HomeMy Public PortalAbout07-15-19 Village Board Agenda and PacketMeeting of the President and the Board of Trustees
Monday, July 15, 2019
7:00 PM
24401 W. Lockport Street
Plainfield, IL 60544
In the Boardroom
Agenda
CALL TO ORDER, ROLL CALL, PLEDGE
PRESIDENTIAL COMMENTS
TRUSTEES COMMENTS
PUBLIC COMMENTS (3-5 Minutes)
BUSINESS MEETING
1.APPROVAL OF AGENDA
2.CONSENT AGENDA
2.a.Approval of the Minutes of the Board Meeting held July 1, 2019.
07-01-2019 Village Board Minutes
2.b.Bills Paid and Bills Payable Reports for July 15, 2019.
Bills Paid and Bills Payable Reports for July 15, 2019
2.c.Cash & Investment, Revenue, and Expenditure Reports for June, 2019.
Cash & Investment Report through June 30, 2019
Budget Performance Report through June 30, 2019
Budget by Organization Report through June 30, 2019
2.d.Ordinance No. _____, decreasing the number of Class “F” Liquor Licenses to 21 and
the number of Class “J” Liquor Licenses to zero.
Liquor License Reduction Staff Report and Ordinance
2.e.Approval of the annual Laserfiche software maintenance agreement from TKB
Associates in the amount of $15,616.00.
Laserfiche Annual Maintenance Agreement Staff Report
2.f.Approval of payment to West Side Specialized Services Company, in the amount of
$17,469.98, for the emergency repair of the John Deere 544J Tractor-Loader.
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Meeting of the President and the Board of Trustees Page - 2
Equipment Repair - John Deer 544J Tractor-Loader Memo
3.WILLOW TREE FARM (PC CASE #1827-010219.AA/SU/PP)
3.a.Seeking Board consideration of a motion to open the continued the Public Hearing
regarding the annexation agreement for the property commonly known as Willow Tree
Farm at the southeast corner of Illinois Route 126 and Drauden Road.
3.b.Seeking Board consideration of a motion to close the Public Hearing and return to the
regular business meeting.
3.c.Seeking Board consideration of a motion to direct the Village Attorney to prepare the
necessary ordinances granting approval of the annexation agreement and annexation of
the property commonly known as Willow Tree Farm.
Willow Tree Farm Summary and Staff Report.pdf
Willow Tree Farm Annexation Agreement.pdf
3.d.Seeking Board consideration of a motion 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
planned development for the residential development of up to 115 single-family detached
homes commonly known as Willow Tree Farm.
Willow Tree Farm Preliminary Development Plan (PUD).pdf
4.LANSDOWNE (F/K/A BRUMMEL) ANNEXATION AGREEMENT AMENDMENT
(PC CASE #1840-052319.AAA)
4.a.Seeking Board consideration of a motion to adopt Ordinance No. _____, granting
approval of the first amendment to the annexation agreement for the property commonly
known as Lansdowne (f/k/a Brummel).
Lansdowne Summary, Ordinance, and Amended Annexation Agreement
5.PLAINFIELD LANES EXPANSION (PC CASE #1844-062719.SPR)
5.a.Seeking Board consideration of a motion to approve the site plan review for a proposed
10,000-square-foot addition to Plainfield Lanes at 15610 S. Joliet Road subject to the
stipulations noted in the staff report.
Plainfield Lanes Summary, Staff Report and Plans
ADMINISTRATOR'S REPORT
MANAGEMENT SERVICES REPORT
ENGINEER'S REPORT
PLANNING DEPARTMENT REPORT
Seeking Board consideration of a motion to reconsider the Chatham Square Phase 6
Final Plat of Subdivision.
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Meeting of the President and the Board of Trustees Page - 3
Seeking Board consideration of a motion to re-approve the Chatham Square Phase 6
Final Plat of Subdivision, subject to the stipulations noted in the staff report.
Chatham Square Memo & Final Plat - Phase 6
BUILDING DEPARTMENT REPORT
Building and Code Enforcement Report for June, 2019.
Building and Code Enforcement Report for June, 2019
PUBLIC WORKS REPORT
Seeking Board consideration of a motion to adopt Resolution No. _____, a Resolution
for improvement by Municipality under the Illinois Highway Code, for the 2019 MFT
Street Improvement Program.
2019 MFT Resolution Staff Report and Resolution
Seeking Board consideration of a motion to authorize the Village President to award the
2019 MFT Street Improvement Program to PT Ferro Construction Co., the lowest
responsible bidder, in an amount not exceed $1,138,875.07 plus a 5% contingency.
2019 MFT Street Improvement Program Staff Report
Seeking Board consideration of a motion to authorize the Village President to award the
2019 Fire Hydrant Painting Program to Giant Maintenance and Restoration, the lowest
responsible bidder, in an amount not exceed $11,597.00 plus a 10% contingency.
2019 Fire Hydrant Painting Staff Report
POLICE CHIEF'S REPORT
Operations Report for June, 2019.
Police Operations Report for June, 2019
ATTORNEY'S REPORT
REMINDERS -
•July 16 Plan Commission – 7:00 p.m.
•July 22 Committee of the Whole Workshop – 7:00 p.m.
•August 5 Next Village Board Meeting – 7:00 p.m.
3
VILLAGE OF PLAINFIELD
MEETING MINUTES
JULY 1, 2019
AT:VILLAGE HALL
BOARD PRESENT: L. NEWTON, B.WOJOWSKI, H.BENTON, M.BONUCHI, K.CALKINS,
AND, C.LARSON. BOARD ABSENT: M.COLLINS. 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; L.SPIRES, BUILDING INSPECTOR; T.PLECKHAM, MANAGEMENT SERVICES
DIRECTOR; AND K.RUGGLES, POLICE COMMANDER.
CALL TO ORDER, ROLL CALL, PLEDGE
Trustee Larson moved to appoint Trustee Bonuchi as this evening’s chair. Second by Trustee
Wojowski. Vote by roll call. Newton, yes; Wojowski, yes; Benton, yes; Bonuchi, yes; Calkins, yes;
Larson, yes. 6 yes, 0 no. Motion carried.
PRESIDENTIAL COMMENTS
Trustee Bonuchi moved to appoint Steve Schindlbeck to the Fire & Police Commission for a three (3)
year term expiring April 30, 2022. Second by Trustee Wojowski. Vote by roll call. Newton, yes;
Wojowski, yes; Benton, yes; Bonuchi, yes; Calkins, yes; Larson, yes. 6 yes, 0 no. Motion carried.
Village Clerk Gibas administered the Oath of Office to Steve Schindlbeck.
Trustee Bonuchi expressed condolences to the Manning family on the passing of former Trustee
Walter Manning. Mr. Manning served on the Plan Commission from 1993-2005 and served as a
Trustee from 2005-2009.
Trustee Bonuchi warned everyone to beware of telephone scams.
TRUSTEES COMMENTS
Trustee Benton commented about the Illinois Distracted Driver Law that went into effect today.
Trustee Calkins thanked Steve Gruben, long-time owner of Uptown Tap, and wished him luck.
PUBLIC COMMENTS (3-5 minutes)
No Comments.
BUSINESS MEETING
1)APPROVAL OF AGENDA
Trustee Larson moved to amend the Agenda to remove Item #8 Rocktober Beerfest at the request of
the applicant. Second by TrusteeNewton. Vote by roll call. Newton, yes; Wojowski, yes; Benton, yes;
Bonuchi, yes; Calkins, yes; Larson, yes. 6 yes, 0 no. Motion carried.
Trustee Larson moved to approve the Amended Agenda. Second by Trustee Bonuchi. Vote by roll
call. Newton, yes; Wojowski, yes; Benton, yes; Bonuchi, yes; Calkins, yes; Larson, yes. 6 yes, 0 no.
Motion carried.4
Village of Plainfield
Meeting Minutes – July 1, 2019
Page 2
2)CONSENT AGENDA
Trustee Wojowski moved to approve the Consent Agenda to include:
a) Approval of the Minutes of the Board Meeting held June 17, 2019.
b)Bills Paid and Bills Payable Reports for July 1, 2019.
c)Master Pole Attachment Agreement with Chicago SMSA Limited Partnership d/b/a
Verizon Wireless, an Illinois limited partnership.
Second by Trustee Larson. Vote by roll call. Newton, yes; Wojowski, yes; Benton, yes; Bonuchi,
yes; Calkins, yes; Larson, yes. 6 yes, 0 no. Motion carried.
3) 23855 W. ANDREW RD / 12249 S. RHEA DR. (PC CASE #1828-021119.AA/REZ)
Trustee Larson moved to open the continued 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). Second by Trustee Bonuchi. Voice Vote. All in
favor, 0 opposed. Motion carried.
Trustee Larson moved to close the Public Hearing and return to the regular business meeting. Second
by Trustee Newton. Vote by roll call. Newton, yes; Wojowski, yes; Benton, yes; Bonuchi, yes;
Calkins, yes; Larson, yes. 6 yes, 0 no. Motion carried.
4) 12191 S. RHEA DR. (PC CASE #1829-021419.AA/REZ)
Trustee Newton moved to open the continued Public Hearing regarding the annexation agreement for
the property commonly known as 12191 S. Rhea Drive (PIN 07-01-27-101-026-0000). Second by
Trustee Larson. Voice Vote. All in favor, 0 opposed. Motion carried.
Trustee Larson moved to close the Public Hearing and return to the regular business meeting. Second
by Trustee Newton. Vote by roll call. Newton, yes; Wojowski, yes; Benton, yes; Bonuchi, yes;
Calkins, yes; Larson, yes. 6 yes, 0 no. Motion carried.
Mr. Jon Proulx noted that no action is being taken on Items #3 and #4. If the applicants wish to move
forward, staff will re-publish for new public hearings.
5) WILLOW TREE FARM (PC CASE #1827-010219.AA/SU/PP)
Trustee Wojowski moved to continue the Public Hearing regarding the annexation agreement for the
property commonly known as Willow Tree Farm at the southeast corner of Illinois Route 126 and
Drauden Road to the July 15, 2019 meeting of the Board of Trustees. Second by Trustee Larson.
Vote by roll call. Newton, yes; Wojowski, yes; Benton, yes; Bonuchi, yes; Calkins, yes; Larson, yes.
6 yes, 0 no. Motion carried.
6) LANSDOWNE (F/K/A BRUMMEL) ANNEXATION AGREEMENT AMENDMENT
(PC CASE #1840-052319.AAA)
Trustee Newton moved to open the continued Public Hearing regarding a proposed annexation
agreement amendment for the project commonly known as Lansdowne located north of 127th Street
and west of Book Road. Second by Trustee Larson. Voice Vote. All in favor, 0 opposed. Motion
carried.
There was some general discussion regarding four-lane roadways.
5
Village of Plainfield
Meeting Minutes – July 1, 2019
Page 3
Trustee Newton moved to direct the Village Attorney to prepare the necessary ordinances granting
approval of the first amendment to the annexation agreement for the property commonly known as
Lansdowne (f/k/a Brummel). Second by Trustee Larson. Vote by roll call. Newton, yes; Wojowski,
yes; Benton, yes; Bonuchi, yes; Calkins, yes; Larson, yes. 6 yes, 0 no. Motion carried.
Trustee Newton moved to authorize the Village President to execute the proposed stormwater
management control easement agreement between Mary K. Kelley, Riverstone Plainfield LLC, and
McHale Enterprises, L.P. Second by Trustee Larson. Vote by roll call. Newton, yes; Wojowski, yes;
Benton, yes; Bonuchi, yes; Calkins, yes; Larson, yes. 6 yes, 0 no. Motion carried.
