/2019 06/14/2019 403.69Invoice Transactions1 $403.6911124 - STATE DISBURSEMENT UNIT 2020-00000147 Paid by Check # 120154 06/14/2019 06/14/2019 06/14/2019 3,195.0112714 - WILL COUNTY CIRCUIT CLERK'S OFFICE 2020-00000151 Paid by Check # 120158 06/14/2019 06/14/2019 06/14/2019 355.84Invoice Transactions2 $3,550.8511315 - WILL COUNTY GOVERNMENTAL LEAGUE 2020-00000152 Paid by Check # 120159 06/14/2019 06/14/2019 06/14/2019 159.05Invoice Transactions1 $159.0511266 - VILLAGE OF PLAINFIELD 2020-00000150 Paid by Check # 120157 06/14/2019 06/14/2019 06/14/2019 2,047.96Invoice Transactions1 $2,047.9611315 - WILL COUNTY GOVERNMENTAL LEAGUE 2020-00000152 Paid by Check # 120159 06/14/2019 06/14/2019 06/14/2019 695.79Invoice Transactions1 $695.7910854 - NCPERS GROUP LIFE INS. 2020-00000145 Paid by Check # 120152 06/14/2019 06/14/2019 06/14/2019 69.28Invoice Transactions1 $69.2812777 - SCHOOL OF ROCK PLAINFIELD 2020-00000129 Edit 06/07/2019 06/17/2019 300.00Invoice Transactions1 $300.00Account 0227.005 - Mobile Field ForceAccount 0210.301 - Employee Life Insurance TotalsAccount 0220.208 - Security Deposit PayableSecurity Deposit and Rental RefundAccount 0220.208 - Security Deposit Payable TotalsEAP MO - Bensinger Dupont EAP Monthly*Account 0210.299 - Payroll Insurance Adjustment TotalsAccount 0210.301 - Employee Life InsuranceSUP LIFE INS - NCPERSAccount 0210.249 - Flex 125-FSAFSA MED PT - Discovery Benefits Medical*Account 0210.249 - Flex 125-FSA TotalsAccount 0210.299 - Payroll Insurance AdjustmentAccount 0210.246 - Child Support/Maintenance Assignment TotalsAccount 0210.247 - Employee Insurance BenefitEAP MO - Bensinger Dupont EAP Monthly*Account 0210.247 - Employee Insurance Benefit TotalsAccount 0210.245 - AFLAC Post-Tax TotalsAccount 0210.246 - Child Support/Maintenance AssignmentCHILD SUPPORT - Child Support Wage SPOUSAL SUP - Spousal/Maintenance AFLAC - PRETAX - AFLAC Pretax*Account 0210.244 - AFLAC Pre-Tax TotalsAccount 0210.245 - AFLAC Post-TaxAFLAC - PRETAX - AFLAC Pretax*Account 0210.243 - United Way DonationsUNITED WAY - United Way of Will CountyAccount 0210.243 - United Way Donations TotalsAccount 0210.244 - AFLAC Pre-Tax457-METLIFE-PCT - Deferred Comp Metlife457-ICMA-FLAT - Deferred Comp ICMA*Account 0210.241 - Deferred Comp. Plan Totals Run by Kristin Partyka on 06/12/2019 03:52:14 PM Page 2 of 259 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description10767 - MENARDS, INC. 53842 Edit 05/21/2019 06/17/2019 3.38Invoice Transactions1 $3.38 LOPEZ TRUCKING 2020-00000127 Edit 06/04/2019 06/17/2019 30.00Invoice Transactions1 $30.0010954 - PLAINFIELD PARK DISTRICT 2020-00000128 Edit 06/07/2019 06/17/2019 60.00Invoice Transactions1 $60.0012777 - SCHOOL OF ROCK PLAINFIELD 2020-00000129 Edit 06/07/2019 06/17/2019 125.00Invoice Transactions1 $125.0011280 - WASTE MANAGEMENT 5931471-2007-9 Edit 05/31/2019 06/17/2019 323,636.0411280 - WASTE MANAGEMENT 3093392-2009-2 Edit 05/31/2019 06/17/2019 16,363.62Invoice Transactions2 $339,999.66Invoice Transactions2 $339,999.6610937 - PLAINFIELD AREA CHAMBER OF COMMERCE32018 Edit 06/01/2019 06/17/2019 300.00Invoice Transactions1 $300.0012820 - 7-ELEVEN #33859 2020-00000164 Edit 06/12/2019 06/17/2019 72.6510237 - COMCAST 2020-00000125 Edit 05/28/2019 06/17/2019 69.30Invoice Transactions2 $141.95Invoice Transactions3 $441.9510312 - DISCOVERY BENEFITS 2020-00000126 Edit 05/31/2019 06/17/2019 123.25Invoice Transactions1 $123.2511749 - CALL ONE 2020-00000123 Edit 06/15/2019 06/17/2019 916.74Invoice Transactions1 $916.74Account 4000 - Telephone/Internet1211165-1129847Account 4000 - Telephone/Internet TotalsDivision 02 - Administration ProgramAccount 2020 - Employee Insurance0001017646-INAccount 2020 - Employee Insurance TotalsCoffee With the Mayor 06/12/19May 2019 - July 2019Account 8070 - Public Relations TotalsDivision 01 - Legislative Program TotalsAccount 5015 - Dues & SubscriptionsMembershipAccount 5015 - Dues & Subscriptions TotalsAccount 8070 - Public RelationsAccount 8100 - Fees to Refuse Hauler TotalsDivision 00 - Non-Divisional TotalsDivision 01 - Legislative ProgramUnit 04 - Administration/FinanceDivision 00 - Non-DivisionalAccount 8100 - Fees to Refuse HaulerMay 2019May 2019 AYDAccount 0650.830 - Rental-Community/Multi Room TotalsAccount 0801.802 - Amphitheater RentSecurity Deposit and Rental RefundAccount 0801.802 - Amphitheater Rent TotalsOverpayment of Parking TicketAccount 0600.602 - Administrative Fines(P-Tickets) TotalsAccount 0650.830 - Rental-Community/Multi RoomRefund of Rental Fee (Event Cancelled)Mobile Field ForceAccount 0227.005 - Mobile Field Force TotalsAccount 0600.602 - Administrative Fines(P-Tickets) Run by Kristin Partyka on 06/12/2019 03:52:14 PM Page 3 of 2510 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description11613 - CHICAGO OFFICE PRODUCTS, CO 2020-00000124 Edit 05/31/2019 06/17/2019 359.8212300 - SHAW MEDIA 041910084924 Edit 04/30/2019 04/30/2019 65.1011278 - WAREHOUSE DIRECT 4300619-0 Edit 05/23/2019 06/17/2019 51.6911278 - WAREHOUSE DIRECT 4308820-0 Edit 05/31/2019 06/17/2019 90.32Invoice Transactions4 $566.9311192 - THIRD MILLENNIUM ASSOCIATES, INC. 23555 Edit 05/31/2019 06/17/2019 879.6412201 - VANCO SERVICES 00009818342 Paid by EFT # 955 06/03/2019 06/17/2019 06/17/2019 188.44Invoice Transactions2 $1,068.0812725 - AUTOMATED MERCHANT SYSTEMS INC 2020-00000106 Paid by EFT # 956 05/31/2019 06/07/2019 06/07/2019 195.0912725 - AUTOMATED MERCHANT SYSTEMS INC 2020-00000107 Paid by EFT # 957 05/31/2019 06/07/2019 06/07/2019 3.3112725 - AUTOMATED MERCHANT SYSTEMS INC 2020-00000108 Paid by EFT # 958 05/31/2019 06/07/2019 06/07/2019 292.0612725 - AUTOMATED MERCHANT SYSTEMS INC 2020-00000109 Paid by EFT # 959 05/31/2019 06/07/2019 06/07/2019 9.9512725 - AUTOMATED MERCHANT SYSTEMS INC 2020-00000110 Paid by EFT # 960 05/31/2019 06/07/2019 06/07/2019 64.5012725 - AUTOMATED MERCHANT SYSTEMS INC 2020-00000111 Paid by EFT # 961 05/31/2019 06/07/2019 06/07/2019 9.95Invoice Transactions6 $574.86Invoice Transactions14 $3,249.8611749 - CALL ONE 2020-00000123 Edit 06/15/2019 06/17/2019 591.68Invoice Transactions1 $591.6811192 - THIRD MILLENNIUM ASSOCIATES, INC. 23555 Edit 05/31/2019 06/17/2019 2,500.52Invoice Transactions1 $2,500.5212420 - BEACH BUM BAND, INC. 2020-00000104 Paid by Check # 120142 06/06/2019 06/06/2019 06/07/2019 1,000.00Invoice Transactions1 $1,000.00Invoice Transactions3 $4,092.2012888 - NATIONAL SOFTWASH, INC. 992 Edit 05/20/2019 06/17/2019 6,100.00Division 04 - Facility Management ProgramAccount 8135 - Contractual ServicesVH Brick/Stone CleaningConcert in the Park 06/13/2019Account 8072 - Settler's Park TotalsDivision 03 - Community Relations Program TotalsAccount 8070 - Public RelationsJune 2019Account 8070 - Public Relations TotalsAccount 8072 - Settler's ParkDivision 03 - Community Relations ProgramAccount 4000 - Telephone/Internet1211165-1129847Account 4000 - Telephone/Internet TotalsFines May 2019Fines Web May 2019Account 8135.008 - Settlement Charges TotalsDivision 02 - Administration Program TotalsAccount 8135.008 - Settlement ChargesUtilities May 2019Utilities Web May 2019Gov. Services Web May 2019Gov. Services Web May 2019Account 8135 - Contractual ServicesJune 2019May 2019Account 8135 - Contractual Services TotalsMay 2019Legal NoticesOffice SuppliesOffice SuppliesAccount 5005 - Office Supplies/Postage TotalsAccount 5005 - Office Supplies/Postage Run by Kristin Partyka on 06/12/2019 03:52:14 PM Page 4 of 2511 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description12324 - TERMINIX PROCESSING CENTER 386228419 Edit 05/20/2019 06/17/2019 120.0011645 - WINDOW MASTERS 9510 Edit 04/08/2019 04/30/2019 360.00Invoice Transactions3 $6,580.00Invoice Transactions3 $6,580.0011749 - CALL ONE 2020-00000123 Edit 06/15/2019 06/17/2019 627.81Invoice Transactions1 $627.8111054 - SELECTION.COM 374449 Edit 06/01/2019 06/17/2019 144.00Invoice Transactions1 $144.00Invoice Transactions2 $771.8111749 - CALL ONE 2020-00000123 Edit 06/15/2019 06/17/2019 591.68Invoice Transactions1 $591.6811613 - CHICAGO OFFICE PRODUCTS, CO 2020-00000124 Edit 05/31/2019 06/17/2019 14.99Invoice Transactions1 $14.9912712 - HEARTLAND BUSINESS SYSTEMS, LLC 318254-H Edit 05/31/2019 06/17/2019 792.72Invoice Transactions1 $792.7210362 - ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE93647389 Edit 05/30/2019 06/17/2019 12,000.00Invoice Transactions1 $12,000.0010119 - ITSAVVY 05042319 Edit 05/28/2019 06/17/2019 206.25Invoice Transactions1 $206.25Invoice Transactions5 $13,605.64Invoice Transactions32 $368,741.1211749 - CALL ONE 2020-00000123 Edit 06/15/2019 06/17/2019 653.18Invoice Transactions1 $653.1811613 - CHICAGO OFFICE PRODUCTS, CO 2020-00000124 Edit 05/31/2019 06/17/2019 62.02Account 5005 - Office Supplies/PostageMay 2019Division 02 - Administration ProgramAccount 4000 - Telephone/Internet1211165-1129847Account 4000 - Telephone/Internet TotalsDivision 08 - IT Program TotalsUnit 04 - Administration/Finance TotalsUnit 05 - Police DepartmentAccount 8031 - Software Licensing/Renewals TotalsAccount 8135 - Contractual ServicesService TicketAccount 8135 - Contractual Services TotalsServer/Network SuppliesAccount 8030 - Server/Network Supplies TotalsAccount 8031 - Software Licensing/RenewalsAnnual maintenanceAccount 5005 - Office Supplies/PostageMay 2019Account 5005 - Office Supplies/Postage TotalsAccount 8030 - Server/Network SuppliesDivision 08 - IT ProgramAccount 4000 - Telephone/Internet1211165-1129847Account 4000 - Telephone/Internet TotalsContractual ServicesAccount 8135 - Contractual Services TotalsDivision 06 - Human Resources Program TotalsAccount 4000 - Telephone/Internet1211165-1129847Account 4000 - Telephone/Internet TotalsAccount 8135 - Contractual ServicesAccount 8135 - Contractual Services TotalsDivision 04 - Facility Management Program TotalsDivision 06 - Human Resources ProgramVH Pest ControlVH Window Cleaning Run by Kristin Partyka on 06/12/2019 03:52:14 PM Page 5 of 2512 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice DescriptionInvoice Transactions1 $62.0210608 - JCM UNIFORMS 755492 Edit 05/21/2019 06/17/2019 31.9510690 - LANDS' END BUSINESS OUTFITTERS SIN7451257 Edit 05/28/2019 06/17/2019 115.89Invoice Transactions2 $147.8412819 - METRO FIBERNET LLC 2020-00000103 Paid by Check # 120144 05/18/2019 06/06/2019 06/07/2019 129.95Invoice Transactions1 $129.9510237 - COMCAST 2020-00000125 Edit 05/28/2019 06/17/2019 18.9210265 - CRESCENT ELECTRIC SUPPLY CO. S506438943.001 Edit 05/02/2019 06/17/2019 384.4810274 - CUMMINS NPOWER, LLC F2-93441 Edit 05/07/2019 06/17/2019 875.4011450 - FACILITY SUPPLY SYSTEMS, INC 43597 Edit 05/15/2019 06/17/2019 420.0010767 - MENARDS, INC. 54242 Edit 05/29/2019 06/17/2019 32.5512059 - PLAINFIELD LOCK TECHS 20479 Edit 04/30/2019 04/30/2019 655.0012059 - PLAINFIELD LOCK TECHS 20757 Edit 05/20/2019 06/17/2019 6.3412324 - TERMINIX PROCESSING CENTER 386027361 Edit 05/13/2019 06/17/2019 135.0011195 - THOMPSON ELEVATOR INSPECTION 19-1661 Edit 05/16/2019 06/17/2019 150.0011645 - WINDOW MASTERS 9527 Edit 04/01/2019 04/30/2019 500.00Invoice Transactions10 $3,177.69Invoice Transactions15 $4,170.6810657 - KEVIN GRECO 2020-00000101 Paid by Check # 120143 06/04/2019 06/06/2019 06/07/2019 1,710.9810924 - PETTY CASH - PD 8129 Paid by Check # 120146 05/29/2019 06/06/2019 06/07/2019 30.0010924 - PETTY CASH - PD 8131 Paid by Check # 120146 05/30/2019 06/06/2019 06/07/2019 50.0010924 - PETTY CASH - PD 8132 Paid by Check # 120146 05/31/2019 06/06/2019 06/07/2019 15.0010924 - PETTY CASH - PD 8135 Paid by Check # 120146 06/05/2019 06/06/2019 06/07/2019 21.4010234 - COLLEGE OF DUPAGE 9938D Edit 03/19/2019 04/30/2019 225.0010377 - FBI - LEEDA 200030252 Edit 05/17/2019 06/17/2019 695.0012803 - GATE AMERICA, INC. 2020-00000113 Edit 06/04/2019 06/17/2019 225.00Bus Assault Response-OstrekoFisherSocial Media & Community Outreach-Police WeekSocial Media Mgmt. Training-FisherDigital Forensic Photography-KausILEAS Training-M. SiegelIDOT Meeting - MunsonDivision 02 - Administration Program TotalsDivision 51 - Police OperationsAccount 3000 - Travel/TrainingPD KeysPD Pest ControlSemi-Annual InspectionWindow WashingAccount 8040 - Custodian TotalsPD Lighting RelaysGen. SetRestroom SuppliesSuppliesGun Locker Locks Replaced1419329Account 8035 - Maintenance Contracts/Lease TotalsAccount 8040 - CustodianMay 2019 - July 2019UniformsUniformsAccount 5095 - Uniforms/Clothing TotalsAccount 8035 - Maintenance Contracts/Lease Account 5005 - Office Supplies/Postage TotalsAccount 5095 - Uniforms/Clothing Run by Kristin Partyka on 06/12/2019 03:52:14 PM Page 6 of 2513 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description10486 - SHANE HOUSH 2020-00000116 Edit 05/23/2019 06/17/2019 300.0010593 - ILLINOIS TACTICAL OFFICERS ASSN. 7160 Edit 05/20/2019 06/17/2019 100.0010873 - NORTH EAST MULTI-REGIONAL TRAINING, INC.255954 Edit 05/23/2019 06/17/2019 250.0011499 - RIGGS, SHELLEY 2020-00000120 Edit 05/16/2019 06/17/2019 250.0011274 - BRIAN WAGNER 2020-00000122 Edit 05/27/2019 06/17/2019 99.0011301 - WESTERN ILLINOIS UNIVERSITY 2020-00000114 Edit 05/13/2019 06/17/2019 225.00Invoice Transactions14 $4,196.3811749 - CALL ONE 2020-00000123 Edit 06/15/2019 06/17/2019 681.0712677 - TECHNOLOGY MANAGEMENT REVOLVING FUNDT1930913 Edit 05/13/2019 06/17/2019 1,283.83Invoice Transactions2 $1,964.9011613 - CHICAGO OFFICE PRODUCTS, CO 2020-00000124 Edit 05/31/2019 06/17/2019 176.5510891 - OFF THE PRESS 22054 Edit 05/22/2019 06/17/2019 60.00Invoice Transactions2 $236.5510413 - GALLS INC. 012799221 Edit 05/23/2019 06/17/2019 159.80Invoice Transactions1 $159.8012679 - PLAINFIELD GAS N WASH PLAINFIELD LLC2020-00000117 Edit 06/03/2019 06/17/2019 548.90Invoice Transactions1 $548.9010767 - MENARDS, INC. 54326 Edit 05/30/2019 06/17/2019 39.9711605 - WAGS TO WHISKERS, LLC 412 Edit 05/20/2019 06/17/2019 34.64Invoice Transactions2 $74.6110413 - GALLS INC. 012775146 Edit 05/21/2019 06/17/2019 169.2010608 - JCM UNIFORMS 756254 Edit 05/21/2019 06/17/2019 47.9510608 - JCM UNIFORMS 755492 Edit 05/21/2019 06/17/2019 479.2510690 - LANDS' END BUSINESS OUTFITTERS SIN7451257 Edit 05/28/2019 06/17/2019 148.8410997 - RAY O'HERRON CO., INC. 1928681-IN Edit 05/22/2019 06/17/2019 761.4710997 - RAY O'HERRON CO., INC. 1928682-In Edit 05/22/2019 06/17/2019 761.4710997 - RAY O'HERRON CO., INC. 1928684-IN Edit 05/22/2019 06/17/2019 761.47KozakBaylessUniformsUniformsM. SiegelFriddleK-9 UnitAccount 5068 - K-9 Unit TotalsAccount 5095 - Uniforms/ClothingUniformsMay 2019Account 5020 - Gas/Oil/Mileage/Carwash TotalsAccount 5068 - K-9 UnitK-9 UnitAccount 5010 - Replacement SuppliesPatrolAccount 5010 - Replacement Supplies TotalsAccount 5020 - Gas/Oil/Mileage/CarwashAccount 5005 - Office Supplies/PostageMay 2019Bus. Cards-M. Marzetta, StillwellAccount 5005 - Office Supplies/Postage TotalsAccount 4000 - Telephone/Internet1211165-1129847April 2019Account 4000 - Telephone/Internet TotalsPolice Mountain Bike Repair TrainingPolice Week Per DiemEmergency Response TrainingMarzetta, McKinneyAccount 3000 - Travel/Training TotalsPolice Week Per DiemFisher and Heath Run by Kristin Partyka on 06/12/2019 03:52:14 PM Page 7 of 2514 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description10997 - RAY O'HERRON CO., INC. 1928820-IN Edit 05/22/2019 06/17/2019 54.3010997 - RAY O'HERRON CO., INC. 1929131-IN Edit 05/23/2019 06/17/2019 444.52Invoice Transactions9 $3,628.4710487 - ADVANCE AUTO PARTS/AAP FINANCIAL SERVICES6535914058625 Edit 05/20/2019 06/17/2019 85.7810487 - ADVANCE AUTO PARTS/AAP FINANCIAL SERVICES6535913558362 Edit 05/15/2019 06/17/2019 304.9211689 - FMP 53-329619 Edit 05/28/2019 06/17/2019 343.4412181 - HARMONIC DESIGN 8780 Edit 04/02/2019 04/30/2019 680.0011020 - ROD BAKER FORD SALES, INC 175779 Edit 05/17/2019 06/17/2019 243.6811020 - ROD BAKER FORD SALES, INC 175736 Edit 05/16/2019 06/17/2019 40.0011162 - TERMINAL SUPPLY CO. 36087-00 Edit 05/17/2019 06/17/2019 116.1810139 - WEBB CHEVROLET PLAINFIELD 45014212 Edit 05/29/2019 06/17/2019 461.97Invoice Transactions8 $2,275.9711320 - WILL COUNTY TREASURER Plainfiel2019 Edit 05/20/2019 06/17/2019 12,478.92Invoice Transactions1 $12,478.9211291 - WESCOM 072019-14 Edit 06/01/2019 06/17/2019 50,118.42Invoice Transactions1 $50,118.42Invoice Transactions41 $75,682.9210657 - KEVIN GRECO 2020-00000101 Paid by Check # 120143 06/04/2019 06/06/2019 06/07/2019 2,500.0010657 - KEVIN GRECO 2020-00000102 Paid by Check # 120143 06/05/2019 06/06/2019 06/07/2019 459.9611538 - LUKE OSTREKO 2020-00000105 Paid by Check # 120145 05/16/2019 06/06/2019 06/07/2019 202.8311078 - CARIANNE SIEGEL 2020-00000121 Edit 05/30/2019 06/17/2019 180.00Invoice Transactions4 $3,342.7911749 - CALL ONE 2020-00000123 Edit 06/15/2019 06/17/2019 681.07Invoice Transactions1 $681.0712885 - LYNN PEAVEY COMPANY 357225 Edit 05/02/2019 06/17/2019 613.95Account 4000 - Telephone/Internet TotalsAccount 5040.002 - Crime Scene/Evidence Tech SupplyCrime Scene/Evidence Tech SuppliesLeads Online ConferenceAccount 3000 - Travel/Training TotalsAccount 4000 - Telephone/Internet1211165-1129847Division 52 - Police AdministrationAccount 3000 - Travel/TrainingPolice WeekLeads Online ConferencePolice WeekAccount 8265 - Contractual Services-WescomJuly 2019Account 8265 - Contractual Services-Wescom TotalsDivision 51 - Police Operations TotalsAccount 8135 - Contractual ServicesWarrant ServiceAccount 8135 - Contractual Services TotalsM-15M21Vehicle MaintenanceM31Account 8060 - Vehicle Maintenance TotalsAccount 8060 - Vehicle MaintenanceM35M18M24CSO SquadWeyenbergWeyenbergAccount 5095 - Uniforms/Clothing Totals Run by Kristin Partyka on 06/12/2019 03:52:14 PM Page 8 of 2515 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description12885 - LYNN PEAVEY COMPANY 358301 Edit 05/30/2019 06/17/2019 45.44Invoice Transactions2 $659.3910413 - GALLS INC. 012825017 Edit 05/28/2019 06/17/2019 18.9910413 - GALLS INC. 012834994 Edit 05/29/2019 06/17/2019 17.9910413 - GALLS INC. 012814884 Edit 05/25/2019 06/17/2019 137.91Invoice Transactions3 $174.8910487 - ADVANCE AUTO PARTS/AAP FINANCIAL SERVICES6535914368426 Edit 05/23/2019 06/17/2019 88.0410666 - K & M TIRE 421628296 Edit 05/23/2019 06/17/2019 387.0811872 - MERLIN 200,000 MILE SHOPS 60172 Edit 05/24/2019 06/17/2019 49.0011020 - ROD BAKER FORD SALES, INC 176054 Edit 05/28/2019 06/17/2019 122.32Invoice Transactions4 $646.44Invoice Transactions14 $5,504.5810924 - PETTY CASH - PD 8130 Paid by Check # 120146 05/29/2019 06/06/2019 06/07/2019 14.73Invoice Transactions1 $14.7311749 - CALL ONE 2020-00000123 Edit 06/15/2019 06/17/2019 681.07Invoice Transactions1 $681.0711613 - CHICAGO OFFICE PRODUCTS, CO 2020-00000124 Edit 05/31/2019 06/17/2019 595.22Invoice Transactions1 $595.2210608 - JCM UNIFORMS 755492 Edit 05/21/2019 06/17/2019 63.9010690 - LANDS' END BUSINESS OUTFITTERS SIN7451257 Edit 05/28/2019 06/17/2019 71.90Invoice Transactions2 $135.80Invoice Transactions5 $1,426.8210234 - COLLEGE OF DUPAGE 9938A Edit 03/19/2019 04/30/2019 75.0010234 - COLLEGE OF DUPAGE 9938C Edit 03/19/2019 04/30/2019 225.00Invoice Transactions2 $300.00Division 56 - Community ServicesAccount 3000 - Travel/TrainingFirst Responder Conference-E. CookBus Assault Response-MulacekAccount 3000 - Travel/Training TotalsUniformsUniformsAccount 5095 - Uniforms/Clothing TotalsDivision 53 - Police Records TotalsAccount 5005 - Office Supplies/PostageMay 2019Account 5005 - Office Supplies/Postage TotalsAccount 5095 - Uniforms/ClothingAccount 3000 - Travel/Training TotalsAccount 4000 - Telephone/Internet1211165-1129847Account 4000 - Telephone/Internet TotalsDivision 52 - Police Administration TotalsDivision 53 - Police RecordsAccount 3000 - Travel/TrainingMileage-ZambranoM7M7M7Account 8060 - Vehicle Maintenance TotalsExplorer ProgramAccount 5115.004 - Community Programs-Explorer Program TotalsAccount 8060 - Vehicle MaintenanceM7Account 5040.002 - Crime Scene/Evidence Tech Supply TotalsAccount 5115.004 - Community Programs-Explorer ProgramExplorer ProgramExplorer ProgramCrime Scene/Evidence Tech Supplies Run by Kristin Partyka on 06/12/2019 03:52:14 PM Page 9 of 2516 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description11749 - CALL ONE 2020-00000123 Edit 06/15/2019 06/17/2019 681.07Invoice Transactions1 $681.0711613 - CHICAGO OFFICE PRODUCTS, CO 2020-00000124 Edit 05/31/2019 06/17/2019 36.99Invoice Transactions1 $36.9910413 - GALLS INC. 012730755 Edit 05/15/2019 06/17/2019 139.5010608 - JCM UNIFORMS 755492 Edit 05/21/2019 06/17/2019 127.80Invoice Transactions2 $267.3010924 - PETTY CASH - PD 8134 Paid by Check # 120146 06/04/2019 06/06/2019 06/07/2019 72.9812887 - HEATHER BUCHMEIER 08062019A Edit 06/04/2019 06/17/2019 300.0010767 - MENARDS, INC. 54334 Edit 05/30/2019 06/17/2019 107.85Invoice Transactions3 $480.8311291 - WESCOM 072019-14 Edit 06/01/2019 06/17/2019 1,353.82Invoice Transactions1 $1,353.8211872 - MERLIN 200,000 MILE SHOPS 60263 Edit 05/30/2019 06/17/2019 134.79Invoice Transactions1 $134.79Invoice Transactions11 $3,254.8011749 - CALL ONE 2020-00000123 Edit 06/15/2019 06/17/2019 653.18Invoice Transactions1 $653.1810051 - AMERICAN BAR ASSOCIATION 9005412972 Paid by Check # 120141 06/06/2019 06/06/2019 06/07/2019 345.0012804 - ILLINOIS STATE BAR ASSOCIATION 2020-00000115 Edit 05/06/2019 06/17/2019 440.0011297 - THOMSON REUTERS-WEST PUBLISHING CO6128242224 Edit 05/15/2019 06/17/2019 222.00Invoice Transactions3 $1,007.0010608 - JCM UNIFORMS 755492 Edit 05/21/2019 06/17/2019 31.9510690 - LANDS' END BUSINESS OUTFITTERS SIN7451257 Edit 05/28/2019 06/17/2019 35.95Account 5095 - Uniforms/ClothingUniformsUniformsDuesJoan Meyers 07/2019 - 06/2020Criminal & Motor Vehicle Law Full SetAccount 5015 - Dues & Subscriptions TotalsAccount 4000 - Telephone/Internet1211165-1129847Account 4000 - Telephone/Internet TotalsAccount 5015 - Dues & SubscriptionsAccount 8060 - Vehicle Maintenance TotalsDivision 56 - Community Services TotalsDivision 57 - Court ServicesJuly 2019Account 8003 - Radio Maintenance TotalsAccount 8060 - Vehicle MaintenanceM503National Night Out-Balloon ArtistCommunity ProgramsAccount 5115.002 - Community Programs TotalsAccount 8003 - Radio MaintenanceUniformsAccount 5095 - Uniforms/Clothing TotalsAccount 5115.002 - Community ProgramsCPFA GradupationMay 2019Account 5005 - Office Supplies/Postage TotalsAccount 5095 - Uniforms/ClothingRugglesAccount 4000 - Telephone/Internet1211165-1129847Account 4000 - Telephone/Internet TotalsAccount 5005 - Office Supplies/Postage Run by Kristin Partyka on 06/12/2019 03:52:14 PM Page 10 of 2517 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice DescriptionInvoice Transactions2 $67.9011353 - PUSCAS, VICTOR 2020-00000119 Edit 05/22/2019 06/17/2019 300.00Invoice Transactions1 $300.00Invoice Transactions7 $2,028.0810924 - PETTY CASH - PD 8127 Paid by Check # 120146 05/21/2019 06/06/2019 06/07/2019 10.0010116 - AWARD EMBLEM MFG. CO., INC. 408923 Edit 05/23/2019 06/17/2019 90.0012765 - CAPRI SOGNO 2020-00000112 Edit 05/30/2019 06/17/2019 400.0010767 - MENARDS, INC. 53507 Edit 05/15/2019 06/17/2019 14.4512770 - PALMER HOUSE FLORIST 015620 Edit 05/20/2019 06/17/2019 65.26Invoice Transactions5 $579.71Invoice Transactions5 $579.71Invoice Transactions98 $92,647.5911749 - CALL ONE 2020-00000123 Edit 06/15/2019 06/17/2019 882.9910237 - COMCAST 2020-00000125 Edit 05/28/2019 06/17/2019 303.70Invoice Transactions2 $1,186.6910058 - AMERICAN MESSAGING U1165213TE Edit 05/15/2019 06/17/2019 134.12Invoice Transactions1 $134.1210767 - MENARDS, INC. 53532 Edit 05/15/2019 06/17/2019 57.98Invoice Transactions1 $57.9810608 - JCM UNIFORMS 755492 Edit 05/21/2019 06/17/2019 351.4510608 - JCM UNIFORMS 756279 Edit 05/28/2019 06/17/2019 31.95Invoice Transactions2 $383.4012294 - RUSH TRUCK CENTER - JOLIET 3015092087 Edit 05/22/2019 06/17/2019 94.90Invoice Transactions1 $94.90Invoice Transactions7 $1,857.09Invoice Transactions7 $1,857.09Division 07 - PEMA Program TotalsUnit 07 - PEMA TotalsAccount 5095 - Uniforms/Clothing TotalsAccount 8060 - Vehicle MaintenanceP88Account 8060 - Vehicle Maintenance TotalsAccount 5010 - Replacement Supplies TotalsAccount 5095 - Uniforms/ClothingUniformsUniforms05/15/19-06/14/19Account 4005 - Cellular Phones/Pagers TotalsAccount 5010 - Replacement SuppliesReplacement Supplies1211165-1129847May 2019 - July 2019Account 4000 - Telephone/Internet TotalsAccount 4005 - Cellular Phones/PagersUnit 05 - Police Department TotalsUnit 07 - PEMADivision 07 - PEMA ProgramAccount 4000 - Telephone/InternetCop on TopContingenciesAccount 9300 - Contingencies TotalsDivision 93 - Contingencies TotalsDivision 93 - ContingenciesAccount 9300 - ContingenciesAwards CeremonyPlaquesPolice Awards CeremonyAccount 8065 - Legal FeesLegal FeesAccount 8065 - Legal Fees TotalsDivision 57 - Court Services TotalsAccount 5095 - Uniforms/Clothing Totals Run by Kristin Partyka on 06/12/2019 03:52:14 PM Page 11 of 2518 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description10338 - JOHN ECKHORN 2020-00000156 Edit 05/29/2019 06/17/2019 65.0010753 - JAMES MCILRATH 2020-00000157 Edit 05/29/2019 06/17/2019 339.28Invoice Transactions2 $404.2811749 - CALL ONE 2020-00000123 Edit 06/15/2019 06/17/2019 2,890.45Invoice Transactions1 $2,890.4511613 - CHICAGO OFFICE PRODUCTS, CO 2020-00000124 Edit 05/31/2019 06/17/2019 202.9210379 - FEDERAL EXPRESS 6-560-43389 Edit 05/22/2019 06/17/2019 8.1011222 - TRIPLE S VENDING I2608 Edit 05/22/2019 06/17/2019 52.16Invoice Transactions3 $263.1810623 - CINTAS FIRE PROTECTION OF94565494 Edit 04/09/2019 04/30/2019 650.2710274 - CUMMINS NPOWER, LLC F2-90753 Edit 04/24/2019 04/30/2019 251.2510437 - GRAINGER 9161149373 Edit 04/30/2019 04/30/2019 92.57Invoice Transactions3 $994.09Invoice Transactions9 $4,552.0010238 - COMED 2020-00000132 Edit 05/17/2019 06/17/2019 196.4010238 - COMED 2020-00000133 Edit 05/17/2019 06/17/2019 275.1010238 - COMED 2020-00000134 Edit 05/20/2019 06/17/2019 57.4910238 - COMED 2020-00000135 Edit 05/20/2019 06/17/2019 55.2810238 - COMED 2020-00000136 Edit 05/21/2019 06/17/2019 179.2010238 - COMED 2020-00000137 Edit 05/22/2019 06/17/2019 74.0710238 - COMED 2020-00000138 Edit 05/13/2019 06/17/2019 68.7111969 - CONSTELLATION NEW ENERGY, INC 14902017101 Edit 05/28/2019 06/17/2019 6,734.8911969 - CONSTELLATION NEW ENERGY, INC 14963253301 Edit 05/28/2019 06/17/2019 365.25Invoice Transactions9 $8,006.3910018 - ACE HARDWARE KIN-KO STORES, INC 633837 Edit 05/23/2019 06/17/2019 11.99Account 5040 - Supplies/HardwareSuppliesAcct. 14590020137301262-531537299263-52952Account 4015 - Electricity/Gas TotalsAcct. 0768154178Acct. 0238143078Acct. 2089129057Acct. 1101143016Acct. 0066136025Division 02 - Administration Program TotalsDivision 60 - Street Maintenance ProgramAccount 4015 - Electricity/GasAcct. 1171000026Account 8020 - Building MaintenanceBuilding MaintenancePW StationaryBuilding MaintenanceAccount 8020 - Building Maintenance TotalsMay 2019PostageCoffeeAccount 5005 - Office Supplies/Postage TotalsAccount 4000 - Telephone/Internet1211165-1129847Account 4000 - Telephone/Internet TotalsAccount 5005 - Office Supplies/PostageDivision 02 - Administration ProgramAccount 3000 - Travel/TrainingAPWA Road Scholar ProgramAPWA Road Scholar ProgramAccount 3000 - Travel/Training TotalsUnit 08 - Street Department Run by Kristin Partyka on 06/12/2019 03:52:14 PM Page 12 of 2519 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description10185 - CASE LOTS INC. 9246 Edit 05/09/2019 06/17/2019 344.4010631 - JUST SAFETY, LTD. 32700 Edit 05/20/2019 06/17/2019 13.5710631 - JUST SAFETY, LTD. 32699 Edit 05/20/2019 06/17/2019 18.8910767 - MENARDS, INC. 52999 Edit 05/07/2019 06/17/2019 36.9210767 - MENARDS, INC. 53132 Edit 05/09/2019 06/17/2019 47.9110767 - MENARDS, INC. 53819 Edit 05/21/2019 06/17/2019 61.91Invoice Transactions7 $535.5910018 - ACE HARDWARE KIN-KO STORES, INC 633857 Edit 06/03/2019 06/17/2019 11.9710767 - MENARDS, INC. 54296 Edit 05/30/2019 06/17/2019 18.6611207 - TRAFFIC CONTROL & PROTECTION INC 100992 Edit 05/29/2019 06/17/2019 4,728.2511207 - TRAFFIC CONTROL & PROTECTION INC 100960 Edit 05/23/2019 06/17/2019 415.1511207 - TRAFFIC CONTROL & PROTECTION INC 100962 Edit 05/23/2019 06/17/2019 415.2011207 - TRAFFIC CONTROL & PROTECTION INC 100961 Edit 05/23/2019 06/17/2019 2,390.00Invoice Transactions6 $7,979.2310218 - CINTAS CORPORATION #344 344181092 Edit 05/23/2019 06/17/2019 62.5010437 - GRAINGER 9174234493 Edit 05/13/2019 06/17/2019 68.8812295 - HOLSTINE, MARK 2019-00001505 Edit 04/24/2019 04/30/2019 150.0012889 - LUDACKA, JARED 2020-00000153 Edit 05/31/2019 06/17/2019 75.0011004 - RELIABLE HIGH PERFORMANCE PRODUCTS207749 Edit 05/30/2019 06/17/2019 74.98Invoice Transactions5 $431.3610487 - ADVANCE AUTO PARTS/AAP FINANCIAL SERVICES6535914843342 Edit 05/28/2019 06/17/2019 149.5910487 - ADVANCE AUTO PARTS/AAP FINANCIAL SERVICES6535914959112 Edit 05/29/2019 06/17/2019 22.3611020 - ROD BAKER FORD SALES, INC 176142 Edit 05/29/2019 06/17/2019 30.4811162 - TERMINAL SUPPLY CO. 36087-00 Edit 05/17/2019 06/17/2019 116.17Invoice Transactions4 $318.60Vehicle MaintenanceVehicle MaintenanceAccount 8060 - Vehicle Maintenance TotalsAccount 8130 - Street Light MaintenanceAccount 5095 - Uniforms/Clothing TotalsAccount 8060 - Vehicle MaintenanceUnit 1023Unit 1023UniformsUniformsBoot ReimbursementBoot ReimbursementUniformsStreet Sign MaintenanceStreet Sign MaintenanceAccount 5055 - Street Sign Maintenance TotalsAccount 5095 - Uniforms/ClothingAccount 5055 - Street Sign MaintenanceStreet Sign MaintenanceStreet Sign MaintenanceStreet Sign MaintenanceStreet Sign MaintenanceSuppliesSettlers' Park Water LineSuppliesAccount 5040 - Supplies/Hardware TotalsPaper ProductsShop First AidPW First Aid Replenishment Run by Kristin Partyka on 06/12/2019 03:52:14 PM Page 13 of 2520 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description10750 - MCCANN INDUSTRIES, INC. P03442 Edit 05/21/2019 06/17/2019 185.4410767 - MENARDS, INC. 54197 Edit 05/28/2019 06/17/2019 7.94Invoice Transactions2 $193.3812890 - RAMIRO GUZMAN LANDSCAPING, INC. 06789 Edit 05/23/2019 06/17/2019 3,000.00 S.S. WELDING SERVICES 2020-00000163 Edit 05/29/2019 06/17/2019 100.0011205 - TOM'S HAULING & EXCAVATING, INC. 11037 Edit 05/19/2019 06/17/2019 367.50Invoice Transactions3 $3,467.5010018 - ACE HARDWARE KIN-KO STORES, INC 633854 Edit 06/01/2019 06/17/2019 27.5410038 - ALEXANDER EQUIPMENT COMPANY, INC.155084 Edit 05/31/2019 06/17/2019 450.9512162 - ATLAS TOYOTA MATERIAL HANDLING G34003 Edit 05/07/2019 06/17/2019 393.0010404 - FREEWAY FORD TRUCK SALES, INC. 523126 Edit 05/29/2019 06/17/2019 93.7710421 - GENUINE PARTS COMPANY 1236-918750 Edit 05/23/2019 06/17/2019 39.9912101 - HENDERSON PRODUCTS INC 293780 Edit 05/29/2019 06/17/2019 79.7510613 - JIM'S TRUCK INSPECTION & REPAIR 177620 Edit 05/31/2019 06/17/2019 29.0011020 - ROD BAKER FORD SALES, INC 175878 Edit 05/21/2019 06/17/2019 18.4511020 - ROD BAKER FORD SALES, INC C66377 Edit 05/23/2019 06/17/2019 2,147.1111075 - SHOREWOOD HOME & AUTO, INC. 01-123781 Edit 05/23/2019 06/17/2019 21.6111075 - SHOREWOOD HOME & AUTO, INC. 01-123254 Edit 05/21/2019 06/17/2019 52.9810189 - TREDROC TIRE SERVICES LLC 7430025478 Edit 05/20/2019 06/17/2019 490.00Invoice Transactions12 $3,844.15Invoice Transactions48 $24,776.2010193 - CENTRAL SOD FARMS, INC. 12132 Edit 05/21/2019 06/17/2019 36.52Invoice Transactions1 $36.5212592 - BEST BUDGET TREE SERVICE 2020-00000130 Edit 06/03/2019 06/17/2019 1,000.00Invoice Transactions1 $1,000.00Invoice Transactions2 $1,036.52Division 62 - Forestry Program TotalsAccount 5040 - Supplies/Hardware TotalsAccount 8135.002 - Tree Removal23929 W. Chicago (Alley)Account 8135.002 - Tree Removal TotalsDivision 60 - Street Maintenance Program TotalsDivision 62 - Forestry ProgramAccount 5040 - Supplies/HardwareSettlers' Park War MemorialMower 1531Mower 15481069/5325 TractorAccount 8160 - Equipment Maintenance TotalsEquipment MaintenanceEquipment MaintenanceUnit 1605Unit 1054F-450Account 8160 - Equipment MaintenanceEquipment MaintenanceEquipment MaintenanceUnit 1037Unit 1054Route 59 PlantingsWelding SuppliesMove 544 John Deere Wheel LoaderAccount 8135 - Contractual Services TotalsAsphalt EquipmentStreet Light MaintenanceAccount 8130 - Street Light Maintenance TotalsAccount 8135 - Contractual Services Run by Kristin Partyka on 06/12/2019 03:52:14 PM Page 14 of 2521 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice DescriptionInvoice Transactions59 $30,364.7211749 - CALL ONE 2020-00000123 Edit 06/15/2019 06/17/2019 736.18Invoice Transactions1 $736.1810379 - FEDERAL EXPRESS 6-560-43389 Edit 05/22/2019 06/17/2019 23.2712300 - SHAW MEDIA 041910084924 Edit 04/30/2019 04/30/2019 264.16Invoice Transactions2 $287.4310953 - PLAINFIELD SIGNS, INC. 16869 Edit 05/30/2019 06/17/2019 645.00Invoice Transactions1 $645.00Invoice Transactions4 $1,668.6111749 - CALL ONE 2020-00000123 Edit 06/15/2019 06/17/2019 591.68Invoice Transactions1 $591.6811613 - CHICAGO OFFICE PRODUCTS, CO 2020-00000124 Edit 05/31/2019 06/17/2019 312.83Invoice Transactions1 $312.83Invoice Transactions2 $904.51Invoice Transactions6 $2,573.12Invoice Transactions232 $816,091.4010578 - INTERNAL REVENUE SERVICE 2020-00000143 Paid by Check # 120150 06/14/2019 06/14/2019 06/14/2019 5,429.27Invoice Transactions1 $5,429.2710578 - INTERNAL REVENUE SERVICE 2020-00000143 Paid by Check # 120150 06/14/2019 06/14/2019 06/14/2019 3,165.24Invoice Transactions1 $3,165.2410578 - INTERNAL REVENUE SERVICE 2020-00000143 Paid by Check # 120150 06/14/2019 06/14/2019 06/14/2019 740.26Invoice Transactions1 $740.2610315 - DIVERSIFIED INVESTMENT ADVISORS 2020-00000141 Paid by Check # 120148 06/14/2019 06/14/2019 06/14/2019 1,241.40Account 0210.223 - Medicare W/H Payable TotalsAccount 0210.241 - Deferred Comp. Plan457-IPPFA-PCT - Deferred Comp IPPFA*FICA - FICA*Account 0210.222 - FICA Payable TotalsAccount 0210.223 - Medicare W/H PayableFICA - FICA*Account 0210.220 - Federal W/H PayableFICA - FICA*Account 0210.220 - Federal W/H Payable TotalsAccount 0210.222 - FICA PayableUnit 09 - Community Development TotalsFund 01 - General Fund TotalsFund 02 - Water and Sewer FundAccount 5005 - Office Supplies/PostageMay 2019Account 5005 - Office Supplies/Postage TotalsDivision 21 - Building Program TotalsDivision 21 - Building ProgramAccount 4000 - Telephone/Internet1211165-1129847Account 4000 - Telephone/Internet TotalsAccount 8050 - Legal NoticesPublic NoticesAccount 8050 - Legal Notices TotalsDivision 20 - Planning Program TotalsAccount 5005 - Office Supplies/PostagePostageLegal NoticesAccount 5005 - Office Supplies/Postage TotalsDivision 20 - Planning ProgramAccount 4000 - Telephone/Internet1211165-1129847Account 4000 - Telephone/Internet TotalsUnit 08 - Street Department TotalsUnit 09 - Community Development Run by Kristin Partyka on 06/12/2019 03:52:14 PM Page 15 of 2522 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description10774 - METLIFE 2020-00000144 Paid by Check # 120151 06/14/2019 06/14/2019 06/14/2019 379.2811758 - VANTAGEPOINT TRANSFER AGENTS-3065932020-00000149 Paid by Check # 120156 06/14/2019 06/14/2019 06/14/2019 241.25Invoice Transactions3 $1,861.9311244 - UNITED WAY OF WILL COUNTY 2020-00000148 Paid by Check # 120155 06/14/2019 06/14/2019 06/14/2019 9.02Invoice Transactions1 $9.0210030 - AFLAC 2020-00000140 Paid by Check # 120147 06/14/2019 06/14/2019 06/14/2019 30.49Invoice Transactions1 $30.4910030 - AFLAC 2020-00000140 Paid by Check # 120147 06/14/2019 06/14/2019 06/14/2019 37.85Invoice Transactions1 $37.8511124 - STATE DISBURSEMENT UNIT 2020-00000147 Paid by Check # 120154 06/14/2019 06/14/2019 06/14/2019 852.53Invoice Transactions1 $852.5311315 - WILL COUNTY GOVERNMENTAL LEAGUE 2020-00000152 Paid by Check # 120159 06/14/2019 06/14/2019 06/14/2019 14.56Invoice Transactions1 $14.5611266 - VILLAGE OF PLAINFIELD 2020-00000150 Paid by Check # 120157 06/14/2019 06/14/2019 06/14/2019 293.04Invoice Transactions1 $293.0410854 - NCPERS GROUP LIFE INS. 2020-00000145 Paid by Check # 120152 06/14/2019 06/14/2019 06/14/2019 26.72Invoice Transactions1 $26.7211749 - CALL ONE 2020-00000123 Edit 06/15/2019 06/17/2019 1,280.18Invoice Transactions1 $1,280.1810058 - AMERICAN MESSAGING U1165213TE Edit 05/15/2019 06/17/2019 40.24Invoice Transactions1 $40.2411613 - CHICAGO OFFICE PRODUCTS, CO 2020-00000124 Edit 05/31/2019 06/17/2019 23.27May 2019Account 4005 - Cellular Phones/Pagers05/15/19-06/14/19Account 4005 - Cellular Phones/Pagers TotalsAccount 5005 - Office Supplies/PostageDivision 02 - Administration ProgramAccount 4000 - Telephone/Internet1211165-1129847Account 4000 - Telephone/Internet TotalsAccount 0210.301 - Employee Life InsuranceSUP LIFE INS - NCPERSAccount 0210.301 - Employee Life Insurance TotalsUnit 10 - Water DepartmentAccount 0210.247 - Employee Insurance Benefit TotalsAccount 0210.249 - Flex 125-FSAFSA MED PT - Discovery Benefits Medical*Account 0210.249 - Flex 125-FSA TotalsCHILD SUPPORT - Child Support Wage Account 0210.246 - Child Support/Maintenance Assignment TotalsAccount 0210.247 - Employee Insurance BenefitEAP MO - Bensinger Dupont EAP Monthly*Account 0210.245 - AFLAC Post-TaxAFLAC - PRETAX - AFLAC Pretax*Account 0210.245 - AFLAC Post-Tax TotalsAccount 0210.246 - Child Support/Maintenance AssignmentAccount 0210.243 - United Way Donations TotalsAccount 0210.244 - AFLAC Pre-TaxAFLAC - PRETAX - AFLAC Pretax*Account 0210.244 - AFLAC Pre-Tax Totals457-ICMA-FLAT - Deferred Comp ICMA*Account 0210.241 - Deferred Comp. Plan TotalsAccount 0210.243 - United Way DonationsUNITED WAY - United Way of Will County457-METLIFE-PCT - Deferred Comp Metlife Run by Kristin Partyka on 06/12/2019 03:52:14 PM Page 16 of 2523 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description11222 - TRIPLE S VENDING I2608 Edit 05/22/2019 06/17/2019 52.15Invoice Transactions2 $75.4210552 - ILLINOIS SECTION AWWA 200041936 Edit 02/28/2019 04/30/2019 60.0010552 - ILLINOIS SECTION AWWA 200042214 Edit 03/07/2019 04/30/2019 96.00Invoice Transactions2 $156.0012682 - CORE & MAIN LP K513441 Edit 05/13/2019 06/17/2019 693.0012682 - CORE & MAIN LP K597133 Edit 05/22/2019 06/17/2019 2,307.1412682 - CORE & MAIN LP K597124 Edit 05/24/2019 06/17/2019 5,475.00Invoice Transactions3 $8,475.1410623 - CINTAS FIRE PROTECTION OF94565494 Edit 04/09/2019 04/30/2019 650.2710274 - CUMMINS NPOWER, LLC F2-90753 Edit 04/24/2019 04/30/2019 251.2510437 - GRAINGER 9161149373 Edit 04/30/2019 04/30/2019 92.56Invoice Transactions3 $994.0811192 - THIRD MILLENNIUM ASSOCIATES, INC. 23555 Edit 05/31/2019 06/17/2019 3,281.1012201 - VANCO SERVICES 00009818342 Paid by EFT # 955 06/03/2019 06/17/2019 06/17/2019 188.43Invoice Transactions2 $3,469.5312725 - AUTOMATED MERCHANT SYSTEMS INC 2020-00000106 Paid by EFT # 956 05/31/2019 06/07/2019 06/07/2019 195.0212725 - AUTOMATED MERCHANT SYSTEMS INC 2020-00000107 Paid by EFT # 957 05/31/2019 06/07/2019 06/07/2019 3.32Invoice Transactions2 $198.3410131 - BAXTER & WOODMAN 0205798 Edit 05/10/2019 04/30/2019 26.23Invoice Transactions1 $26.23Invoice Transactions17 $14,715.1611749 - CALL ONE 2020-00000123 Edit 06/15/2019 06/17/2019 1,682.75Invoice Transactions1 $1,682.7511969 - CONSTELLATION NEW ENERGY, INC 14963253301 Edit 05/28/2019 06/17/2019 6,742.3810868 - NICOR 2020-00000160 Edit 05/24/2019 06/17/2019 110.66Account 4015 - Electricity/Gas7299263-52952Acct. 84403020005Division 30 - Water Distribution ProgramAccount 4000 - Telephone/Internet1211165-1129847Account 4000 - Telephone/Internet TotalsAccount 8225 - Engineering FeesWater System Master Plan UpdateAccount 8225 - Engineering Fees TotalsDivision 02 - Administration Program TotalsAccount 8135.008 - Settlement ChargesUtilities May 2019Utilities Web May 2019Account 8135.008 - Settlement Charges TotalsAccount 8135 - Contractual ServicesJune 2019May 2019Account 8135 - Contractual Services TotalsAccount 8020 - Building MaintenanceBuilding MaintenancePW StationaryBuilding MaintenanceAccount 8020 - Building Maintenance TotalsWater MetersWater MetersWater MetersAccount 5080 - Water Meters TotalsSnodgrassMiller & EspinozaAccount 5015 - Dues & Subscriptions TotalsAccount 5080 - Water MetersCoffeeAccount 5005 - Office Supplies/Postage TotalsAccount 5015 - Dues & Subscriptions Run by Kristin Partyka on 06/12/2019 03:52:14 PM Page 17 of 2524 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description10868 - NICOR 2020-00000161 Edit 05/22/2019 06/17/2019 103.3910868 - NICOR 2020-00000162 Edit 05/24/2019 06/17/2019 148.91Invoice Transactions4 $7,105.3411240 - UNDERGROUND PIPE & VALVE CO 035739 Edit 05/24/2019 06/17/2019 1,109.5011240 - UNDERGROUND PIPE & VALVE CO 035786 Edit 05/29/2019 06/17/2019 2,097.50Invoice Transactions2 $3,207.0010185 - CASE LOTS INC. 9246 Edit 05/09/2019 06/17/2019 344.4010631 - JUST SAFETY, LTD. 32700 Edit 05/20/2019 06/17/2019 13.5610631 - JUST SAFETY, LTD. 32699 Edit 05/20/2019 06/17/2019 18.8810767 - MENARDS, INC. 52999 Edit 05/07/2019 06/17/2019 36.9111253 - USABLUEBOOK 908808 Edit 05/29/2019 06/17/2019 53.1411253 - USABLUEBOOK 901003 Edit 05/20/2019 06/17/2019 229.19Invoice Transactions6 $696.0810437 - GRAINGER 9174234493 Edit 05/13/2019 06/17/2019 68.88Invoice Transactions1 $68.8810274 - CUMMINS NPOWER, LLC F2-93381 Edit 05/07/2019 06/17/2019 1,165.5310274 - CUMMINS NPOWER, LLC F2-91345 Edit 04/26/2019 04/30/2019 674.0310767 - MENARDS, INC. 52544 Edit 04/29/2019 04/30/2019 13.66Invoice Transactions3 $1,853.2211162 - TERMINAL SUPPLY CO. 36087-00 Edit 05/17/2019 06/17/2019 116.18Invoice Transactions1 $116.1810098 - ARRO LABORATORY, INC. 53739 Edit 05/13/2019 06/17/2019 240.00Invoice Transactions1 $240.0010098 - ARRO LABORATORY, INC. 53769 Edit 05/17/2019 06/17/2019 40.0010098 - ARRO LABORATORY, INC. 53790 Edit 05/24/2019 06/17/2019 40.00Invoice Transactions2 $80.00Invoice Transactions21 $15,049.45Total ColiformAccount 8200 - EPA Analytical TotalsDivision 30 - Water Distribution Program TotalsTotal ColiformAccount 8135 - Contractual Services TotalsAccount 8200 - EPA AnalyticalTotal ColiformAccount 8060 - Vehicle MaintenanceVehicle MaintenanceAccount 8060 - Vehicle Maintenance TotalsAccount 8135 - Contractual ServicesAccount 8020 - Building MaintenanceMichigan Pumping StationWalmart Parking LotMichigan Pumping StationAccount 8020 - Building Maintenance TotalsAccount 5095 - Uniforms/ClothingUniformsAccount 5095 - Uniforms/Clothing TotalsPW First Aid ReplenishmentSuppliesSuppliesSuppliesAccount 5040 - Supplies/Hardware TotalsAccount 5010 - Replacement Supplies TotalsAccount 5040 - Supplies/HardwarePaper ProductsShop First AidAccount 4015 - Electricity/Gas TotalsAccount 5010 - Replacement SuppliesReplacement SuppliesReplacement SuppliesAcct. 82178910004Acct. 20521933950 Run by Kristin Partyka on 06/12/2019 03:52:14 PM Page 18 of 2525 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice DescriptionInvoice Transactions38 $29,764.6110324 - ANDY DOYLE 2020-00000165 Edit 05/15/2019 06/17/2019 8.20Invoice Transactions1 $8.2011749 - CALL ONE 2020-00000123 Edit 06/15/2019 06/17/2019 1,682.75Invoice Transactions1 $1,682.7510058 - AMERICAN MESSAGING U1165213TE Edit 05/15/2019 06/17/2019 40.24Invoice Transactions1 $40.2411613 - CHICAGO OFFICE PRODUCTS, CO 2020-00000124 Edit 05/31/2019 06/17/2019 23.2611222 - TRIPLE S VENDING I2608 Edit 05/22/2019 06/17/2019 52.17Invoice Transactions2 $75.4310631 - JUST SAFETY, LTD. 32700 Edit 05/20/2019 06/17/2019 13.5710631 - JUST SAFETY, LTD. 32699 Edit 05/20/2019 06/17/2019 18.88Invoice Transactions2 $32.4510623 - CINTAS FIRE PROTECTION OF94565494 Edit 04/09/2019 04/30/2019 650.4610274 - CUMMINS NPOWER, LLC F2-90753 Edit 04/24/2019 04/30/2019 251.3310437 - GRAINGER 9161149373 Edit 04/30/2019 04/30/2019 92.5910767 - MENARDS, INC. 52901 Edit 05/05/2019 06/17/2019 101.1510767 - MENARDS, INC. 52326 Edit 04/25/2019 04/30/2019 74.99Invoice Transactions5 $1,170.5211192 - THIRD MILLENNIUM ASSOCIATES, INC. 23555 Edit 05/31/2019 06/17/2019 879.6412201 - VANCO SERVICES 00009818342 Paid by EFT # 955 06/03/2019 06/17/2019 06/17/2019 188.49Invoice Transactions2 $1,068.1312725 - AUTOMATED MERCHANT SYSTEMS INC 2020-00000106 Paid by EFT # 956 05/31/2019 06/07/2019 06/07/2019 195.0212725 - AUTOMATED MERCHANT SYSTEMS INC 2020-00000107 Paid by EFT # 957 05/31/2019 06/07/2019 06/07/2019 3.32Invoice Transactions2 $198.34Utilities Web May 2019Account 8135.008 - Settlement Charges TotalsAccount 8225 - Engineering FeesMay 2019Account 8135 - Contractual Services TotalsAccount 8135.008 - Settlement ChargesUtilities May 2019Building MaintenanceAccount 8020 - Building Maintenance TotalsAccount 8135 - Contractual ServicesJune 2019Account 8020 - Building MaintenanceBuilding MaintenancePW StationaryBuilding MaintenanceBuilding MaintenanceAccount 5040 - Supplies/HardwareShop First AidPW First Aid ReplenishmentAccount 5040 - Supplies/Hardware TotalsAccount 5005 - Office Supplies/PostageMay 2019CoffeeAccount 5005 - Office Supplies/Postage TotalsAccount 4000 - Telephone/Internet TotalsAccount 4005 - Cellular Phones/Pagers05/15/19-06/14/19Account 4005 - Cellular Phones/Pagers TotalsAPWA MeetingAccount 3000 - Travel/Training TotalsAccount 4000 - Telephone/Internet1211165-1129847Unit 10 - Water Department TotalsUnit 11 - Sewer DepartmentDivision 02 - Administration ProgramAccount 3000 - Travel/Training Run by Kristin Partyka on 06/12/2019 03:52:14 PM Page 19 of 2526 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description10131 - BAXTER & WOODMAN 0205798 Edit 05/10/2019 04/30/2019 26.23Invoice Transactions1 $26.23Invoice Transactions17 $4,302.2911749 - CALL ONE 2020-00000123 Edit 06/15/2019 06/17/2019 3,292.96Invoice Transactions1 $3,292.9610238 - COMED 2020-00000131 Edit 05/20/2019 06/17/2019 77.2111969 - CONSTELLATION NEW ENERGY, INC 14963253301 Edit 05/28/2019 06/17/2019 40,120.9710868 - NICOR 2020-00000158 Edit 05/22/2019 06/17/2019 127.3010868 - NICOR 2020-00000159 Edit 05/23/2019 06/17/2019 299.99Invoice Transactions4 $40,625.4710185 - CASE LOTS INC. 9246 Edit 05/09/2019 06/17/2019 344.5010767 - MENARDS, INC. 52999 Edit 05/07/2019 06/17/2019 36.9210767 - MENARDS, INC. 54211 Edit 05/28/2019 06/17/2019 65.28Invoice Transactions3 $446.7012642 - NCL OF WISCONSIN INC. 423468 Edit 05/20/2019 06/17/2019 447.4610961 - POLYDYNE INC 1353099 Edit 05/20/2019 06/17/2019 2,217.0612582 - USALCO 1339722 Edit 05/08/2019 06/17/2019 4,332.87Invoice Transactions3 $6,997.3910386 - FIRST ENVIRONMENTAL LABORATORIES, INC.148188 Edit 05/29/2019 06/17/2019 36.0010386 - FIRST ENVIRONMENTAL LABORATORIES, INC.147995 Edit 05/21/2019 06/17/2019 36.00Invoice Transactions2 $72.0010218 - CINTAS CORPORATION #344 344181092 Edit 05/23/2019 06/17/2019 62.0410437 - GRAINGER 9174234493 Edit 05/13/2019 06/17/2019 68.9011253 - USABLUEBOOK 898729 Edit 05/16/2019 06/17/2019 451.79Invoice Transactions3 $582.7311162 - TERMINAL SUPPLY CO. 36087-00 Edit 05/17/2019 06/17/2019 116.18Vehicle MaintenanceUniformsUniformsAccount 5095 - Uniforms/Clothing TotalsAccount 8060 - Vehicle MaintenanceIndustrialsAccount 5085 - Industrial Flow Monitor TotalsAccount 5095 - Uniforms/ClothingUniformsBoard Approved 07/02/2018Account 5070 - Chemicals TotalsAccount 5085 - Industrial Flow MonitorIndustrialsAccount 5040 - Supplies/Hardware TotalsAccount 5070 - ChemicalsChemicalsChemicalsAccount 5040 - Supplies/HardwarePaper ProductsSuppliesCrane TruckAcct. 01950250607299263-52952Acct. 05663020005Acct. 39188020000Account 4015 - Electricity/Gas TotalsAccount 4000 - Telephone/Internet1211165-1129847Account 4000 - Telephone/Internet TotalsAccount 4015 - Electricity/GasAccount 8225 - Engineering Fees TotalsDivision 02 - Administration Program TotalsDivision 40 - Sewer Treatment ProgramWater System Master Plan Update Run by Kristin Partyka on 06/12/2019 03:52:14 PM Page 20 of 2527 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice DescriptionInvoice Transactions1 $116.1812040 - AIR ONE EQUIPMENT, INC. 144630 Edit 05/24/2019 06/17/2019 125.0010386 - FIRST ENVIRONMENTAL LABORATORIES, INC.148100 Edit 05/24/2019 06/17/2019 40.50Invoice Transactions2 $165.5010265 - CRESCENT ELECTRIC SUPPLY CO. S506445877.001 Edit 05/15/2019 06/17/2019 112.6211058 - SERVICE INDUSTRIAL SUPPLY INC. 115161 Edit 05/17/2019 06/17/2019 19.9111276 - WALKER PROCESS EQUIPMENT INV017743 Edit 05/23/2019 06/17/2019 135.00Invoice Transactions3 $267.5310986 - R & R SEPTIC AND SEWER SERVICE 19-2392 Edit 05/20/2019 06/17/2019 1,200.00Invoice Transactions1 $1,200.00Invoice Transactions23 $53,766.46Invoice Transactions40 $58,068.7510131 - BAXTER & WOODMAN 0205805 Edit 05/10/2019 04/30/2019 15,406.5610131 - BAXTER & WOODMAN 0205808 Edit 05/10/2019 04/30/2019 160.0010131 - BAXTER & WOODMAN 0205917 Edit 05/17/2019 06/17/2019 11,715.0010131 - BAXTER & WOODMAN 0205920 Edit 05/17/2019 06/17/2019 190.00Invoice Transactions4 $27,471.5610131 - BAXTER & WOODMAN 0205814 Edit 05/10/2019 04/30/2019 1,518.7210131 - BAXTER & WOODMAN 0205925 Edit 05/17/2019 06/17/2019 255.00Invoice Transactions2 $1,773.72Invoice Transactions6 $29,245.28Invoice Transactions6 $29,245.28Division 91 - Capital TotalsUnit 12 - Utility Expansion TotalsAccount 8134.002 - Pump Station Improvements127th St WPS VFD Replacement127th St WPS VFD ReplacementAccount 8134.002 - Pump Station Improvements TotalsVillage Green Utility ImprovementsVillage Green Utility Improvements Phase IIVillage Green Utility ImprovementsVillage Green Utility Improvements Phase IIAccount 8133.005 - Village Green Reconstruction Project TotalsUnit 11 - Sewer Department TotalsUnit 12 - Utility Expansion Division 91 - CapitalAccount 8133.005 - Village Green Reconstruction ProjectIllinois & OttawaAccount 8185 - System Maintenance TotalsDivision 40 - Sewer Treatment Program TotalsEquipment MaintenanceEquipment MaintenanceAccount 8160 - Equipment Maintenance TotalsAccount 8185 - System MaintenanceChlorideAccount 8135 - Contractual Services TotalsAccount 8160 - Equipment MaintenanceEquipment MaintenanceAccount 8060 - Vehicle Maintenance TotalsAccount 8135 - Contractual ServicesMeter Calibration Run by Kristin Partyka on 06/12/2019 03:52:14 PM Page 21 of 2528 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice DescriptionInvoice Transactions97 $129,539.5510131 - BAXTER & WOODMAN 0205804 Edit 05/10/2019 04/30/2019 193.7510131 - BAXTER & WOODMAN 0205801 Edit 05/10/2019 04/30/2019 193.75Invoice Transactions2 $387.50Invoice Transactions2 $387.50Invoice Transactions2 $387.50Invoice Transactions2 $387.5011080 - SIKICH LLP 391540 Edit 05/28/2019 06/17/2019 6,400.00Invoice Transactions1 $6,400.00Invoice Transactions1 $6,400.00Invoice Transactions1 $6,400.00Invoice Transactions1 $6,400.0011969 - CONSTELLATION NEW ENERGY, INC 14963253301 Edit 05/28/2019 06/17/2019 36.32Invoice Transactions1 $36.32Invoice Transactions1 $36.3210131 - BAXTER & WOODMAN 0205807 Edit 05/10/2019 04/30/2019 1,228.7510131 - BAXTER & WOODMAN 0205811 Edit 05/10/2019 04/30/2019 13,238.7510131 - BAXTER & WOODMAN 0205923 Edit 05/17/2019 06/17/2019 4,975.0010131 - BAXTER & WOODMAN 0205919 Edit 05/17/2019 06/17/2019 330.00Invoice Transactions4 $19,772.50Account 8225 - Engineering Fees TotalsAccount 9105 - Building ImprovementsAccount 8225 - Engineering Fees2018 Misc. Engineering135th Street Corridor Study135th Street Corridor Study2018 Misc. EngineeringAccount 8135 - Contractual Services TotalsDivision 00 - Non-Divisional TotalsDivision 91 - CapitalFund 11 - Capital Improvement FundUnit 00 - Non-DepartmentalDivision 00 - Non-DivisionalAccount 8135 - Contractual Services7299263-52952Division 00 - Non-Divisional TotalsUnit 00 - Non-Departmental TotalsFund 08 - Audit Fund TotalsUnit 00 - Non-DepartmentalDivision 00 - Non-DivisionalAccount 8315 - Audit VillageVillage AuditAccount 8315 - Audit Village TotalsUnit 00 - Non-Departmental TotalsFund 04 - Motor Fuel Tax TotalsFund 08 - Audit Fund2017 MFT Street ProgramAccount 9150 - Street Improvements TotalsDivision 91 - Capital TotalsFund 04 - Motor Fuel TaxUnit 00 - Non-DepartmentalDivision 91 - CapitalAccount 9150 - Street Improvements2018 MFT Street Construction ServicesFund 02 - Water and Sewer Fund Totals Run by Kristin Partyka on 06/12/2019 03:52:14 PM Page 22 of 2529 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description12712 - HEARTLAND BUSINESS SYSTEMS, LLC 317789-H Edit 05/24/2019 06/17/2019 774.41Invoice Transactions1 $774.4110131 - BAXTER & WOODMAN 0205799 Edit 05/10/2019 04/30/2019 446.13Invoice Transactions1 $446.1310131 - BAXTER & WOODMAN 0205921 Edit 05/17/2019 06/17/2019 535.00Invoice Transactions1 $535.0011075 - SHOREWOOD HOME & AUTO, INC. 01-124142 