7) ESSINGTON SPORTS CLUB ANNEXATION AGREEMENT AMENDMENT (PC
CASE #1841-052819.AAA)
Trustee Larson moved to adopt Ordinance No. 3418, granting approval of the proposed second
amendment to the annexation agreement with the Essington Sports Group, Ltd. Second by Trustee
Newton. Vote by roll call. Newton, yes; Wojowski, yes; Benton, yes; Bonuchi, yes; Calkins, yes;
Larson, yes. 6 yes, 0 no. Motion carried.
8)ROCKTOBER BEERFEST – REMOVED FROM THE AGENDA
9)CITY OF JOLIET INTERGOVERNMENTAL AGREEMENT REGARDING
BOULEVARD PARCEL
Trustee Larson moved to authorize the Village President to execute the Intergovernmental Agreement
between the Village of Plainfield and the City of Joliet Providing Public Improvement Cost Sharing,
Roadway Maintenance, Mutual Aid, Sanitary Sewer Service and Water Service, regarding the parcel
known as the Boulevard project at the northwest corner of the interchange of Interstate 55 and U.S.
Route 30. Second by Trustee Wojowski. Vote by roll call. Newton, yes; Wojowski, yes; Benton, yes;
Bonuchi, yes; Calkins, yes; Larson, yes. 6 yes, 0 no. Motion carried.
ADMINISTRATOR'S REPORT
No Report.
MANAGEMENT SERVICES REPORT
No Report.
ENGINEER’S REPORT
No Report.
PLANNING DEPARTMENT REPORT
Trustee Newton moved to accept the 2018-2019 Annual Report of the Plan Commission and Zoning
Board of Appeals. Second by Trustee Larson. Vote by roll call. Newton, yes; Wojowski, yes;
Benton, yes; Bonuchi, yes; Calkins, yes; Larson, yes. 6 yes, 0 no. Motion carried.
Trustee Larson moved to re-approve the Chatham Square Phase 6 Final Plat of Subdivision, subject
to the stipulations noted in the staff report. Second by Trustee Newton. Vote by roll call. Newton,
yes; Wojowski, no; Benton, no; Bonuchi, yes; Calkins, no; Larson, yes. 3 yes, 3 no. Motion failed.
6
Village of Plainfield
Meeting Minutes – July 1, 2019
Page 4
BUILDING DEPARTMENT REPORT
No Report.
PUBLIC WORKS REPORT
Trustee Larson moved to approve the bid and authorize the Village President to sign the contract for
the Meadow Lane Traffic Signal to the low bidder, Home Town Electric, Inc. in the amount not to
exceed $369,999.10. Second by Trustee Newton. Vote by roll call. Newton, yes; Wojowski, yes;
Benton, yes; Bonuchi, yes; Calkins, no; Larson, yes. 5 yes, 1 no. Motion carried.
POLICE CHIEF’S REPORT
No Report.
ATTORNEY’S REPORT
No Report.
Trustee Bonuchi read the reminders.
Trustee Larson moved to adjourn. Second by Trustee Benton. Voice Vote. All in favor, 0 opposed.
Motion carried.
The meeting adjourned at 7:50 p.m.
Michelle Gibas, Village Clerk
7
Village of Plainfield
Meeting Minutes – July 1, 2019
Page 5
VILLAGE OF PLAINFIELD
PUBLIC HEARING
JULY 1, 2019
AT:VILLAGE HALL
BOARD PRESENT: L. NEWTON, B.WOJOWSKI, H.BENTON, M.BONUCHI, K.CALKINS,
AND, C.LARSON. BOARD ABSENT: M.COLLINS. 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; L.SPIRES, BUILDING INSPECTOR; T.PLECKHAM, MANAGEMENT SERVICES
DIRECTOR; AND K.RUGGLES, POLICE COMMANDER.
LANSDOWNE (F/K/A BRUMMEL) ANNEXATION AGREEMENT AMENDMENT (PC
CASE #1840-052319.AAA)
Trustee Bonuchi called the meeting to order at 7:14 p.m. Present roll call stands.
Mr. Jon Proulx stated that the applicant is proposing an amendment to the annexation agreement to
formalize and approve plans for expanded roadway improvements to 127th Street that have been
negotiated with the Riverstone Development to the south, the adjacent property owner, and Village
staff. Staff recommends approval of the proposed annexation agreement amendment and the
stormwater management easement.
Brooke Hopkins stated that her home backs up to 143rd Street and expressed some concern regarding
construction traffic and dump trucks using 143rd Streetand commented about the proposed traffic signal
and funding.
Trustee Newton moved to close the Public Hearing and return to the regular business meeting.
Second by Trustee Larson. Vote by roll call. Newton, yes; Wojowski, yes; Benton, yes; Bonuchi, yes;
Calkins, yes; Larson, yes. 6 yes, 0 no. Motion carried.
The meeting adjourned at 7:20 p.m.
Michelle Gibas, Village Clerk
8
Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice Amount
10578 - INTERNAL REVENUE SERVICE 2020-00000264 Paid by Check # 120421 07/12/2019 07/12/2019 07/12/2019 48,548.60
Invoice Transactions 1 $48,548.60
10578 - INTERNAL REVENUE SERVICE 2020-00000264 Paid by Check # 120421 07/12/2019 07/12/2019 07/12/2019 28,756.35
Invoice Transactions 1 $28,756.35
10578 - INTERNAL REVENUE SERVICE 2020-00000264 Paid by Check # 120421 07/12/2019 07/12/2019 07/12/2019 6,725.20
Invoice Transactions 1 $6,725.20
10949 - PLAINFIELD POLICE PEN ACCT#4236-
2308
2020-00000267 Paid by Check # 120424 07/12/2019 07/12/2019 07/12/2019 21,890.49
Invoice Transactions 1 $21,890.49
10315 - DIVERSIFIED INVESTMENT ADVISORS 2020-00000262 Paid by Check # 120419 07/12/2019 07/12/2019 07/12/2019 20,880.25
10774 - METLIFE 2020-00000265 Paid by Check # 120422 07/12/2019 07/12/2019 07/12/2019 723.92
11758 - VANTAGEPOINT TRANSFER AGENTS-
306593
2020-00000270 Paid by Check # 120427 07/12/2019 07/12/2019 07/12/2019 10,056.55
Invoice Transactions 3 $31,660.72
11244 - UNITED WAY OF WILL COUNTY 2020-00000269 Paid by Check # 120426 07/12/2019 07/12/2019 07/12/2019 52.98
Invoice Transactions 1 $52.98
10030 - AFLAC 2020-00000261 Paid by Check # 120418 07/12/2019 07/12/2019 07/12/2019 822.20
Invoice Transactions 1 $822.20
10030 - AFLAC 2020-00000261 Paid by Check # 120418 07/12/2019 07/12/2019 07/12/2019 403.69
Invoice Transactions 1 $403.69Account 0210.245 - AFLAC Post-Tax Totals
Account 0210.246 - Child Support/Maintenance Assignment
AFLAC - PRETAX - AFLAC
Pretax*
Account 0210.244 - AFLAC Pre-Tax Totals
Account 0210.245 - AFLAC Post-Tax
AFLAC - PRETAX - AFLAC
Pretax*
Account 0210.243 - United Way Donations
UNITED WAY - United Way of
Will County
Account 0210.243 - United Way Donations Totals
Account 0210.244 - AFLAC Pre-Tax
457-IPPFA-PCT - Deferred Comp
IPPFA*
457-METLIFE-PCT - Deferred
Comp Metlife
457-ICMA-FLAT - Deferred
Comp ICMA*
Account 0210.241 - Deferred Comp. Plan Totals
Accounts Payable by G/L Distribution Report
Invoice Due Date Range 07/02/19 - 07/15/19
Invoice Description
Fund 01 - General Fund
Account 0210.220 - Federal W/H Payable
Account 0210.238 - Police Pension W/H Payable
POL PEN - Police Pension
Annual*Account 0210.238 - Police Pension W/H Payable Totals
Account 0210.241 - Deferred Comp. Plan
Account 0210.222 - FICA Payable Totals
Account 0210.223 - Medicare W/H Payable
FICA - FICA*
Account 0210.223 - Medicare W/H Payable Totals
FICA - FICA*
Account 0210.220 - Federal W/H Payable Totals
Account 0210.222 - FICA Payable
FICA - FICA*
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Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description
11124 - STATE DISBURSEMENT UNIT 2020-00000268 Paid by Check # 120425 07/12/2019 07/12/2019 07/12/2019 3,195.01
12714 - WILL COUNTY CIRCUIT CLERK'S
OFFICE
2020-00000272 Paid by Check # 120429 07/12/2019 07/12/2019 07/12/2019 355.84
Invoice Transactions 2 $3,550.85
11266 - VILLAGE OF PLAINFIELD 2020-00000271 Paid by Check # 120428 07/12/2019 07/12/2019 07/12/2019 2,047.96
Invoice Transactions 1 $2,047.96
10854 - NCPERS GROUP LIFE INS.2020-00000266 Paid by Check # 120423 07/12/2019 07/12/2019 07/12/2019 69.28
Invoice Transactions 1 $69.28
10899 - OSWEGO SCHOOL DISTRICT 2020-00000257 Edit 06/30/2019 07/15/2019 101,919.00
Invoice Transactions 1 $101,919.00
10943 - PLAINFIELD FIRE PROTECTION DIST. 2020-00000260 Edit 06/30/2019 07/15/2019 18,950.00
Invoice Transactions 1 $18,950.00
10897 - OSWEGO FIRE PROTECTION
DISTRICT
2020-00000259 Edit 06/30/2019 07/15/2019 400.00
Invoice Transactions 1 $400.00
10898 - OSWEGO PUBLIC LIBRARY DIST.2020-00000258 Edit 06/30/2019 07/15/2019 1,592.00
Invoice Transactions 1 $1,592.00
11280 - WASTE MANAGEMENT 5942190-2007-2 Edit 06/28/2019 07/15/2019 325,330.60
11280 - WASTE MANAGEMENT 3112568-2009-4 Edit 06/28/2019 07/15/2019 16,449.30
Invoice Transactions 2 $341,779.90
Invoice Transactions 2 $341,779.90
10954 - PLAINFIELD PARK DISTRICT 2020-00000235 Paid by Check # 120375 06/06/2019 07/02/2019 07/02/2019 4,000.00
10237 - COMCAST 2020-00000256 Edit 06/28/2019 07/15/2019 34.65
Invoice Transactions 2 $4,034.65
Acct. 8771010010001526-July
2019
Account 8070 - Public Relations Totals
Division 00 - Non-Divisional Totals
Division 01 - Legislative Program
Account 8070 - Public Relations
Patriotic Picnic and Fireworks
Division 00 - Non-Divisional
Account 8100 - Fees to Refuse Hauler
June
June 2019 AYD
Account 8100 - Fees to Refuse Hauler Totals
Account 0224.100 - Library Dist. Impact Fee-Oswego
2nd Qtr. 2019
Account 0224.100 - Library Dist. Impact Fee-Oswego Totals
Unit 04 - Administration/Finance
Account 0222.000 - Fire Dist. Impact Fee Totals
Account 0222.100 - Fire Dist. Impact Fee-Oswego
2nd Qtr. 2019
Account 0222.100 - Fire Dist. Impact Fee-Oswego Totals
2nd Qtr. 2019
Account 0221.101 - School Dist. Site Contri-Oswego Totals
Account 0222.000 - Fire Dist. Impact Fee
2nd Qtr. 2019
Account 0210.301 - Employee Life Insurance
SUP LIFE INS - NCPERS