Edit 05/24/2019 06/17/2019 2,019.0011075 - SHOREWOOD HOME & AUTO, INC. 01-124946 Edit 05/24/2019 06/17/2019 314.10Invoice Transactions2 $2,333.1011472 - THE FIELDS ON CATON FARM, INC 13713 Edit 05/22/2019 06/17/2019 375.00Invoice Transactions1 $375.0010131 - BAXTER & WOODMAN 0205800 Edit 05/10/2019 04/30/2019 5,183.9410131 - BAXTER & WOODMAN 0205914 Edit 05/17/2019 06/17/2019 2,362.06Invoice Transactions2 $7,546.0010281 - D CONSTRUCTION INC. 2020-00000154 Edit 05/24/2019 04/30/2019 69,620.0012186 - STRAND ASSOCIATES, INC 2020-00000139 Edit 05/31/2019 04/30/2019 2,192.87Invoice Transactions2 $71,812.8710131 - BAXTER & WOODMAN 0205821 Edit 05/10/2019 04/30/2019 10,196.2512486 - BHFX LLC 337774 Edit 05/21/2019 06/17/2019 129.26Invoice Transactions2 $10,325.5110131 - BAXTER & WOODMAN 0205819 Edit 05/10/2019 04/30/2019 147.50Account 9156 - Storm & Drainage Improvements TotalsAccount 9165 - Roadway Improvements2019 Non-MFT Street ImprovementAccount 9155 - Bridge Repairs & Reconstruction TotalsAccount 9156 - Storm & Drainage ImprovementsPlainsman Terrace Drainage DesignStorm Sewer ImprovementsAccount 9152.006 - PACE Park-N-Ride TotalsAccount 9155 - Bridge Repairs & ReconstructionBridge Riprap Install and Debris RemovalIndian Boundary Inv. #16Account 9152.004 - Settler's Park-Campus Refresh TotalsAccount 9152.006 - PACE Park-N-RidePACE Park N RidePACE Park N RideNew Push MowerAccount 9120.008 - Machinery and Equipment-Public Works TotalsAccount 9152.004 - Settler's Park-Campus RefreshSettlers' Park Refresh2018 Pedestrian ImprovementsAccount 9112 - Sidewalk Curb & Bikepath Replace TotalsAccount 9120.008 - Machinery and Equipment-Public WorksHonda GeneratorAccount 9107.002 - 127th St-Plfd/Naperville Rd127th Street Improvements Account 9107.002 - 127th St-Plfd/Naperville Rd TotalsAccount 9112 - Sidewalk Curb & Bikepath ReplaceBuilding ImprovementAccount 9105 - Building Improvements Totals Run by Kristin Partyka on 06/12/2019 03:52:14 PM Page 23 of 2530 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description10131 - BAXTER & WOODMAN 0205927 Edit 05/17/2019 06/17/2019 40.00Invoice Transactions2 $187.5010131 - BAXTER & WOODMAN 0205806 Edit 05/10/2019 04/30/2019 450.0010131 - BAXTER & WOODMAN 0205918 Edit 05/17/2019 06/17/2019 177.50Invoice Transactions2 $627.5010131 - BAXTER & WOODMAN 0205809 Edit 05/10/2019 04/30/2019 371.2510131 - BAXTER & WOODMAN 0205922 Edit 05/17/2019 06/17/2019 160.00Invoice Transactions2 $531.25Invoice Transactions22 $115,266.77Invoice Transactions23 $115,303.09Invoice Transactions23 $115,303.0910924 - PETTY CASH - PD 8128 Paid by Check # 1706 05/28/2019 06/06/2019 06/07/2019 23.6210924 - PETTY CASH - PD 8133 Paid by Check # 1706 06/04/2019 06/06/2019 06/07/2019 42.6711361 - BOOMER T'S 27698 Edit 03/21/2019 04/30/2019 4,611.2512762 - PLAINFIELD LANES 2020-00000118 Edit 05/29/2019 06/17/2019 1,210.00Invoice Transactions4 $5,887.54Invoice Transactions4 $5,887.54Invoice Transactions4 $5,887.54Invoice Transactions4 $5,887.5410131 - BAXTER & WOODMAN 0205810 Edit 05/10/2019 04/30/2019 680.0012542 - SITEONE LANDSCAPE SUPPLY, LLC 91484400-001 Edit 05/21/2019 06/17/2019 1,410.60Account 8135 - Contractual Services2019 Downtown Streetscape RefreshDowntown StreetscapeFund 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 TotalsAccount 8245 - D.A.R.E. ProgramDARE Graduation PartyLincoln Dare PartyDARE ShirtsLincoln Dare Bowling PartyFund 11 - Capital Improvement Fund TotalsFund 14 - D.A.R.E. FundUnit 00 - Non-DepartmentalDivision 00 - Non-DivisionalAccount 9165.032 - Woodfarm Road Reconstruction TotalsDivision 91 - Capital TotalsUnit 00 - Non-Departmental TotalsAccount 9165.031 - Village Green TotalsAccount 9165.032 - Woodfarm Road ReconstructionWoodfarm Road ReconstructionWoodfarm Road ReconstructionAccount 9165 - Roadway Improvements TotalsAccount 9165.031 - Village GreenVillage Green Street ImprovementsVillage Green Street Improvements2019 Non-MFT Street Improvement Run by Kristin Partyka on 06/12/2019 03:52:14 PM Page 24 of 2531 Vendor Invoice No. Status Invoice Date G/L Date Payment Date Invoice AmountInvoice DescriptionInvoice Transactions2 $2,090.60Invoice Transactions2 $2,090.60Invoice Transactions2 $2,090.60Invoice Transactions2 $2,090.60Invoice Transactions361 $1,075,699.68Grand TotalsDivision 91 - Capital TotalsUnit 00 - Non-Departmental TotalsFund 17 - Tax Increment Financing-Downtown TotalsAccount 8135 - Contractual Services Totals Run by Kristin Partyka on 06/12/2019 03:52:14 PM Page 25 of 2532 General Ledger Bank or Current MaturityAccount # Account Name Savings & Loan Yield Balance Type DateGeneral Fund01-0100.000 Operating Account Harris 2.447% 1,109,779.21 CK N/A01-0100.002 Public Checking First Midwest 0.000% 1,962.66 CK N/A01-0100.005 Drug Forfeiture Harris 2.447% 467,402.64 CK N/A01-0102.001 Saving Deposit Account PMA 2.300% 218,107.17 OT N/A01-0102.003 Money Market Account Fifth Third 2.280% 17,746.27 OT N/A01-0103.022 General Fund Illinois Funds 2.441% 607,118.97 OT N/A01-0103.024 General-Convenience Fund IMET 2.340% 2,183,869.02 OT N/A01-0103.025 General-1-3 Year Fund IMET Various 1,526,463.02 OT N/A01-0104.009 General Fund-PMA CDs PMA-Private Bank 1.575% 242,100.00 CD 9/3/2019PMA-American Express Centurion Bank 1.700% 246,452.40 CD 9/6/2019PMA-Capital One Bank 1.750% 246,185.64 CD 11/8/2019PMA-Morgan Stanley Bank 1.750% 246,166.13 CD 11/12/2019PMA-Community West 2.031% 239,900.00 CD 2/10/2020PMA-Bankunited 2.053% 246,559.35 CD 2/10/2020PMA-Bank of China 2.739% 243,100.00 CD 3/9/2020PMA-Servisfirst Bank 2.702% 243,200.00 CD 3/9/2020PMA-Synchrony Bank 2.655% 246,755.96 CD 5/18/2020PMA-BMW Bank North America 2.605% 246,629.27 CD 5/18/2020PMA-Sonabank 2.590% 237,600.00 CD 7/2/2020PMA-Community State Bank 2.657% 236,700.00 CD 8/31/2020PMA-Kansas State Bank 2.727% 236,200.00 CD 8/31/202001-0104.015 General Fund-Fifth Third CDs Fifth Third-Morgan Stanley 1.700% 249,393.09 CD 8/19/2019Fifth Third-First Bank Puerto Rico 1.700% 141,867.30 CD 1/13/2020Fifth Third-Worlds Foremost BK 1.700% 113,493.84 CD 1/13/2020Fifth Third-JPMorgan Chase 2.900% 104,456.03 CD 9/28/2020Fifth Third-Sallie Mae Bank 2.899% 32,672.27 CD 9/28/2020Fifth Third-Citibank National 2.600% 146,287.07 CD 2/16/202101-0106.003 General Fund-Fifth Third Bond Cook County High School District 2.650% 739,704.00 BD 12/1/2019Total General Fund10,817,871.31Water & Sewer Fund02-0100.000 Operating Account Harris 2.447% 2,095,400.78 CK N/A02-0100.002 Public Checking First Midwest 0.000% 3,354.42 CK N/A02-0102.001 Saving Deposit Account PMA 2.300% 89,604.91 OT N/A02-0102.003 Money Market Account Fifth Third 2.280% 6,504.56 OT N/A02-0103.022 General Fund Illinois Funds 2.441% 4,877,263.74 OT N/A02-0103.024 General-Convenience Fund IMET 2.340% 569,078.90 OT N/A02-0103.025 General-1-3 Year Fund IMET Various 2,592,846.51 OT N/A02-0103.026 Water & Sewer Series 2008-1-3 Year Fund IMET Various 1,474,097.07 OT N/AVillage Of PlainfieldCash & Investment ListAs of May 31, 2019Page 133 General Ledger Bank or Current MaturityAccount # Account Name Savings & Loan Yield Balance Type DateVillage Of PlainfieldCash & Investment ListAs of May 31, 2019Water & Sewer Fund Continued02-0104.005 Water Sewer-PMA CDs PMA-Discovery Bank 1.616% 246,426.47 CD 9/3/2019PMA-Capital One 1.616% 246,309.14 CD 9/27/2019PMA-First Community Financial Bank 2.022% 239,800.00 CD 2/10/2020PMA-Rockford B&TC 2.023% 239,800.00 CD 2/10/2020PMA-Preferred Bank 2.690% 243,300.00 CD 3/9/2020PMA-First National Bank 2.651% 236,500.00 CD 9/14/2020PMA-Bank of Hope 2.700% 250,149.38 CD 9/14/2020PMA-First Mid-Illinois Bank & Trust 2.826% 235,800.00 CD 3/8/202102-0104.015 General Fund-Fifth Third CDs Fifth Third-Morgan Stanley 1.700% 249,856.91 CD 8/19/2019Total Water & Sewer Fund13,896,092.79Capital Replacement Fund03-0100.000 Operating Account Harris 2.447% 2,029,642.63 CK N/A03-0102.003 Money Market Account Fifth Third 2.280% 2,336.10 OT N/A03-0104.005 Capital Replacement- PMA CDs PMA-Morgan Stanley 2.605% 246,629.51 CD 5/18/2020PMA-Goldman Sachs Bank 2.603% 246,756.45 CD 5/18/2020PMA-Modern Bank 2.393% 247,000.00 CD 11/18/2019PMA-Texas Capital 2.414% 247,000.00 CD 11/18/2019Capital Replacement-Fifth Third CDs Fifth Third-First Bank Puerto Rico 1.700% 107,022.70 CD 1/13/2020Fifth Third-Worlds Foremost BK 1.700% 85,618.16 CD 1/13/2020Fifth Third-JPMorgan Chase 2.900% 78,800.17 CD 9/28/2020Fifth Third-Sallie Mae Bank 2.899% 24,647.50 CD 9/28/2020Fifth Third-Citibank National 2.600% 104,182.93 CD 2/16/2021Total Capital Replacement Fund3,419,636.15Motor Fuel Tax Fund04-0100.000 Operating Account Harris 2.447% - CK N/A04-0103.002 Motor Fuel Tax Fund Illinois Funds 2.441% 3,524,737.07 OT N/ATotal Motor Fuel Tax Fund3,524,737.07Bond And Interest Fund05-0100.000 Operating Account Harris 2.447% (275,548.86) CK N/A05-0103.022 IL Funds Illinois Funds 2.441% - OT N/ATotal Bond And Interest Fund(275,548.86)Tort Immunity Fund07-0100.000 Operating Account Harris 2.447% 459,052.82 CK N/APage 234 General Ledger Bank or Current MaturityAccount # Account Name Savings & Loan Yield Balance Type DateVillage Of PlainfieldCash & Investment ListAs of May 31, 2019Audit Fund08-0100.000 Operating Account Harris 2.447% 24,827.76 CK N/ACapital Improvement Fund11-0100.000 Operating Account Harris 2.447% 4,193,304.18 CK N/A11-0102.003 Money Market Account Fifth Third 2.280% 8,917.13 OT N/A11-0102.015 Public Checking US Bank 0.000% 5,600.00 CK N/A11-0103.022 IL Funds Illinois Funds 2.441% 7,639,702.94 OT N/A11-0103.030 Illinois Trust Illinois Trust 2.440% 4,000,000.00 OT N/A11-0106.003 Capital Fund-Fifth Third Bond Kane Cook & DuPage County School District 46 3.000% 320,247.90 BD 1/1/2020Total Capital Improvements Fund16,167,772.15D.A.R.E. Fund14-0100.004 D.A.R.E. Account Harris 2.447% 17,926.04 CK N/ADowntown TIF Fund17-0100.000 Operating Account Harris 2.447% 369,714.61 CK N/ARt 30 TIF Fund18-0100.000 Operating Account Harris 2.447% 449.46 CK N/ASex Offenders Registration Fund26-0100.000 Operating Account Harris 2.447% 2,913.82 CK N/AAlcohol Enforcement Fund27-0100.000 Operating Account Harris 2.447% 39,407.15 CK N/ADrug Enforcement Fund28-0100.000 Operating Account Harris 2.447% 44,354.13 CK N/APolice Vehicle Replacement Fund29-0100.000 Operating Account Harris 2.447% 203,512.36 CK N/APEMA Fund40-0100.000 Operating Account Harris 2.447% 24,171.35 CK N/ATotal Cash & Investments48,736,890.11Page 335 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/AccountAccount Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year TotalFund 01 - General FundREVENUE0400.401 Property Tax Revenue 4,018,500.00 .00 4,018,500.00 247,224.70 .00 247,224.70 3,771,275.30 6 3,607,982.470400.402 Property Tax Rev-Road & Bridge 375,000.00 .00 375,000.00 23,348.20 .00 23,348.20 351,651.80 6 377,733.120400.403 Property Tax Rev-Police Pension 1,300,000.00 .00 1,300,000.00 78,508.76 .00 78,508.76 1,221,491.24 6 1,402,474.770400.404 Property Tax Revenue-IMRF 540,000.00 .00 540,000.00 32,626.76 .00 32,626.76 507,373.24 6 541,139.300450.451 Municipal Sales Tax 5,900,000.00 .00 5,900,000.00 397,840.65 .00 397,840.65 5,502,159.35 7 5,770,194.030450.452 Illinois Income Tax 3,600,000.00 .00 3,600,000.00 794,841.16 .00 794,841.16 2,805,158.84 22 3,842,879.110450.453 Replacement Tax 55,000.00 .00 55,000.00 12,973.76 .00 12,973.76 42,026.24 24 48,664.910450.454 Replacement Tax-Library .00 .00 .00 4,431.34 .00 4,431.34 (4,431.34) +++ (4,431.34)0450.455 Local Use Tax 1,085,000.00 .00 1,085,000.00 95,591.75 .00 95,591.75 989,408.25 9 1,170,293.760500.500 Hotel/Motel Tax 1,500.00 .00 1,500.00 .00 .00 .00 1,500.00 0 1,097.280500.501Amusement Tax 7,000.00 .00 7,000.00 .00 .00 .00 7,000.00 0 7,168.080500.503 Local Motor Fuel Tax 1,150,000.00 .00 1,150,000.00 89,084.78 .00 89,084.78 1,060,915.22 8 1,120,528.920550.551 Liquor License 100,000.00 .00 100,000.00 19,750.00 .00 19,750.00 80,250.00 20 103,149.900550.552 Contractors License 45,000.00 .00 45,000.00 5,850.00 .00 5,850.00 39,150.00 13 44,400.000550.553 Cigarette License 6,000.00 .00 6,000.00 1,500.00 .00 1,500.004,500.00 25 8,000.000550.554 Scavenger License 200.00 .00 200.00 50.00 .00 50.00 150.00 25 100.000550.558 Business License 40,000.00 .00 40,000.00 500.00 .00 500.00 39,500.00 1 41,437.500570.555 Building Permit 925,000.00 .00 925,000.00 119,458.78 .00 119,458.78 805,541.22 13 1,087,619.010570.556 Sign Permit 5,000.00 .00 5,000.00 845.75 .00 845.75 4,154.25 173,895.470570.557 Special Movement Permit 10,000.00 .00 10,000.00 9,400.00 .009,400.00 600.00 94 26,540.000570.560 Solicitors Permit 1,000.00 .00 1,000.00 385.00 .00 385.00 615.00 38 3,430.000600.601 County Court Fines 325,000.00 .00 325,000.00 .00 .00 .00 325,000.00 0 343,744.920600.602Administrative Fines(P-Tickets) 135,000.00 .00 135,000.00 17,545.00 .00 17,545.00 117,455.00 13 178,539.000600.603Asset Seizure-Non Federal 225,000.00 .00 225,000.00 .00 .00 .00 225,000.00 0 43,814.700600.604Alarm Fees 3,000.00 .00 3,000.00 100.00 .00 100.00 2,900.00 3 650.000600.605 Kendall County Court Fines 1,500.00 .00 1,500.00 116.72 .00 116.72 1,383.28 8 2,189.960600.607Administrative Fines- Late Fee 10,000.00 .00 10,000.00 520.00 .00 520.00 9,480.00 5 9,020.000600.630Asset Seizure-Federal (Dept of Justice Equitable Share) 5,000.00.00 5,000.00 10,087.18 .00 10,087.18 (5,087.18) 202 24,287.930600.632Asset Seizure-Federal (U.S. Treasury Equitable Share) 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 .000620.655 Garbage Fee 4,475,000.00 .00 4,475,000.00 741,651.10 .00 741,651.10 3,733,348.90 17 4,320,878.460620.656 Garbage Penalties 50,000.00 .00 50,000.00 4,365.54 .00 4,365.54 45,634.46 9 55,301.050640.500 Engineering Services 15,000.00 .00 15,000.00 .00 .00 .00 15,000.00 0 .000650.651 Zoning Applications 10,000.00 .00 10,000.00 5,900.00 .00 5,900.00 4,100.00 59 37,634.000650.653Accident Report Fees 4,500.00 .00 4,500.00 505.00 .00 505.00 3,995.00 115,969.000650.654 Copies-Maps & Ordinances 2,000.00 .00 2,000.00 362.75 .00 362.75 1,637.25 18 2,511.970650.670 Impound Fee 25,000.00 .00 25,000.00 2,750.00 .00 2,750.00 22,250.00 11 32,762.500650.815 Parking Lot Revenue 4,000.00 .00 4,000.00 900.00 .00 900.00 3,100.00 22 8,566.400650.818 Tower Rent 45,000.00 .00 45,000.00 2,070.00 .00 2,070.00 42,930.00 5 42,910.170650.825 Rental Income 49,200.00 .00 49,200.00 4,100.00 .00 4,100.00 45,100.00 8 49,200.00Run by Colleen Thornton on 06/12/2019 10:57:49 AMPage 1 of 26Budget Performance ReportFiscal Year to Date 05/31/19Exclude Rollup Account36 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/AccountAccount Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year TotalFund 01 - General FundREVENUE0650.830 Rental-Community/Multi Room 4,000.00 .00 4,000.00 300.00 .00300.00 3,700.00 8 3,740.000650.904 Special Detail/OT Reimbursement 50,000.00 .00 50,000.00 8,242.42 .00 8,242.42 41,757.58 16 117,965.350690.902 Water & Sewer Service Charge 350,000.00 .00 350,000.00 .00 .00 .00 350,000.00 0 250,000.000700.650 Grant Revenue .00 .00 .00 .00 .00 .00 .00 +++ 98,847.540700.704 Bulletproof Vest Grant 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 2,664.120700.710 Tobacco Grant 2,750.00 .00 2,750.00 .00 .00 .00 2,750.00 0 2,750.000700.717 Traffic Grant 30,000.00 .00 30,000.00 .00 .00 .00 30,000.00 0 30,811.540750.750AT&T Franchise Fees 160,000.00 .00 160,000.00 624.13 .00 624.13 159,375.87 0 126,384.480750.751 Cable TV-Franchise Fees 530,000.00 .00 530,000.00 126,603.02 .00 126,603.02 403,396.98 24 531,969.810800.800 Interest Income 126,326.00 .00 126,326.00 20,384.60 .00 20,384.60 105,941.40 16 225,088.800800.826 Realized Gain/Loss On Investment .00 .00 .00 .00 .00 .00 .00 +++ (829.41)0800.827 Unrealized Gain/Loss .00 .00 .00 598.36 .00 598.36 (598.36) +++ 5,579.970800.830 Unrealized Gain/Loss IMET .00 .00 .00 10,034.08 .00 10,034.08(10,034.08) +++ 40,288.670801.200 Event Sponsorship Program 4,000.00 .00 4,000.00 500.00 .00 500.00 3,500.00 12 5,729.000801.802Amphitheater Rent 500.00 .00 500.00 .00 .00 .00 500.00 0 250.000801.822 Donation/Contribution 15,000.00 .00 15,000.00 2,750.00 .00 2,750.00 12,250.00 18 24,572.100803.000 Sales-Fixed Assets 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0.000805.000 Other Reimbursements 80,000.00 .00 80,000.00 (136.00) .00 (136.00) 80,136.00 0 99,014.570806.000 Other Receipts 25,000.00 .00 25,000.00 402.31 .00 402.31 24,597.69 2 49,184.600860.804 School Liaison Reimbursement 475,000.00 .00 475,000.00 .00 .00 .00 475,000.00 0 441,773.750860.819 HIDTA/Organized Crime Reimb 15,000.00 .00 15,000.00 1,224.00 .00 1,224.00 13,776.00 8 10,306.280999.904 Transfer From MFT 150,000.00 .00 150,000.00 .00 .00 .00 150,000.00 0 .000999.917 Transfer From TIF 50,000.00 .00 50,000.00 .00 .00 .00 50,000.000 .000999.927 Transfer From Alcohol Enforc. 25,000.00 .00 25,000.00 .00 .00 .00 25,000.00 0 25,000.00REVENUE TOTALS$26,646,976.00 $0.00 $26,646,976.00 $2,896,711.60 $0.00 $2,896,711.60 $23,750,264.40 11% $26,453,367.52EXPENSEUnit 00 - Non-DepartmentalDivision 94 - Contra2020.001 Contra Insurance Account .00 .00 .00 .00 .00 .00 .00 +++ (93,699.99)Division 94 - Contra Totals$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++ ($93,699.99)Unit 00 - Non-Departmental Totals$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++ ($93,699.99)Unit 04 - Administration/FinanceDivision 00 - Non-Divisional8100 Fees to Refuse Hauler 4,134,000.00 .00 4,134,000.00 .00 .00 .00 4,134,000.00 0 3,982,890.82Division 00 - Non-Divisional Totals$4,134,000.00 $0.00 $4,134,000.00 $0.00 $0.00 $0.00 $4,134,000.00 0% $3,982,890.82Division 01 - Legislative Program1000 Salaries-President 24,000.00 .00 24,000.00 2,000.00 .00 2,000.00 22,000.00 8 24,000.001002 Salaries-Elected Officials 25,000.00 .00 25,000.00 4,500.00 .00 4,500.00 20,500.00 18 23,800.001003 Salaries-Liquor Commissioner 1,500.00 .00 1,500.00 125.00 .00 125.00 1,375.00 8 1,500.00Run by Colleen Thornton on 06/12/2019 10:57:49 AMPage 2 of 26Budget Performance ReportFiscal Year to Date 05/31/19Exclude Rollup Account37 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/AccountAccount Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year TotalFund 01 - General FundEXPENSEUnit 04 - Administration/FinanceDivision 01 - Legislative Program1004 Salaries-Treasurer 2,500.00 .00 2,500.00 208.33 .00 208.33 2,291.67 8 2,499.962000 FICA 3,300.00 .00 3,300.00 405.07 .00 405.07 2,894.93 12 3,037.382001 Medicare 780.00 .00 780.00 94.73 .00 94.73 685.27 12 710.362020 Employee Insurance 150.00 .00 150.00 12.60 .00 12.60 137.40 8 151.203000 Travel/Training 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 4,393.225010 Replacement Supplies 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 .005015 Dues & Subscriptions 40,000.00 .00 40,000.00 .00 .00 .00 40,000.000 56,001.378070 Public Relations 115,000.00 .00 115,000.00 283.25 .00 283.25 114,716.75 0 100,472.268074 Cable TV 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 .008078 Economic Incentive Rebate 175,000.00 .00 175,000.00 .00 .00 .00 175,000.00 0 198,718.38Division 01 - Legislative Program Totals$410,230.00 $0.00 $410,230.00 $7,628.98 $0.00 $7,628.98 $402,601.02 2%$415,284.13Division 02 - Administration Program1005 Salaries-Full Time 755,000.00 .00 755,000.00 85,925.06 .00 85,925.06 669,074.94 11 740,599.841015 Salaries-Part Time 55,000.00 .00 55,000.00 6,997.19 .00 6,997.19 48,002.81 13 52,803.161800 Salaries-Overtime 3,000.00 .00 3,000.00 48.28 .00 48.28 2,951.72 2 877.502000 FICA 50,400.00 .00 50,400.00 5,678.75 .00 5,678.75 44,721.25 11 45,116.292001 Medicare 11,800.00 .00 11,800.00 1,328.08 .00 1,328.08 10,471.92 1111,560.002010 IMRF 92,000.00 .00 92,000.00 8,778.94 .00 8,778.94 83,221.06 10 84,812.662020 Employee Insurance 105,000.00 .00 105,000.00 11,574.09 .00 11,574.09 93,425.91 11 111,489.202025 Deferred Comp. Contribution 28,000.00 .00 28,000.00 .00 .00 .00 28,000.00 0 23,457.603000 Travel/Training 15,000.00 .00 15,000.00 .00 .00 .00 15,000.00 0 12,055.113015 IL Unemployment Insurance 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 4,042.944000 Telephone/Internet 5,500.00 .00 5,500.00 363.06 .00 363.06 5,136.94 7 6,345.924005 Cellular Phones/Pagers 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 02,145.495005 Office Supplies/Postage 32,000.00 .00 32,000.00 2,095.04 .00 2,095.04 29,904.96 7 31,938.175015 Dues & Subscriptions 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 3,716.005020 Gas/Oil/Mileage/Carwash 9,500.00 .00 9,500.00 705.13 .00 705.13 8,794.87 7 8,919.238035 Maintenance Contracts/Lease 8,000.00 .00 8,000.00 659.00 .00 659.00 7,341.00 8 8,718.658045 Recording Fees 1,500.00 .00 1,500.00 .00 .00 .00 1,500.00 0 1,579.008050 Legal Notices 2,500.00 .00 2,500.00 .00 .00 .00 2,500.00 0 2,328.438065 Legal Fees 45,000.00 .00 45,000.00 .00 .00 .00 45,000.00 0 45,214.108135 Contractual Services 80,000.00 .00 80,000.00 7,516.01 .00 7,516.01 72,483.99 9 86,370.038135.008 Settlement Charges .00 .00 .00 .00 .00 .00 .00 +++ 6,865.519115 Office Furniture & Equipment 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 1,747.909300 Contingencies 45,000.00 .00 45,000.00 .00 .00 .00 45,000.00 0 37,696.00Division 02 - Administration Program Totals$1,362,200.00 $0.00 $1,362,200.00 $131,668.63 $0.00 $131,668.63 $1,230,531.37 10% $1,330,398.73Run by Colleen Thornton on 06/12/2019 10:57:49 AMPage 3 of 26Budget Performance ReportFiscal Year to Date 05/31/19Exclude Rollup Account38 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/AccountAccount Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year TotalFund 01 - General FundEXPENSEUnit 04 - Administration/FinanceDivision 03 - Community Relations Program1005 Salaries-Full Time 105,000.00 .00 105,000.00 11,909.61 .00 11,909.61 93,090.39 11 101,681.622000 FICA 6,510.00 .00 6,510.00 673.47 .00 673.47 5,836.53 10 5,900.822001 Medicare 1,525.00 .00 1,525.00 157.50 .00 157.50 1,367.50 10 1,380.032010 IMRF 12,075.00 .00 12,075.00 1,138.56 .00 1,138.56 10,936.44 9 11,010.312020 Employee Insurance 22,500.00 .00 22,500.00 2,402.53 .00 2,402.53 20,097.47 11 22,695.892025 Deferred Comp. Contribution 4,000.00 .00 4,000.00 .00 .00 .00 4,000.00 0 3,655.603000 Travel/Training 1,500.00 .00 1,500.00 .00 .00 .00 1,500.00 0 251.324000 Telephone/Internet 650.00 .00 650.00 36.31 .00 36.31 613.69 6 634.575005 Office Supplies/Postage 500.00 .00 500.00 .00 .00 .00 500.00 0 .005015 Dues & Subscriptions 850.00 .00 850.00 .00 .00 .00 850.00 0 530.005020 Gas/Oil/Mileage/Carwash 100.00 .00 100.00 .00 .00 .00 100.00 0 .008070 Public Relations 12,500.00 .00 12,500.00 .00 .00 .00 12,500.00 0 10,798.958071 Marketing and Promotions 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 173.008072 Settler's Park 7,500.00 .00 7,500.00 59.80 .00 59.80 7,440.20 1 6,159.288135 Contractual Services 4,000.00 .00 4,000.00 .00 .00 .00 4,000.00 0 3,850.00Division 03 - Community Relations Program Totals$181,210.00 $0.00 $181,210.00 $16,377.78 $0.00 $16,377.78 $164,832.229% $168,721.39Division 04 - Facility Management Program1005 Salaries-Full Time 51,000.00 .00 51,000.00 6,159.63 .00 6,159.63 44,840.37 12 49,861.801800 Salaries-Overtime 3,000.00 .00 3,000.00 169.91 .00 169.91 2,830.096 4,213.302000 FICA 3,400.00 .00 3,400.00 376.03 .00 376.03 3,023.97 11 3,227.442001 Medicare 800.00 .00 800.00 87.96 .00 87.96 712.04 11 754.852010 IMRF 5,900.00 .00 5,900.00 605.11 .00 605.11 5,294.89 10 5,766.422020 Employee Insurance 15,000.00 .00 15,000.00 1,760.55 .00 1,760.55 13,239.45 12 16,473.882025 Deferred Comp. Contribution .00 .00 .00 .00 .00 .00 .00 +++ 776.905000 Building Supplies 12,000.00 .00 12,000.00 .00 .00 .00 12,000.00 0 10,115.518020 Building Maintenance .00 .00 .00 .00 .00 .00 .00 +++ 80.008135 Contractual Services 40,000.00 .00 40,000.00 2,375.00 .00 2,375.00 37,625.00 6 42,706.749105 Building Improvements 40,000.00 .00 40,000.00 .00 .00 .00 40,000.00 0 5,987.28Division 04 - Facility Management Program Totals$171,100.00 $0.00 $171,100.00 $11,534.19 $0.00 $11,534.19 $159,565.817% $139,964.12Division 06 - Human Resources Program1005 Salaries-Full Time 170,000.00 .00 170,000.00 19,360.51 .00 19,360.51 150,639.49 11 165,322.101800 Salaries-Overtime 500.00 .00 500.00 .00 .00 .00 500.00 0 49.532000 FICA 10,550.00 .00 10,550.00 1,137.42 .00 1,137.42 9,412.58 11 9,972.022001 Medicare 2,500.00 .00 2,500.00 266.02 .00 266.02 2,233.98 11 2,332.182010 IMRF 19,650.00 .00 19,650.00 1,850.86 .00 1,850.86 17,799.14 9 17,737.752020 Employee Insurance 40,000.00 .00 40,000.00 4,338.05 .00 4,338.05 35,661.95 11 40,956.142025 Deferred Comp. Contribution 7,000.00 .00 7,000.00 .00 .00 .00 7,000.00 0 6,579.60Run by Colleen Thornton on 06/12/2019 10:57:49 AMPage 4 of 26Budget Performance ReportFiscal Year to Date 05/31/19Exclude Rollup Account39 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/AccountAccount Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year TotalFund 01 - General FundEXPENSEUnit 04 - Administration/FinanceDivision 06 - Human Resources Program3000 Travel/Training 6,500.00 .00 6,500.00 .00 .00 .00 6,500.00 0 8,687.554000 Telephone/Internet 1,000.00 .00 1,000.00 72.61 .00 72.61 927.39 7 1,269.184005 Cellular Phones/Pagers 600.00 .00 600.00 .00 .00 .00 600.00 0 666.605005 Office Supplies/Postage 1,500.00 .00 1,500.00 .00 .00 .00 1,500.000 518.345015 Dues & Subscriptions 9,000.00 .00 9,000.00 .00 .00 .00 9,000.00 0 7,804.005020 Gas/Oil/Mileage/Carwash 1,200.00 .00 1,200.00 24.36 .00 24.36 1,175.64 2 340.678070 Public Relations 12,300.00 .00 12,300.00 .00 .00 .00 12,300.00 0 4,149.078135 Contractual Services 8,000.00 .00 8,000.00 .00 .00 .00 8,000.00 0 5,473.00Division 06 - Human Resources Program Totals$290,300.00 $0.00 $290,300.00 $27,049.83 $0.00 $27,049.83 $263,250.179% $271,857.73Division 08 - IT Program1005 Salaries-Full Time 252,000.00 .00 252,000.00 29,780.95 .00 29,780.95 222,219.05 12 244,230.051800 Salaries-Overtime 500.00 .00 500.00 .00 .00 .00 500.00 0 .002000 FICA 15,600.00 .00 15,600.00 1,809.39 .00 1,809.39 13,790.61 12 15,003.822001 Medicare 3,660.00 .00 3,660.00 423.16 .00 423.16 3,236.84 12 3,508.962010 IMRF 29,000.00 .00 29,000.00 2,847.08 .00 2,847.08 26,152.92 10 26,161.762020 Employee Insurance 46,000.00 .00 46,000.00 5,005.35 .00 5,005.35 