Account 0210.301 - Employee Life Insurance Totals
Account 0221.101 - School Dist. Site Contri-Oswego
Account 0210.246 - Child Support/Maintenance Assignment Totals
Account 0210.249 - Flex 125-FSA
FSA MED PT - Discovery
Benefits Medical*
Account 0210.249 - Flex 125-FSA Totals
CHILD SUPPORT - Child Support
Wage Assignment*
SPOUSAL SUP -
Spousal/Maintenance Support
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10
Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description
12634 - GRUNDY BANK 2020-00000252 Edit 07/01/2019 04/30/2019 16,811.22
Invoice Transactions 1 $16,811.22
Invoice Transactions 3 $20,845.87
10312 - DISCOVERY BENEFITS 0001030202-IN Edit 06/30/2019 07/15/2019 123.25
Invoice Transactions 1 $123.25
11613 - CHICAGO OFFICE PRODUCTS, CO 2020-00000243 Edit 06/30/2019 07/15/2019 112.03
11278 - WAREHOUSE DIRECT 4336535-0 Edit 06/27/2019 07/15/2019 58.27
Invoice Transactions 2 $170.30
10556 - ILLINOIS TAX INCREMENT
ASSOCIATION
673987 Edit 07/01/2019 07/15/2019 850.00
Invoice Transactions 1 $850.00
12254 - TRACY, JOHNSON & WILSON 67 Edit 04/17/2019 04/30/2019 2,648.00
12254 - TRACY, JOHNSON & WILSON 68 Edit 05/15/2019 04/30/2019 616.00
12254 - TRACY, JOHNSON & WILSON 69 Edit 06/18/2019 07/15/2019 3,720.00
Invoice Transactions 3 $6,984.00
12388 - AMALGAMATED BANK OF CHICAGO 2020-00000244 Edit 07/01/2019 07/15/2019 475.00
12450 - MENARD CONSULTING, INC.1461 Edit 06/28/2019 04/30/2019 2,300.00
12201 - VANCO SERVICES 00009885095 Paid by EFT # 981 07/01/2019 07/15/2019 07/15/2019 186.01
Invoice Transactions 3 $2,961.01
12725 - AUTOMATED MERCHANT SYSTEMS
INC
2020-00000277 Paid by EFT # 982 06/28/2019 07/08/2019 07/08/2019 9.95
12725 - AUTOMATED MERCHANT SYSTEMS
INC
2020-00000278 Paid by EFT # 983 06/28/2019 07/08/2019 07/08/2019 102.94
12725 - AUTOMATED MERCHANT SYSTEMS
INC
2020-00000279 Paid by EFT # 984 06/28/2019 07/08/2019 07/08/2019 804.75
12725 - AUTOMATED MERCHANT SYSTEMS
INC
2020-00000280 Paid by EFT # 985 06/28/2019 07/08/2019 07/08/2019 9.95
12725 - AUTOMATED MERCHANT SYSTEMS
INC
2020-00000281 Paid by EFT # 986 06/28/2019 07/08/2019 07/08/2019 242.06
12725 - AUTOMATED MERCHANT SYSTEMS
INC
2020-00000282 Paid by EFT # 987 06/28/2019 07/08/2019 07/08/2019 3.31
Invoice Transactions 6 $1,172.96
Utilities June 2019
Utilities Web June 2019
Account 8135.008 - Settlement Charges Totals
Account 8135.008 - Settlement Charges
Fines Web June 2019
Fines June 2019
Gov. Services June 2019
Gov. Services Web June 2019
Trust #1855468001 07/01/19 -
06/30/20
Actuarial Services
June 2019
Account 8135 - Contractual Services Totals
April 2019
May 2019
Account 8065 - Legal Fees Totals
Account 8135 - Contractual Services
07/01/19 - 06/30/20
Account 5015 - Dues & Subscriptions Totals
Account 8065 - Legal Fees
March 2019
June 2019
Office Supplies
Account 5005 - Office Supplies/Postage Totals
Account 5015 - Dues & Subscriptions
Account 2020 - Employee Insurance
June 2019
Account 2020 - Employee Insurance Totals
Account 5005 - Office Supplies/Postage
Account 8078 - Economic Incentive Rebate Totals
Division 01 - Legislative Program Totals
Division 02 - Administration Program
Account 8078 - Economic Incentive Rebate
Benson Family Development
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Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description
Invoice Transactions 16 $12,261.52
10325 - DREISILKER ELECTRIC MOTORS, INC. I121304 Edit 05/17/2019 07/15/2019 544.30
10767 - MENARDS, INC.55057-1 Edit 06/13/2019 07/15/2019 5.65
10767 - MENARDS, INC.55367 Edit 06/19/2019 07/15/2019 5.65
10767 - MENARDS, INC.55363 Edit 06/19/2019 07/15/2019 14.18
10767 - MENARDS, INC.55386 Edit 06/19/2019 07/15/2019 12.08
10767 - MENARDS, INC.55308 Edit 06/18/2019 07/15/2019 2.99
10767 - MENARDS, INC.55310 Edit 06/18/2019 07/15/2019 .64
10767 - MENARDS, INC.55314 Edit 06/18/2019 07/15/2019 5.21
10767 - MENARDS, INC.54885 Edit 06/10/2019 07/15/2019 16.94
12542 - SITEONE LANDSCAPE SUPPLY, LLC 92522652-001 Edit 06/26/2019 07/15/2019 44.69
11278 - WAREHOUSE DIRECT 4336535-0 Edit 06/27/2019 07/15/2019 128.58
Invoice Transactions 11 $780.91
11212 - TRANE 39974864 Edit 06/07/2019 07/15/2019 2,218.00
Invoice Transactions 1 $2,218.00
Invoice Transactions 12 $2,998.91
11613 - CHICAGO OFFICE PRODUCTS, CO 2020-00000243 Edit 06/30/2019 07/15/2019 139.40
Invoice Transactions 1 $139.40
11054 - SELECTION.COM 378032 Edit 07/01/2019 07/15/2019 36.00
Invoice Transactions 1 $36.00
Invoice Transactions 2 $175.40
10190 - CDW GOVERNMENT, INC.SWQ7508 Edit 07/01/2019 07/15/2019 249.30
10190 - CDW GOVERNMENT, INC.SVW2234 Edit 06/27/2019 07/15/2019 213.05
12572 - PRINTER LOGIC US5220854 Edit 06/24/2019 07/15/2019 1,838.00
12575 - UMBRELLA TECHNOLOGIES 0911 Edit 04/10/2019 04/30/2019 6,264.00Milestone Software and Licenses
Division 08 - IT Program
Account 8031 - Software Licensing/Renewals
Software Licensing
Software Licensing
Annual maintenance
Account 8135 - Contractual Services
Contractual Services
Account 8135 - Contractual Services Totals
Division 06 - Human Resources Program Totals
Division 06 - Human Resources Program
Account 5005 - Office Supplies/Postage
June 2019
Account 5005 - Office Supplies/Postage Totals
Account 8135 - Contractual Services
06/01/2019- 05/30/2020
Account 8135 - Contractual Services Totals
Division 04 - Facility Management Program Totals
VH Coil Cleaning
VH Irrigation
Office Supplies
Account 5000 - Building Supplies Totals
VH Irrigation
VH Irrigation
VH Irrigation
Building Maintenance Supplies
VH Irrigation
Division 04 - Facility Management Program
Account 5000 - Building Supplies
Concession Stand Exhaust Fans
Building Maintenance Supplies
Building Maintenance Supplies
Division 02 - Administration Program Totals
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12
Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description
Invoice Transactions 4 $8,564.35
Invoice Transactions 4 $8,564.35
Invoice Transactions 39 $386,625.95
10622 - JOLIET SUSPENSION, INC.120039 Edit 06/17/2019 07/15/2019 1,301.30
Invoice Transactions 1 $1,301.30
10018 - ACE HARDWARE KIN-KO STORES, INC 633944 Edit 06/26/2019 07/15/2019 2.99
10237 - COMCAST 2020-00000256 Edit 06/28/2019 07/15/2019 9.46
11450 - FACILITY SUPPLY SYSTEMS, INC 43744 Edit 06/21/2019 07/15/2019 385.03
Invoice Transactions 3 $397.48
Invoice Transactions 4 $1,698.78
11523 - BRIAN HEATH 2020-00000237 Edit 06/21/2019 07/15/2019 75.00
10873 - NORTH EAST MULTI-REGIONAL
TRAINING, INC.
258354 Edit 06/25/2019 07/15/2019 500.00
11256 - MARTY VAN HEESWIJK 2020-00000242 Edit 06/23/2019 07/15/2019 60.00
Invoice Transactions 3 $635.00
11613 - CHICAGO OFFICE PRODUCTS, CO 2020-00000243 Edit 06/30/2019 07/15/2019 1,003.62
Invoice Transactions 1 $1,003.62
10342 - EICH'S SPORTS & GAMES 17028 Edit 06/07/2019 07/15/2019 243.00
10413 - GALLS INC.012743344 Edit 05/16/2019 07/15/2019 67.50
10413 - GALLS INC.012944718 Edit 06/11/2019 07/15/2019 (67.50)
10413 - GALLS INC.012962784 Edit 06/13/2019 07/15/2019 37.00
10997 - RAY O'HERRON CO., INC.1934047-IN Edit 06/19/2019 07/15/2019 79.42
10997 - RAY O'HERRON CO., INC.1933847-IN Edit 06/18/2019 07/15/2019 32.92
10997 - RAY O'HERRON CO., INC.1914347-IN Edit 03/13/2019 04/30/2019 36.28
Invoice Transactions 7 $428.62
10767 - MENARDS, INC.55369 Edit 06/19/2019 07/15/2019 29.88
Account 5100 - Ammunition/Weapons
Firearms/Ammunition
Ledford
Weyenberg
Uniforms
Account 5095 - Uniforms/Clothing Totals
Account 5095 - Uniforms/Clothing
Patrol
M. Silunas
M. Silunas
M. Silunas
Account 3000 - Travel/Training Totals
Account 5005 - Office Supplies/Postage
June 2019
Account 5005 - Office Supplies/Postage Totals
Division 51 - Police Operations
Account 3000 - Travel/Training
NEMRT Training
Training
Radar/Lidar Instructor Training
Acct. 8771010010001526-July
2019
Paper Products
Account 8040 - Custodian Totals
Division 02 - Administration Program Totals
MFF 1
Account 5010 - Replacement Supplies Totals
Account 8040 - Custodian
Supplies
Unit 04 - Administration/Finance Totals
Unit 05 - Police Department
Division 02 - Administration Program
Account 5010 - Replacement Supplies
Account 8031 - Software Licensing/Renewals Totals
Division 08 - IT Program Totals
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13
Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description
Invoice Transactions 1 $29.88
10487 - ADVANCE AUTO PARTS/AAP
FINANCIAL SERVICES
6535917650519 Edit 06/25/2019 07/15/2019 25.44
11689 - FMP 53-332432 Edit 06/25/2019 07/15/2019 166.50
11689 - FMP 53-332108 Edit 06/21/2019 07/15/2019 184.83
10666 - K & M TIRE 421636369 Edit 06/14/2019 07/15/2019 135.00
10189 - TREDROC TIRE SERVICES LLC 7430026205 Edit 06/13/2019 07/15/2019 155.55
Invoice Transactions 5 $667.32
10936 - CHERI PISTILLI 2020-00000273 Paid by Check # 120431 05/09/2019 07/09/2019 07/09/2019 153.98
Invoice Transactions 1 $153.98
11291 - WESCOM 082019-14 Edit 07/01/2019 07/15/2019 50,118.42
Invoice Transactions 1 $50,118.42
11311 - WILL COUNTY ANIMAL CONTROL G19060009 Edit 06/03/2019 07/15/2019 500.00
Invoice Transactions 1 $500.00
Invoice Transactions 20 $53,536.84