40,994.65 11 45,420.442025 Deferred Comp. Contribution 9,500.00 .00 9,500.00 .00 .00 .00 9,500.00 0 6,926.003000 Travel/Training 14,500.00 .00 14,500.00 115.00 .00 115.00 14,385.00 1 11,099.634000 Telephone/Internet 500.00 .00 500.00 36.31 .00 36.31 463.69 7 669.244005 Cellular Phones/Pagers 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 02,657.315005 Office Supplies/Postage 1,400.00 .00 1,400.00 .00 .00 .00 1,400.000 1,868.875015 Dues & Subscriptions 700.00 .00 700.00 .00 .00 .00 700.00 0 675.005020 Gas/Oil/Mileage/Carwash 400.00 .00 400.00 18.56 .00 18.56 381.44 5 328.575095 Uniforms/Clothing 300.00 .00 300.00 .00 .00 .00 300.00 0 367.508030 Server/Network Supplies 58,700.00 .00 58,700.00 .00 .00 .00 58,700.00 0 55,343.278031 Software Licensing/Renewals 265,000.00 .00 265,000.00 4,154.00 38,585.60 4,154.00 222,260.40 16 250,418.758135 Contractual Services 16,300.00 .00 16,300.00 .00 .00 .00 16,300.000 15,661.329111 Computers 25,000.00 .00 25,000.00 .00 .00 .00 25,000.00 0 22,795.69Division 08 - IT Program Totals$742,060.00 $0.00 $742,060.00 $44,189.80 $38,585.60 $44,189.80 $659,284.60 11% $703,136.18Division 99 - Transfers9911 Transfer to Capital Improvements 450,000.00 .00 450,000.00 .00 .00 .00 450,000.00 0 350,000.00Division 99 - Transfers Totals$450,000.00 $0.00 $450,000.00 $0.00 $0.00 $0.00 $450,000.00 0% $350,000.00Unit 04 - Administration/Finance Totals$7,741,100.00 $0.00 $7,741,100.00 $238,449.21 $38,585.60 $238,449.21$7,464,065.19 4% $7,362,253.10Unit 05 - Police DepartmentDivision 02 - Administration Program1005 Salaries-Full Time 322,291.00 .00 322,291.00 40,127.12 .00 40,127.12 282,163.88 12 307,317.571015 Salaries-Part Time 35,000.00 .00 35,000.00 4,174.22 .00 4,174.22 30,825.78 12 34,053.64Run by Colleen Thornton on 06/12/2019 10:57:49 AMPage 5 of 26Budget Performance ReportFiscal Year to Date 05/31/19Exclude Rollup Account40 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/AccountAccount Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year TotalFund 01 - General FundEXPENSEUnit 05 - Police DepartmentDivision 02 - Administration Program1800 Salaries-Overtime 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 361.192000 FICA 22,214.00 .00 22,214.00 2,644.53 .00 2,644.53 19,569.47 12 20,055.472001 Medicare 5,195.00 .00 5,195.00 618.47 .00 618.47 4,576.53 12 4,772.982010 IMRF 24,728.00 .00 24,728.00 2,256.76 .00 2,256.76 22,471.24 9 21,271.752020 Employee Insurance 67,730.00 .00 67,730.00 6,906.65 .00 6,906.65 60,823.35 10 68,223.992025 Deferred Comp. Contribution 8,000.00 .00 8,000.00 .00 .00 .00 8,000.00 0 6,068.403000 Travel/Training 7,000.00 .00 7,000.00 859.58 .00 859.58 6,140.42 124,057.903001 Education/School 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 .003015 IL Unemployment Insurance 20,000.00 .00 20,000.00 .00 .00 .00 20,000.00 0 18,634.304000 Telephone/Internet 1,300.00 .00 1,300.00 100.93 .00 100.93 1,199.07 8 1,740.604005 Cellular Phones/Pagers 800.00 .00 800.00 .00 .00 .00 800.00 0 747.525005 Office Supplies/Postage 8,000.00 .00 8,000.00 213.10 .00 213.10 7,786.90 3 4,679.985010 Replacement Supplies 3,500.00 .00 3,500.00 .00 .00 .00 3,500.00 0 907.455015 Dues & Subscriptions 5,000.00 .00 5,000.00 1,500.00 .00 1,500.00 3,500.00 30 2,967.055020 Gas/Oil/Mileage/Carwash 3,700.00 .00 3,700.00 .00 .00 .00 3,700.000 1,178.285095 Uniforms/Clothing 1,800.00 .00 1,800.00 .00 .00 .00 1,800.00 0 1,870.998035 Maintenance Contracts/Lease 7,190.00 .00 7,190.00 380.00 .00 380.00 6,810.00 5 7,385.438040 Custodian 60,000.00 .00 60,000.00 91.38 .00 91.38 59,908.62 0 57,780.528060Vehicle Maintenance 2,500.00 .00 2,500.00 3.00 .00 3.00 2,497.00 0 2,114.578135 Contractual Services 8,000.00 .00 8,000.00 .00 .00 .00 8,000.00 0 3,001.93Division 02 - Administration Program Totals$617,948.00 $0.00 $617,948.00 $59,875.74 $0.00 $59,875.74 $558,072.2610% $569,191.51Division 51 - Police Operations1005 Salaries-Full Time 4,105,555.00 .00 4,105,555.00 476,170.50 .00 476,170.50 3,629,384.50 12 3,950,265.251015 Salaries-Part Time 275,000.00 .00 275,000.00 32,187.43 .00 32,187.43 242,812.57 12 243,752.531800 Salaries-Overtime 350,000.00 .00 350,000.00 35,755.32 .00 35,755.32 314,244.68 10 305,547.132000 FICA 293,294.00 .00 293,294.00 32,736.89 .00 32,736.89 260,557.11 11 271,691.172001 Medicare 68,593.00 .00 68,593.00 7,656.11 .00 7,656.11 60,936.89 1164,010.252010 IMRF 55,689.00 .00 55,689.00 4,619.76 .00 4,619.76 51,069.24 8 41,580.322011 Employer Pension Contributions 1,300,000.00 .00 1,300,000.00 78,508.76 .00 78,508.76 1,221,491.24 6 1,402,474.772020 Employee Insurance 689,835.00 .00 689,835.00 71,760.28 .00 71,760.28 618,074.72 10 663,102.662025 Deferred Comp. Contribution 130,000.00 .00 130,000.00 .00 .00 .00130,000.00 0 122,331.923000 Travel/Training 36,000.00 .00 36,000.00 9,990.14 .00 9,990.14 26,009.86 28 32,006.864000 Telephone/Internet 27,180.00 .00 27,180.00 129.77 .00 129.77 27,050.23 0 29,304.784005 Cellular Phones/Pagers 5,500.00 .00 5,500.00 .00 .00 .00 5,500.00 05,364.895005 Office Supplies/Postage 13,500.00 .00 13,500.00 38.05 .00 38.05 13,461.95 0 14,552.845010 Replacement Supplies 18,000.00 .00 18,000.00 .00 .00 .00 18,000.000 18,178.095015 Dues & Subscriptions 3,400.00 .00 3,400.00 .00 .00 .00 3,400.00 0 1,123.50Run by Colleen Thornton on 06/12/2019 10:57:49 AMPage 6 of 26Budget Performance ReportFiscal Year to Date 05/31/19Exclude Rollup Account41 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/AccountAccount Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year TotalFund 01 - General FundEXPENSEUnit 05 - Police DepartmentDivision 51 - Police Operations5020 Gas/Oil/Mileage/Carwash 85,000.00 .00 85,000.00 .00 .00 .00 85,000.00 0 91,570.015068 K-9 Unit 4,000.00 .00 4,000.00 .00 .00 .00 4,000.00 0 4,655.135095 Uniforms/Clothing 41,000.00 .00 41,000.00 1,437.62 .00 1,437.62 39,562.38 4 37,947.205100Ammunition/Weapons 28,000.00 .00 28,000.00 .00 .00 .00 28,000.00 0 32,521.495115.001 Traffic Programs 24,800.00 .00 24,800.00 .00 .00 .00 24,800.000 20,302.238003 Radio Maintenance 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 954.998035 Maintenance Contracts/Lease 16,567.00 .00 16,567.00 496.00 .00 496.00 16,071.00 3 15,656.008060Vehicle Maintenance 60,000.00 .00 60,000.00 .00 .00 .00 60,000.00 0 77,712.938069 Bike Unit 6,000.00 .00 6,000.00 57.47 .00 57.47 5,942.53 1 825.008135 Contractual Services 15,000.00 .00 15,000.00 637.98 .00 637.98 14,362.02 4 13,886.998265 Contractual Services-Wescom 603,000.00 .00 603,000.00 50,118.42.00 50,118.42 552,881.58 8 602,844.968267Animal Control 14,000.00 .00 14,000.00 .00 .00 .00 14,000.00 0 4,440.00Division 51 - Police Operations Totals$8,270,913.00 $0.00 $8,270,913.00 $802,300.50 $0.00 $802,300.50 $7,468,612.50 10% $8,068,603.89Division 52 - Police Administration1005 Salaries-Full Time 1,095,531.00 .00 1,095,531.00 119,905.16 .00 119,905.16 975,625.84 11 1,036,960.431800 Salaries-Overtime 100,000.00 .00 100,000.00 9,000.09 .00 9,000.0990,999.91 9 78,893.902000 FICA 74,123.00 .00 74,123.00 7,767.08 .00 7,767.08 66,355.92 10 68,144.782001 Medicare 17,335.00 .00 17,335.00 1,816.47 .00 1,816.47 15,518.53 1015,999.402010 IMRF 8,195.00 .00 8,195.00 745.92 .00 745.92 7,449.08 9 6,773.532020 Employee Insurance 186,309.00 .00 186,309.00 20,700.53 .00 20,700.53 165,608.47 11 191,540.052025 Deferred Comp. Contribution 45,000.00 .00 45,000.00 .00 .00 .00 45,000.00 0 39,548.173000 Travel/Training 15,600.00 .00 15,600.00 1,485.05 .00 1,485.05 14,114.95 10 10,444.544000 Telephone/Internet 1,500.00 .00 1,500.00 129.77 .00 129.77 1,370.23 9 2,237.924005 Cellular Phones/Pagers 9,800.00 .00 9,800.00 .00 .00 .00 9,800.00 011,609.035005 Office Supplies/Postage 5,500.00 .00 5,500.00 122.60 .00 122.60 5,377.40 2 2,487.975010 Replacement Supplies 4,000.00 .00 4,000.00 .00 .00 .00 4,000.00 0 892.665015 Dues & Subscriptions 4,070.00 .00 4,070.00 2,000.00 .00 2,000.00 2,070.00 49 5,050.005020 Gas/Oil/Mileage/Carwash 25,000.00 .00 25,000.00 .00 .00 .00 25,000.00 0 16,973.855040.002 Crime Scene/Evidence Tech Supply 8,000.00 .00 8,000.00 .00 .00 .00 8,000.00 0 7,851.095095 Uniforms/Clothing 8,900.00 .00 8,900.00 .00 .00 .00 8,900.00 0 7,198.645115.004 Community Programs-Explorer Program 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 6,191.228003 Radio Maintenance 500.00 .00 500.00 .00 .00 .00 500.00 0 .008035 Maintenance Contracts/Lease 4,200.00 .00 4,200.00 275.00 .00 275.00 3,925.00 7 3,735.008060Vehicle Maintenance 15,000.00 .00 15,000.00 .00 .00 .00 15,000.00 0 14,101.838250 Background Check Services 2,500.00 .00 2,500.00 .00 .00 .00 2,500.00 0 2,329.638268Accreditation 4,100.00 .00 4,100.00 .00 .00 .00 4,100.00 0 4,595.00Division 52 - Police Administration Totals$1,640,163.00 $0.00 $1,640,163.00 $163,947.67 $0.00 $163,947.67 $1,476,215.33 10% $1,533,558.64Run by Colleen Thornton on 06/12/2019 10:57:49 AMPage 7 of 26Budget Performance ReportFiscal Year to Date 05/31/19Exclude Rollup Account42 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/AccountAccount Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year TotalFund 01 - General FundEXPENSEUnit 05 - Police DepartmentDivision 53 - Police Records1005 Salaries-Full Time 222,150.00 .00 222,150.00 25,291.51 .00 25,291.51 196,858.49 11 214,932.031015 Salaries-Part Time 36,311.00 .00 36,311.00 4,828.26 .00 4,828.26 31,482.74 13 27,395.671800 Salaries-Overtime 6,000.00 .00 6,000.00 1,166.48 .00 1,166.48 4,833.52 19 6,145.862000 FICA 16,397.00 .00 16,397.00 1,929.83 .00 1,929.83 14,467.17 12 15,877.292001 Medicare 3,835.00 .00 3,835.00 451.33 .00 451.33 3,383.67 12 3,713.242010 IMRF 31,735.00 .00 31,735.00 2,990.96 .00 2,990.96 28,744.04 9 26,815.992020 Employee Insurance 31,666.00 .00 31,666.00 3,477.24 .00 3,477.24 28,188.76 11 58,845.352025 Deferred Comp. Contribution 12,000.00 .00 12,000.00 .00 .00 .00 12,000.00 0 8,966.003000 Travel/Training 2,750.00 .00 2,750.00 200.00 .00 200.00 2,550.00 7 2,136.054000 Telephone/Internet 1,500.00 .00 1,500.00 129.77 .00 129.77 1,370.23 9 2,237.925005 Office Supplies/Postage 10,000.00 .00 10,000.00 194.95 .00 194.959,805.05 2 8,623.725015 Dues & Subscriptions 480.00 .00 480.00 .00 .00 .00 480.00 0 15.005020 Gas/Oil/Mileage/Carwash .00 .00 .00 .00 .00 .00 .00 +++ 842.995095 Uniforms/Clothing 1,500.00 .00 1,500.00 119.95 .00 119.95 1,380.058 1,019.358035 Maintenance Contracts/Lease 4,460.00 .00 4,460.00 180.00 .00 180.00 4,280.00 4 2,160.00Division 53 - Police Records Totals$380,784.00 $0.00 $380,784.00 $40,960.28 $0.00 $40,960.28 $339,823.7211% $379,726.46Division 54 - Seizure/Forfeiture5012Asset Seizure/Forfeiture Expense 225,000.00 .00 225,000.00 .00 (6,000.00) .00 231,000.00 -3 117,514.575012.030Asset Seizure/Forfeture-Federal (DOJ Equitable Share) .00 .00 .00 .00 .00 .00 .00 +++ 6,000.00Division 54 - Seizure/Forfeiture Totals$225,000.00 $0.00 $225,000.00 $0.00 ($6,000.00) $0.00 $231,000.00 -3% $123,514.57Division 55 - Police Special Activities1005.061 Salaries-Special Activities 32,513.00 .00 32,513.00 10,644.97 .00 10,644.97 21,868.03 33 77,318.502000 FICA 2,016.00 .00 2,016.00 647.19 .00 647.19 1,368.81 32 4,927.322001 Medicare 471.00 .00 471.00 151.38 .00 151.38 319.62 32 1,168.955045 Mobile Field Force 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 .00Division 55 - Police Special Activities Totals$36,000.00 $0.00 $36,000.00 $11,443.54 $0.00 $11,443.54 $24,556.46 32%$83,414.77Division 56 - Community Services1005 Salaries-Full Time 952,453.00 .00 952,453.00 106,756.91 .00 106,756.91 845,696.09 11 903,725.981800 Salaries-Overtime 40,000.00 .00 40,000.00 6,100.70 .00 6,100.70 33,899.30 15 46,408.172000 FICA 61,532.00 .00 61,532.00 6,786.99 .00 6,786.99 54,745.01 11 57,349.602001 Medicare 14,391.00 .00 14,391.00 1,587.26 .00 1,587.26 12,803.74 1113,507.882010 IMRF 7,191.00 .00 7,191.00 545.41 .00 545.41 6,645.59 8 5,514.272020 Employee Insurance 172,396.00 .00 172,396.00 18,752.47 .00 18,752.47 153,643.53 11 177,378.962025 Deferred Comp. Contribution 22,000.00 .00 22,000.00 .00 .00 .00 22,000.00 0 26,999.483000 Travel/Training 20,000.00 .00 20,000.00 1,380.47 .00 1,380.47 18,619.53 7 12,370.264000 Telephone/Internet 2,000.00 .00 2,000.00 129.77 .00 129.77 1,870.23 6 2,237.934005 Cellular Phones/Pagers 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 02,709.04Run by Colleen Thornton on 06/12/2019 10:57:49 AMPage 8 of 26Budget Performance ReportFiscal Year to Date 05/31/19Exclude Rollup Account43 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/AccountAccount Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year TotalFund 01 - General FundEXPENSEUnit 05 - Police DepartmentDivision 56 - Community Services5005 Office Supplies/Postage 3,100.00 .00 3,100.00 .00 .00 .00 3,100.000 2,660.735010 Replacement Supplies 6,200.00 .00 6,200.00 .00 .00 .00 6,200.00 0 930.805015 Dues & Subscriptions 2,200.00 .00 2,200.00 .00 .00 .00 2,200.00 0 1,319.005020 Gas/Oil/Mileage/Carwash 16,000.00 .00 16,000.00 .00 .00 .00 16,000.00 0 8,939.785095 Uniforms/Clothing 8,600.00 .00 8,600.00 .00 .00 .00 8,600.00 0 4,443.205115.002 Community Programs 5,500.00 .00 5,500.00 96.40 .00 96.40 5,403.60 2 4,895.265115.003 Community Prog.-Alcohol/Tobacco 2,500.00 .00 2,500.00 24.13.00 24.13 2,475.87 1 152.088003 Radio Maintenance 26,800.00 .00 26,800.00 1,353.82 .00 1,353.82 25,446.18 5 25,962.418035 Maintenance Contracts/Lease 2,180.00 .00 2,180.00 .00 .00 .00 2,180.00 0 .008060Vehicle Maintenance 25,000.00 .00 25,000.00 .00 .00 .00 25,000.00 0 16,321.318245 D.A.R.E. Program 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 4,158.948246 Shop with a Cop 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 13,600.008266 Chaplaincy Program 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 1,096.74Division 56 - Community Services Totals$1,411,043.00 $0.00 $1,411,043.00 $143,514.33 $0.00 $143,514.33 $1,267,528.67 10% $1,332,681.82Division 57 - Court Services1005 Salaries-Full Time 134,680.00 .00 134,680.00 15,131.67 .00 15,131.67 119,548.33 11 129,155.901015 Salaries-Part Time 25,476.00 .00 25,476.00 3,405.00 .00 3,405.00 22,071.00 13 25,133.081800 Salaries-Overtime 1,000.00 .00 1,000.00 38.64 .00 38.64 961.36 4 94.242000 FICA 9,992.00 .00 9,992.00 1,106.75 .00 1,106.75 8,885.25 11 9,282.552001 Medicare 2,337.00 .00 2,337.00 258.83 .00 258.83 2,078.17 11 2,170.932010 IMRF 18,944.00 .00 18,944.00 1,775.81 .00 1,775.81 17,168.19 9 16,578.552020 Employee Insurance 42,245.00 .00 42,245.00 4,613.79 .00 4,613.79 37,631.21 11 43,512.392025 Deferred Comp. Contribution 5,500.00 .00 5,500.00 .00 .00 .00 5,500.00 0 4,878.803000 Travel/Training 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 2,252.004000 Telephone/Internet 1,500.00 .00 1,500.00 100.93 .00 100.93 1,399.07 7 1,740.585005 Office Supplies/Postage 10,000.00 .00 10,000.00 437.30 .00 437.309,562.70 4 8,299.665015 Dues & Subscriptions 9,800.00 .00 9,800.00 .00 .00 .00 9,800.00 0 9,807.825095 Uniforms/Clothing 600.00 .00 600.00 .00 .00 .00 600.00 0 809.188035 Maintenance Contracts/Lease 1,920.00 .00 1,920.00 160.00 .00 160.00 1,760.00 8 1,920.008065 Legal Fees 20,000.00 .00 20,000.00 .00 .00 .00 20,000.00 0 13,815.62Division 57 - Court Services Totals$286,994.00 $0.00 $286,994.00 $27,028.72 $0.00 $27,028.72 $259,965.289% $269,451.30Division 91 - Capital9115 Office Furniture & Equipment 8,000.00 .00 8,000.00 .00 .00 .00 8,000.00 0 4,590.009120 Machinery and Equipment 162,200.00 .00 162,200.00 .00 .00 .00 162,200.00 0 262,011.39Division 91 - Capital Totals$170,200.00 $0.00 $170,200.00 $0.00 $0.00 $0.00 $170,200.00 0% $266,601.39Division 93 - Contingencies9300 Contingencies 12,000.00 .00 12,000.00 500.00 .00 500.00 11,500.00 418,119.48Run by Colleen Thornton on 06/12/2019 10:57:49 AMPage 9 of 26Budget Performance ReportFiscal Year to Date 05/31/19Exclude Rollup Account44 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/AccountAccount Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year TotalFund 01 - General FundEXPENSEUnit 05 - Police DepartmentDivision 93 - Contingencies Totals$12,000.00 $0.00 $12,000.00 $500.00 $0.00 $500.00 $11,500.00 4% $18,119.48Unit 05 - Police Department Totals$13,051,045.00 $0.00 $13,051,045.00 $1,249,570.78 ($6,000.00) $1,249,570.78 $11,807,474.22 10% $12,644,863.83Unit 07 - PEMADivision 07 - PEMA Program3000 Travel/Training 4,000.00 .00 4,000.00 .00 .00 .00 4,000.00 0 1,377.204000 Telephone/Internet 6,000.00 .00 6,000.00 328.10 .00 328.10 5,671.90 5 6,589.574005 Cellular Phones/Pagers 5,200.00 .00 5,200.00 .00 .00 .00 5,200.00 02,116.895005 Office Supplies/Postage 1,000.00 .00 1,000.00 .00 .00 .00 1,000.000 739.385010 Replacement Supplies 10,000.00 .00 10,000.00 .00 .00 .00 10,000.000 2,214.945015 Dues & Subscriptions 4,000.00 .00 4,000.00 915.00 .00 915.00 3,085.00 23 3,153.335020 Gas/Oil/Mileage/Carwash 8,000.00 .00 8,000.00 .00 .00 .00 8,000.000 4,461.165040 Supplies/Hardware 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 1,244.695040.001 Supplies/Hardware-ESDA 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 514.415095 Uniforms/Clothing 6,000.00 .00 6,000.00 .00 .00 .00 6,000.00 0 2,093.945110 Emergency Operation Center 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 933.215115 Police Public Relations 2,000.00 .00 2,000.00 .00 .00 .00 2,000.000 524.295120 Disaster Plan/Exercises/NIMS 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 215.508003 Radio Maintenance 15,000.00 .00 15,000.00 .00 .00 .00 15,000.00 0 10,939.248020 Building Maintenance 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 520.198035 Maintenance Contracts/Lease 1,200.00 .00 1,200.00 100.00 .00 100.00 1,100.00 8 1,269.298060Vehicle Maintenance 20,000.00 .00 20,000.00 .00 .00 .00 20,000.00 0 17,619.568069 Bike Unit 500.00 .00 500.00 .00 .00 .00 500.00 0 .008125 Siren Maintenance 13,000.00 .00 13,000.00 .00 .00 .00 13,000.00 0 10,246.258135 Contractual Services 5,250.00 .00 5,250.00 .00 .00 .00 5,250.00 0 193.508280 Cadet Program 5,500.00 .00 5,500.00 .00 .00 .00 5,500.00 0 2,001.128305 PEMA Search and Rescue 4,000.00 .00 4,000.00 .00 .00 .00 4,000.00 01,499.859115 Office Furniture & Equipment 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 228.489120 Machinery and Equipment 5,000.00 .00 5,000.00 .00 .00 .00 5,000.000 1,710.349300 Contingencies 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 535.50Division 07 - PEMA Program Totals$133,650.00 $0.00 $133,650.00 $1,343.10 $0.00 $1,343.10 $132,306.90 1%$72,941.83Unit 07 - PEMA Totals$133,650.00 $0.00 $133,650.00 $1,343.10 $0.00 $1,343.10 $132,306.90 1%$72,941.83Unit 08 - Street DepartmentDivision 02 - Administration Program1005 Salaries-Full Time 375,135.00 .00 375,135.00 42,822.16 .00 42,822.16 332,312.84 11 348,956.382000 FICA 23,500.00 .00 23,500.00 2,634.71 .00 2,634.71 20,865.29 11 21,109.872001 Medicare 5,500.00 .00 5,500.00 616.15 .00 616.15 4,883.85 11 5,062.152010 IMRF 43,200.00 .00 43,200.00 4,189.81 .00 4,189.81 39,010.19 10 37,925.162020 Employee Insurance 80,000.00 .00 80,000.00 8,885.39 .00 8,885.39 71,114.61 11 75,795.59Run by Colleen Thornton on 06/12/2019 10:57:49 AMPage 10 of 26Budget Performance ReportFiscal Year to Date 05/31/19Exclude Rollup Account45 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/AccountAccount Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year TotalFund 01 - General FundEXPENSEUnit 08 - Street DepartmentDivision 02 - Administration Program2025 Deferred Comp. Contribution 9,500.00 .00 9,500.00 .00 .00 .00 9,500.00 0 9,432.903000 Travel/Training 10,000.00 .00 10,000.00 75.00 .00 75.00 9,925.00 1 12,212.223015 IL Unemployment Insurance 4,500.00 .00 4,500.00 .00 .00 .00 4,500.00 0 4,000.004000 Telephone/Internet 25,000.00 .00 25,000.00 2,380.68 .00 2,380.68 22,619.32 10 31,749.164005 Cellular Phones/Pagers 8,500.00 .00 8,500.00 .00 .00 .00 8,500.00 08,947.715005 Office Supplies/Postage 3,000.00 .00 3,000.00 .00 .00 .00 3,000.000 5,237.155015 Dues & Subscriptions 3,000.00 .00 3,000.00 315.00 .00 315.00 2,685.00 10 2,881.365020 Gas/Oil/Mileage/Carwash 300.00 .00 300.00 .00 .00 .00 300.00 0 318.115040 Supplies/Hardware 500.00 .00 500.00 .00 .00 .00 500.00 0 705.488020 Building Maintenance 20,000.00 .00 20,000.00 .00 .00 .00 20,000.000 6,130.118050 Legal Notices 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 .00Division 02 - Administration Program Totals$612,635.00 $0.00 $612,635.00 $61,918.90 $0.00 $61,918.90 $550,716.1010% $570,463.35Division 60 - Street Maintenance Program1005 Salaries-Full Time 832,500.00 .00 832,500.00 88,275.63 .00 88,275.63 744,224.37 11 809,244.661015 Salaries-Part Time 70,000.00 .00 70,000.00 5,682.00 .00 5,682.00 64,318.00 8 71,620.481800 Salaries-Overtime 90,000.00 .00 90,000.00 11,173.65 .00 11,173.6578,826.35 12 133,825.132000 FICA 62,000.00 .00 62,000.00 6,250.69 .00 6,250.69 55,749.31 10 60,326.332001 Medicare 15,000.00 .00 15,000.00 1,461.89 .00 1,461.89 13,538.11 1014,108.622010 IMRF 104,000.00 .00 104,000.00 9,411.32 .00 9,411.32 94,588.68 9 98,715.042020 Employee Insurance 210,000.00 .00 210,000.00 20,456.41 .00 20,456.41 189,543.59 10 213,122.582025 Deferred Comp. Contribution 25,000.00 .00 25,000.00 .00 .00 .00 25,000.00 0 21,724.844015 Electricity/Gas 250,000.00 .00 250,000.00 .00 .00 .00 250,000.00 0 208,957.005020 Gas/Oil/Mileage/Carwash 65,000.00 .00 65,000.00 .00 .00 .00 65,000.00 0 51,795.955040 Supplies/Hardware 15,000.00 .00 15,000.00 166.79 .00 166.79 14,833.21 1 17,351.975040.003 Supplies/Hardware-Salt Purchase 300,000.00 .00 300,000.00 .00 .00 .00 300,000.00 0 356,106.495055 Street Sign Maintenance 40,000.00 .00 40,000.00 1,575.00 .00 1,575.00 38,425.00 4 37,317.925060Aggregate Materials 4,000.00 .00 4,000.00 .00 .00 .00 4,000.00 0 2,711.165095 Uniforms/Clothing 10,000.00 .00 10,000.00 1,124.39 .00 1,124.39 8,875.61 11 10,183.498003 Radio Maintenance 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 3,955.908060Vehicle Maintenance 35,000.00 .00 35,000.00 197.14 .00 197.14 34,802.861 26,194.328130 Street Light Maintenance 115,000.00 .00 115,000.00 .00 .00 .00 115,000.00 0 94,786.758131 Street Maintenance 130,000.00 .00 130,000.00 .00 .00 .00 130,000.00 0 97,536.528132 Storm Sewer Improvements 15,000.00 .00 15,000.00 .00 .00 .00 15,000.00 0 16,939.658135 Contractual Services 115,000.00 .00 115,000.00 637.98 .00 637.98 114,362.02 1 95,072.818135.004 Snow Removal 350,000.00 .00 350,000.00 .00 .00 .00 350,000.00 0468,986.008150 Sidewalk Maintenance 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 .008160 Equipment Maintenance 90,000.00 .00 90,000.00 239.89 .00 239.89 89,760.11 0 105,417.93Run by Colleen Thornton on 06/12/2019 10:57:49 AMPage 11 of 26Budget Performance ReportFiscal Year to Date 05/31/19Exclude Rollup Account46 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/AccountAccount Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year TotalFund 01 - General FundEXPENSEUnit 08 - Street DepartmentDivision 60 - Street Maintenance Program Totals$2,952,500.00 $0.00 $2,952,500.00 $146,652.78 $0.00 $146,652.78 $2,805,847.22 5% $3,016,001.54Division 62 - Forestry Program1005 Salaries-Full Time 82,000.00 .00 82,000.00 8,698.43 .00 8,698.43 73,301.57 11 74,380.731800 Salaries-Overtime 6,000.00 .00 6,000.00 1,705.06 .00 1,705.06 4,294.94 28 7,150.622000 FICA 5,500.00 .00 5,500.00 628.35 .00 628.35 4,871.65 11 5,558.252001 Medicare 1,300.00 .00 1,300.00 146.95 .00 146.95 1,153.05 11 1,299.862010 IMRF 10,000.00 .00 10,000.00 994.57 .00 994.57 9,005.43 10 9,785.072020 Employee Insurance 19,000.00 .00 19,000.00 1,363.91 .00 1,363.91 17,636.09 7 14,628.442025 Deferred Comp. Contribution 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 2,253.305040 Supplies/Hardware 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 11,556.535095 Uniforms/Clothing 500.00 .00 500.00 .00 .00 .00 500.00 0 75.008135 Contractual Services 20,000.00 .00 20,000.00 .00 .00 .00 20,000.000 1,137.358135.002 Tree Removal 20,000.00 .00 20,000.00 .00 .00 .00 20,000.00 0 11,765.00Division 62 - Forestry Program Totals$177,300.00 $0.00 $177,300.00 $13,537.27 $0.00 $13,537.27 $163,762.738% $139,590.15Division 63 - Vehicle Maintenance Program1005 Salaries-Full Time 205,000.00 .00 205,000.00 20,631.81 .00 20,631.81 184,368.19 10 182,389.821800 Salaries-Overtime 8,000.00 .00 8,000.00 373.88 .00 373.88 7,626.125 8,177.982000 FICA 13,500.00 .00 13,500.00 1,273.10 .00 1,273.10 12,226.90 9 11,381.492001 Medicare 3,100.00 .00 3,100.00 297.74 .00 297.74 2,802.26 10 2,661.722010 IMRF 23,500.00 .00 23,500.00 2,008.15 .00 2,008.15 21,491.85 9 20,494.582020 Employee Insurance 41,000.00 .00 41,000.00 3,652.13 .00 3,652.13 37,347.87 9 37,312.692025 Deferred Comp. Contribution 7,500.00 .00 7,500.00 .00 .00 .00 7,500.00 0 3,145.00Division 63 - Vehicle Maintenance Program Totals$301,600.00 $0.00 $301,600.00 $28,236.81 $0.00 $28,236.81 $273,363.199% $265,563.28Unit 08 - Street Department Totals$4,044,035.00 $0.00 $4,044,035.00 $250,345.76 $0.00 $250,345.76 $3,793,689.24 6% $3,991,618.32Unit 09 - Community DevelopmentDivision 20 - Planning Program1005 Salaries-Full Time 360,000.00 .00 360,000.00 35,989.79 .00 35,989.79 324,010.21 10 342,216.131045 Salaries-Commissioner 3,500.00 .00 3,500.00 155.00 .00 155.00 3,345.00 4 2,845.001800 Salaries-Overtime 2,500.00 .00 2,500.00 .00 .00 .00 2,500.00 0 1,138.262000 FICA 22,700.00 .00 22,700.00 2,179.77 .00 2,179.77 20,520.23 10 21,161.802001 Medicare 5,300.00 .00 5,300.00 509.79 .00 509.79 4,790.21 10 4,949.092010 IMRF 41,000.00 .00 41,000.00 3,440.63 .00 3,440.63 37,559.37 8 37,018.572020 Employee Insurance 79,000.00 .00 79,000.00 7,893.70 .00 7,893.70 71,106.30 10 81,614.602025 Deferred Comp. Contribution 8,500.00 .00 8,500.00 .00 .00 .00 8,500.00 0 5,420.403000 Travel/Training 8,000.00 .00 8,000.00 885.29 .00 885.29 7,114.71 118,341.103015 IL Unemployment Insurance 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 877.954000 Telephone/Internet 3,000.00 .00 3,000.00 181.53 .00 181.53 2,818.47 6 3,172.954005 Cellular Phones/Pagers 1,800.00 .00 1,800.00 .00 .00 .00 1,800.00 0972.89Run by Colleen Thornton on 06/12/2019 10:57:49 AMPage 12 of 26Budget Performance ReportFiscal Year to Date 05/31/19Exclude Rollup Account47 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/AccountAccount Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year TotalFund 01 - General FundEXPENSEUnit 09 - Community DevelopmentDivision 20 - Planning Program5005 Office Supplies/Postage 10,000.00 .00 10,000.00 206.00 .00 206.009,794.00 2 22,437.645015 Dues & Subscriptions 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 3,775.675020 Gas/Oil/Mileage/Carwash 750.00 .00 750.00 42.92 .00 42.92 707.08 6 249.968035 Maintenance Contracts/Lease 2,000.00 .00 2,000.00 50.00 .00 50.00 1,950.00 2 550.008050 Legal Notices 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 .008060Vehicle Maintenance 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 .008065 Legal Fees 4,000.00 .00 4,000.00 .00 .00 .00 4,000.00 0 4,198.758097 Special Projects and Programs 15,000.00 .00 15,000.00 .00 .00 .0015,000.00 0 9,924.508135 Contractual Services 20,000.00 .00 20,000.00 .00 .00 .00 20,000.000 30,912.728225 Engineering Fees 8,000.00 .00 8,000.00 .00 .00 .00 8,000.00 0 15,449.63Division 20 - Planning Program Totals$607,050.00 $0.00 $607,050.00 $51,534.42 $0.00 $51,534.42 $555,515.588% $597,227.61Division 21 - Building Program1005 Salaries-Full Time 665,000.00 .00 665,000.00 75,610.70 .00 75,610.70 589,389.30 11 639,325.031800 Salaries-Overtime 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 2,561.112000 FICA 41,500.00 .00 41,500.00 4,511.44 .00 4,511.44 36,988.56 11 38,082.662001 Medicare 9,700.00 .00 9,700.00 1,055.07 .00 1,055.07 8,644.93 11 8,906.422010 IMRF 76,475.00 .00 76,475.00 7,228.38 .00 7,228.38 69,246.62 9 67,962.862020 Employee Insurance 185,000.00 .00 185,000.00 19,954.58 .00 19,954.58 165,045.42 11 165,433.452025 Deferred Comp. Contribution 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 16,344.283000 Travel/Training 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 11,148.093015 IL Unemployment Insurance 1,500.00 .00 1,500.00 .00 .00 .00 1,500.00 0 1,477.374000 Telephone/Internet 1,000.00 .00 1,000.00 36.30 .00 36.30 963.70 4 810.544005 Cellular Phones/Pagers 4,500.00 .00 4,500.00 .00 .00 .00 4,500.00 03,810.825005 Office Supplies/Postage 13,000.00 .00 13,000.00 206.00 .00 206.0012,794.00 2 6,264.725015 Dues & Subscriptions 4,000.00 .00 4,000.00 .00 .00 .00 4,000.00 0 675.005020 Gas/Oil/Mileage/Carwash 1,000.00 .00 1,000.00 .00 .00 .00 1,000.000 56.555095 Uniforms/Clothing 900.00 .00 900.00 .00 .00 .00 900.00 0 491.738045 Recording Fees 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 1,079.258135 Contractual Services 20,000.00 .00 20,000.00 .00 .00 .00 20,000.000 9,416.60Division 21 - Building Program Totals$1,049,575.00 $0.00 $1,049,575.00 $108,602.47 $0.00 $108,602.47 $940,972.53 10% $973,846.48Unit 09 - Community Development Totals$1,656,625.00 $0.00 $1,656,625.00 $160,136.89 $0.00 $160,136.89 $1,496,488.11 10% $1,571,074.09Unit 50 - Police CommissionDivision 02 - Administration Program1015 Salaries-Part Time 5,500.00 .00 5,500.00 471.18 .00 471.18 5,028.82 9 2,100.612000 FICA 341.00 .00 341.00 29.21 .00 29.21 311.79 9 118.022001 Medicare 80.00 .00 80.00 6.83 .00 6.83 73.17 9 27.603000 Travel/Training 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 137.98Run by Colleen Thornton on 06/12/2019 10:57:49 AMPage 13 of 26Budget Performance ReportFiscal Year to Date 05/31/19Exclude Rollup Account48 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/AccountAccount Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year TotalFund 01 - General FundEXPENSEUnit 50 - Police CommissionDivision 02 - Administration Program5005 Office Supplies/Postage 2,000.00 .00 2,000.00 .00 .00 .00 2,000.000 412.475015 Dues & Subscriptions 600.00 .00 600.00 .00 .00 .00 600.00 0 375.008065 Legal Fees 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 .008115 Police Testing/Hiring 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 4,077.50Division 02 - Administration Program Totals$20,521.00 $0.00 $20,521.00 $507.22 $0.00 $507.22 $20,013.78 2% $7,249.18Unit 50 - Police Commission Totals$20,521.00 $0.00 $20,521.00 $507.22 $0.00 $507.22 $20,013.78 2% $7,249.18EXPENSE TOTALS$26,646,976.00 $0.00 $26,646,976.00 $1,900,352.96 $32,585.60 $1,900,352.96 $24,714,037.44 7% $25,556,300.36Fund 01 - General Fund TotalsREVENUE TOTALS26,646,976.00 .00 26,646,976.00 2,896,711.60 .00 2,896,711.60 23,750,264.40 11% 26,453,367.52EXPENSE TOTALS26,646,976.00 .00 26,646,976.00 1,900,352.96 32,585.60 1,900,352.96 24,714,037.44 7% 25,556,300.36Fund 01 - General Fund Totals$0.00 $0.00 $0.00 $996,358.64 ($32,585.60) $996,358.64 ($963,773.04) $897,067.16Fund 02 - Water and Sewer FundREVENUE0450.450 Home Rule Sales Tax 1,875,000.00 .00 1,875,000.00 123,117.31 .00 123,117.31 1,751,882.69 7 1,870,189.980570.850 Meter Sales 20,000.00 .00 20,000.00 11,670.00 .00 11,670.00 8,330.00 58 89,690.000570.851 Water Connection Fee 375,000.00 .00 375,000.00 89,760.00 .0089,760.00 285,240.00 24 574,742.000570.852 Sewer Connection Fee 325,000.00 .00 325,000.00 90,000.00 .0090,000.00 235,000.00 28 1,018,615.500570.859 Sewer By-Pass Fee 8,000.00 .00 8,000.00 430.00 .00 430.00 7,570.00 5 7,310.000570.876 Recapture Fee .00 .00 .00 .00 .00 .00 .00 +++ 70,037.000620.659 Customer Sales .00 .00 .00 .00 .00 .00 .00 +++ (450.00)0620.672 Water Sales 10,370,000.00 .00 10,370,000.00 839,710.42 .00 839,710.42 9,530,289.58 8 10,512,443.840620.673 Water Penalty 95,000.00 .00 95,000.00 6,566.99 .00 6,566.99 88,433.01 7 100,499.130620.674 Sewer Sales 5,179,000.00 .00 5,179,000.00 414,202.31 .00 414,202.31 4,764,797.69 8 4,980,863.860620.675 Sewer Penalty 45,000.00 .00 45,000.00 3,345.25 .00 3,345.25 41,654.75 7 49,210.670620.676 Capital Charge 1,085,000.00 .00 1,085,000.00 180,427.75 .00 180,427.75 904,572.25 17 1,074,618.510620.677 Capital Charge Penalty 12,000.00 .00 12,000.00 960.28 .00 960.28 11,039.72 8 12,349.190800.800 Interest Income 120,000.00 .00 120,000.00 15,570.67 .00 15,570.67 104,429.33 13 186,009.470800.827 Unrealized Gain/Loss .00 .00 .00 48.93 .00 48.93 (48.93) +++ 6,883.470800.830 Unrealized Gain/Loss IMET .00 .00 .00 26,733.25 .00 26,733.25(26,733.25) +++ 107,342.010803.001 Sale of Scrap 500.00 .00 500.00 .00 .00 .00 500.00 0 1,110.000805.000 Other Reimbursements .00 .00 .00 .00 .00 .00 .00 +++ 369.000806.000 Other Receipts 20,000.00 .00 20,000.00 13,319.91 .00 13,319.91 6,680.09 67 26,119.70REVENUE TOTALS$19,529,500.00 $0.00 $19,529,500.00 $1,815,863.07 $0.00 $1,815,863.07 $17,713,636.93 9% $20,687,953.33Run by Colleen Thornton on 06/12/2019 10:57:49 AMPage 14 of 26Budget Performance ReportFiscal Year to Date 05/31/19Exclude Rollup Account49 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/AccountAccount Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year TotalFund 02 - Water and Sewer FundEXPENSEUnit 10 - Water DepartmentDivision 02 - Administration Program1005 Salaries-Full Time 220,000.00 .00 220,000.00 24,490.61 .00 24,490.61 195,509.39 11 231,818.392000 FICA 14,000.00 .00 14,000.00 1,516.74 .00 1,516.74 12,483.26 11 14,338.392001 Medicare 3,200.00 .00 3,200.00 354.72 .00 354.72 2,845.28 11 3,444.632010 IMRF 25,500.00 .00 25,500.00 2,401.05 .00 2,401.05 23,098.95 9 25,891.652020 Employee Insurance 40,000.00 .00 40,000.00 4,265.68 .00 4,265.68 35,734.32 11 42,615.112020.001 Contra Insurance Account .00 .00 .00 .00 .00 .00 .00 +++ (16,535.29)2025 Deferred Comp. Contribution 7,500.00 .00 7,500.00 .00 .00 .00 7,500.00 0 6,510.583000 Travel/Training 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 2,857.343015 IL Unemployment Insurance 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 1,518.474000 Telephone/Internet 7,500.00 .00 7,500.00 738.83 .00 738.83 6,761.17 10 7,757.644005 Cellular Phones/Pagers 4,500.00 .00 4,500.00 .00 .00 .00 4,500.00 04,679.005005 Office Supplies/Postage 30,000.00 .00 30,000.00 2,283.58 .00 2,283.58 27,716.42 8 31,870.855015 Dues & Subscriptions 1,500.00 .00 1,500.00 .00 .00 .00 1,500.00 0 2,099.595020 Gas/Oil/Mileage/Carwash 500.00 .00 500.00 .00 .00 .00 500.00 0 226.825040 Supplies/Hardware 500.00 .00 500.00 166.78 .00 166.78 333.22 33 878.325065 Software 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 1,949.945075 Sand & Gravel 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 697.815080 Water Meters 130,000.00 .00 130,000.00 .00 .00 .00 130,000.00 0 115,111.118020 Building Maintenance 10,000.00 .00 10,000.00 .00 .00 .00 10,000.000 5,222.678065 Legal Fees 1,500.00 .00 1,500.00 .00 .00 .00 1,500.00 0 176.008135 Contractual Services 35,000.00 .00 35,000.00 3,839.22 .00 3,839.22 31,160.78 11 26,880.658135.008 Settlement Charges .00 .00 .00 .00 .00 .00 .00 +++ 2,213.508160 Equipment Maintenance 500.00 .00 500.00 .00 .00 .00 500.00 0 806.988225 Engineering Fees 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 17,279.529401Administrative Service Charge 175,000.00 .00 175,000.00 .00 .00 .00 175,000.00 0 125,000.009905 Transfer to Debt Service 245,250.00 .00 245,250.00 .00 .00 .00 245,250.00 0 244,200.00Division 02 - Administration Program Totals$967,950.00 $0.00 $967,950.00 $40,057.21 $0.00 $40,057.21 $927,892.794% $899,509.67Division 30 - Water Distribution Program1005 Salaries-Full Time 390,000.00 .00 390,000.00 43,071.41 .00 43,071.41 346,928.59 11 364,873.841015 Salaries-Part Time 15,000.00 .00 15,000.00 84.00 .00 84.00 14,916.00 1 7,705.701800 Salaries-Overtime 35,000.00 .00 35,000.00 2,503.57 .00 2,503.57 32,496.43 7 34,307.172000 FICA 27,000.00 .00 27,000.00 2,733.84 .00 2,733.84 24,266.16 10 24,758.312001 Medicare 6,500.00 .00 6,500.00 639.39 .00 639.39 5,860.61 10 5,828.142010 IMRF 48,000.00 .00 48,000.00 4,297.28 .00 4,297.28 43,702.72 9 42,622.992020 Employee Insurance 71,000.00 .00 71,000.00 8,290.02 .00 8,290.02 62,709.98 12 73,196.432025 Deferred Comp. Contribution 15,000.00 .00 15,000.00 .00 .00 .00 15,000.00 0 11,681.944000 Telephone/Internet 18,000.00 .00 18,000.00 1,149.29 .00 1,149.29 16,850.71 6 16,672.76Run by Colleen Thornton on 06/12/2019 10:57:49 AMPage 15 of 26Budget Performance ReportFiscal Year to Date 05/31/19Exclude Rollup Account50 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/AccountAccount Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year TotalFund 02 - Water and Sewer FundEXPENSEUnit 10 - Water DepartmentDivision 30 - Water Distribution Program4005 Cellular Phones/Pagers 500.00 .00 500.00 .00 .00 .00 500.00 0 .004015 Electricity/Gas 100,000.00 .00 100,000.00 .00 .00 .00 100,000.00 0 137,243.925005 Office Supplies/Postage 2,000.00 .00 2,000.00 .00 .00 .00 2,000.000 702.145010 Replacement Supplies 8,000.00 .00 8,000.00 .00 .00 .00 8,000.00 0 10,458.125020 Gas/Oil/Mileage/Carwash 15,000.00 .00 15,000.00 .00 .00 .00 15,000.00 0 13,763.715040 Supplies/Hardware 4,000.00 .00 4,000.00 .00 .00 .00 4,000.00 0 5,358.805070 Chemicals 6,000.00 .00 6,000.00 .00 .00 .00 6,000.00 0 5,807.305095 Uniforms/Clothing 2,000.00 .00 2,000.00 1,061.88 .00 1,061.88 938.12 53 2,680.538020 Building Maintenance 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 2,520.858060Vehicle Maintenance 8,000.00 .00 8,000.00 .00 .00 .00 8,000.00 0 12,100.038135 Contractual Services 50,000.00 .00 50,000.00 902.98 .00 902.98 49,097.02 2 30,800.188135.003 Lake Michigan Water Purchase 8,602,000.00 .00 8,602,000.00.00 .00 .00 8,602,000.00 0 9,273,433.508160 Equipment Maintenance 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 10,747.128185 System Maintenance 60,000.00 .00 60,000.00 .00 .00 .00 60,000.00 0 8,097.758194 Water/Fire Hydrant 20,000.00 .00 20,000.00 .00 .00 .00 20,000.00 0 .008200 EPA Analytical 16,000.00 .00 16,000.00 3,644.15 .00 3,644.15 12,355.85 23 9,282.459905 Transfer to Debt Service 245,250.00 .00 245,250.00 .00 .00 .00 245,250.00 0 244,200.00Division 30 - Water Distribution Program Totals$9,779,250.00 $0.00 $9,779,250.00 $68,377.81 $0.00 $68,377.81 $9,710,872.19 1% $10,348,843.68Division 93 - Contingencies9307Amortization Expense .00 .00 .00 .00 .00 .00 .00 +++ 39,351.96Division 93 - Contingencies Totals$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++ $39,351.96Unit 10 - Water Department Totals$10,747,200.00 $0.00 $10,747,200.00 $108,435.02 $0.00 $108,435.02 $10,638,764.98 1% $11,287,705.31Unit 11 - Sewer DepartmentDivision 02 - Administration Program1005 Salaries-Full Time 220,000.00 .00 220,000.00 24,463.57 .00 24,463.57 195,536.43 11 231,914.882000 FICA 14,000.00 .00 14,000.00 1,562.42 .00 1,562.42 12,437.58 11 14,283.322001 Medicare 3,200.00 .00 3,200.00 365.38 .00 365.38 2,834.62 11 3,431.412010 IMRF 25,500.00 .00 25,500.00 2,474.57 .00 2,474.57 23,025.43 10 25,836.532020 Employee Insurance 35,000.00 .00 35,000.00 3,993.78 .00 3,993.78 31,006.22 11 40,243.022025 Deferred Comp. Contribution 8,500.00 .00 8,500.00 .00 .00 .00 8,500.00 0 6,612.103000 Travel/Training 12,000.00 .00 12,000.00 .00 .00 .00 12,000.00 0 3,305.873015 IL Unemployment Insurance 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 1,034.224000 Telephone/Internet 13,000.00 .00 13,000.00 1,149.29 .00 1,149.29 11,850.71 9 12,139.674005 Cellular Phones/Pagers 3,500.00 .00 3,500.00 .00 .00 .00 3,500.00 03,318.745005 Office Supplies/Postage 30,000.00 .00 30,000.00 2,282.99 .00 2,282.99 27,717.01 8 32,871.695015 Dues & Subscriptions 72,300.00 .00 72,300.00 .00 .00 .00 72,300.000 65,015.185020 Gas/Oil/Mileage/Carwash 1,000.00 .00 1,000.00 .00 .00 .00 1,000.000 457.07Run by Colleen Thornton on 06/12/2019 10:57:49 AMPage 16 of 26Budget Performance ReportFiscal Year to Date 05/31/19Exclude Rollup Account51 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/AccountAccount Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year TotalFund 02 - Water and Sewer FundEXPENSEUnit 11 - Sewer DepartmentDivision 02 - Administration Program5040 Supplies/Hardware 2,500.00 .00 2,500.00 166.83 .00 166.83 2,333.177 3,021.758020 Building Maintenance 20,000.00 .00 20,000.00 .00 .00 .00 20,000.000 7,020.958065 Legal Fees 1,500.00 .00 1,500.00 .00 .00 .00 1,500.00 0 176.008135 Contractual Services 35,000.00 .00 35,000.00 3,839.50 .00 3,839.50 31,160.50 11 25,700.848135.008 Settlement Charges .00 .00 .00 .00 .00 .00 .00 +++ 2,214.148160 Equipment Maintenance 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 2,856.578225 Engineering Fees 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 13,050.789200.012 2013 Refunding-2004A Bond (Principal) 414,000.00 .00 414,000.00 .00 .00 .00 414,000.00 0 397,500.009200.013 2013 Refunding-2004A Bond (Interest) 12,420.00 .00 12,420.00 6,210.00 .00 6,210.00 6,210.00 50 28,320.009401Administrative Service Charge 175,000.00 .00 175,000.00 .00 .00 .00 175,000.00 0 125,000.009905 Transfer to Debt Service 245,250.00 .00 245,250.00 .00 .00 .00 245,250.00 0 244,200.00Division 02 - Administration Program Totals$1,357,670.00 $0.00 $1,357,670.00 $46,508.33 $0.00 $46,508.33 $1,311,161.67 3% $1,289,524.73Division 40 - Sewer Treatment Program1005 Salaries-Full Time 395,000.00 .00 395,000.00 43,792.49 .00 43,792.49 351,207.51 11 374,247.901015 Salaries-Part Time 10,000.00 .00 10,000.00 84.00 .00 84.00 9,916.00 1 7,705.681800 Salaries-Overtime 30,000.00 .00 30,000.00 10,442.08 .00 10,442.0819,557.92 35 30,688.102000 FICA 27,000.00 .00 27,000.00 3,201.71 .00 3,201.71 23,798.29 12 24,790.332001 Medicare 6,500.00 .00 6,500.00 748.79 .00 748.79 5,751.21 12 5,831.742010 IMRF 48,000.00 .00 48,000.00 5,048.92 .00 5,048.92 42,951.08 11 43,025.102020 Employee Insurance 55,000.00 .00 55,000.00 6,019.07 .00 6,019.07 48,980.93 11 56,593.522025 Deferred Comp. Contribution 18,000.00 .00 18,000.00 .00 .00 .00 18,000.00 0 12,872.844000 Telephone/Internet 35,000.00 .00 35,000.00 2,791.14 .00 2,791.14 32,208.86 8 34,050.834015 Electricity/Gas 500,000.00 .00 500,000.00 .00 .00 .00 500,000.00 0 449,364.605005 Office Supplies/Postage 4,500.00 .00 4,500.00 .00 .00 .00 4,500.000 2,228.825010 Replacement Supplies 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 4,508.285020 Gas/Oil/Mileage/Carwash 12,000.00 .00 12,000.00 .00 .00 .00 12,000.00 0 15,849.735040 Supplies/Hardware 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 7,385.115070 Chemicals 115,000.00 .00 115,000.00 .00 .00 .00 115,000.00 0 129,880.135075 Sand & Gravel 500.00 .00 500.00 .00 .00 .00 500.00 0 .005085 Industrial Flow Monitor 8,000.00 .00 8,000.00 .00 .00 .00 8,000.000 2,088.005095 Uniforms/Clothing 6,000.00 .00 6,000.00 1,124.24 .00 1,124.24 4,875.76 19 6,817.978060Vehicle Maintenance 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 2,177.148135 Contractual Services 160,000.00 .00 160,000.00 902.98 .00 902.98 159,097.02 1 196,550.658160 Equipment Maintenance 25,000.00 .00 25,000.00 .00 .00 .00 25,000.00 0 22,813.648185 System Maintenance 125,000.00 .00 125,000.00 .00 .00 .00 125,000.00 0 118,082.249905 Transfer to Debt Service 245,250.00 .00 245,250.00 .00 .00 .00 245,250.00 0 244,200.00Division 40 - Sewer Treatment Program Totals$1,847,750.00 $0.00 $1,847,750.00 $74,155.42 $0.00 $74,155.42 $1,773,594.58 4% $1,791,752.35Run by Colleen Thornton on 06/12/2019 10:57:49 AMPage 17 of 26Budget Performance ReportFiscal Year to Date 05/31/19Exclude Rollup Account52 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/AccountAccount Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year TotalFund 02 - Water and Sewer FundEXPENSEUnit 11 - Sewer Department Totals$3,205,420.00 $0.00 $3,205,420.00 $120,663.75 $0.00 $120,663.75 $3,084,756.25 4% $3,081,277.08Unit 12 - Utility Expansion Division 91 - Capital8133.002 Scada Improvements 275,000.00 .00 275,000.00 .00 .00 .00 275,000.00 0 .008133.005Village Green Reconstruction Project 3,000,000.00 .00 3,000,000.00 .00 .00 .00 3,000,000.00 0 1,658,613.658133.006 143rd Street-Water/Sewer Improvements 680,000.00 .00 680,000.00 .00 .00 .00 680,000.00 0 5,285.008133.007 Lakewater/Essington Road Trans Main 200,000.00 .00 200,000.00 .00 .00 .00 200,000.00 0 .008134.001 Lift Station Improvements 90,000.00 .00 90,000.00 .00 .00 .0090,000.00 0 .008134.002 Pump Station Improvements 255,000.00 .00 255,000.00 .00 .00 .00 255,000.00 0 11,878.078134.003 Tower Improvements .00 .00 .00 .00 .00 .00 .00 +++ 27,791.158135 Contractual Services 50,000.00 .00 50,000.00 .00 .00 .00 50,000.000 173,810.008225 Engineering Fees 100,000.00 .00 100,000.00 .00 .00 .00 100,000.00 09,668.109120 Machinery and Equipment 240,000.00 .00 240,000.00 .00 .00 .00 240,000.00 0 60,765.749125Vehicles 60,000.00 .00 60,000.00 .00 .00 .00 60,000.00 0 38,267.00Division 91 - Capital Totals$4,950,000.00 $0.00 $4,950,000.00 $0.00 $0.00 $0.00 $4,950,000.00 0% $1,986,078.71Division 92 - Bonds9200.012 2013 Refunding-2004A Bond (Principal) 966,000.00 .00 966,000.00 .00 .00 .00 966,000.00 0 927,500.009200.013 2013 Refunding-2004A Bond (Interest) 28,980.00 .00 28,980.00 14,490.00 .00 14,490.00 14,490.00 50 46,205.009200.014 2013 Refunding-2004B Bond (Principal) 400,000.00 .00 400,000.00 .00 .00 .00 400,000.00 0 385,000.009200.015 2013 Refunding-2004B Bond (Interest) 12,000.00 .00 12,000.00 6,000.00 .00 6,000.00 6,000.00 50 21,625.009200.022 2008 Bond (Principal) .00 .00 .00 .00 .00 .00 .00 +++ 500,000.009200.032 2015 Refunding-2008 Bond (Principal) 645,000.00 .00 645,000.00 .00 .00 .00 645,000.00 0 90,000.009200.033 2015 Refunding-2008 Bond (Interest) 503,150.00 .00 503,150.00 .00 .00 .00 503,150.00 0 527,950.009201.001 IEPA Loan (Principal) 161,392.00 .00 161,392.00 80,444.61 .00 80,444.61 80,947.39 50 159,393.359201.002 IEPA Loan (Interest) 26,615.00 .00 26,615.00 13,558.94 .00 13,558.94 13,056.06 51 27,866.599299 Contra Debt Expense .00 .00 .00 .00 .00 .00 .00 +++ (2,459,393.35)Division 92 - Bonds Totals$2,743,137.00 $0.00 $2,743,137.00 $114,493.55 $0.00 $114,493.55 $2,628,643.45 4% $226,146.59Unit 12 - Utility Expansion Totals$7,693,137.00 $0.00 $7,693,137.00 $114,493.55 $0.00 $114,493.55 $7,578,643.45 1% $2,212,225.30EXPENSE TOTALS$21,645,757.00 $0.00 $21,645,757.00 $343,592.32 $0.00 $343,592.32 $21,302,164.68 2% $16,581,207.69Fund 02 - Water and Sewer Fund TotalsREVENUE TOTALS19,529,500.00 .00 19,529,500.00 1,815,863.07 .00 1,815,863.07 17,713,636.93 9% 20,687,953.33EXPENSE TOTALS21,645,757.00 .00 21,645,757.00 343,592.32 .00 343,592.32 21,302,164.68 2% 16,581,207.69Fund 02 - Water and Sewer Fund Totals($2,116,257.00) $0.00 ($2,116,257.00) $1,472,270.75 $0.00 $1,472,270.75 ($3,588,527.75) $4,106,745.64Fund 03 - Capital Replacement FundREVENUE0800.800 Interest Income 50,000.00 .00 50,000.00 21,228.95 .00 21,228.95 28,771.05 42 70,540.390800.827 Unrealized Gain/Loss .00 .00 .00 78.39 .00 78.39 (78.39) +++ 4,846.04REVENUE TOTALS$50,000.00 $0.00 $50,000.00 $21,307.34 $0.00 $21,307.34 $28,692.66 43%$75,386.43Run by Colleen Thornton on 06/12/2019 10:57:49 AMPage 18 of 26Budget Performance ReportFiscal Year to Date 05/31/19Exclude Rollup Account53 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/AccountAccount Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year TotalFund 03 - Capital Replacement Fund TotalsREVENUE TOTALS50,000.00 .00 50,000.00 21,307.34 .00 21,307.34 28,692.66 43% 75,386.43EXPENSE TOTALS.00 .00 .00 .00 .00 .00 .00 +++ .00Fund 03 - Capital Replacement Fund Totals$50,000.00 $0.00 $50,000.00 $21,307.34 $0.00 $21,307.34 $28,692.66 $75,386.43Fund 04 - Motor Fuel TaxREVENUE0450.457 MFT Entitlements 1,100,000.00 .00 1,100,000.00 87,610.83 .0087,610.83 1,012,389.17 8 1,103,351.170800.800 Interest Income 50,000.00 .00 50,000.00 7,252.01 .00 7,252.0142,747.99 15 72,786.51REVENUE TOTALS$1,150,000.00 $0.00 $1,150,000.00 $94,862.84 $0.00 $94,862.84 $1,055,137.16 8% $1,176,137.68EXPENSEUnit 00 - Non-DepartmentalDivision 91 - Capital9150 Street Improvements 1,000,000.00 .00 1,000,000.00 .00 .00 .00 1,000,000.00 0 858,812.01Division 91 - Capital Totals$1,000,000.00 $0.00 $1,000,000.00 $0.00 $0.00 $0.00 $1,000,000.00 0% $858,812.01Division 99 - Transfers9901 Transfer to General 150,000.00 .00 150,000.00 .00 .00 .00 150,000.00 0 .00Division 99 - Transfers Totals$150,000.00 $0.00 $150,000.00 $0.00 $0.00 $0.00 $150,000.00 0% $0.00Unit 00 - Non-Departmental Totals$1,150,000.00 $0.00 $1,150,000.00 $0.00 $0.00 $0.00 $1,150,000.00 0% $858,812.01EXPENSE TOTALS$1,150,000.00 $0.00 $1,150,000.00 $0.00 $0.00 $0.00 $1,150,000.00 0% $858,812.01Fund 04 - Motor Fuel Tax TotalsREVENUE TOTALS1,150,000.00 .00 1,150,000.00 94,862.84 .00 94,862.84 1,055,137.16 8% 1,176,137.68EXPENSE TOTALS1,150,000.00 .00 1,150,000.00 .00 .00 .00 1,150,000.00 0% 858,812.01Fund 04 - Motor Fuel Tax Totals$0.00 $0.00 $0.00 $94,862.84 $0.00 $94,862.84 ($94,862.84) $317,325.67Fund 05 - Bond and Interest FundREVENUE0400.401 Property Tax Revenue 114,400.00 .00 114,400.00 6,944.56 .00 6,944.56 107,455.44 6 118,113.840800.800 Interest Income 8,000.00 .00 8,000.00 1.54 .00 1.54 7,998.46 0 12,402.640999.902 Transfer From Water and Sewer 981,000.00 .00 981,000.00 .00.00 .00 981,000.00 0 976,800.000999.911 Transfer From Capital 2,035,850.00 .00 2,035,850.00 .00 .00 .00 2,035,850.00 0 2,018,730.88REVENUE TOTALS$3,139,250.00 $0.00 $3,139,250.00 $6,946.10 $0.00 $6,946.10 $3,132,303.90 0% $3,126,047.36EXPENSEUnit 00 - Non-DepartmentalDivision 92 - Bonds9200.020 2007 Bond (Principal) .00 .00 .00 .00 .00 .00 .00 +++ 170,000.009200.021 2007 Bond (Interest) .00 .00 .00 .00 .00 .00 .00 +++ 8,500.009200.024 2009 Refunding Bond (Principal) 110,000.00 .00 110,000.00 .00 .00 .00 110,000.00 0 105,000.009200.025 2009 Refunding Bond (Interest) 4,400.00 .00 4,400.00 2,200.00 .00 2,200.00 2,200.00 50 8,600.009200.026 2010 Bond (Principal) 805,000.00 .00 805,000.00 .00 .00 .00 805,000.00 0 770,000.009200.027 2010 Bond (Interest) 176,000.00 .00 176,000.00 88,000.00 .0088,000.00 88,000.00 50 206,800.00Run by Colleen Thornton on 06/12/2019 10:57:49 AMPage 19 of 26Budget Performance ReportFiscal Year to Date 05/31/19Exclude Rollup Account54 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/AccountAccount Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year TotalFund 05 - Bond and Interest FundEXPENSEUnit 00 - Non-DepartmentalDivision 92 - Bonds9200.028 2012 Refunding Bond (Principal) 695,000.00 .00 695,000.00 .00 .00 .00 695,000.00 0 680,000.009200.029 2012 Refunding Bond (Interest) 135,000.00 .00 135,000.00 67,500.00 .00 67,500.00 67,500.00 50 155,400.009200.030 2014 Refunding- 2007 Bond (Principal) 950,000.00 .00 950,000.00 .00 .00 .00 950,000.00 0 750,000.009200.031 2014 Refunding- 2007 Bond (Interest) 255,850.00 .00 255,850.00 127,925.00 .00 127,925.00 127,925.00 50 270,850.00Division 92 - Bonds Totals$3,131,250.00 $0.00 $3,131,250.00 $285,625.00 $0.00 $285,625.00 $2,845,625.00 9% $3,125,150.00Unit 00 - Non-Departmental Totals$3,131,250.00 $0.00 $3,131,250.00 $285,625.00 $0.00 $285,625.00 $2,845,625.00 9% $3,125,150.00EXPENSE TOTALS$3,131,250.00 $0.00 $3,131,250.00 $285,625.00 $0.00 $285,625.00 $2,845,625.00 9% $3,125,150.00Fund 05 - Bond and Interest Fund TotalsREVENUE TOTALS3,139,250.00 .00 3,139,250.00 6,946.10 .00 6,946.10 3,132,303.90 0% 3,126,047.36EXPENSE TOTALS3,131,250.00 .00 3,131,250.00 285,625.00 .00 285,625.00 2,845,625.00 9% 3,125,150.00Fund 05 - Bond and Interest Fund Totals$8,000.00 $0.00 $8,000.00 ($278,678.90) $0.00 ($278,678.90) $286,678.90 $897.36Fund 07 - Tort Immunity FundREVENUE0400.401 Property Tax Revenue 400,000.00 .00 400,000.00 24,171.65 .0024,171.65 375,828.35 6 491,667.640800.800 Interest Income 3,000.00 .00 3,000.00 954.49 .00 954.49 2,045.51 32 8,100.860805.000 Other Reimbursements .00 .00 .00 .00 .00 .00 .00 +++ 451.12REVENUE TOTALS$403,000.00 $0.00 $403,000.00 $25,126.14 $0.00 $25,126.14 $377,873.866% $500,219.62EXPENSEUnit 00 - Non-DepartmentalDivision 00 - Non-Divisional8275 Bond-Treasurer 500.00 .00 500.00 .00 .00 .00 500.00 0 336.008300 Commercial Umbrella Liability 200,000.00 .00 200,000.00 8,596.00 .00 8,596.00 191,404.00 4 170,959.008310 Workman's Compensation Ins. 250,000.00 .00 250,000.00 .00 .00 .00250,000.00 0 180,488.00Division 00 - Non-Divisional Totals$450,500.00 $0.00 $450,500.00 $8,596.00 $0.00 $8,596.00 $441,904.00 2%$351,783.00Unit 00 - Non-Departmental Totals$450,500.00 $0.00 $450,500.00 $8,596.00 $0.00 $8,596.00 $441,904.00 2%$351,783.00EXPENSE TOTALS$450,500.00 $0.00 $450,500.00 $8,596.00 $0.00 $8,596.00 $441,904.00 2%$351,783.00Fund 07 - Tort Immunity Fund TotalsREVENUE TOTALS403,000.00 .00 403,000.00 25,126.14 .00 25,126.14 377,873.86 6% 500,219.62EXPENSE