11756 - TRITECH FORENSICS 184204 Edit 06/28/2019 07/15/2019 107.00
Invoice Transactions 1 $107.00
11361 - BOOMER T'S 27964 Edit 05/17/2019 07/15/2019 120.00
10413 - GALLS INC.012940083 Edit 06/11/2019 07/15/2019 29.99
11256 - MARTY VAN HEESWIJK 2020-00000240 Edit 06/28/2019 07/15/2019 230.00
11256 - MARTY VAN HEESWIJK 2020-00000242 Edit 06/23/2019 07/15/2019 151.96
Invoice Transactions 4 $531.95
12648 - QUICK LANE TIRE & AUTO CENTER C74972 Edit 06/11/2019 07/15/2019 48.40
11840 - SAFELITE AUTO GLASS 05561-660744 Edit 06/24/2019 07/15/2019 567.97
Invoice Transactions 2 $616.37
Invoice Transactions 7 $1,255.32
Account 3000 - Travel/Training
Account 8060 - Vehicle Maintenance Totals
Division 52 - Police Administration Totals
Division 56 - Community Services
Account 5115.004 - Community Programs-Explorer Program Totals
Account 8060 - Vehicle Maintenance
M-2
M-2
Account 5115.004 - Community Programs-Explorer Program
Explorer Program
Explorer Program
Explorer Program
Radar/Lidar Instructor Training
Division 52 - Police Administration
Account 5040.002 - Crime Scene/Evidence Tech Supply
Crime Scene/Evidence Tech
Supplies
Account 5040.002 - Crime Scene/Evidence Tech Supply Totals
May 2019
Account 8267 - Animal Control Totals
Division 51 - Police Operations Totals
Account 8265 - Contractual Services-Wescom
August 2019
Account 8265 - Contractual Services-Wescom Totals
Account 8267 - Animal Control
Account 8060 - Vehicle Maintenance Totals
Account 8069 - Bike Unit
Bike Repair Stands
Account 8069 - Bike Unit Totals
Vehicle Maintenance
M18
M17
M44
Mff1/2022
Account 5100 - Ammunition/Weapons Totals
Account 8060 - Vehicle Maintenance
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Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description
11378 - JEFF COOK 2020-00000238 Edit 06/24/2019 07/15/2019 90.00
10829 - COLIN MULACEK 2020-00000239 Edit 06/24/2019 07/15/2019 90.00
Invoice Transactions 2 $180.00
10997 - RAY O'HERRON CO., INC.1934572-IN Edit 06/21/2019 07/15/2019 13.95
10997 - RAY O'HERRON CO., INC.1934796-IN Edit 06/21/2019 07/15/2019 220.97
10997 - RAY O'HERRON CO., INC.1934797-IN Edit 06/21/2019 07/15/2019 257.99
10997 - RAY O'HERRON CO., INC.1933855-IN Edit 06/18/2019 07/15/2019 251.92
Invoice Transactions 4 $744.83
11953 - NATIONAL ASSOCIATION OF TOWN
WATCH
NNO1254 Edit 06/18/2019 07/15/2019 201.00
12792 - NICK BOWRON 2020-00000241 Edit 06/28/2019 07/15/2019 450.00
Invoice Transactions 2 $651.00
11291 - WESCOM 082019-14 Edit 07/01/2019 07/15/2019 1,353.82
Invoice Transactions 1 $1,353.82
11020 - ROD BAKER FORD SALES, INC 174138 Edit 06/21/2019 07/15/2019 31.90
Invoice Transactions 1 $31.90
Invoice Transactions 10 $2,961.55
11613 - CHICAGO OFFICE PRODUCTS, CO 2020-00000243 Edit 06/30/2019 07/15/2019 219.08
Invoice Transactions 1 $219.08
Invoice Transactions 1 $219.08
10190 - CDW GOVERNMENT, INC.SVF6883 Edit 06/25/2019 07/15/2019 2,070.42
Invoice Transactions 1 $2,070.42
Invoice Transactions 1 $2,070.42
Invoice Transactions 43 $61,741.99
10237 - COMCAST 2020-00000256 Edit 06/28/2019 07/15/2019 151.85
Invoice Transactions 1 $151.85
Unit 07 - PEMA
Division 07 - PEMA Program
Account 4000 - Telephone/Internet
Acct. 8771010010001526-July
2019
Account 4000 - Telephone/Internet Totals
Account 9120 - Machinery and Equipment Totals
Division 91 - Capital Totals
Unit 05 - Police Department Totals
Division 57 - Court Services Totals
Division 91 - Capital
Account 9120 - Machinery and Equipment
Zebra Printers
Division 57 - Court Services
Account 5005 - Office Supplies/Postage
June 2019
Account 5005 - Office Supplies/Postage Totals
Account 8060 - Vehicle Maintenance
M500
Account 8060 - Vehicle Maintenance Totals
Division 56 - Community Services Totals
Account 5115.002 - Community Programs Totals
Account 8003 - Radio Maintenance
August 2019
Account 8003 - Radio Maintenance Totals
Account 5095 - Uniforms/Clothing Totals
Account 5115.002 - Community Programs
Banner s for NNO
Dare Pool Party D.J.
Account 5095 - Uniforms/Clothing
J. Cook
Keag
Shervino
J. Cook
ILSROA Training
ILSROA Training
Account 3000 - Travel/Training Totals
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15
Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description
10487 - ADVANCE AUTO PARTS/AAP
FINANCIAL SERVICES
6535917650519 Edit 06/25/2019 07/15/2019 50.88
10139 - WEBB CHEVROLET PLAINFIELD 45014579 Edit 06/20/2019 07/15/2019 82.89
10139 - WEBB CHEVROLET PLAINFIELD 45014594 Edit 06/20/2019 07/15/2019 (84.33)
10139 - WEBB CHEVROLET PLAINFIELD 45014549 Edit 06/19/2019 07/15/2019 84.33
Invoice Transactions 4 $133.77
12759 - FULTON SIREN SERVICES 1481 Edit 06/26/2019 07/15/2019 666.75
Invoice Transactions 1 $666.75
Invoice Transactions 6 $952.37
Invoice Transactions 6 $952.37
11613 - CHICAGO OFFICE PRODUCTS, CO 2020-00000243 Edit 06/30/2019 07/15/2019 246.89
Invoice Transactions 1 $246.89
10538 - ILLINOIS DEPARTMENT OF
AGRICULTURE
2020-00000250 Edit 06/17/2019 07/15/2019 60.00
10538 - ILLINOIS DEPARTMENT OF
AGRICULTURE
2020-00000251 Edit 06/17/2019 07/15/2019 60.00
10795 - PATRICK MILLER 2020-00000253 Edit 06/20/2019 07/15/2019 65.00
Invoice Transactions 3 $185.00
Invoice Transactions 4 $431.89
10238 - COMED 2020-00000245 Edit 06/19/2019 07/15/2019 52.14
10238 - COMED 2020-00000246 Edit 06/18/2019 07/15/2019 169.15
10238 - COMED 2020-00000247 Edit 06/18/2019 07/15/2019 274.48
10238 - COMED 2020-00000248 Edit 06/12/2019 07/15/2019 54.93
10238 - COMED 2020-00000249 Edit 06/19/2019 07/15/2019 53.38
Invoice Transactions 5 $604.08
11166 - TEXOR PETROLEUM 4832380-41501 Paid by Check # 120396 05/06/2019 07/02/2019 07/02/2019 15,583.23
11888 - WORLD FUEL SERVICES 4841353-41501 Edit 06/10/2019 07/15/2019 14,377.41
Invoice Transactions 2 $29,960.64
Account 5040 - Supplies/Hardware
Account 5020 - Gas/Oil/Mileage/Carwash
Midgrade Fuel
Gas/Oil/Mileage/Carwash
Account 5020 - Gas/Oil/Mileage/Carwash Totals
Acct. 1171000026
Acct. 0768154178
Acct. 1459002013
Acct. 0238143078
Account 4015 - Electricity/Gas Totals
Division 02 - Administration Program Totals
Division 60 - Street Maintenance Program
Account 4015 - Electricity/Gas
Acct. 2089129057
Account 5015 - Dues & Subscriptions
Eckhorn-3 Yr. Applicator License
McIlrath-3 Yr. Applicator License
CDL License
Account 5015 - Dues & Subscriptions Totals
Division 02 - Administration Program
Account 5005 - Office Supplies/Postage
June 2019
Account 5005 - Office Supplies/Postage Totals
Division 07 - PEMA Program Totals
Unit 07 - PEMA Totals
Unit 08 - Street Department
Account 8060 - Vehicle Maintenance Totals
Account 8125 - Siren Maintenance
Siren Maintenence
Account 8125 - Siren Maintenance Totals
Account 8060 - Vehicle Maintenance
Vehicle Maintenance
P60
P-60
P-60
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16
Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description
11596 - ILLINOIS LANDSCAPE SUPPLY, LLC 232886 Edit 06/07/2019 07/15/2019 37.00
10767 - MENARDS, INC.55154 Edit 06/15/2019 07/15/2019 22.71
Invoice Transactions 2 $59.71
10767 - MENARDS, INC.54986 Edit 06/12/2019 07/15/2019 49.99
11207 - TRAFFIC CONTROL & PROTECTION
INC
101160 Edit 06/14/2019 07/15/2019 68.20
Invoice Transactions 2 $118.19
10209 - CHOBAR'S TOWING 14698 Edit 06/25/2019 07/15/2019 150.00
10421 - GENUINE PARTS COMPANY 1236-921096 Edit 06/14/2019 07/15/2019 74.75
Invoice Transactions 2 $224.75
10361 - ELECTRICAL RESOURCE
MANAGEMENT (ERM)
41668 Edit 06/13/2019 07/15/2019 7,341.00
Invoice Transactions 1 $7,341.00
12822 - LURVEY LANDSCAPE SUPPLY S7-10010126-01 Edit 06/21/2019 07/15/2019 91.04
Invoice Transactions 1 $91.04
11596 - ILLINOIS LANDSCAPE SUPPLY, LLC 232988 Edit 06/13/2019 07/15/2019 58.00
10631 - JUST SAFETY, LTD.32814 Edit 06/11/2019 07/15/2019 14.33
10986 - R & R SEPTIC AND SEWER SERVICE 19-2696 Edit 06/13/2019 07/15/2019 1,300.00
11240 - UNDERGROUND PIPE & VALVE CO 036156 Edit 06/12/2019 07/15/2019 314.00
Invoice Transactions 4 $1,686.33
10000 - 1ST AYD CORPORATION PSI283637 Edit 06/14/2019 07/15/2019 207.80
10032 - AIRGAS USA, LLC 9090004726 Edit 06/19/2019 07/15/2019 17.48
10032 - AIRGAS USA, LLC 9089905298 Edit 06/17/2019 07/15/2019 41.49
10038 - ALEXANDER EQUIPMENT COMPANY,
INC.
155562 Edit 06/14/2019 07/15/2019 116.25
10421 - GENUINE PARTS COMPANY 1236-922260 Edit 06/24/2019 07/15/2019 (104.48)
10421 - GENUINE PARTS COMPANY 1236-922007 Edit 06/22/2019 07/15/2019 382.99
10421 - GENUINE PARTS COMPANY 1236-922400 Edit 06/25/2019 07/15/2019 5.72
10750 - MCCANN INDUSTRIES, INC.P04555 Edit 06/20/2019 07/15/2019 84.08
11020 - ROD BAKER FORD SALES, INC 176563 Edit 06/12/2019 07/15/2019 249.63
11020 - ROD BAKER FORD SALES, INC 176823 Edit 06/20/2019 07/15/2019 89.77Unit 1082
Unit 1025
Unit 1025
Equipment Maintenance
Unit 1038
Unit 1063
Account 8160 - Equipment Maintenance
Equipment Maintenance
Equipment Maintenance
Equipment Maintenance
Blower Pack BR 8004
First Aid PW
Spangler's Farm
Storm Sewer Improvements
Account 8132 - Storm Sewer Improvements Totals
Street Maintenance
Account 8131 - Street Maintenance Totals
Account 8132 - Storm Sewer Improvements
River & Renwick Rd.
Account 8130 - Street Light Maintenance
Replacement Pole Assemblies
for Knock Downs
Account 8130 - Street Light Maintenance Totals
Account 8131 - Street Maintenance
Account 8060 - Vehicle Maintenance
Unit 1059
Unit 1089
Account 8060 - Vehicle Maintenance Totals
Account 5055 - Street Sign Maintenance
Street Sign Maintenance
Street Sign Maintenance
Account 5055 - Street Sign Maintenance Totals
Supplies
Supplies
Account 5040 - Supplies/Hardware Totals
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Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description
11020 - ROD BAKER FORD SALES, INC A76021 Edit 06/25/2019 07/15/2019 739.70
11040 - SAUBER MFG. CO.PSI208874 Edit 06/14/2019 07/15/2019 396.52
11058 - SERVICE INDUSTRIAL SUPPLY INC.115571 Edit 06/13/2019 07/15/2019 25.20
11075 - SHOREWOOD HOME & AUTO, INC.01-132345 Edit 06/25/2019 07/15/2019 149.36
11075 - SHOREWOOD HOME & AUTO, INC.01-132042 Edit 06/24/2019 07/15/2019 4.14
11075 - SHOREWOOD HOME & AUTO, INC.01-131260 Edit 06/20/2019 07/15/2019 175.09
11075 - SHOREWOOD HOME & AUTO, INC.01-130994 Edit 06/19/2019 07/15/2019 3.16
11118 - STANDARD EQUIPMENT CO.P14721 Edit 06/11/2019 07/15/2019 134.26
11118 - STANDARD EQUIPMENT CO.P14638 Edit 06/07/2019 07/15/2019 800.17
11298 - WEST SIDE TRACTOR SALES J73338 Edit 06/14/2019 07/15/2019 235.05
11298 - WEST SIDE TRACTOR SALES J73359 Edit 06/17/2019 07/15/2019 199.30
11298 - WEST SIDE TRACTOR SALES J73392 Edit 06/18/2019 07/15/2019 530.13
11298 - WEST SIDE TRACTOR SALES J73410 Edit 06/19/2019 07/15/2019 677.00
Invoice Transactions 23 $5,159.81
Invoice Transactions 42 $45,245.55
11855 - HOMER INDUSTRIES S131036 Edit 06/14/2019 07/15/2019 1,230.00
Invoice Transactions 1 $1,230.00
11472 - THE FIELDS ON CATON FARM, INC 13833 Edit 06/21/2019 07/15/2019 275.00
Invoice Transactions 1 $275.00
Invoice Transactions 2 $1,505.00
Invoice Transactions 48 $47,182.44
11613 - CHICAGO OFFICE PRODUCTS, CO 2020-00000243 Edit 06/30/2019 07/15/2019 99.26
10891 - OFF THE PRESS 22062 Edit 05/22/2019 07/15/2019 260.00
11278 - WAREHOUSE DIRECT 4319697-0 Edit 06/15/2019 07/15/2019 138.81
11278 - WAREHOUSE DIRECT 4329960-0 Edit 06/21/2019 07/15/2019 70.57
Invoice Transactions 4 $568.64
Office Supplies
Office Supplies
Account 5005 - Office Supplies/Postage Totals
Account 5015 - Dues & Subscriptions
Unit 09 - Community Development
Division 20 - Planning Program
Account 5005 - Office Supplies/Postage
June 2019
HPC Awards
Account 8135 - Contractual Services Totals
Division 62 - Forestry Program Totals
Unit 08 - Street Department Totals
Mulch
Account 5040 - Supplies/Hardware Totals
Account 8135 - Contractual Services
22945 Eider
Division 60 - Street Maintenance Program Totals
Division 62 - Forestry Program
Account 5040 - Supplies/Hardware
Unit 1069
Unit 1044
Unit 1044
Equipment Maintenance
Account 8160 - Equipment Maintenance Totals
Unit 1547
Unit 1527
Equipment Maintenance
Pelican 1012
Unit 1052
Unit 1059
Unit 1089
Equipment Maintenance
Mower Blades
Run by Kristin Partyka on 07/10/2019 11:33:37 AM Page 10 of 16
18
Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description
10060 - AMERICAN PLANNING ASSOCIATION 150408-1947 Edit 06/14/2019 07/15/2019 850.00
Invoice Transactions 1 $850.00
10953 - PLAINFIELD SIGNS, INC.16900 Edit 06/19/2019 07/15/2019 645.00
12254 - TRACY, JOHNSON & WILSON 2020-00000255 Edit 06/18/2019 07/15/2019 136.50
Invoice Transactions 2 $781.50
Invoice Transactions 7 $2,200.14
11108 - LONNIE SPIRES 2020-00000254 Edit 06/26/2019 07/15/2019 20.00
Invoice Transactions 1 $20.00
11613 - CHICAGO OFFICE PRODUCTS, CO 2020-00000243 Edit 06/30/2019 07/15/2019 43.50
Invoice Transactions 1 $43.50
Invoice Transactions 2 $63.50
Invoice Transactions 9 $2,263.64
Invoice Transactions 163 $766,155.71
10578 - INTERNAL REVENUE SERVICE 2020-00000264 Paid by Check # 120421 07/12/2019 07/12/2019 07/12/2019 5,678.31
Invoice Transactions 1 $5,678.31
10578 - INTERNAL REVENUE SERVICE 2020-00000264 Paid by Check # 120421 07/12/2019 07/12/2019 07/12/2019 3,230.95
Invoice Transactions 1 $3,230.95
10578 - INTERNAL REVENUE SERVICE 2020-00000264 Paid by Check # 120421 07/12/2019 07/12/2019 07/12/2019 755.63
Invoice Transactions 1 $755.63
10315 - DIVERSIFIED INVESTMENT ADVISORS 2020-00000262 Paid by Check # 120419 07/12/2019 07/12/2019 07/12/2019 1,284.81
10774 - METLIFE 2020-00000265 Paid by Check # 120422 07/12/2019 07/12/2019 07/12/2019 330.49
11758 - VANTAGEPOINT TRANSFER AGENTS-
306593
2020-00000270 Paid by Check # 120427 07/12/2019 07/12/2019 07/12/2019 202.42
Invoice Transactions 3 $1,817.72
457-ICMA-FLAT - Deferred
Comp ICMA*Account 0210.241 - Deferred Comp. Plan Totals
Account 0210.243 - United Way Donations
Account 0210.223 - Medicare W/H Payable Totals
Account 0210.241 - Deferred Comp. Plan
457-IPPFA-PCT - Deferred Comp
IPPFA*
457-METLIFE-PCT - Deferred
Comp Metlife
FICA - FICA*
Account 0210.222 - FICA Payable Totals
Account 0210.223 - Medicare W/H Payable
FICA - FICA*
Account 0210.220 - Federal W/H Payable
FICA - FICA*
Account 0210.220 - Federal W/H Payable Totals
Account 0210.222 - FICA Payable
Unit 09 - Community Development Totals
Fund 01 - General Fund Totals
Fund 02 - Water and Sewer Fund
Account 5005 - Office Supplies/Postage
June 2019
Account 5005 - Office Supplies/Postage Totals
Division 21 - Building Program Totals
Division 21 - Building Program
Account 3000 - Travel/Training
SSBOA Meeting
Account 3000 - Travel/Training Totals
Buss-14930 Illinois St.
Account 8065 - Legal Fees Totals
Division 20 - Planning Program Totals
07/01/19 - 06/30/20
Account 5015 - Dues & Subscriptions Totals
Account 8065 - Legal Fees
Public Notices
Run by Kristin Partyka on 07/10/2019 11:33:37 AM Page 11 of 16
19
Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description
11244 - UNITED WAY OF WILL COUNTY 2020-00000269 Paid by Check # 120426 07/12/2019 07/12/2019 07/12/2019 9.02
Invoice Transactions 1 $9.02
10030 - AFLAC 2020-00000261 Paid by Check # 120418 07/12/2019 07/12/2019 07/12/2019 30.49
Invoice Transactions 1 $30.49
10030 - AFLAC 2020-00000261 Paid by Check # 120418 07/12/2019 07/12/2019 07/12/2019 37.85
Invoice Transactions 1 $37.85
11124 - STATE DISBURSEMENT UNIT 2020-00000268 Paid by Check # 120425 07/12/2019 07/12/2019 07/12/2019 852.53
Invoice Transactions 1 $852.53
11266 - VILLAGE OF PLAINFIELD 2020-00000271 Paid by Check # 120428 07/12/2019 07/12/2019 07/12/2019 293.04
Invoice Transactions 1 $293.04
10854 - NCPERS GROUP LIFE INS.2020-00000266 Paid by Check # 120423 07/12/2019 07/12/2019 07/12/2019 26.72
Invoice Transactions 1 $26.72
11613 - CHICAGO OFFICE PRODUCTS, CO 2020-00000243 Edit 06/30/2019 07/15/2019 70.80
Invoice Transactions 1 $70.80
12682 - CORE & MAIN LP K619567 Edit 05/30/2019 07/15/2019 6,131.00
Invoice Transactions 1 $6,131.00
12201 - VANCO SERVICES 00009885095 Paid by EFT # 981 07/01/2019 07/15/2019 07/15/2019 186.06
Invoice Transactions 1 $186.06
12725 - AUTOMATED MERCHANT SYSTEMS
INC
2020-00000281 Paid by EFT # 986 06/28/2019 07/08/2019 07/08/2019 242.07
12725 - AUTOMATED MERCHANT SYSTEMS
INC
2020-00000282 Paid by EFT # 987 06/28/2019 07/08/2019 07/08/2019 3.32
Invoice Transactions 2 $245.39
Utilities Web June 2019
Account 8135.008 - Settlement Charges Totals
June 2019
Account 8135 - Contractual Services Totals
Account 8135.008 - Settlement Charges
Utilities June 2019
Account 5080 - Water Meters
Water Meters
Account 5080 - Water Meters Totals
Account 8135 - Contractual Services
Unit 10 - Water Department
Division 02 - Administration Program
Account 5005 - Office Supplies/Postage
June 2019
Account 5005 - Office Supplies/Postage Totals
Account 0210.249 - Flex 125-FSA Totals
Account 0210.301 - Employee Life Insurance
SUP LIFE INS - NCPERS
Account 0210.301 - Employee Life Insurance Totals
CHILD SUPPORT - Child Support
Wage Assignment*
Account 0210.246 - Child Support/Maintenance Assignment Totals
Account 0210.249 - Flex 125-FSA
FSA MED PT - Discovery
Benefits Medical*
Account 0210.245 - AFLAC Post-Tax
AFLAC - PRETAX - AFLAC
Pretax*
Account 0210.245 - AFLAC Post-Tax Totals
Account 0210.246 - Child Support/Maintenance Assignment
Account 0210.243 - United Way Donations Totals
Account 0210.244 - AFLAC Pre-Tax
AFLAC - PRETAX - AFLAC
Pretax*
Account 0210.244 - AFLAC Pre-Tax Totals
UNITED WAY - United Way of
Will County
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20
Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description
Invoice Transactions 5 $6,633.25
10627 - JSN CONTRACTORS SUPPLY 82695 Edit 05/30/2019 07/15/2019 250.20
10756 - MCMASTER-CARR 97509590 Edit 06/12/2019 07/15/2019 246.60
10767 - MENARDS, INC.55050 Edit 06/13/2019 07/15/2019 2.51
11240 - UNDERGROUND PIPE & VALVE CO 036227 Edit 06/14/2019 07/15/2019 754.50
11240 - UNDERGROUND PIPE & VALVE CO 035739-01 Edit 05/30/2019 07/15/2019 101.00