TOTALS450,500.00 .00 450,500.00 8,596.00 .00 8,596.00 441,904.00 2% 351,783.00Fund 07 - Tort Immunity Fund Totals($47,500.00) $0.00 ($47,500.00) $16,530.14 $0.00 $16,530.14 ($64,030.14) $148,436.62Fund 08 - Audit FundREVENUE0400.401 Property Tax Revenue 35,000.00 .00 35,000.00 2,184.65 .00 2,184.65 32,815.35 6 44,169.310800.800 Interest Income 400.00 .00 400.00 49.86 .00 49.86 350.14 12 531.69REVENUE TOTALS$35,400.00 $0.00 $35,400.00 $2,234.51 $0.00 $2,234.51 $33,165.49 6% $44,701.00Run by Colleen Thornton on 06/12/2019 10:57:49 AMPage 20 of 26Budget Performance ReportFiscal Year to Date 05/31/19Exclude Rollup Account55 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/AccountAccount Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year TotalFund 08 - Audit FundEXPENSEUnit 00 - Non-DepartmentalDivision 00 - Non-Divisional8315Audit Village 42,000.00 .00 42,000.00 .00 .00 .00 42,000.00 0 38,085.00Division 00 - Non-Divisional Totals$42,000.00 $0.00 $42,000.00 $0.00 $0.00 $0.00 $42,000.00 0% $38,085.00Unit 00 - Non-Departmental Totals$42,000.00 $0.00 $42,000.00 $0.00 $0.00 $0.00 $42,000.00 0% $38,085.00EXPENSE TOTALS$42,000.00 $0.00 $42,000.00 $0.00 $0.00 $0.00 $42,000.00 0% $38,085.00Fund 08 - Audit Fund TotalsREVENUE TOTALS35,400.00 .00 35,400.00 2,234.51 .00 2,234.51 33,165.49 6% 44,701.00EXPENSE TOTALS42,000.00 .00 42,000.00 .00 .00 .00 42,000.00 0% 38,085.00Fund 08 - Audit Fund Totals($6,600.00) $0.00 ($6,600.00) $2,234.51 $0.00 $2,234.51 ($8,834.51) $6,616.00Fund 10 - Police Pension FundREVENUE0800.800 Interest Income 700,000.00 .00 700,000.00 .00 .00 .00 700,000.00 0 1,219,956.390800.824 Realized Gain/Loss-SawyerFalduto 150,000.00 .00 150,000.00.00 .00 .00 150,000.00 0 339,711.610800.829 Unrealized Gain/Loss Sawyer/Fald 300,000.00 .00 300,000.00.00 .00 .00 300,000.00 0 235,709.930806.000 Other Receipts .00 .00 .00 .00 .00 .00 .00 +++ 199.640818.000 Employee Contributions 570,000.00 .00 570,000.00 .00 .00 .00 570,000.00 0 555,361.620819.000 Employer Contributions 1,300,000.00 .00 1,300,000.00 78,508.76 .00 78,508.76 1,221,491.24 6 1,402,474.77REVENUE TOTALS$3,020,000.00 $0.00 $3,020,000.00 $78,508.76 $0.00 $78,508.76 $2,941,491.24 3% $3,753,413.96EXPENSEUnit 00 - Non-DepartmentalDivision 00 - Non-Divisional3000 Travel/Training 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 7,153.415005 Office Supplies/Postage 500.00 .00 500.00 .00 .00 .00 500.00 0 .005015 Dues & Subscriptions 5,800.00 .00 5,800.00 .00 .00 .00 5,800.00 0 6,421.148135 Contractual Services 35,000.00 .00 35,000.00 .00 .00 .00 35,000.000 36,143.018137 Investment Expense 100,000.00 .00 100,000.00 .00 .00 .00 100,000.00 0 106,456.008330 Pension Payments 625,000.00 .00 625,000.00 43,489.15 .00 43,489.15 581,510.85 7 510,423.48Division 00 - Non-Divisional Totals$771,300.00 $0.00 $771,300.00 $43,489.15 $0.00 $43,489.15 $727,810.856% $666,597.04Unit 00 - Non-Departmental Totals$771,300.00 $0.00 $771,300.00 $43,489.15 $0.00 $43,489.15 $727,810.856% $666,597.04EXPENSE TOTALS$771,300.00 $0.00 $771,300.00 $43,489.15 $0.00 $43,489.15 $727,810.856% $666,597.04Fund 10 - Police Pension Fund TotalsREVENUE TOTALS3,020,000.00 .00 3,020,000.00 78,508.76 .00 78,508.76 2,941,491.24 3% 3,753,413.96EXPENSE TOTALS771,300.00 .00 771,300.00 43,489.15 .00 43,489.15 727,810.85 6% 666,597.04Fund 10 - Police Pension Fund Totals$2,248,700.00 $0.00 $2,248,700.00 $35,019.61 $0.00 $35,019.61 $2,213,680.39 $3,086,816.92Run by Colleen Thornton on 06/12/2019 10:57:49 AMPage 21 of 26Budget Performance ReportFiscal Year to Date 05/31/19Exclude Rollup Account56 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/AccountAccount Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year TotalFund 11 - Capital Improvement FundREVENUE0450.450 Home Rule Sales Tax 3,775,000.00 .00 3,775,000.00 246,271.56 .00 246,271.56 3,528,728.44 7 3,740,941.040500.502 Utility Tax 2,800,000.00 .00 2,800,000.00 235,676.73 .00 235,676.73 2,564,323.27 8 3,017,816.230500.503 Local Motor Fuel Tax 550,000.00 .00 550,000.00 44,535.72 .0044,535.72 505,464.28 8 513,778.340570.860 Traffic Impact Fee .00 .00 .00 13,000.00 .00 13,000.00 (13,000.00) +++ 47,750.000570.876 Recapture Fee 6,000.00 .00 6,000.00 1,554.20 .00 1,554.20 4,445.80 26 12,184.500650.670 Impound Fee 25,000.00 .00 25,000.00 2,750.00 .00 2,750.00 22,250.00 11 32,762.500650.673 Daily Storage Fee for Impound 1,500.00 .00 1,500.00 630.00 .00 630.00 870.00 42 3,710.000650.675 Red Light Fines 325,000.00 .00 325,000.00 28,200.00 .00 28,200.00 296,800.00 9 359,600.000700.100 STP Grant(143rd St) 950,000.00 .00 950,000.00 .00 .00 .00 950,000.00 0 .000700.650 Grant Revenue 290,000.00 .00 290,000.00 .00 .00 .00 290,000.000 41,479.320800.800 Interest Income 200,000.00 .00 200,000.00 32,212.41 .00 32,212.41 167,787.59 16 293,413.540800.827 Unrealized Gain/Loss .00 .00 .00 (598.50) .00 (598.50) 598.50+++ (9,857.05)0801.822 Donation/Contribution 300,000.00 .00 300,000.00 .00 .00 .00 300,000.00 0 .000803.000 Sales-Fixed Assets 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 027,725.000805.000 Other Reimbursements .00 .00 .00 259,891.29 .00 259,891.29 (259,891.29) +++ 3,206,350.080806.000 Other Receipts 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 104,641.000999.901 Transfer From General 450,000.00 .00 450,000.00 .00 .00 .00 450,000.00 0 350,000.000999.917 Transfer From TIF 500,000.00 .00 500,000.00 .00 .00 .00 500,000.00 0 500,000.00REVENUE TOTALS$10,179,500.00 $0.00 $10,179,500.00 $864,123.41 $0.00 $864,123.41 $9,315,376.59 8% $12,242,294.50EXPENSEUnit 00 - Non-DepartmentalDivision 00 - Non-Divisional8135 Contractual Services 110,000.00 .00 110,000.00 .00 .00 .00 110,000.00 0 83,220.51Division 00 - Non-Divisional Totals$110,000.00 $0.00 $110,000.00 $0.00 $0.00 $0.00 $110,000.00 0% $83,220.51Division 91 - Capital8135.006 Emerald Ash Borer 200,000.00 .00 200,000.00 .00 .00 .00 200,000.00 0 194,312.008225 Engineering Fees 100,000.00 .00 100,000.00 .00 .00 .00 100,000.00 095,747.379105 Building Improvements 200,000.00 .00 200,000.00 .00 .00 .00 200,000.00 0 125,050.049107.002 127th St-Plfd/Naperville Rd 100,000.00 .00 100,000.00 .00 .00 .00 100,000.00 0 14,772.619107.004 Rt 30 and 143rd 300,000.00 .00 300,000.00 .00 .00 .00 300,000.00 0 .009107.006 126 & Meadow Lane .00 .00 .00 .00 .00 .00 .00 +++ 20,180.369107.007 119th Street/Rt. 30 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 .009107.008 Meadow Lane/143rd St. Signal 300,000.00 .00 300,000.00 .00 .00 .00 300,000.00 0 21,996.259112 Sidewalk Curb & Bikepath Replace 500,000.00 .00 500,000.00 .00 .00 .00 500,000.00 0 15,611.419120 Machinery and Equipment .00 .00 .00 .00 .00 .00 .00 +++ 34,125.259120.005 Machinery and Equipment-Police 225,000.00 .00 225,000.00 .00 .00 .00 225,000.00 0 202,666.079120.008 Machinery and Equipment-Public Works 325,000.00 .00 325,000.00 .00 .00 .00 325,000.00 0 283,610.189152.001 Street Lights-Replacement 125,000.00 .00 125,000.00 .00 .00 .00 125,000.00 0 186,500.689152.004 Settler's Park-Campus Refresh 150,000.00 .00 150,000.00 .00.00 .00 150,000.00 0 84,501.43Run by Colleen Thornton on 06/12/2019 10:57:49 AMPage 22 of 26Budget Performance ReportFiscal Year to Date 05/31/19Exclude Rollup Account57 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/AccountAccount Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year TotalFund 11 - Capital Improvement FundEXPENSEUnit 00 - Non-DepartmentalDivision 91 - Capital9152.006 PACE Park-N-Ride .00 .00 .00 .00 .00 .00 .00 +++ 3,493,065.949155 Bridge Repairs & Reconstruction 200,000.00 .00 200,000.00 .00 .00 .00 200,000.00 0 66,344.909156 Storm & Drainage Improvements 40,000.00 .00 40,000.00 .00 .00 .0040,000.00 0 46,973.149164 Pavement Patching 125,000.00 .00 125,000.00 .00 .00 .00 125,000.000 112,710.009165 Roadway Improvements 3,000,000.00 .00 3,000,000.00 .00 .00 .00 3,000,000.00 0 2,753,159.139165.009 143rd St. Extension Phase 2 1,800,000.00 .00 1,800,000.00 .00 .00 .00 1,800,000.00 0 216,871.299165.019 I-55 Interchange Design 100,000.00 .00 100,000.00 .00 .00 .00100,000.00 0 59,290.409165.028 Renwick Corridor 250,000.00 .00 250,000.00 .00 .00 .00 250,000.00 0 19,002.379165.031Village Green .00 .00 .00 .00 .00 .00 .00 +++ 62,902.939165.032 Woodfarm Road Reconstruction 50,000.00 .00 50,000.00 .00 .00.00 50,000.00 0 58,071.189165.033 143rd Street-West Extension 600,000.00 .00 600,000.00 .00 .00 .00 600,000.00 0 79,326.07Division 91 - Capital Totals$8,700,000.00 $0.00 $8,700,000.00 $0.00 $0.00 $0.00 $8,700,000.00 0% $8,246,791.00Division 99 - Transfers9905 Transfer to Debt Service 2,035,850.00 .00 2,035,850.00 .00 .00 .00 2,035,850.00 0 2,018,730.88Division 99 - Transfers Totals$2,035,850.00 $0.00 $2,035,850.00 $0.00 $0.00 $0.00 $2,035,850.00 0% $2,018,730.88Unit 00 - Non-Departmental Totals$10,845,850.00 $0.00 $10,845,850.00 $0.00 $0.00 $0.00 $10,845,850.00 0% $10,348,742.39EXPENSE TOTALS$10,845,850.00 $0.00 $10,845,850.00 $0.00 $0.00 $0.00 $10,845,850.00 0% $10,348,742.39Fund 11 - Capital Improvement Fund TotalsREVENUE TOTALS10,179,500.00 .00 10,179,500.00 864,123.41 .00 864,123.41 9,315,376.59 8% 12,242,294.50EXPENSE TOTALS10,845,850.00 .00 10,845,850.00 .00 .00 .00 10,845,850.00 0% 10,348,742.39Fund 11 - Capital Improvement Fund Totals($666,350.00) $0.00 ($666,350.00) $864,123.41 $0.00 $864,123.41 ($1,530,473.41) $1,893,552.11Fund 14 - D.A.R.E. FundREVENUE0800.800 Interest Income 100.00 .00 100.00 36.96 .00 36.96 63.04 37 314.730801.840 DARE Contribution 22,000.00 .00 22,000.00 1,152.00 .00 1,152.00 20,848.00 5 24,820.28REVENUE TOTALS$22,100.00 $0.00 $22,100.00 $1,188.96 $0.00 $1,188.96 $20,911.04 5% $25,135.01EXPENSEUnit 00 - Non-DepartmentalDivision 00 - Non-Divisional8245 D.A.R.E. Program 23,000.00 .00 23,000.00 113.94 .00 113.94 22,886.06 0 14,337.05Division 00 - Non-Divisional Totals$23,000.00 $0.00 $23,000.00 $113.94 $0.00 $113.94 $22,886.06 0% $14,337.05Unit 00 - Non-Departmental Totals$23,000.00 $0.00 $23,000.00 $113.94 $0.00 $113.94 $22,886.06 0% $14,337.05EXPENSE TOTALS$23,000.00 $0.00 $23,000.00 $113.94 $0.00 $113.94 $22,886.06 0% $14,337.05Fund 14 - D.A.R.E. Fund TotalsREVENUE TOTALS22,100.00 .00 22,100.00 1,188.96 .00 1,188.96 20,911.04 5% 25,135.01Run by Colleen Thornton on 06/12/2019 10:57:49 AMPage 23 of 26Budget Performance ReportFiscal Year to Date 05/31/19Exclude Rollup Account58 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/AccountAccount Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year TotalEXPENSE TOTALS23,000.00 .00 23,000.00 113.94 .00 113.94 22,886.06 0% 14,337.05Fund 14 - D.A.R.E. Fund Totals($900.00) $0.00 ($900.00) $1,075.02 $0.00 $1,075.02 ($1,975.02) $10,797.96Fund 17 - Tax Increment Financing-DowntownREVENUE0400.401 Property Tax Revenue 730,000.00 .00 730,000.00 10,606.32 .0010,606.32 719,393.68 1 726,815.800800.800 Interest Income 10,000.00 .00 10,000.00 794.92 .00 794.92 9,205.08 8 17,553.21REVENUE TOTALS$740,000.00 $0.00 $740,000.00 $11,401.24 $0.00 $11,401.24 $728,598.762% $744,369.01EXPENSEUnit 00 - Non-DepartmentalDivision 91 - Capital8135 Contractual Services 260,000.00 .00 260,000.00 .00 .00 .00 260,000.00 0 113,669.339199 Facade Improvements 40,000.00 .00 40,000.00 .00 .00 .00 40,000.00 02,500.00Division 91 - Capital Totals$300,000.00 $0.00 $300,000.00 $0.00 $0.00 $0.00 $300,000.00 0% $116,169.33Division 99 - Transfers9901 Transfer to General 50,000.00 .00 50,000.00 .00 .00 .00 50,000.00 0.009911 Transfer to Capital Improvements 500,000.00 .00 500,000.00 .00 .00 .00 500,000.00 0 500,000.00Division 99 - Transfers Totals$550,000.00 $0.00 $550,000.00 $0.00 $0.00 $0.00 $550,000.00 0% $500,000.00Unit 00 - Non-Departmental Totals$850,000.00 $0.00 $850,000.00 $0.00 $0.00 $0.00 $850,000.00 0% $616,169.33EXPENSE TOTALS$850,000.00 $0.00 $850,000.00 $0.00 $0.00 $0.00 $850,000.00 0% $616,169.33Fund 17 - Tax Increment Financing-Downtown TotalsREVENUE TOTALS740,000.00 .00 740,000.00 11,401.24 .00 11,401.24 728,598.76 2% 744,369.01EXPENSE TOTALS850,000.00 .00 850,000.00 .00 .00 .00 850,000.00 0% 616,169.33Fund 17 - Tax Increment Financing-Downtown Totals($110,000.00) $0.00 ($110,000.00) $11,401.24 $0.00 $11,401.24 ($121,401.24) $128,199.68Fund 18 - Tax Increment Financing-Rt 30REVENUE0400.401 Property Tax Revenue .00 .00 .00 449.46 .00 449.46 (449.46) +++.00REVENUE TOTALS$0.00 $0.00 $0.00 $449.46 $0.00 $449.46 ($449.46) +++ $0.00Fund 18 - Tax Increment Financing-Rt 30 TotalsREVENUE TOTALS.00 .00 .00 449.46 .00 449.46 (449.46) +++ .00EXPENSE TOTALS.00 .00 .00 .00 .00 .00 .00 +++ .00Fund 18 - Tax Increment Financing-Rt 30 Totals$0.00 $0.00 $0.00 $449.46 $0.00 $449.46 ($449.46) $0.00Fund 26 - Sex Offender's Registration FundREVENUE0600.606 Sex Offenders Registration .00 .00 .00 .00 .00 .00 .00 +++ 830.000800.800 Interest Income .00 .00 .00 6.20 .00 6.20 (6.20) +++ 58.55REVENUE TOTALS$0.00 $0.00 $0.00 $6.20 $0.00 $6.20 ($6.20) +++ $888.55Run by Colleen Thornton on 06/12/2019 10:57:49 AMPage 24 of 26Budget Performance ReportFiscal Year to Date 05/31/19Exclude Rollup Account59 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/AccountAccount Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year TotalFund 26 - Sex Offender's Registration FundEXPENSEUnit 00 - Non-DepartmentalDivision 00 - Non-Divisional9290 Sex Offender's Registration Fee .00 .00 .00 .00 .00 .00 .00 +++ 340.00Division 00 - Non-Divisional Totals$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++ $340.00Unit 00 - Non-Departmental Totals$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++ $340.00EXPENSE TOTALS$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++ $340.00Fund 26 - Sex Offender's Registration Fund TotalsREVENUE TOTALS.00 .00 .00 6.20 .00 6.20 (6.20) +++ 888.55EXPENSE TOTALS.00 .00 .00 .00 .00 .00 .00 +++ 340.00Fund 26 - Sex Offender's Registration Fund Totals$0.00 $0.00 $0.00 $6.20 $0.00 $6.20 ($6.20) $548.55Fund 27 - Alcohol Enforcement FundREVENUE0600.610Alcohol Fines 15,000.00 .00 15,000.00 .00 .00 .00 15,000.00 0 23,105.000800.800 Interest Income 500.00 .00 500.00 84.94 .00 84.94 415.06 17 1,163.72REVENUE TOTALS$15,500.00 $0.00 $15,500.00 $84.94 $0.00 $84.94 $15,415.06 1% $24,268.72EXPENSEUnit 00 - Non-DepartmentalDivision 99 - Transfers9901 Transfer to General 25,000.00 .00 25,000.00 .00 .00 .00 25,000.00 025,000.00Division 99 - Transfers Totals$25,000.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $25,000.00 0% $25,000.00Unit 00 - Non-Departmental Totals$25,000.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $25,000.00 0% $25,000.00EXPENSE TOTALS$25,000.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $25,000.00 0% $25,000.00Fund 27 - Alcohol Enforcement Fund TotalsREVENUE TOTALS15,500.00 .00 15,500.00 84.94 .00 84.94 15,415.06 1% 24,268.72EXPENSE TOTALS25,000.00 .00 25,000.00 .00 .00 .00 25,000.00 0% 25,000.00Fund 27 - Alcohol Enforcement Fund Totals($9,500.00) $0.00 ($9,500.00) $84.94 $0.00 $84.94 ($9,584.94) ($731.28)Fund 28 - Drug Enforcement FundREVENUE0600.611 Drug Fines .00 .00 .00 .00 .00 .00 .00 +++ 2,336.000800.800 Interest Income .00 .00 .00 95.48 .00 95.48 (95.48) +++ 934.59REVENUE TOTALS$0.00 $0.00 $0.00 $95.48 $0.00 $95.48 ($95.48) +++ $3,270.59Fund 28 - Drug Enforcement Fund TotalsREVENUE TOTALS.00 .00 .00 95.48 .00 95.48 (95.48) +++ 3,270.59EXPENSE TOTALS.00 .00 .00 .00 .00 .00 .00 +++ .00Fund 28 - Drug Enforcement Fund Totals$0.00 $0.00 $0.00 $95.48 $0.00 $95.48 ($95.48) $3,270.59Run by Colleen Thornton on 06/12/2019 10:57:49 AMPage 25 of 26Budget Performance ReportFiscal Year to Date 05/31/19Exclude Rollup Account60 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/AccountAccount Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year TotalFund 29 - Police Vehicle Replacement FundREVENUE0600.612Vehicle Replacement-Will .00 .00 .00 .00 .00 .00 .00 +++ 28,551.150800.800 Interest Income .00 .00 .00 438.03 .00 438.03 (438.03) +++ 4,112.97REVENUE TOTALS$0.00 $0.00 $0.00 $438.03 $0.00 $438.03 ($438.03) +++ $32,664.12Fund 29 - Police Vehicle Replacement Fund TotalsREVENUE TOTALS.00 .00 .00 438.03 .00 438.03 (438.03) +++ 32,664.12EXPENSE TOTALS.00 .00 .00 .00 .00 .00 .00 +++ .00Fund 29 - Police Vehicle Replacement Fund Totals$0.00 $0.00 $0.00 $438.03 $0.00 $438.03 ($438.03) $32,664.12Fund 40 - PEMA FundREVENUE0800.800 Interest Income .00 .00 .00 52.08 .00 52.08 (52.08) +++ 463.140801.822 Donation/Contribution .00 .00 .00 .00 .00 .00 .00 +++ 4,000.00REVENUE TOTALS$0.00 $0.00 $0.00 $52.08 $0.00 $52.08 ($52.08) +++ $4,463.14Fund 40 - PEMA Fund TotalsREVENUE TOTALS.00 .00 .00 52.08 .00 52.08 (52.08) +++ 4,463.14EXPENSE TOTALS.00 .00 .00 .00 .00 .00 .00 +++ .00Fund 40 - PEMA Fund Totals$0.00 $0.00 $0.00 $52.08 $0.00 $52.08 ($52.08) $4,463.14Grand TotalsREVENUE TOTALS64,931,226.00 .00 64,931,226.00 5,819,400.16 .00 5,819,400.16 59,111,825.84 9% 68,894,580.54EXPENSE TOTALS65,581,633.00 .00 65,581,633.00 2,581,769.37 32,585.60 2,581,769.37 62,967,278.03 4% 58,182,523.87Grand Totals($650,407.00) $0.00 ($650,407.00) $3,237,630.79 ($32,585.60) $3,237,630.79 ($3,855,452.19) $10,712,056.67Run by Colleen Thornton on 06/12/2019 10:57:49 AMPage 26 of 26Budget Performance ReportFiscal Year to Date 05/31/19Exclude Rollup Account61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 ORDINANCE NO. AN ORDINANCE APPROVING A VARIANCE TO PERMIT A BUILDING ENCROACHMENT INTO THE REAR YARD SETBACK AT 15809 S. ROUTE 59, IN THE VILLAGE OF PLAINFIELD, WILL COUNTY, ILLINOIS WHEREAS, the Village of Plainfield has considered an application for a variance to permit a building encroachment of up to 17.33 feet into the rear yard setback for the property located at 15809 S. Route 59; WHEREAS, the Zoning Board of Appeals have made the following findings based upon the evidence presented to it: a. The variance is in harmony with the general purpose and intent of this Zoning Ordinance; b. The plight of the owner is due to unique circumstances and thus strict enforcement of the Zoning Ordinance would result in practical difficulties or impose exceptional hardships due to the special and unusual conditions that are not generally found on other properties in the same zoning district; c. The property cannot yield a reasonable use if permitted only under the conditions allowed by the Zoning Ordinance; and d. The variance, if granted, will not alter the essential character of the locality and will not be a substantial detriment to adjacent property. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF PLAINFIELD, WILL AND KENDALL COUNTIES, ILLINOIS, AS FOLLOWS: Section 1: Recitals - The President and Board of Trustees of the Village of Plainfield hereby adopt and incorporate as their own, the above findings recited. Section 2: Approval – The application requesting a variance to permit a building encroachment of up to 17.33 feet into the rear yard setback for the real estate hereinafter described is hereby granted: LOT 1 AND 2 IN PLAINFIELD ACRES SUBDIVISION NO. 1, BEING A SUBDIVISION OF THE SOUTH 2,301 FEET OF THE WEST HALF OF THE SOUTHWEST QUARTER OF SECTION 15, IN TOWNSHIP 36 NORTH, RANGE 9, EAST OF THE THIRD PRINCIPAL MERIDIAN, ACCORDING TO THE PLAT THEREOF RECORDED JULY 2, 1951, IN PLAT BOOK 27, PAGE 55 AS DOCUMENT NO. 694112, IN WILL COUNTY, ILLINOIS. 87 PIN: 06-03-15-302-014-0000 Property Address: 15809 S. Route 59, Plainfield, Illinois 60544 Section 3: Effective Date – This Ordinance shall be in full force and effect from and after its passage and approval. PASSED THIS ______ DAY OF ____________, 2019. AYES: NAYS: ABSENT: APPROVED THIS ______ DAY OF ____________, 2019. VILLAGE PRESIDENT ATTEST: VILLAGE CLERK 88 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 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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 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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.pc389 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 INFOG0.0090 ±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 OAK91 ±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 PLAN92 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 /NOTES93 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 PLANAS1.0194 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 DETAILSAS1.0295 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 DETAILSAS1.0396 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 PLANA1.0197 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 ANDSCHEDULEA3.0198 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 ANDSCHEDULEA3.0299 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.com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atten 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 103 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) 104 GE Lighting Scalable Area Light (EASC) Evolve™ LED Area Light imagination at work 105 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. 106 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 107 .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 108 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’ 109 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)DATA110 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 111 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. 112 GE Evolve™ LED Area Lighting Canopy Light (ECBB) 113 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 114 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 ________________________ 115 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 ! # & 116 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 117 Evolve™ LED Area Light Scalable Wall Pack (EWS3) 118 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 119 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 120 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 ELEVEN121 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.122 607.930"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-59.710706.0LEGEND123 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 POLELEGEND124 125 126 127 128 ORDINANCE NO. AN ORDINANCE AUTHORIZING THE ISSUANCE OF A SPECIAL USE PERMIT FOR A PRIVATE RECREATION BUSINESS AT 13717 S. ROUTE 30, UNITS 105 AND 107, IN THE VILLAGE OF PLAINFIELD, WILL COUNTY, ILLINOIS WHEREAS, the Village of Plainfield has considered an application for a special use permit for a private recreation business commonly known as Axe Factor at property located at 13717 S. Route 30, Units 105 and 107, and the Plainfield Plan Commission has made certain findings based on the evidence presented in said case that: a. The special use will not be injurious to the use and enjoyment of other property in the immediate area for the purposes already permitted, nor substantially diminish property values within the neighborhood; and b. The establishment of the special use will not impede the normal and orderly development and improvement of the adjacent properties for uses permitted in the subject zoning district. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF PLAINFIELD, WILL AND KENDALL COUNTIES, ILLINOIS AS FOLLOWS: Section 1: Recitals - The President and Board of Trustees of the Village of Plainfield hereby adopt and incorporate as their own, the above findings recited. Section 2: Approval – The President and Board of Trustees of the Village of Plainfield hereby approve the application for a special use permit for a private recreation business commonly known as Axe Factor at property located at 13717 S. Route 30, Units 105 and 107, legally described as follows: LOT 5 IN PLAINFIELD SMALL BUSINESS PARK, BEING A SUBDIVISION OF PART OF THE NORTHWEST QUARTER OF SECTION 4, TOWNSHIP 36 NORTH, RANGE 9 EAST OF THE THIRD PRINCIPAL MERIDIAN, ACCORDING TO THE PLAT THEREOF RECORDED SEPTEMBER 25, 2009 AS DOCUMENT NO. R2009-116296, IN WILL COUNTY, ILLINOIS. PIN: 06-03-04-106-002-0000 Property Address: 13717 S. Route 30, Units 105 and 107, Plainfield, Illinois 60544 Section 3: Conditions – That said special use permit shall be subject to the following conditions: 1. Compliance with the requirements of the Village Engineer; and 2. Compliance with the requirements of the Plainfield Fire Protection District. 129 Section 4: Severability - The various portions of this Ordinance are hereby expressly declared to be severable, and the invalidity of any such portion of this Ordinance shall not affect the validity of any other portions of this Ordinance, which shall be enforced to the fullest extent possible. Section 5: Repealer - All ordinances or portions of ordinances previously passed or adopted by the Village of Plainfield that conflict with or are inconsistent with the provisions of this Ordinance are hereby repealed. Section 6: Effective Date – This Ordinance shall be in full force and effect from and after its passage and approval. PASSED THIS ______ DAY OF ____________, 2019. AYES: NAYS: ABSENT: APPROVED THIS ______ DAY OF ____________, 2019. VILLAGE PRESIDENT ATTEST: VILLAGE CLERK 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 MEMORANDUM To: Allen Persons – Director of Public Works From: Randall Jessen – Superintendent of Public Improvements Date: June 13, 2019 Re: Professional Service Agreement – Strand Associates, Inc. – Lockport Street Sidewalk Connection project Background Findings Staff has been working with Strand Associates to develop a sidewalk connection along Lockport Street from Meadow Avenue heading east to Indian Boundary Road. This pedestrian gap has been identified on the Villages Transportation Plan. Attached it the IDOT proposal form to perform this important engineering design work including the drawings, bid specifications and related work. Construction oversite of the project would be performed by Village Staff. A few scope items to note are: x Topographic work on Lockport (ILL 126) Street and Indian Boundary Road including cross sections. Creation of a bas map of the project. JULIE design related work. Identify potential utility conflicts. x Coordination with Village Staff during the design of the project. Obtain ROW plats. Prepare submittals for IDOT. Other ROW issues. x Design the approximate 2600-foot sidewalk along Lockport Street and 700-foot sidewalk on Indian Boundary Road. New Crosswalk design to latest ADA standards. Obtain soil reports. Perform quantity calculations for pay items. x Produce all the needed drawing and contract documents. x Perform all QA/QC of plan set and bid document reviews. Attend meetings as needed x Bid related services including distribution, advertising, agenda preparation, bid opening, bid analysis and contract document preparation. Policy Considerations According to Section 2-43 (6) of the Village Code of Ordinances, the Village Administrator shall make a recommendation to the President and Board of Trustees on expenditures over the $10,000 statutory limit. Financial Considerations The professional service agreement has been reviewed by Staff and is consistent with past professional service agreements and meets Village needs and requirements. Recommendation It is our recommendation that the Village Board approve the professional service agreement amendment with Strand Associates, Inc. engineering design services for the Lockport Street Sidewalk Project in an amount not to exceed $73,400.00. 