11240 - UNDERGROUND PIPE & VALVE CO 0036227-01 Edit 06/14/2019 07/15/2019 2,154.00
11240 - UNDERGROUND PIPE & VALVE CO 036262 Edit 06/17/2019 07/15/2019 549.56
Invoice Transactions 7 $4,058.37
10631 - JUST SAFETY, LTD.32814 Edit 06/11/2019 07/15/2019 14.34
Invoice Transactions 1 $14.34
11689 - FMP 53-331587 Edit 06/17/2019 07/15/2019 475.74
Invoice Transactions 1 $475.74
10032 - AIRGAS USA, LLC 9090004726 Edit 06/19/2019 07/15/2019 17.48
10032 - AIRGAS USA, LLC 9089905298 Edit 06/17/2019 07/15/2019 41.48
Invoice Transactions 2 $58.96
Invoice Transactions 11 $4,607.41
Invoice Transactions 16 $11,240.66
11613 - CHICAGO OFFICE PRODUCTS, CO 2020-00000243 Edit 06/30/2019 07/15/2019 52.92
Invoice Transactions 1 $52.92
10631 - JUST SAFETY, LTD.32814 Edit 06/11/2019 07/15/2019 14.33
Invoice Transactions 1 $14.33
12201 - VANCO SERVICES 00009885095 Paid by EFT # 981 07/01/2019 07/15/2019 07/15/2019 186.01
Invoice Transactions 1 $186.01
Account 8135.008 - Settlement Charges
Account 5040 - Supplies/Hardware Totals
Account 8135 - Contractual Services
June 2019
Account 8135 - Contractual Services Totals
June 2019
Account 5005 - Office Supplies/Postage Totals
Account 5040 - Supplies/Hardware
First Aid PW
Unit 10 - Water Department Totals
Unit 11 - Sewer Department
Division 02 - Administration Program
Account 5005 - Office Supplies/Postage
Equipment Maintenance
Equipment Maintenance
Account 8160 - Equipment Maintenance Totals
Division 30 - Water Distribution Program Totals
Account 8060 - Vehicle Maintenance
Unit 3000
Account 8060 - Vehicle Maintenance Totals
Account 8160 - Equipment Maintenance
Account 5040 - Supplies/Hardware
First Aid PW
Account 5040 - Supplies/Hardware Totals
Replacement Supplies
Replacement Supplies
Replacement Supplies
Replacement Supplies
Account 5010 - Replacement Supplies Totals
Division 30 - Water Distribution Program
Account 5010 - Replacement Supplies
Replacement Supplies
Replacement Supplies
Replacement Supplies
Division 02 - Administration Program Totals
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21
Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description
12725 - AUTOMATED MERCHANT SYSTEMS
INC
2020-00000281 Paid by EFT # 986 06/28/2019 07/08/2019 07/08/2019 242.14
12725 - AUTOMATED MERCHANT SYSTEMS
INC
2020-00000282 Paid by EFT # 987 06/28/2019 07/08/2019 07/08/2019 3.32
Invoice Transactions 2 $245.46
Invoice Transactions 5 $498.72
10032 - AIRGAS USA, LLC 9090004726 Edit 06/19/2019 07/15/2019 17.49
10032 - AIRGAS USA, LLC 9089905298 Edit 06/17/2019 07/15/2019 41.49
Invoice Transactions 2 $58.98
Invoice Transactions 2 $58.98
Invoice Transactions 7 $557.70
12899 - SEVEN BROTHERS PAINTING, INC.401594 Edit 12/17/2018 04/30/2019 197,800.00
Invoice Transactions 1 $197,800.00
Invoice Transactions 1 $197,800.00
Invoice Transactions 1 $197,800.00
Invoice Transactions 36 $222,330.62
12415 - AMERICAN TRAFFIC SOLUTIONS INV00028784 Edit 04/30/2019 07/15/2019 9,190.00
12415 - AMERICAN TRAFFIC SOLUTIONS INV00028611 Edit 03/31/2019 04/30/2019 9,190.00
Invoice Transactions 2 $18,380.00
Invoice Transactions 2 $18,380.00
10633 - K&D ENTERPRISE LANDSCAPE MGT.,
INC
10505 Edit 06/19/2019 07/15/2019 1,275.00
Invoice Transactions 1 $1,275.00
12722 - CURRIE MOTORS A7855 Paid by Check # 120430 07/01/2019 07/09/2019 07/09/2019 24,276.00
10767 - MENARDS, INC.55109 Edit 06/14/2019 07/15/2019 164.75
Invoice Transactions 2 $24,440.75
2019 Ford Escape Approved
6/3/19
Machinery & Equipment
Account 9120.008 - Machinery and Equipment-Public Works Totals
Account 9105 - Building Improvements
Building Improvement
Account 9105 - Building Improvements Totals
Account 9120.008 - Machinery and Equipment-Public Works
Account 8135 - Contractual Services Totals
Division 00 - Non-Divisional Totals
Division 91 - Capital
Unit 00 - Non-Departmental
Division 00 - Non-Divisional
Account 8135 - Contractual Services
April 2019
March 2019
Unit 12 - Utility Expansion Totals
Fund 02 - Water and Sewer Fund Totals
Fund 11 - Capital Improvement Fund
119th Elevated Tank Repainting-
Board App 09/10/18
Account 8134.002 - Pump Station Improvements Totals
Division 91 - Capital Totals
Unit 11 - Sewer Department Totals
Unit 12 - Utility Expansion
Division 91 - Capital
Account 8134.002 - Pump Station Improvements
Equipment Maintenance
Account 8160 - Equipment Maintenance Totals
Division 40 - Sewer Treatment Program Totals
Division 02 - Administration Program Totals
Division 40 - Sewer Treatment Program
Account 8160 - Equipment Maintenance
Equipment Maintenance
Utilities June 2019
Utilities Web June 2019
Account 8135.008 - Settlement Charges Totals
Run by Kristin Partyka on 07/10/2019 11:33:37 AM Page 14 of 16
22
Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description
12575 - UMBRELLA TECHNOLOGIES 0897 Edit 01/31/2019 04/30/2019 58,743.00
Invoice Transactions 1 $58,743.00
10111 - AUSTIN TYLER CONSTRUCTION, LLC 2020-00000233 Edit 06/19/2019 07/15/2019 83,011.00
Invoice Transactions 1 $83,011.00
12486 - BHFX LLC 335413 Edit 04/25/2019 04/30/2019 175.20
Invoice Transactions 1 $175.20
10262 - CRAWFORD, MURPHY & TILLY, INC.0204209 Edit 06/10/2019 07/15/2019 1,142.50
Invoice Transactions 1 $1,142.50
Invoice Transactions 7 $168,787.45
Invoice Transactions 9 $187,167.45
Invoice Transactions 9 $187,167.45
10767 - MENARDS, INC.55425 Edit 06/20/2019 07/15/2019 132.96
10767 - MENARDS, INC.55443 Edit 06/20/2019 07/15/2019 25.62
12813 - NELSON AND HOLMBERG, INC.18790 Edit 06/20/2019 07/15/2019 43.20
12813 - NELSON AND HOLMBERG, INC.18787 Edit 06/20/2019 07/15/2019 130.22
Invoice Transactions 4 $332.00
Invoice Transactions 4 $332.00
Invoice Transactions 4 $332.00
Invoice Transactions 4 $332.00
11929 - ILLINOIS OFFICE OF THE ATTORNEY
GENERAL
2020-00000276 Edit 07/02/2019 07/15/2019 30.00
11928 - ILLINOIS STATE POLICE 2020-00000275 Edit 07/02/2019 07/15/2019 30.00
11217 - TREASURER OF THE STATE OF
ILLINOIS
2020-00000274 Edit 07/02/2019 07/15/2019 10.00
Invoice Transactions 3 $70.00
Invoice Transactions 3 $70.00
Sex Offender Registration
Account 9290 - Sex Offender's Registration Fee Totals
Division 00 - Non-Divisional Totals
Unit 00 - Non-Departmental
Division 00 - Non-Divisional
Account 9290 - Sex Offender's Registration Fee
Sex Offender Registration
Sex Offender Registration
Unit 00 - Non-Departmental Totals
Fund 17 - Tax Increment Financing-Downtown Totals
Fund 26 - Sex Offender's Registration Fund
Downtown Streetscape
Downtown Streetscape
Account 8135 - Contractual Services Totals
Division 91 - Capital Totals
Unit 00 - Non-Departmental
Division 91 - Capital
Account 8135 - Contractual Services
Downtown Streetscape
Downtown Streetscape
Unit 00 - Non-Departmental Totals
Fund 11 - Capital Improvement Fund Totals
Fund 17 - Tax Increment Financing-Downtown
Account 9165.009 - 143rd St. Extension Phase 2
143rd St Grant Application
Account 9165.009 - 143rd St. Extension Phase 2 Totals
Division 91 - Capital Totals
Account 9152.006 - PACE Park-N-Ride Totals
Account 9156 - Storm & Drainage Improvements
2014 Drainage Improvements
Account 9156 - Storm & Drainage Improvements Totals
Pace Park-N-Ride
Account 9137 - Pace Park and Ride Totals
Account 9152.006 - PACE Park-N-Ride
PACE Park N Ride #12
Account 9137 - Pace Park and Ride
Run by Kristin Partyka on 07/10/2019 11:33:37 AM Page 15 of 16
23
Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description
Invoice Transactions 3 $70.00
Invoice Transactions 3 $70.00
Invoice Transactions 215 $1,176,055.78
Unit 00 - Non-Departmental Totals
Fund 26 - Sex Offender's Registration Fund Totals
Grand Totals
Run by Kristin Partyka on 07/10/2019 11:33:37 AM Page 16 of 16
24
General Ledger Bank or Current Maturity
Account #Account Name Savings & Loan Yield Balance Type Date
General Fund
01-0100.000 Operating Account Harris 2.441%2,318,719.33 CK N/A
01-0100.002 Public Checking First Midwest 0.000%808.51 CK N/A
01-0100.005 Drug Forfeiture Harris 2.441%461,212.64 CK N/A
01-0102.001 Saving Deposit Account PMA 2.230%218,107.17 OT N/A
01-0102.003 Money Market Account Fifth Third 2.250%17,746.27 OT N/A
01-0103.022 General Fund Illinois Funds 2.423%1,446,978.12 OT N/A
01-0103.024 General-Convenience Fund IMET 2.340%2,183,869.02 OT N/A
01-0103.025 General-1-3 Year Fund IMET Various 1,526,463.02 OT N/A
01-0104.009 General Fund-PMA CDs PMA-Private Bank 1.575%242,100.00 CD 9/3/2019
PMA-American Express Centurion Bank 1.700%246,563.30 CD 9/6/2019
PMA-Capital One Bank 1.750%246,277.28 CD 11/8/2019
PMA-Morgan Stanley Bank 1.750%246,260.48 CD 11/12/2019
PMA-Community West 2.031%239,900.00 CD 2/10/2020
PMA-Bankunited 2.053%246,609.00 CD 2/10/2020
PMA-Bank of China 2.739%243,100.00 CD 3/9/2020
PMA-Servisfirst Bank 2.702%243,200.00 CD 3/9/2020
PMA-Synchrony Bank 2.655%246,707.00 CD 5/18/2020
PMA-BMW Bank North America 2.605%246,589.17 CD 5/18/2020