215 Printed 6/13/2019 Page 1 of 4 BLR 05510 (Rev. 11/06) C O N S U L T A N T L O C A L A G E N C Y Preliminary Engineering Services Agreement For Motor Fuel Tax Funds Municipality Village of Plainfield Name Strand Associates, Inc. Township Address 1170 Houbolt Road County City Will Joliet Section State IL THIS AGREEMENT is made and entered into this day of ,between the above Local Agency (LA) and Consultant (ENGINEER) and covers certain professional engineering services in connection with the improvement of the above SECTION. Motor Fuel Tax Funds, allotted to the LA by the State of Illinois under the general supervision of the State Department of Transportation, hereinafter called the “DEPARTMENT”, will be used entirely or in part to finance ENGINEERING services as described under AGREEMENT PROVISIONS. Section Description Name Lockport Street Sidewalk Connection Route N/A Length 0.63 Mi.3,350 FT (Structure No.N/A ) Termini Lockport Street from Meadow Lane to Wallin Drive, and South Indian Boundary Line Road from Lockport Street to an existing sidewalk. Description: Develop engineering drawings to connect a proposed sidewalk along Lockport Street from Meadow Lane to Wallin Drive and along South Indian Boundary Line Road from Lockport Street to the termini of an existing sidewalk.Develop engineering drawings for the addition of a new crosswalk across South Indian Boundary Line Road at Lockport Street. Agreement Provisions The Engineer Agrees, 1. To perform or be responsible for the performance of the following engineering services for the LA, in connection with the proposed improvements herein before described, and checked below:and as clarified in Exhibit A a.Make such detailed surveys as are necessary for the preparation of detailed roadway plans b.Make stream and flood plain hydraulic surveys and gather high water data, and flood histories for the preparation of detailed bridge plans. c.Make or cause to be made such soil surveys or subsurface investigations including borings and soil profiles and analyses thereof as may be required to furnish sufficient data for the design of the proposed improvement. Such investigations are to be made in accordance with the current requirements of the DEPARTMENT. d.Make or cause to be made such traffic studies and counts and special intersection studies as may be required to furnish sufficient data for the design of the proposed improvement e.Prepare Army Corps of Engineers Permit, Department of Natural Resources-Office of Water Resources Permit, Bridge waterway sketch, and/or Channel Change sketch, Utility plan and locations, and Railroad Crossing work agreements. f.Prepare Preliminary Bridge design and Hydraulic Report, (including economic analysis of bridge or culvert types) and high water effects on roadway overflows and bridge approaches. g.Make complete general and detailed plans, special provisions,proposals and estimates of cost and furnish the LA with five (5) copies of the plans, special provisions, proposals and estimates. Additional copies of any or all documents, if required, shall be furnished to the LA by the ENGINEER at his actual cost for reproduction. Note: Four copies to be submitted to the Regional Engineer 216 Printed 6/13/2019 Page 2 of 4 BLR 05510 (Rev. 11/06) h.Furnish the LA with survey and drafts in quadruplicate of all necessary right-of-way dedications, construction easement and borrow pit and channel change agreements including prints of the corresponding plats and staking as required. i.Assist the LA in the tabulation and interpretation of the contractors’ proposals j.Prepare the necessary environmental documents in accordance with the procedures adopted by the DEPARTMENT’s Bureau of Local Roads & Streets. k.Prepare the Project Development Report when required by the DEPARTMENT. (2) That all reports, plans, plats and special provisions to be furnished by the ENGINEER pursuant to the AGREEMENT, will be in accordance with current standard specifications and policies of the DEPARTMENT. It is being understood that all such reports, plats, plans and drafts shall, before being finally accepted, be subject to approval by the LA and the DEPARTMENT. (3)To attend conferences at any reasonable time when requested to do so by representatives of the LA or the Department in accordance with Exhibit A. (4)In the event plans or surveys are found to be in error during construction of the SECTION and revisions of the plans or survey corrections are necessary, the ENGINEER agrees that he will perform such work services without expense to the LA, even though final payment has been received by him. He shall give immediate attention to these changes so there will be a minimum delay to the Contractor. (5)That basic survey notes and sketches, charts, computations and other data prepared or obtained by the Engineer pursuant to this AGREEMENT will be made available, upon request, to the LA or the DEPARTMENT without cost and without restriction or limitations as to their use and at their own risk. (6)That all plans and other documents furnished by the ENGINEER pursuant to this AGREEMENT will be endorsed by him and will show his professional seal where such is required by law. The LA Agrees, 1.To pay the ENGINEER as compensation for all services performed as stipulated in Exhibit A and paragraphs 1a, 1c,1g, 1i, 2, 3, 5 and 6 and in accordance with one of the following methods indicated by a check mark: a.A sum of money equal to percent of the awarded contract cost of the proposed improvement as approved by the DEPARTMENT. b.A sum of money equal to the percent of the awarded contract cost for the proposed improvement as approved by the DEPARTMENT based on the following schedule: Schedule for Percentages Based on Awarded Contract Cost Awarded Cost Percentage Fees Under $50,000 $73,400 (see note) And in accordance with fees set forth in Exhibit A of the Agreement Note: Not necessarily a percentage. Could use per diem, cost-plus or lump sum. 2. To pay for services stipulated in paragraphs 1b, 1c, 1d, 1e, 1f, 1h, 1j & 1k of the ENGINEER AGREES at actual cost of performing such work services plus 205 percent to cover profit, overhead and readiness to serve - “actual cost” being defined as material cost plus payrolls, insurance, social security and retirement deductions. Traveling and other out-of-pocket expenses will be reimbursed to the ENGINEER at his actual cost. Subject to the approval of the LA, the ENGINEER may sublet all or part of the services provided under the paragraph 1b, 1c, 1d, 1e, 1f, 1h, 1j & 1k. If the ENGINEER sublets all or part of this work services, the LA will pay the cost to the ENGINEER plus a five (5) percent service charge.217 Printed 6/13/2019 Page 3 of 4 BLR 05510 (Rev. 11/06) “Cost to Engineer” to be verified by furnishing the LA and the DEPARTMENT copies of invoices from the party doing the work services. The classifications of the employees used in the work services should be consistent with the employee classifications for the services performed. If the personnel of the firm, including the Principal Engineer, perform routine services that should normally be performed by lesser-salaried personnel, the wage rate billed for such services shall be commensurate with the work services performed. 3. That payments due the ENGINEER for services rendered in accordance with this AGREEMENT will be made as soon as practicable after the services have been performed in accordance with the following schedule: a.Upon completion of detailed plans, special provisions, proposals and estimate of cost - being the work services required by paragraphs 1a through 1g under THE ENGINEER AGREES - to the satisfaction of the LA and their approval by the DEPARTMENT, 90 100 percent of the total fee due under this AGREEMENT based on the approved estimate of cost. b. Upon award of the contract for the improvement by the LA and its approval by the DEPARTMENT, 100 percent of the total fee due under the AGREEMENT based on the awarded contract cost, less any amounts paid under “a” above. By Mutual agreement, partial payments, not to exceed 90 percent of the amount earned,may be made from time to time as the work services progresses. 4.That, should the improvement be abandoned at any time after the ENGINEER has performed any part of the services provided for in paragraphs 1a, through 1h and prior to the completion of such services, the LA shall reimburse the ENGINEER for his actual costs plus 205 percent incurred up to the time he is notified in writing of such abandonment -“actual cost” being defined as in paragraph 2 of THE LA AGREES. 5.That, should the LA require changes in any of the detailed plans, specifications or estimates except for those required pursuant to paragraph 4 of THE ENGINEER AGREEs, after they have been approved by the DEPARTMENT, the LA will pay the ENGINEER for such changes on the basis of actual cost plus 205 percent to cover profit, overhead and readiness to serve -“actual cost” being defined as in paragraph 2 of THE LA AGREES. It is understood that “changes” as used in this paragraph shall in no way relieve the ENGINEER of his responsibility to prepare a complete and adequate set of plans and specifications. It is Mutually Agreed, 1.That any difference between the ENGINEER and the LA concerning their interpretation of the provisions of this Agreement shall be referred to a committee of disinterested parties consisting of one member appointed by the ENGINEER, one member appointed by the LA and a third member appointed by the two other members for disposition and that the committee’s decision shall be final. 2.This AGREEMENT may be terminated by the LA upon giving notice in writing to the ENGINEER at his last known post office address. Upon such termination, the ENGINEER shall cause to be delivered to the LA all surveys, permits, agreements, preliminary bridge design & hydraulic report, drawings, specifications, partial and completed estimates and data, if any from traffic studies and soil survey and subsurface investigations with the understanding that all such material becomes the property of the LA. The ENGINEER shall be paid for any services completed and any services partially completed in accordance with Section 4 of THE LA AGREES. 3. That if the contract for construction has not been awarded one year after the acceptance of the plans by the LA and their approval by the DEPARTMENT, the LA will pay the ENGINEER the balance of the engineering fee due to make 100 percent of the total fees due under this AGREEMENT, based on the estimate of cost as prepared by the ENGINEER and approved by the LA and the DEPARTMENT. 4.That the ENGINEER warrants that he/she has not employed or retained any company or person, other than a bona fide employee working solely for the ENGINEER, to solicit or secure this contract, and that he/she has not paid or agreed to pay any company or person, other than a bona fide employee working solely for the ENGINEER, any fee, commission, percentage, brokerage fee, gifts or any other consideration, contingent upon or resulting from the award or making of this contract. For Breach or violation of this warranty the LA shall have the right to annul this contract without liability. 218 Printed 6/13/2019 Page 4 of 4 BLR 05510 (Rev. 11/06) IN WITNESS WHEREOF, the parties have caused the AGREEMENT to be executed in quadruplicate counterparts, each of which shall be considered as an original by their duly authorized officers. Executed by the LA: Village of Plainfield of the (Municipality/Township/County) ATTEST:State of Illinois, acting by and through its By Village Clerk By (Seal)Title Executed by the ENGINEER:Strand Associates, Inc. ATTEST: By By Matthew S. Richards Title Title Corporate Secretary Approved Date Department of Transportation Regional Engineer 219 EXHIBIT A SCOPE OF SERVICES–DESIGN ENGINEERING SERVICES ENGINEER: Strand Associates, Inc. ® ROUTE: Lockport Street and South Indian Boundary Line Road TERMINI: Lockport Street: Meadow Lane to Wallin Drive South Indian Boundary Line Road: Lockport Street, southwest to existing sidewalk LA CONTACT: Mr. Scott Threewitt, P.E., Lead Engineer Project Description This project consists of the extension of a sidewalk along the south right-of-way of Lockport Street, from Meadow Lane to Wallin Drive, and along the southeasterly right-of-way of South Indian Boundary Line Road, from Lockport Street to an existing sidewalk, approximately 730 feet in the Village of Plainfield, Illinois (LOCAL AGENCY [LA]). The Lockport Street sidewalk will extend through private driveway entrances. The approach of South Indian Boundary Line Road at Lockport Street is under minor-leg stop-controlled. A new crosswalk will be created and marked across SouthIndian BoundaryLine Road. The existing curb and gutter on South Indian Boundary Line Road will be modified at the proposed sidewalk in accordance with Americans with Disabilities Act (ADA) standards. The South Indian Boundary Line Road sidewalk extension will not cross any existing driveway entrances. Clarification of Scope of Services The design hours shown in Exhibit B are based on the Services as follows: 1. Topographical Survey a. Perform a topographic survey of the south right-of-way of Lockport Street, from the pavement centerline to the south right-of-way line between Meadow Lane and Wallin Drive. Survey cross sections will be performed every 50 feet. b. Perform a topographic survey of the southeasterly right-of-way of South Indian Boundary Line Road, from the pavement centerline, to approximately 50 feet beyond the southeasterly right-of-way line between Lockport Street and 800 feet southwest of the Lockport Street intersection. Survey cross sections will be performed every 50 feet. c. Download the survey and create a base map and triangular irregular network (TIN) model using MicroStation and GEOPAK software. d. Call in a J.U.L.I.E. design-stage ticket for the corridors to be surveyed. e. Identify potential utility conflicts. 2. Agency Contacts and Data Collection a. Communicate with LA during the design process at 30, 60, and 90 percent completion. 220 b. Obtain right-of-way plats and aerial mapping from LA. c. Prepare submittal documents for Illinois Department of Transportation utility and traffic permits. d. Obtain Plat of Easement drawings for up to three parcels from a Land Surveyor. e. All other utility coordination shall be by LA. 3. Design a. Design approximately 2,620 feet of 5-foot-wide sidewalk along the south right-of-way of Lockport Street from Meadow Lane to Wallin Drive. b. Design approximately 730 feet of 5-foot-wide sidewalk along the southeasterly right-of-way of South Indian Boundary Line Road from Lockport Street to an existing sidewalk. c. Design a new crosswalk across South Indian Boundary Line Road. Modify the existing curb and gutter on South Indian Boundary Line Road at the proposed Lockport Street sidewalk in accordance with ADA standards. d. Design drainage swales and grading modifications as needed. e. Create cross sections every 50 feet along the alignment. Cross sections will be used for design of the sidewalk and for earthwork computations. Cross sections will be provided in the design drawings as needed. f. Obtain a geotechnical soil investigation report from a geotechnical engineer. g. Perform quantity calculations for pay items. 4. Drawings a. Provide the following drawings: Drawing Name No. of Sheets* Cover 1 Legend and General Notes 1 Sidewalk Plan and Profile 7 Drainage, Landscaping, and Erosion Control 4 Cross Sections 12 Curb Ramp Details 3 Construction Details 3 *Note: The quantity of sheets is estimated. b. Show geometric ties, horizontal control points, and vertical datum in plan and profile drawings. c. Prepare plan and profile drawings at 1:20 horizontal scale. 221 5. Contract Documents a. Prepare Contract Documents and specifications. b. Prepare special provisions and incorporate LA’s special provisions. 6. Quality Assurance/Quality Control (QA/QC) a. Conduct internal QA/QC reviews throughout the design process as appropriate. QA/QC reviews will be implemented in accordance with ENGINEER’s QA/QC procedures. 7. Meetings: a. Attend up to three review meetings with LA. 8. Bid-Related Services a. Distribute Bidding Documents electronically through QuestCDN, available at www.strand.com and www.questcdn.com. b. Submit Advertisement to Bid to LA for publishing. Publishing fees shall be paid by the LA. c. Prepare addenda and respond to bidder inquiries during the bid process. d. Tabulate and analyze bid results and assist LA in the award of the construction contract. e. Prepare three sets of Contract Documents for signature. Submittal Process 1. Submit two 11- by 17-inch, 90 percent prefinal drawing sets and project specifications to LA. 2. Incorporate review comments from LA into the final submittal as applicable. 3. Provide final submittal to LA, including three 11- by 17-inch drawing sets with project specifications and one portable document format file for each of the drawings and project specifications. 222 EXHIBIT B Village of Plainfield Lockport Street Sidewalk Connection (Meadow to Wallin) and South Indian Boundary Road Sidewalk Extension (Lockport Street to 730-ft South) TASK HOURS COMMENTS TOPOGRAPHICAL SURVEY ESTABLISH HORIZONTAL AND VERTICAL SURVEY CONTROL POINTS 8 PREFORM TOPOGRAPHIC SURVEY 16 INCLUDES STRUCTURE DATA SHEETS DOWNLOAD SURVEY DATA AND DEVELOP BASE MAP USING GEOPAK 6 REQUEST JULIE LOCATE INFORMATION FOR SURVEY. COLLECT UTILITY COMPANY INFORMATION 2 IDENTIFY POTENTIAL UTILITY CONFLICTS AND CONTACT UTILITY COMPANIES 4 TOPOGRAPHICAL SURVEY TOTAL 36 AGENCY CONTACTS & DATA COLLECTION COMMUNICATION WITH THE VILLAGE 6 OBTAIN RIGHT-OF-WAY PLATS AND AERIAL MAPPING 4 IDOT UTILITY AND TRAFFIC PERMITS 12 IDOT D-1 DRAINAGE CHECKLIST 8 AGENCY CONTACTS & DATA COLLECTION TOTAL 30 DESIGN SIDEWALK 28 DRAINAGE 24 CROSS SECTIONS 30 CROSS SECTIONS EVERY 50' PER CORRIDOR DEVELOPED FOR DESIGN AND EARTHWORK COMPUTATIONS. (68 TOTAL) QUANTITY CALCULATIONS 24 DEVELOP LIST OF IDOT HIGHWAY STANDARDS TO BE INCLUDED IN THE CONTRACT DOCUMENTS.2 DESIGN TOTAL 108 DRAWINGS COVER SHEET 4 1 DRAWING X 4 HRS/EA LEGEND AND GENERAL NOTES 8 1 DRAWING X 8 HRS/EA COMBINATION SIDEWALK PLAN AND PROFILE, TYPICAL SECTION, ALIGNMENT, TIES, AND BENCHMARKS, PAVEMENT MARKINGS SHEET 56 7 DRAWINGS X 8 HRS/EA COMBINATION DRAINAGE, LANDSCAPING, AND EROSION CONTROL SHEET 24 4 DRAWINGS X 6 HRS/EA CROSS SECTIONS 48 12 DRAWINGS X 4 HRS/EA CURB RAMP DESIGN SHEETS 24 3 INTERSECTIONS X 8 HRS/EA CONSTRUCTION DETAILS 9 3 DRAWING X 3 HRS/EA DRAWINGS 173 CONTRACT DOCUMENTS BIDDING DOCUMENTS 16 TECHNICAL SPECIFICATIONS 16 SPECIAL PROVISIONS 16 CONTRACT DOCUMENTS 8 CONTRACT DOCUMENTS TOTAL 56 QUALITY CONTROL QUALITY CONTROL REVIEW 12 QUALITY CONTROL TOTAL 12 MEETINGS & FINAL DRAWINGS ATTEND THREE REVIEW MEETINGS WITH THE VILLAGE TO REVIEW PLAN COMMENTS 12 CONTRACT DOCUMENTS 8 MEETINGS TOTAL 20 BIDDING RELATED SERVICES ADVERTISEMENT TO BID 3 DISTRIBUTION OF BIDDING DOCUMENTS AND DRAWINGS 8 PREPARE ADDENDA AND RESPOND TO BIDDER INQUIRIES 6 DISTRIBUTION OF CONTRACT DOCUMENTS AND DRAWINGS 8 BID TABULATION 6 LETTER OF APPARENT LOW BIDDER 4 BIDDING RELATED SERVICES TOTAL 35 PROJECT MAN-HOUR TOTAL 470STRAND ASSOCIATES, INC.223 224 225 226 227 228 229 PLAINFIELD POLICE DEPARTMENT Memo To: From: Date: Subject: Michael Collins, Village President John Konopek, Chief of Police Wednesday, June 12 2019 Operations Report- May 2019 Brian Murphy, Village Administrator Village Trustees ThefollowingpagescontaintheMonthlyOperationsReportforthemonthofMay2019: 2019 Plainfield Police Department Awards Ceremony Warehouse109 Wednesday,June12,2019 CongratulationsOfficeroftheYear SergeantZachZigtermanand CivilianoftheYearClaudinePaler RevenueSummary Page2 5YearCrimeIndex Page2 VehicleReport Page3 TrainingReport Page3Ͳ4 DispatchActivity Page5 ArrestReports Page6Ͳ12 CaseStatusReports Page13Ͳ17 MonthlyOffensesReported Page18Ͳ26 Page1of26May2019OperationsReport 230 PLAINFIELD POLICE DEPARTMENT Operations Report Payment Category FEES - Fees and Services Payment Category FINES - Fines/Forfeitures Payment Category PERMITS - Permits 2017 2018 2019 **RedlightCameraViolationsincludesalltransactionsreceiptedbyPlainfieldandnotsolelythePoliceDepartment. *WillandKendalCountyfineswerereceivedbythecountiesinApril,butwerereceivedbyPlainfieldinMay. Monthly Revenue Summary: May AdministrativeTicket $11,590.00 $16,315.00 $17,545.00 AdministrativeTicketͲLateFee $680.00 $500.00 $520.00 AlcoholEnforcementFine $2,042.00 $2,150.00 $0.00 DailyStorageFee $710.00 $0.00 $630.00 ImpoundFees $5,750.00 $6,625.00 $5,500.00 KendallCountyCourtFine* $29.58 $93.44 $116.72 RedLightCameraViolations** $33,927.87 $28,150.00 $28,200.00 WillCountyCourtFine* $35,518.61 $28,572.44 $38,149.32 $90,248.06 $82,405.88 $90,661.04 Accident/InsuranceReports $490.00 $460.00 $505.00 Copies,Maps,Etc. $10.00 $0.00 $15.00 FingerprintFee $140.00 $200.00 $320.00 FreedomofInformationFee $4.00 $7.05 $27.75 OffenderRegistrationFee $0.00 $100.00 $0.00 $644.00 $767.05 $867.75 SolicitorsPermit $210.00 $420.00 $385.00 $210.00 $420.00 $385.00 $91,102.06 $83,592.93 $91,913.79Total Year Burglary Motor Vehicle Theft Human Traffic Comm. SexActs 5 Year Crime Index* Theft Arson Human Traffic Invol.Serv.Rape Agg. Assault/ Agg. Battery Criminal Homicide Robbery Index**Total 2015 44 10 0298 2 010 2117 9.24393 2016 35 15 0279 2 0727038.65368 2017 25 21 0280 2 012 29113 8.92383 2018 31 18 0270 0 014 3007 8.42370 2019 7 7 073 1 0717026.23114 *CrimeindexcategoriesareasdeterminedbyIllinoisUniformCrimeReporting(UCR)definitionsthatdifferfromtheIllinoisCriminalStatute (ILCS)requirements;numbersinthesecategoriesarenotnecessarilyequaltothoseintheitemizedreportsofoffenseslaterinthisreport. **AnestimatedpopulationisusedtocalculatethecrimeindexbasedoffoftheUSCensusBureau.Thecurrentyear'scrimeindexisa projectionofwhattheindexwouldbeiftheyearremainsconsistentwithpreviousmonths. Page2of26May2019OperationsReport 231 2017 2018 2019 Monthly Vehicle Report: May AverageMilesPerGallon 13.07 11.92 12.01 GallonsofGasolineUsed 2,847.60 4,290.20 4,672.90 MilesDriven 50,269 51,152 56,128 MonthlyMaintenance* $8,148.37 $10,118.83 $18,740.31 *Vehiclemaintenanceisreportedasanexpensebaseduponthecalendardatepaid;thereforeisnotnecessarilyrepresentativeofthedate themaintenancewasperformed,billed,northebudgetmonthapplied. LocationCourseTitleClassDateEmployee HoursEach May 2019 Training Report TotalHours Caliendo 5/1 8 K9Training8 Boling 5/1Ͳ5/2 16 SocialMedia&OpenSource Investigations WestmontPD16 Friddle,Housh,Konopek, Lehmann,Miller,Ruggles, Wagner,Zigterman 5/4Ͳ5/5 16 ILEASMFFͲGSARBasicOperations Plainfield128 Mulacek 5/6Ͳ5/9 40 JolietSOSͲAdvancedSWAT/Avner Klien 40 M.Siegel,Wagner 5/7 8 PoliceMountainBikeRepair RiverGroveAmerican LegionRecreation Center/NEPAT147R 16 Fisher 5/10 4 MediaStrategiesforCommand Personnel LemontPD4 Caliendo 5/15 8 K9Training8 Lehmann,Rogers 5/16Ͳ5/17 16 CyberͲBullying/Sexting Investigations GlenEllynPD/NE INV153R 32 Anderson,Fisher, Zigterman,R.Sester,C. Sester,&Felgenhauer 5/16 3 RapDERTraining PlainfieldFDHQ18 Dabezic,Malcolm, Pedersen 5/16 8 KendallCountySRT24 Shervino 5/20 8 AutismAwarenessforLaw Enforcement PlainfieldPD/TR8 Anderson,Fisher,Keag, Konopek,Nebel,Novak, Ruggles,C.Sester,R. Sester,Zigterman 5/20 5 JasonRedmanLeadership Workshop PlainfieldFDHQ50 Felgenhauer,Kalar,Kaus 5/20Ͳ5/21 16 DigitalForensicPhotographyat Night Northwestern University,EvanstonIL 48 Wagner 5/20Ͳ5/24 40 40HourUnmannedAerialVehicle/ DroneOperator CollegeofDuPage40 Friddle,Housh,Konopek, Lehmann,Miller,Ruggles, M.Siegel,Wagner, Zigterman 5/22 8 ILEASMFFͲCoordinationDrill, WesternShelter Plainfield72 Fisher 5/22Ͳ5/23 16 SocialMediaManagementfor CommunityOutreach HoffmanEstatesPD16 Page3of26May2019OperationsReport 232 Kozak 5/23 8 IllinoisGeneralExplosives RecognitionandRequirements JJC,WeitendorfAg Ctr/TR 8 Caliendo 5/24 8 SOGTraining8 Greco,C.Siegel 5/27Ͳ5/30 32 LeadsOnlineLeadershipConference LoewsVanderbilt Hotel,NashvilleTN 64 Ostreko 5/29 8 SFSTInstructor NorthAuroraPD/NE TTT135R 8 616TotalTrainingHoursforMay2019: Page4of26May2019OperationsReport 233 PLAINFIELD POLICE DEPARTMENT Dispatch Activity Zone*2017 2018 2019 May Zone Incident Comparison Report PCW 73 102 105 Z1 805 816 947 Z2 586 735 587 Z3 996 1109 1244 Z4 730 798 701 Z5 141 151 121 Z6 3 4 4 0 200 400 600 800 1000 1200 1400 PCWZ1Z2Z3Z4Z5Z6 2017 2018 2019 3334 3715 3709TOTAL** *PDF/PCW/WCisusedwhenanincidentisoutofthevillage,orwhenthedispatcherdoesnotvalidatetheaddress. **TotalincidentsincludesallCADcreatedincidents,includingallServiceCalls,TrafficStops,InformationonlyCalls,Etc. 0 50 100 150 200 250 300 350 400 450 0100200300400500600700800900100011001200130014001500160017001800190020002100220023002017 2018 2019 *TotalincidentsincludesallCADcreatedincidents,includingallServiceCalls,TrafficStops,InformationonlyCalls,Etc. Yearly Dispatch Comparison By Hour for May Page5of26May2019OperationsReport 234 PLAINFIELD POLICE DEPARTMENT Arrest Reports 201920182017 May Adult Arrests* Battery DomesticBattery 2 2 2486 Burglary or Theft from Motor Vehicle BurglaryFromMotorVehicle 200760 Theft TheftOver$500 100815 RetailTheft 840860 Motor Vehicle Theft MotorVehicleTheft 100910 Deceptive Practices IdentityTheft 0201137 PossessionStolenProperty 2001200 Criminal Damage & Trespass to Property CriminalTrespassProperty 0101330 CriminalDamageGovtSupportedProperty 2001340 Offenses Involving Children EndangeringLife/HealthofChild 0 1 11710 *BothJuvenileandAdultFeloniesandMisdemeanors(ExcludesPettyOffensese) 0 20 40 60 80 100 120 123456789101112 2017 2018 2019 Arrest Comparison for the Past 3 Years Page6of26May2019OperationsReport 235 201920182017 May Adult Arrests* Cannabis Control Act PossessionofCannabisOver10Gmto100Gm(Misdemeanor)1011810 PossessionofCannabis10GmorLess(OrdinanceorCivil Violation) 2711814 Delivery/ManufactureofCannabisOver30Gm(Felony) 1001822 Controlled Substance Act PossessionControlledSubstance 3 1 02020 Drug Paraphernalia Act PossessionDrugEquipment 2222170 Disorderly Conduct DisorderlyConduct 4112890 Interference with Public Officers Resist,Obstruct,Officer,Firefighter,CorrectionalOfc 2023711 ObstructingJustice 2103730 ObstructingIdentification 0103731 Escape/FailuretoReport 1003750 ContemptofCourt 0103810 Motor Vehicle Offenses DUIͲAlcohol 10 11 72410 DUIͲDrugs 0102420 IllegalTransportationAlcohol 4222430 RecklessDriving 0012440 LeavingScenePropertyDamageAccident 2 0 12447 OperationVehiclew/SuspendedRegistration(NoInsurance)1002462 FalseInsuranceCard 1002463 NoValidDriversLicense 0322470 Suspended/RevokedDriversLicense 4512480 AggravatedFlee/AttempttoEludePeaceOfficer 0012496 Other Offenses ViolationOrderofProtection 0 1 04387 AllOtherCriminalOffenses 2 0 05000 InͲStateWarrant 3795081 63 54 34TOTAL *Felonies&Misdemeanors(ExcludesPettyOffenses).Any2410Arrestsareforallindividualcitations.Thisnumberdoesnot reflectthenumberofindividualoccurrancessinceasingleoffendermayrecievemultiplecitations,e.g.DUIAlcohol&DUI>.08. Page7of26May2019OperationsReport 236 201920182017 May Juvenile Arrests* Battery AggravatedBattery 0 1 0410 Battery 002460 Assault Assault 100560 Theft Theft$500andUnder 100825 RetailTheft 340860 Motor Vehicle Theft MotorVehicleTheft 100910 Deceptive Practices UnauthVideotaping/LiveVideoTrans 0101261 Criminal Damage & Trespass to Property CriminalTrespassProperty 0011330 CriminalDamageGovtSupportedProperty 3001340 CriminalTrespassStateSupportedProperty 1001350 CriminalTrespassVehicle 0201360 Sex Offenses DistributionofHarmfulMaterials 1001540 Offenses Involving Children Disseminate/DistributeIndecentVisualDepictionͲMinor (Sexting) 1101726 Curfew 3001730 Truancy 2001770 Cannabis Control Act PossessionofCannabis10GmorLess(OrdinanceorCivil Violation) 0671814 Drug Paraphernalia Act PossessionDrugEquipment 0122170 Liquor Control Act Violations IllegalPossessionAlcoholByMinor 1002220 IllegalConsumptionAlcoholByMinor 1202230 Motor Vehicle Offenses LeavingScenePropertyDamageAccident 1 0 02447 NoValidDriversLicense 2002470 Disorderly Conduct DisorderlyConduct 9402890 Fireworks 0013000 Interference with Public Officers Resist,Obstruct,Officer,Firefighter,CorrectionalOfc 0103711 Other Offenses AllOtherCriminalOffenses 1 0 05000 Page8of26May2019OperationsReport 237 201920182017 May Juvenile Arrests* 32 23 13TOTAL *Felonies&Misdemeanors(ExcludesPettyOffenses).Any2410Arrestsareforallindividualcitations.Thisnumberdoesnot reflectthenumberofindividualoccurrancessinceasingleoffendermayrecievemultiplecitations,e.g.DUIAlcohol&DUI>.08. Page9of26May2019OperationsReport 238 Arrestee May 2019 Arrest Press Board* Age Arrestee'sAddress DateofArrest Release Report# WARD,CHRISTOPHERJ 18 2206WILLOWLAKESDR, PLAINFIELD,IL60586 5ͲRecognizance,Personal orIͲBond 5/2/191:39AM 19Ͳ006110 IMPROPERLANEUSAGE POSSESSIONOFCANNABISOVER10GMTO100GM(MISDEMEANOR) ERRAZO,OLIVERC.18 21650WINVERNESSDR, PLAINFIELD,IL60544 24ͲAdministrativeTicket Issued 5/3/191:48PM 19Ͳ006166 POSSESSIONDRUGEQUIPMENT POSSESSIONOFCANNABIS10GMORLESS(ORDINANCEORCIVILVIOLATION) WELCH,COLTENA 23 202EWAPELLAST, MINOOKA,IL60447 3ͲNoticeToAppear5/4/193:13AM 19Ͳ006199 DUIͲALCOHOL BLACKBURN,STEVENA 27 255CARRIAGEHILLDR, AURORA,IL60506 15ͲTransportedto WCADF 5/4/1910:47PM 19Ͳ006231 DUIͲALCOHOL ILLEGALTRANSPORTATIONALCOHOL PARKING:ALLOTHERVIOLATIONS RESIST,OBSTRUCT,OFFICER,FIREFIGHTER,CORRECTIONALOFC SCHLUETER,MICHAELW 41 23850PLAINSMAN, PLAINFIELD,IL60544 26Ͳ10%BondPosted5/5/191:07AM 19Ͳ006232 DUIBACOVER.08 DUIͲALCOHOL IMPROPERLANEUSAGE HERMAN,ANDJELKA 50 12930SSKYLINEDR, PLAINFIELD,IL60585 26Ͳ10%BondPosted5/6/197:27AM 19Ͳ006280 INͲSTATEWARRANT SPEEDING:RADAR ROBINSON,CLIFTON 64 25724MEADOWLANDCIR, PLAINFIELD,IL60585 5/6/198:52PM 19Ͳ006314 INͲSTATEWARRANT CADENAS,ALEXISJ 27 13341SALLYN,PLAINFIELD, IL60585 15ͲTransportedto WCADF 5/8/199:15AM 19Ͳ006391 INͲSTATEWARRANT AMADI,OGOEUNICE 38 25123LIBERTYGRV, PLAINFIELD,IL60586 3ͲNoticeToAppear5/9/198:18AM 19Ͳ006454 RESIST,OBSTRUCT,OFFICER,FIREFIGHTER,CORRECTIONALOFC OPERATIONUNINSUREDMOTORVEHICLE SPEEDING:RADAR Page10of26May2019OperationsReport 239 Arrestee May 2019 Arrest Press Board* Age Arrestee'sAddress DateofArrest Release Report# WARDLOW,JARVIS 41 463ELMSTREET, ELMHURST,IL60126 3ͲNoticeToAppear5/9/199:24AM 19Ͳ006460 FAILURETOREDUCESPEEDTOAVOIDACCIDENT FAILURETOYIELD:TURNINGLEFT IMPROPERLANEUSAGE IMPROPERPASSING LEAVINGSCENEPROPERTYDAMAGEACCIDENT OPERATIONUNINSUREDMOTORVEHICLE SUSPENDED/REVOKEDDRIVERSLICENSE CONTRERAS,VICTORS 57 303RICHFIELDTRL, ROMEOVILLE,IL60446 26Ͳ10%BondPosted5/9/198:10PM 19Ͳ006538 INͲSTATEWARRANT DATA,CODYR 29 325RESTONCIR, ROMEOVILLE,IL60446 5/10/1911:11AM 19Ͳ006574 INͲSTATEWARRANT MORFORD,DARRENM 52 8848JACKDAWST, LITTLETON,CO80126 26Ͳ10%BondPosted5/11/1911:38PM 19Ͳ006621 INͲSTATEWARRANT SCARDULLO,ANTHONYG 34 13555SGOLDENEAGLECIR, PLAINFIELD,IL60544 15ͲTransportedto WCADF 5/12/195:27PM 19Ͳ006656 DOMESTICBATTERY AMBRIZͲMONROY, RAFAEL 39 880NGLADSTONEAVE, AURORA,IL60506 26Ͳ10%BondPosted5/14/199:51PM 19Ͳ006813 DUIBACOVER.08 DUIͲALCOHOL FAILURETOREDUCESPEEDTOAVOIDACCIDENT ILLEGALTRANSPORTATIONALCOHOL HUHNKE,BENJAMIND 29 1114LORELAVE,JOLIET,IL 60435 5ͲRecognizance,Personal orIͲBond 5/16/192:13AM 19Ͳ006865 DRIVINGINWRONGLANE DUIBACOVER.08 DUIͲALCOHOL OPERATIONUNINSUREDMOTORVEHICLE TRAFFICSIGNVIOLATION ENOCH,MALIKD 21 4402WOLEFARMRD, PLAINFIELD,IL60586 26Ͳ10%BondPosted5/16/195:42PM 19Ͳ006904 INͲSTATEWARRANT DIMER,JASONT 36 14804SHAWTHORNECIR, PLAINFIELD,IL60544 5ͲRecognizance,Personal orIͲBond 5/17/1912:18AM 19Ͳ006912 DUIBACOVER.08 DUIͲALCOHOL FAILURETOREDUCESPEEDTOAVOIDACCIDENT IMPROPERLANEUSAGE OPERATIONUNINSUREDMOTORVEHICLE Page11of26May2019OperationsReport 240 Arrestee May 2019 Arrest Press Board* Age Arrestee'sAddress DateofArrest Release Report# BONSU,ERICZ 18 1700FOXRIDGEDR, PLAINFIELD,IL60586 3ͲNoticeToAppear5/17/195:45PM 19Ͳ006935 DISORDERLYCONDUCT WINTERS,CAITLINM 29 18742WALTERST,LANSING, IL60438 15ͲTransportedto WCADF 5/21/191:53PM 19Ͳ007088 INͲSTATEWARRANT SCOTT,THOMASE 62 7217SUTHERLANDCT, PLAINFIELD,IL60586 5ͲRecognizance,Personal orIͲBond 5/23/198:30PM 19Ͳ007205 ACCIDENT:PROPERTYDAMAGE DUIͲALCOHOL TOOFASTFORCONDITIONS ALVAREZREYES, GARBRIEL 56 525CHICAGOST,JOLIET,IL 60432 15ͲTransportedto WCADF 5/23/198:15PM 19Ͳ007206 IMPROPERDISPLAYOFREGISTRATION INͲSTATEWARRANT NOVALIDDRIVERSLICENSE OPERATIONUNINSUREDMOTORVEHICLE DAVITO,TYLERJ 20 15730SCOLLINS, PLAINFIELD,IL60586 15ͲTransportedto WCADF 5/25/198:38PM 19Ͳ007307 AGGRAVATEDFLEE/ATTEMPTTOELUDEPEACEOFFICER ENDANGERINGLIFE/HEALTHOFCHILD FAILURETOYIELD:PRIVATEROAD FAILURETOYIELD:STOPSIGN NOVALIDDRIVERSLICENSE RECKLESSDRIVING FLEMING,CALEBC 18 25513WCINNAMONCIR, PLAINFIELD,IL60585 24ͲAdministrativeTicket Issued 5/25/1911:34PM 19Ͳ007317 NODRIVER'SLICENSEONPERSON POSSESSIONDRUGEQUIPMENT BYRD,JEFFRYL 52 23817WUNIONST, PLAINFIELD,IL60544 15ͲTransportedto WCADF 5/30/197:52PM 19Ͳ007542 DOMESTICBATTERY *ThisreportincludesalladultarrestsasreportedtothepressͲjuvenilesareexcluded. Page12of26May2019OperationsReport 241 PLAINFIELD POLICE DEPARTMENT Case Status Reports 15ͲWARRANT/COMPLAINT ISSUED 02ͲPENDING INVESTIGATIONOFFENSE Active Cases and Warrants Listed by Primary Offense as of: June 12, 2019 0260ͲCRIMINALSEXUALASSAULT 5 0310ͲARMEDROBBERY 21 0410ͲAGGRAVATEDBATTERY 42 0460ͲBATTERY 1 0486ͲDOMESTICBATTERY 62 0488ͲAGGRAVATEDDOMESTICBATTERY 2 0510ͲAGGRAVATEDASSAULT 21 0560ͲASSAULT 1 0610ͲBURGLARY 2 0625ͲRESIDENTIALBURGLARY 21 0710ͲTHEFTFROMMOTORVEHICLE 1 0720ͲTHEFTMOTORVEHPARTS/ACCESSORIES 1 0760ͲBURGLARYFROMMOTORVEHICLE 38 0815ͲTHEFTOVER$500 1010 0825ͲTHEFT$500ANDUNDER 16 0860ͲRETAILTHEFT 206 0910ͲMOTORVEHICLETHEFT 11 Detective 2017 2018 2019 Active (02) Pending Case Assignments as of: June 12, 2019* ALLEN,CHRISTOPHER196 291721 DABEZIC,DINO194 20 26 12 MESZAROS,RICHARD193 312813 SIEGEL,CARIANNE191 282328 108 94 74TOTAL 0 5 10 15 20 25 30 35 ALLEN,CHRISTOPHER196 DABEZIC,DINO194 MESZAROS,RICHARD193 SIEGEL,CARIANNE191 2017 2018 2019 *Activecaseassignementsandpendinginvestigationswillnottypicallybeequalbecausemultipleofficersmaybeassignedto followupononecasethatmayhavemultipleoffenses. Page13of26May2019OperationsReport 242 15ͲWARRANT/COMPLAINT ISSUED 02ͲPENDING INVESTIGATIONOFFENSE Active Cases and Warrants Listed by Primary Offense as of: June 12, 2019 1110ͲDECEPTIVEPRACTICE 57 1120ͲFORGERY 12 1130ͲFRAUD 34 1137ͲIDENTITYTHEFT 19 1150ͲCREDITCARDFRAUD 15 1180ͲFALSEPERSONATION 1 1200ͲPOSSESSIONSTOLENPROPERTY 1 1240ͲCOMPUTERTAMPERING 1 1310ͲCRIMINALDAMAGEPROPERTY 212 1360ͲCRIMINALTRESPASSVEHICLE 1 1410ͲUnlawfulUseofWeapon 1 1411ͲAggravatedUnlawfulUseofWeapon 1 1425ͲUNLAWFULPOSSESSIONFIREARM/AMMUNITION 1 1460ͲNOFOIDCARD 1 1540ͲDISTRIBUTIONOFHARMFULMATERIALS 1 1562ͲAGGRAVATEDCRIMINALSEXUALABUSE 1 1563ͲCRIMINALSEXUALABUSE 1 1565ͲINDECENTSOLICITATIONOFCHILD 1 1567ͲGROOMING 2 1726ͲDISSEMINATE/DISTRIBUTEINDECENTVISUAL DEPICTIONͲMINOR(SEXTING) 1 1740ͲRUNAWAY(M.R.A.I.)11 1810ͲPOSSESSIONOFCANNABISOVER10GMTO100GM (MISDEMEANOR) 12 1813ͲPOSSESSIONOFCANNABISOVER100GM(FELONY) 11 1814ͲCIVILLAWCANNABIS(NOTMORETHAN10GRAMS) 1 1814ͲPOSSESSIONOFCANNABIS10GMORLESS(ORDINANCE ORCIVILVIOLATION) 4 1821ͲDELIVERY/MANUFACTUREOFCANNABIS10GMAND UNDER(MISDEMEANOR) 1 1822ͲDELIVERY/MANUFACTUREOFCANNABISOVER30GM (FELONY) 2 2010ͲMANUFACTURE/DELIVERYCONTROLLEDSUBSTANCE 1 2011ͲMANUFACTUREOFCONTROLLEDSUBSTANCE 1 2012ͲDELIVERYOFCONTROLLEDSUBSTANCE 2 2013ͲPOSSESSIONWITHINTENTTODELIVER 11 2020ͲPOSSESSIONCONTROLLEDSUBSTANCE 3 2170ͲPOSSESSIONDRUGEQUIPMENT 1 2171ͲCIVILLAWPARAPHERNALIA 1 2171ͲPOSSESSIONOFDRUGPARAPHERNALIA(ORDINANCEOR CIVILVIOLATION) 1 2420ͲDUIͲDRUGS 1 Page14of26May2019OperationsReport 243 15ͲWARRANT/COMPLAINT ISSUED 02ͲPENDING INVESTIGATIONOFFENSE Active Cases and Warrants Listed by Primary Offense as of: June 12, 2019 2430ͲILLEGALTRANSPORTATIONALCOHOL 1 2440ͲRECKLESSDRIVING 21 2447ͲLEAVINGSCENEPROPERTYDAMAGEACCIDENT 11 2461ͲOPERATIONUNINSUREDMOTORVEHICLE 1 2470ͲNOVALIDDRIVERSLICENSE 1 2480ͲSUSPENDED/REVOKEDDRIVERSLICENSE 1 2496ͲAGGRAVATEDFLEE/ATTEMPTTOELUDEPEACEOFFICER 1 2825ͲHARASSMENTBYTELEPHONE 11 2826ͲHARASSMENTTHROUGHELECTRONIC COMMUNICATIONS 1 2860ͲFALSEPOLICEREPORT 1 2890ͲDISORDERLYCONDUCT 28 2895ͲINTERFERENCEW/EMERGENCYCOMMUNICATION 1 3711ͲRESIST,OBSTRUCT,OFFICER,FIREFIGHTER, CORRECTIONALOFC 2 3968ͲCYBERSTALKING 1 3970ͲEXTORTION 1 4230ͲUNLAWFULRESTRAINT 1 4387ͲVIOLATIONORDEROFPROTECTION 11 4510ͲPROBATIONVIOLATION 2 4870ͲDOMESTICDISPUTE 1 5081ͲINͲSTATEWARRANT 3 5083ͲRECOVEREDPROPERTYONLY 1 6310ͲPARKING:OVERNIGHTPROHIBITED/SPECIFICHOURS 1 6556ͲACCIDENT:PERSONALINJURY 1 6581ͲFAILURETOREDUCESPEEDTOAVOIDACCIDENT 1 6584ͲFAILURETOSIGNAL 1 6601ͲSPEEDING:RADAR 2 6602ͲSPEEDING:PACED 1 6604ͲTOOFASTFORCONDITIONS 1 6605ͲTRAFFICSIGNVIOLATION 1 6607ͲIMPROPERPASSING 1 6608ͲIMPROPERLANEUSAGE 1 6620ͲFAILURETOYIELD:STOPSIGN 1 6633ͲIMPROPERLIGHTING(ONEHEADLIGHT)1 6648ͲOTHEREQUIPMENTVIOLATIONS(CITATIONSISSUED)1 6653ͲIMPROPERDISPLAYOFREGISTRATION 1 6669ͲDISOBEYTRAFFICCONTROLDEVICE(REDLIGHT)1 7001ͲEXPUNGEDOFFENSE 2 9001ͲASSIST:FIREDEPARTMENT 2 9003ͲASSIST:STATEPOLICE 1 9004ͲASSIST:OTHERPOLICEDEPARTMENT 1 Page15of26May2019OperationsReport 244 15ͲWARRANT/COMPLAINT ISSUED 02ͲPENDING INVESTIGATIONOFFENSE Active Cases and Warrants Listed by Primary Offense as of: June 12, 2019 9005ͲASSIST:OTHERGOVERNMENTAGENCY 1 9061ͲLOSTARTICLES 1 9062ͲFOUNDARTICLES 1 9083ͲASSIST:AMBULANCE 22 9100ͲINVESTIGATIONQUASIͲCRIMINAL 12 9119ͲOTHERINVESTIGATIONS 3 9154ͲLOCALORDINANCEVIOLATION(OTHER)1 9183ͲDRUGACTIVITY 1 9246ͲFOUNDPROPERTY 1 9284ͲLOST/STOLENCREDITCARDS 1 9325ͲRELEASEDVEHICLE/PROPERTY 2 9331ͲSEARCHWARRANT 1 9356ͲSUSPICIOUSCIRCUMSTANCES 1 9375ͲTRESPASSWARNING 1 9411ͲSUICIDEATTEMPT:BYFIREARMS 1 9414ͲSUICIDEATTEMPT:BYDRUGS 1 9438ͲDEATH:OTHERSUDDENDEATH/BODIESFOUND(DEATH INVESTIGATION) 2 9507ͲSTATIONINFORMATION 3 9603ͲPARENTͲJUVENILE:CRISISINTERVENTION 1 9608ͲOTHER:CRISISINTERVENTION 11 9612ͲCHILDABUSE:CRISISINTERVENTION 1 9798ͲWELFARECHECK 3 9910ͲPOSSESSIONOFTOBACCO/MINOR 1 9918ͲFIGHTS,RIOTS,BRAWLS 3 9927ͲVEHICLESEARCH:WITHOUTKͲ9 1 9933ͲSERVICEOFORDEROFPROTECTION 1 115185TOTAL 0 50 100 150 200 02ͲPENDINGINVESTIGATION 15ͲWARRANT/COMPLAINTISSUED 2019 Page16of26May2019OperationsReport 245 ClosedCasesbyOffense Administratively Closed AdultArrest Juvenile Arrest May 2019 Closed Cases (by Disposition and Primary Offense) VictimRefusal toCooperate Prosecution Declined ReferredtoOther Jurisdiction Arson 1 Assault 1 Battery 10 50 8 14 2 1 Burglary 2 10 BurglaryorTheftfromMotorVehicle 17 CannabisControlAct 2 30 9 CriminalDamage&TrespasstoProperty 13 9 11 4 CriminalSexualAssault 73 DeceptivePractices 11 5211 DisorderlyConduct 7 20 2 DrugParaphernaliaAct 6 1 InterferencewithPublicOfficers 7 Intimidation 2 Kidnapping 5 LiquorControlActViolations 4 2 12 MotorVehicleOffenses 7 151 4 MotorVehicleTheft 14 4 OffensesInvolvingChildren 5 2 OtherOffenses 45 16 1 SexOffenses 44 Theft 30 18 2 161 303 77TOTAL 34 15 18 Page17of26May2019OperationsReport 246 PLAINFIELD POLICE DEPARTMENT Offense Reports 2017 2018 2019 Monthly Offenses Reported: May UCRCodeschangedwiththetransitiontoPremierOneon05/02/2016.Somechanged againinNovember2016duetotheISPreviewofUCRreportableoffenses. Robbery Robbery 110320 110Total: Robbery Battery AggravatedBattery 0 2 0410 Battery 705460 DomesticBattery 4 3 9486 11514Total: Battery Assault AggravatedAssault 100510 Assault 100560 200Total: Assault Burglary Burglary 0 0 1610 ResidentialBurglary 100625 HomeInvasion 1 0 0650 201Total: Burglary Burglary or Theft from Motor Vehicle TheftFromMotorVehicle 011710 TheftMotorVehParts/Accessories 1 0 0720 BurglaryFromMotorVehicle 172760 VehicularInvasion 1 0 0770 383Total: Burglary or Theft from Motor Vehicle Theft TheftOver$500 432815 Theft$500andUnder 642825 RetailTheft 16 9 7860 StolenBicycle 0 1 09351 26 17 11 Total: Theft Motor Vehicle Theft MotorVehicleTheft 231910 231Total: Motor Vehicle Theft Arson Arson 0011010 Fires 1009054 101Total: Arson Page18of26May2019OperationsReport 247 2017 2018 2019 Monthly Offenses Reported: May UCRCodeschangedwiththetransitiontoPremierOneon05/02/2016.Somechanged againinNovember2016duetotheISPreviewofUCRreportableoffenses. Deceptive Practices DeceptivePractice 3 2 101110 Forgery 0101120 Fraud 0251130 IdentityTheft 1251137 CreditCardFraud 3121150 FinancialExploitElderly/Disabled 0 0 11195 PossessionStolenProperty 1001200 Theft/Labor/Services/Property 1 0 01210 UnauthVideotaping/LiveVideoTrans 0101261 9923Total: Deceptive Practices Criminal Damage & Trespass to Property CriminalDefacementProperty 0011305 CriminalDamageProperty 6781310 CriminalTrespassProperty 0121330 CriminalDamageGovtSupportedProperty 3001340 CriminalTrespassVehicle 2001360 CriminalTrespassResidence 1 0 01365 TrespassWarning 2219375 Trespassing 0109376 14 11 12 Total: Criminal Damage & Trespass to Property Deadly Weapons UnauthorizedPossessionorStorageofWeapons 0011405 UnlawfulUseWeapon 1001410 ReportofLostorStolenFirearm 0101445 RecklessDischargeFirearm 0101477 121Total: Deadly Weapons Sex Offenses CriminalSexualAssault 0 0 2260 DistributionofHarmfulMaterials 1001540 CriminalSexualAbuse 0131563 ChildPornography 0 0 11582 116Total: Sex Offenses Page19of26May2019OperationsReport 248 2017 2018 2019 Monthly Offenses Reported: May UCRCodeschangedwiththetransitiontoPremierOneon05/02/2016.Somechanged againinNovember2016duetotheISPreviewofUCRreportableoffenses. Offenses Involving Children EndangeringLife/HealthofChild 0 2 11710 Possession,SaleTo/FromMinorsͲTobaccoProducts 0211715 Disseminate/DistributeIndecentVisualDepictionͲMinor (Sexting) 1111726 Curfew 1101730 Runaway(M.R.A.I.) 1 1 21740 Truancy 3301770 MinorRequiringAdultIntervention(M.R.A.I.) 1 0 19157 PossessionofTobacco/Minor 0 5 189910 ChildCustodyDispute/VisitationInterference 1 0 19934 81525Total: Offenses Involving Children Cannabis Control Act PossessionofCannabisOver10Gmto100Gm(Misdemeanor)1111810 PossessionofCannabis10GmorLess(OrdinanceorCivil Violation) 33121814 Delivery/ManufactureofCannabisOver30Gm(Felony) 2101822 6513Total: Cannabis Control Act Controlled Substance Act PossessionControlledSubstance 3 1 02020 310Total: Controlled Substance Act Drug Paraphernalia Act PossessionDrugEquipment 1152170 PossessionofDrugParaphernalia(OrdinanceorCivilViolation)1062171 2111Total: Drug Paraphernalia Act Vehicle Tow Tow:AbandonedVehicle 1006723 100Total: Vehicle Tow Liquor Control Act Violations IllegalPossessionAlcoholByMinor 4012220 IllegalConsumptionAlcoholByMinor 1112230 512Total: Liquor Control Act Violations Disorderly Conduct HarassmentThroughElectronicCommunications 0 2 02826 DisorderlyConduct 14 7 42890 Fireworks 0033000 14 9 7 Total: Disorderly Conduct Page20of26May2019OperationsReport 249 2017 2018 2019 Monthly Offenses Reported: May UCRCodeschangedwiththetransitiontoPremierOneon05/02/2016.Somechanged againinNovember2016duetotheISPreviewofUCRreportableoffenses. Interference with Public Officers Resist,Obstruct,Officer,Firefighter,CorrectionalOfc 2133711 ObstructingJustice 2103730 ObstructingIdentification 0103731 Escape/FailuretoReport 1003750 ContemptofCourt 0103810 543Total: Interference with Public Officers Intimidation Stalking 0103967 Extortion 0103970 020Total: Intimidation Traffic Crashes Accident:HitandRun(PropertyDamage) 11 5 16548 Accident:Motorcycle(NonͲInjury) 1106551 Accident:Motorcycle(Injury) 0 1 06552 Accident:PersonalInjury 5 8 126556 Accident:NonͲInjury 93 79 826557 Accident:PropertyDamage 8326558 Accident:PoliceDepartmentVehicle 0116560 Accident:Village/City/CountyProperty 1106562 Accident:PrivateProperty 22 23 76563 Accident:Bicycle(PersonalInjury) 0106570 Accident:Truck(NonͲInjury) 1406576 142 127 105 Total: Traffic Crashes Parking Parking:AllOtherViolations 1116300 Parking:BlockingPublic/PrivateDrive 1006302 Parking:HandicappedViolation 1126304 Parking:LeftWheeltoCurb 2026306 Parking:OverSidewalk(BlockingSidewalk) 0016308 Parking:OvernightProhibited/SpecificHours 8440646310 Parking:WhereProhibited(SignPosted) 13 37 46312 Parking:Within15FtofFireHydrant 2106316 104 80 74 Total: Parking Page21of26May2019OperationsReport 250 2017 2018 2019 Monthly Offenses Reported: May UCRCodeschangedwiththetransitiontoPremierOneon05/02/2016.Somechanged againinNovember2016duetotheISPreviewofUCRreportableoffenses. Motor Vehicle Offenses DUIͲAlcohol 10 11 82410 DUIͲDrugs 0102420 IllegalTransportationAlcohol 5232430 RecklessDriving 0132440 LeavingScenePropertyDamageAccident 7 2 32447 StreetRacing 0012450 NoValidRegistration 4 7 122455 Cancelled/Suspended/RevokedRegistration 0 1 12460 OperationUninsuredMotorVehicle 80 103 472461 OperationVehiclew/SuspendedRegistration(NoInsurance)8412462 FalseInsuranceCard 1002463 ImproperUseofRegistration 4 3 32465 NoValidDriversLicense 9 18 132470 Suspended/RevokedDriversLicense 1713132480 DriverandPassengerSafetyBelts 9987882485 UnlawfulUseofDriver'sLicense 0012490 AggravatedFlee/AttempttoEludePeaceOfficer 0012496 ChildRestraint(ImproperRestraintViolation) 3246148 FailuretoReduceSpeedtoAvoidAccident 58 27 306581 FailuretoSignal 31076584 Speeding:Over26Ͳ34MphOverPostedLimit 208106594 Speeding:Over35+MphOverPostedLimit 1476595 Speeding:ConstructionZone 6006596 TrafficComplaint 0 2 06599 Speeding:Radar 199 458 4466601 Speeding:Paced 1806602 Speeding:SchoolZoneViolation 3136603 TooFastForConditions 2 4 16604 TrafficSignViolation 14 21 1136605 TrafficSignalViolation 1896606 ImproperPassing 7 7 216607 ImproperLaneUsage 1536336608 FollowingTooClosely 1216609 DUIBACOver.08 2946610 ImproperTurnAtIntersection 1026611 ImproperRightTurnonRedLight 0106612 ImproperUͲTurn 1016613 FailuretoYield:MergingTraffic 0 1 06615 FailuretoYield:Intersection 3 3 36616 FailuretoYield:TurningLeft 8346617 Page22of26May2019OperationsReport 251 2017 2018 2019 Monthly Offenses Reported: May UCRCodeschangedwiththetransitiontoPremierOneon05/02/2016.Somechanged againinNovember2016duetotheISPreviewofUCRreportableoffenses. Motor Vehicle Offenses FailuretoYield:PrivateRoad 3026618 FailuretoYield:Pedestrian 0106619 FailuretoYield:StopSign 6 37 186620 FailuretoYield:EmergencyVehicle 1136621 FailuretoReportAccident 4 3 56624 NoDriver'sLicenseonPerson 5 2 36625 GraduatedLicenseViolation(s) 0 1 26626 ImproperBacking 3226628 ImproperLighting(DrivingWithoutLights) 3 8 186630 ImproperLighting(NoTaillights) 3 12 76631 ImproperLighting(OneHeadlight) 5 75 396633 MufflerViolations 1116634 NoValidSafetyTest(Sticker) 17 7 46635 Size,Weight,Load,LengthViolations 1036636 WarningTicketͲMovingViolations 0026642 WarningTicketͲEquipmentViolations 2 2 246643 FailuretoNotifySOSofAddressChange 2206645 OtherEquipmentViolations(CitationsIssued) 1719146648 OtherMovingViolations(CitationsIssued) 4176649 OverweightViolation 0016651 ImproperDisplayofRegistration 6 8 86653 ViolationofDLClassification 0016662 DisobeyTrafficControlDevice(RedLight) 21 11 196669 AvoidingTrafficControlDevice 0106672 DrivingInWrongLane 1016677 FailuretoTransferTitle 1006681 FailuretoYield:PrivateRoadorDrive 1016683 FailuretoCarryManifest 0016684 Obstructed/TintedWindow(s) 8 3 06685 IllegalScreeching/SquealingofTires 0026695 IllegalTextingWhileDriving 0 0 16696 ImproperEquipment 0 0 36699 ImproperTurn 2206700 AllOtherTraffic 8936701 IllegalUseofCellPhoneWhileDriving 49 67 776707 ExpiredRegistration 42 88 776712 Expired/InvalidRegistration 1006715 UnsafeEquipment 2 0 06717 Disobeying/PassingStoppedSchoolBus(StopArmViolation)0106740 FailuretoGiveAid/Information 0247002 Page23of26May2019OperationsReport 252 2017 2018 2019 Monthly Offenses Reported: May UCRCodeschangedwiththetransitiontoPremierOneon05/02/2016.Somechanged againinNovember2016duetotheISPreviewofUCRreportableoffenses. Motor Vehicle Offenses DefectiveWindshield,SideorRearWindow 0209162 812 1236 1250 Total: Motor Vehicle Offenses Citizen Assist MotoristAssist 0106513 LockOut 4945249031 BurglarAlarm 0019046 FoundBicycle 1 0 29068 CitizenAssist 0209760 AbandonedVehicle 0339908 50 51 30 Total: Citizen Assist Missing Persons MissingPerson:AdultMale 2019064 MissingPerson:AdultFemale 1 2 09065 MissingPerson:JuvenileMale 0109066 MissingPerson:JuvenileFemale 0 2 19067 352Total: Missing Persons Other Offenses ViolationOrderofProtection 1 4 04387 DomesticDispute 1418114870 AllOtherCriminalOffenses 2 0 05000 InͲStateWarrant 5 7 105081 ExpungedOffense 7 14 07001 29 43 21 Total: Other Offenses Suspicious Activity MischievousConduct(No$Loss) 1009055 InvestigationQuasiͲCriminal 2 1 29100 SuspiciousAuto 0119101 SuspiciousPerson 0109103 DamagetoProperty:NonCriminal 0 0 19104 Disturbance/Disputes 1 5 49110 ShotsFired/Heard 1009112 588Total: Suspicious Activity Lost/Found Property FoundArticles 0129062 LostDriver'sLicense/Plates 1 0 09063 FoundProperty 2119246 Lost/StolenWallet/Purse 1009285 423Total: Lost/Found Property Page24of26May2019OperationsReport 253 2017 2018 2019 Monthly Offenses Reported: May UCRCodeschangedwiththetransitiontoPremierOneon05/02/2016.Somechanged againinNovember2016duetotheISPreviewofUCRreportableoffenses. Suicide & Death Investigations SuicideAttempt:ByHanging 1 0 09412 SuicideAttempt:ByCutting 1 0 09413 SuicideAttempt:ByDrugs 3019414 SuicideAttempt:BySuffocation 1 0 09415 SuicideAttempt:ByCarbonMonoxide 1009416 SuicideAttempt:Other 1209417 Death:NaturalCauses 2029431 Death:OtherSuddenDeath/BodiesFound(DeathInvestigation) 1 2 29438 SuicideThreat:CrisisIntervention 3 5 89607 14913Total: Suicide & Death Investigations Agency Assist Assist:FireDepartment 2269001 Assist:CountyPolice 0 0 19002 Assist:StatePolice 0019003 Assist:OtherPoliceDepartment 4 4 19004 Assist:OtherGovernmentAgency 1009005 Assist:Ambulance 10 7 79083 17 13 16 Total: Agency Assist Animal Complaints DogBite:Home 1009201 DogBite:Public 1119203 StrayDogs/LeashLaw 3209209 StrayOtherAnimals 3109210 BarkingDogs 0109211 Animal(Found) 1 0 09215 OtherAnimalComplaints/Investigations 0 1 09219 DestroyInjuredAnimal 0019220 Animal(DogAtLarge) 1109231 10 7 2 Total: Animal Complaints Crisis Intervention TransportationofMentalCases 0229301 DomesticTrouble:CrisisIntervention 0 1 19600 ParentͲJuvenile:CrisisIntervention 2 2 19603 MentalIllness:CrisisIntervention 0 0 19604 ChildAbuse:CrisisIntervention 0 1 19612 JuvenileͲOther:CrisisIntervention 0 0 19618 Other:CrisisIntervention[JuvenileProblems] 0019635 Runaway:CrisisIntervention[JuvenileProblems] 0119637 School:CrisisIntervention[JuvenileProblems] 0019638 2710Total: Crisis Intervention Page25of26May2019OperationsReport 254 2017 2018 2019 Monthly Offenses Reported: May UCRCodeschangedwiththetransitiontoPremierOneon05/02/2016.Somechanged againinNovember2016duetotheISPreviewofUCRreportableoffenses. Other Incidents Evidence/PropertyDuties 0119099 OtherInvestigations 0219119 RemoveSubject/UnwantedSubject(NoArrest) 1009138 LocalOrdinanceViolation(Other) 1009154 ParkDistrictViolation 0109313 Threats 1009366 Harassment 0029367 StationInformation 2349507 CrimePrevention:Business 1 0 09787 WelfareCheck 3639798 TrashorLeafBurning 1009906 Fights,Riots,Brawls 4029918 ServiceofOrderofProtection 1 1 19933 15 14 14 Total: Other Incidents Searches and K9 Activity VehicleSearch:WithoutKͲ9 0109927 KͲ9Assist:OutsideVillage/City/County 1 0 09929 110Total: Searches and K9 Activity 1325 1698 1682TOTAL 14300S.CoilPlusDrive,Plainfield,Illinois60544Ͳ7704 MainOffice#(815)436Ͳ6544 ExecutiveOfficeFax#(815)436Ͳ9681 Page26of26May2019OperationsReport 255