PMA-Sonabank 2.590%237,600.00 CD 7/2/2020
PMA-Community State Bank 2.657%236,700.00 CD 8/31/2020
PMA-Kansas State Bank 2.727%236,200.00 CD 8/31/2020
01-0104.015 General Fund-Fifth Third CDs Fifth Third-Morgan Stanley 1.700%249,393.09 CD 8/19/2019
Fifth Third-First Bank Puerto Rico 1.700%141,867.30 CD 1/13/2020
Fifth Third-Worlds Foremost BK 1.700%113,493.84 CD 1/13/2020
Fifth Third-JPMorgan Chase 2.900%104,456.03 CD 9/28/2020
Fifth Third-Sallie Mae Bank 2.899%32,672.27 CD 9/28/2020
Fifth Third-Citibank National 2.600%146,287.07 CD 2/16/2021
01-0106.003 General Fund-Fifth Third Bond Cook County High School District 2.650%739,704.00 BD 12/1/2019
Total General Fund 12,859,583.91
Water & Sewer Fund
02-0100.000 Operating Account Harris 2.441%1,958,193.64 CK N/A
02-0100.002 Public Checking First Midwest 0.000%1,255.33 CK N/A
02-0102.001 Saving Deposit Account PMA 2.230%89,604.91 OT N/A
02-0102.003 Money Market Account Fifth Third 2.250%6,504.56 OT N/A
02-0103.022 General Fund Illinois Funds 2.423%5,028,397.35 OT N/A
02-0103.024 General-Convenience Fund IMET 2.340%569,078.90 OT N/A
02-0103.025 General-1-3 Year Fund IMET Various 2,592,846.51 OT N/A
02-0103.026 Water & Sewer Series 2008-1-3 Year Fund IMET Various 1,474,097.07 OT N/A
Village Of Plainfield
Cash & Investment List
As of June 30, 2019
Page 1
25
General Ledger Bank or Current Maturity
Account #Account Name Savings & Loan Yield Balance Type Date
Village Of Plainfield
Cash & Investment List
As of June 30, 2019
Water & Sewer Fund Continued
02-0104.005 Water Sewer-PMA CDs PMA-Discovery Bank 1.616%246,548.98 CD 9/3/2019
PMA-Capital One 1.616%246,427.95 CD 9/27/2019
PMA-First Community Financial Bank 2.022%239,800.00 CD 2/10/2020
PMA-Rockford B&TC 2.023%239,800.00 CD 2/10/2020
PMA-Preferred Bank 2.690%243,300.00 CD 3/9/2020
PMA-First National Bank 2.651%236,500.00 CD 9/14/2020
PMA-Bank of Hope 2.700%250,054.02 CD 9/14/2020
PMA-First Mid-Illinois Bank & Trust 2.826%235,800.00 CD 3/8/2021
02-0104.015 General Fund-Fifth Third CDs Fifth Third-Morgan Stanley 1.700%249,856.91 CD 8/19/2019
Total Water & Sewer Fund 13,908,066.13
Capital Replacement Fund
03-0100.000 Operating Account Harris 2.441%2,029,642.63 CK N/A
03-0102.003 Money Market Account Fifth Third 2.250%2,336.10 OT N/A
03-0104.005 Capital Replacement- PMA CDs PMA-Modern Bank 2.393%247,000.00 CD 11/18/2019
PMA-Texas Capital 2.414%247,000.00 CD 11/18/2019
PMA-Morgan Stanley 2.605%246,589.17 CD 5/18/2020
PMA-Goldman Sachs Bank 2.603%246,707.00 CD 5/18/2020
Capital Replacement-Fifth Third CDs Fifth Third-First Bank Puerto Rico 1.700%107,022.70 CD 1/13/2020
Fifth Third-Worlds Foremost BK 1.700%85,618.16 CD 1/13/2020
Fifth Third-JPMorgan Chase 2.900%78,800.17 CD 9/28/2020
Fifth Third-Sallie Mae Bank 2.899%24,647.50 CD 9/28/2020
Fifth Third-Citibank National 2.600%104,182.93 CD 2/16/2021
Total Capital Replacement Fund 3,419,546.36
Motor Fuel Tax Fund
04-0100.000 Operating Account Harris 2.441%(387.50)CK N/A
04-0103.002 Motor Fuel Tax Fund Illinois Funds 2.423%3,605,026.93 OT N/A
Total Motor Fuel Tax Fund 3,604,639.43
Bond And Interest Fund
05-0100.000 Operating Account Harris 2.441%1,284,403.93 CK N/A
05-0103.022 IL Funds Illinois Funds 2.423%-OT N/A
Total Bond And Interest Fund 1,284,403.93
Tort Immunity Fund
07-0100.000 Operating Account Harris 2.441%301,616.58 CK N/A
Page 2
26
General Ledger Bank or Current Maturity
Account #Account Name Savings & Loan Yield Balance Type Date
Village Of Plainfield
Cash & Investment List
As of June 30, 2019
Audit Fund
08-0100.000 Operating Account Harris 2.441%34,656.63 CK N/A
Capital Improvement Fund
11-0100.000 Operating Account Harris 2.441%3,452,879.20 CK N/A
11-0102.003 Money Market Account Fifth Third 2.280%8,917.13 OT N/A
11-0102.015 Public Checking US Bank 0.000%5,600.00 CK N/A
11-0103.022 IL Funds Illinois Funds 2.423%7,932,097.87 OT N/A
11-0103.030 Illinois Trust Illinois Trust 2.440%4,000,533.58 OT N/A
11-0106.003 Capital Fund-Fifth Third Bond Kane Cook & DuPage County School District 46 3.000%320,247.90 BD 1/1/2020
Total Capital Improvements Fund 15,720,275.68
D.A.R.E. Fund
14-0100.004 D.A.R.E. Account Harris 2.441%10,798.50 CK N/A
Downtown TIF Fund
17-0100.000 Operating Account Harris 2.441%710,652.29 CK N/A
Rt 30 TIF Fund
18-0100.000 Operating Account Harris 2.441%483.53 CK N/A
Sex Offenders Registration Fund
26-0100.000 Operating Account Harris 2.441%3,023.82 CK N/A
Alcohol Enforcement Fund
27-0100.000 Operating Account Harris 2.441%43,760.15 CK N/A
Drug Enforcement Fund
28-0100.000 Operating Account Harris 2.441%44,654.13 CK N/A
Police Vehicle Replacement Fund
29-0100.000 Operating Account Harris 2.441%208,692.36 CK N/A
PEMA Fund
40-0100.000 Operating Account Harris 2.441%24,171.35 CK N/A
Total Cash & Investments 52,179,024.78
Page 3
27
Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/
Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total
Fund 01 - General Fund
REVENUE
0400.401 Property Tax Revenue 4,018,500.00 .00 4,018,500.00 1,833,303.19 .00 2,080,527.89 1,937,972.11 52 3,607,982.47
0400.402 Property Tax Rev-Road & Bridge 375,000.00 .00 375,000.00 172,080.07 .00 195,428.27 179,571.73 52 377,733.12
0400.403 Property Tax Rev-Police Pension 1,300,000.00 .00 1,300,000.00 582,248.06 .00 660,756.82 639,243.18 51 1,402,474.77
0400.404 Property Tax Revenue-IMRF 540,000.00 .00 540,000.00 241,969.78 .00 274,596.54 265,403.46 51 541,139.30
0450.451 Municipal Sales Tax 5,900,000.00 .00 5,900,000.00 482,962.34 .00 880,802.99 5,019,197.01 15 5,770,194.03
0450.452 Illinois Income Tax 3,600,000.00 .00 3,600,000.00 248,225.81 .00 1,043,066.97 2,556,933.03 29 3,842,879.11
0450.453 Replacement Tax 55,000.00 .00 55,000.00 .00 .00 12,973.76 42,026.24 24 48,664.91
0450.454 Replacement Tax-Library .00 .00 .00 .00 .00 4,431.34 (4,431.34)+++(4,431.34)
0450.455 Local Use Tax 1,085,000.00 .00 1,085,000.00 108,671.00 .00 204,262.75 880,737.25 19 1,170,293.76
0500.500 Hotel/Motel Tax 1,500.00 .00 1,500.00 .00 .00 .00 1,500.00 0 1,097.28
0500.501 Amusement Tax 7,000.00 .00 7,000.00 .00 .00 .00 7,000.00 0 7,168.08
0500.503 Local Motor Fuel Tax 1,150,000.00 .00 1,150,000.00 92,638.90 .00 181,723.68 968,276.32 16 1,116,076.09
0550.551 Liquor License 100,000.00 .00 100,000.00 78,050.00 .00 97,800.00 2,200.00 98 103,149.90
0550.552 Contractors License 45,000.00 .00 45,000.00 5,100.00 .00 10,950.00 34,050.00 24 44,400.00
0550.553 Cigarette License 6,000.00 .00 6,000.00 4,545.00 .00 6,045.00 (45.00)101 8,000.00
0550.554 Scavenger License 200.00 .00 200.00 50.00 .00 100.00 100.00 50 100.00
0550.558 Business License 40,000.00 .00 40,000.00 300.00 .00 800.00 39,200.00 2 41,437.50
0570.555 Building Permit 925,000.00 .00 925,000.00 88,088.35 .00 207,547.13 717,452.87 22 1,087,619.01
0570.556 Sign Permit 5,000.00 .00 5,000.00 148.80 .00 994.55 4,005.45 20 3,895.47
0570.557 Special Movement Permit 10,000.00 .00 10,000.00 10,725.00 .00 20,125.00 (10,125.00)201 26,540.00
0570.560 Solicitors Permit 1,000.00 .00 1,000.00 420.00 .00 805.00 195.00 80 3,430.00
0600.601 County Court Fines 325,000.00 .00 325,000.00 81,299.33 .00 81,299.33 243,700.67 25 353,321.80
0600.602 Administrative Fines(P-Tickets)135,000.00 .00 135,000.00 12,025.00 .00 29,570.00 105,430.00 22 179,769.00
0600.603 Asset Seizure-Non Federal 225,000.00 .00 225,000.00 .00 .00 .00 225,000.00 0 43,814.70
0600.604 Alarm Fees 3,000.00 .00 3,000.00 .00 .00 100.00 2,900.00 3 650.00
0600.605 Kendall County Court Fines 1,500.00 .00 1,500.00 .00 .00 116.72 1,383.28 8 2,213.24
0600.607 Administrative Fines- Late Fee 10,000.00 .00 10,000.00 910.00 .00 1,430.00 8,570.00 14 9,020.00
0600.630 Asset Seizure-Federal (Dept of Justice Equitable Share) 5,000.00 .00 5,000.00 (6,190.00).00 3,897.18 1,102.82 78 24,287.93
0600.632 Asset Seizure-Federal (U.S. Treasury Equitable Share) 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 .00
0620.655 Garbage Fee 4,475,000.00 .00 4,475,000.00 370,275.98 .00 1,111,927.08 3,363,072.92 25 4,320,878.46
0620.656 Garbage Penalties 50,000.00 .00 50,000.00 4,631.10 .00 8,996.64 41,003.36 18 55,301.05
0640.500 Engineering Services 15,000.00 .00 15,000.00 .00 .00 .00 15,000.00 0 .00
0650.651 Zoning Applications 10,000.00 .00 10,000.00 1,910.00 .00 7,810.00 2,190.00 78 37,634.00
0650.653 Accident Report Fees 4,500.00 .00 4,500.00 195.00 .00 700.00 3,800.00 16 5,969.00
0650.654 Copies-Maps & Ordinances 2,000.00 .00 2,000.00 154.50 .00 517.25 1,482.75 26 2,511.97
0650.670 Impound Fee 25,000.00 .00 25,000.00 3,750.00 .00 6,500.00 18,500.00 26 32,762.50
0650.815 Parking Lot Revenue 4,000.00 .00 4,000.00 .00 .00 900.00 3,100.00 22 8,566.40
0650.818 Tower Rent 45,000.00 .00 45,000.00 2,070.00 .00 4,140.00 40,860.00 9 42,910.17
0650.825 Rental Income 49,200.00 .00 49,200.00 2,100.00 .00 6,200.00 43,000.00 13 49,200.00
Run by Colleen Thornton on 07/09/2019 08:39:24 AM Page 1 of 26
Budget Performance Report
Fiscal Year to Date 06/30/19
Exclude Rollup Account
28
Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/
Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total
Fund 01 - General Fund
REVENUE
0650.830 Rental-Community/Multi Room 4,000.00 .00 4,000.00 202.50 .00 502.50 3,497.50 13 3,740.00
0650.904 Special Detail/OT Reimbursement 50,000.00 .00 50,000.00 7,850.00 .00 16,092.42 33,907.58 32 117,965.35
0690.902 Water & Sewer Service Charge 350,000.00 .00 350,000.00 .00 .00 .00 350,000.00 0 250,000.00
0700.650 Grant Revenue .00 .00 .00 .00 .00 .00 .00 +++98,847.54
0700.704 Bulletproof Vest Grant 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 3,424.69
0700.710 Tobacco Grant 2,750.00 .00 2,750.00 .00 .00 .00 2,750.00 0 2,750.00
0700.717 Traffic Grant 30,000.00 .00 30,000.00 2,618.52 .00 2,618.52 27,381.48 9 42,970.66
0750.750 AT&T Franchise Fees 160,000.00 .00 160,000.00 624.13 .00 1,248.26 158,751.74 1 126,384.48
0750.751 Cable TV-Franchise Fees 530,000.00 .00 530,000.00 .00 .00 126,603.02 403,396.98 24 531,969.81
0800.800 Interest Income 126,326.00 .00 126,326.00 .00 .00 20,791.41 105,534.59 16 225,088.80
0800.826 Realized Gain/Loss On Investment .00 .00 .00 .00 .00 .00 .00 +++(829.41)
0800.827 Unrealized Gain/Loss .00 .00 .00 .00 .00 855.84 (855.84)+++5,579.97
0800.830 Unrealized Gain/Loss IMET .00 .00 .00 .00 .00 10,034.08 (10,034.08)+++40,288.67
0801.200 Event Sponsorship Program 4,000.00 .00 4,000.00 2,057.00 .00 2,557.00 1,443.00 64 5,729.00
0801.802 Amphitheater Rent 500.00 .00 500.00 (125.00).00 (125.00)625.00 -25 250.00
0801.822 Donation/Contribution 15,000.00 .00 15,000.00 300.00 .00 3,075.00 11,925.00 20 17,083.32
0803.000 Sales-Fixed Assets 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 .00
0805.000 Other Reimbursements 80,000.00 .00 80,000.00 24,222.63 .00 26,829.63 53,170.37 34 99,014.57
0806.000 Other Receipts 25,000.00 .00 25,000.00 2,965.07 .00 3,367.38 21,632.62 13 49,184.60
0860.804 School Liaison Reimbursement 475,000.00 .00 475,000.00 132,618.44 .00 132,618.44 342,381.56 28 441,773.75
0860.819 HIDTA/Organized Crime Reimb 15,000.00 .00 15,000.00 .00 .00 1,224.00 13,776.00 8 10,306.28
0999.904 Transfer From MFT 150,000.00 .00 150,000.00 .00 .00 .00 150,000.00 0 .00
0999.917 Transfer From TIF 50,000.00 .00 50,000.00 .00 .00 .00 50,000.00 0 .00
0999.927 Transfer From Alcohol Enforc.25,000.00 .00 25,000.00 .00 .00 .00 25,000.00 0 25,000.00
REVENUE TOTALS $26,646,976.00 $0.00 $26,646,976.00 $4,595,990.50 $0.00 $7,496,134.39 $19,150,841.61 28%$26,465,175.76
EXPENSE
Unit 00 - Non-Departmental
Division 94 - Contra
2020.001 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/Finance
Division 00 - Non-Divisional
8100 Fees to Refuse Hauler 4,134,000.00 .00 4,134,000.00 339,999.66 .00 339,999.66 3,794,000.34 8 3,982,890.82
Division 00 - Non-Divisional Totals $4,134,000.00 $0.00 $4,134,000.00 $339,999.66 $0.00 $339,999.66 $3,794,000.34 8%$3,982,890.82
Division 01 - Legislative Program
1000 Salaries-President 24,000.00 .00 24,000.00 2,000.00 .00 4,000.00 20,000.00 17 24,000.00
1002 Salaries-Elected Officials 25,000.00 .00 25,000.00 1,900.00 .00 6,400.00 18,600.00 26 23,800.00
1003 Salaries-Liquor Commissioner 1,500.00 .00 1,500.00 125.00 .00 250.00 1,250.00 17 1,500.00
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Budget Performance Report
Fiscal Year to Date 06/30/19
Exclude Rollup Account
29
Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/
Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total
Fund 01 - General Fund
EXPENSE
Unit 04 - Administration/Finance
Division 01 - Legislative Program
1004 Salaries-Treasurer 2,500.00 .00 2,500.00 208.33 .00 416.66 2,083.34 17 2,499.96
2000 FICA 3,300.00 .00 3,300.00 262.46 .00 667.53 2,632.47 20 3,037.38
2001 Medicare 780.00 .00 780.00 61.38 .00 156.11 623.89 20 710.36
2020 Employee Insurance 150.00 .00 150.00 10.50 .00 23.10 126.90 15 151.20
3000 Travel/Training 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 4,393.22
5010 Replacement Supplies 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 .00
5015 Dues & Subscriptions 40,000.00 .00 40,000.00 300.00 .00 300.00 39,700.00 1 56,001.37
8070 Public Relations 115,000.00 .00 115,000.00 213.35 .00 496.60 114,503.40 0 100,472.26
8074 Cable TV 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 .00
8078 Economic Incentive Rebate 175,000.00 .00 175,000.00 .00 .00 .00 175,000.00 0 161,170.60
Division 01 - Legislative Program Totals $410,230.00 $0.00 $410,230.00 $5,081.02 $0.00 $12,710.00 $397,520.00 3%$377,736.35
Division 02 - Administration Program
1005 Salaries-Full Time 755,000.00 .00 755,000.00 58,105.84 .00 144,030.90 610,969.10 19 740,599.84
1015 Salaries-Part Time 55,000.00 .00 55,000.00 4,816.21 .00 11,813.40 43,186.60 21 52,803.16
1800 Salaries-Overtime 3,000.00 .00 3,000.00 40.91 .00 89.19 2,910.81 3 877.50
2000 FICA 50,400.00 .00 50,400.00 3,861.32 .00 9,540.07 40,859.93 19 45,116.29
2001 Medicare 11,800.00 .00 11,800.00 903.03 .00 2,231.11 9,568.89 19 11,560.00
2010 IMRF 92,000.00 .00 92,000.00 5,904.40 .00 14,683.34 77,316.66 16 84,812.66
2020 Employee Insurance 105,000.00 .00 105,000.00 7,876.20 .00 19,450.29 85,549.71 19 111,489.20
2025 Deferred Comp. Contribution 28,000.00 .00 28,000.00 .00 .00 .00 28,000.00 0 23,457.60
3000 Travel/Training 15,000.00 .00 15,000.00 806.48 .00 806.48 14,193.52 5 12,055.11
3015 IL Unemployment Insurance 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 4,042.94
4000 Telephone/Internet 5,500.00 .00 5,500.00 916.74 .00 1,279.80 4,220.20 23 6,345.92
4005 Cellular Phones/Pagers 3,000.00 .00 3,000.00 156.06 .00 156.06 2,843.94 5 2,145.49
5005 Office Supplies/Postage 32,000.00 .00 32,000.00 2,475.60 .00 4,570.64 27,429.36 14 32,003.27
5015 Dues & Subscriptions 5,000.00 .00 5,000.00 1,500.00 .00 1,500.00 3,500.00 30 3,716.00
5020 Gas/Oil/Mileage/Carwash 9,500.00 .00 9,500.00 600.00 .00 1,305.13 8,194.87 14 8,919.23
8035 Maintenance Contracts/Lease 8,000.00 .00 8,000.00 .00 .00 659.00 7,341.00 8 8,718.65
8045 Recording Fees 1,500.00 .00 1,500.00 .00 .00 .00 1,500.00 0 1,579.00
8050 Legal Notices 2,500.00 .00 2,500.00 .00 .00 .00 2,500.00 0 2,328.43
8065 Legal Fees 45,000.00 .00 45,000.00 .00 .00 .00 45,000.00 0 45,214.10
8135 Contractual Services 80,000.00 .00 80,000.00 1,282.03 .00 8,798.04 71,201.96 11 86,370.03
8135.008 Settlement Charges .00 .00 .00 574.86 .00 574.86 (574.86)+++6,865.51
9115 Office Furniture & Equipment 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 1,747.90
9300 Contingencies 45,000.00 .00 45,000.00 .00 .00 .00 45,000.00 0 37,696.00
Division 02 - Administration Program Totals $1,362,200.00 $0.00 $1,362,200.00 $89,819.68 $0.00 $221,488.31 $1,140,711.69 16%$1,330,463.83
Run by Colleen Thornton on 07/09/2019 08:39:24 AM Page 3 of 26
Budget Performance Report
Fiscal Year to Date 06/30/19
Exclude Rollup Account
30
Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/
Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total
Fund 01 - General Fund
EXPENSE
Unit 04 - Administration/Finance
Division 03 - Community Relations Program
1005 Salaries-Full Time 105,000.00 .00 105,000.00 8,017.96 .00 19,927.57 85,072.43 19 101,681.62
2000 FICA 6,510.00 .00 6,510.00 453.84 .00 1,127.31 5,382.69 17 5,900.82
2001 Medicare 1,525.00 .00 1,525.00 106.14 .00 263.64 1,261.36 17 1,380.03
2010 IMRF 12,075.00 .00 12,075.00 766.52 .00 1,905.08 10,169.92 16 11,010.31
2020 Employee Insurance 22,500.00 .00 22,500.00 1,602.01 .00 4,004.54 18,495.46 18 22,695.89
2025 Deferred Comp. Contribution 4,000.00 .00 4,000.00 .00 .00 .00 4,000.00 0 3,655.60
3000 Travel/Training 1,500.00 .00 1,500.00 .00 .00 .00 1,500.00 0 251.32
4000 Telephone/Internet 650.00 .00 650.00 591.68 .00 627.99 22.01 97 634.57
5005 Office Supplies/Postage 500.00 .00 500.00 .00 .00 .00 500.00 0 .00
5015 Dues & Subscriptions 850.00 .00 850.00 170.00 .00 170.00 680.00 20 530.00
5020 Gas/Oil/Mileage/Carwash 100.00 .00 100.00 .00 .00 .00 100.00 0 .00
8070 Public Relations 12,500.00 .00 12,500.00 2,555.77 .00 2,555.77 9,944.23 20 10,798.95
8071 Marketing and Promotions 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 173.00
8072 Settler's Park 7,500.00 .00 7,500.00 970.00 .00 1,029.80 6,470.20 14 6,190.78
8135 Contractual Services 4,000.00 .00 4,000.00 .00 .00 .00 4,000.00 0 3,850.00
Division 03 - Community Relations Program Totals $181,210.00 $0.00 $181,210.00 $15,233.92 $0.00 $31,611.70 $149,598.30 17%$168,752.89
Division 04 - Facility Management Program
1005 Salaries-Full Time 51,000.00 .00 51,000.00 3,904.03 .00 10,063.66 40,936.34 20 49,861.80
1800 Salaries-Overtime 3,000.00 .00 3,000.00 81.16 .00 251.07 2,748.93 8 4,213.30
2000 FICA 3,400.00 .00 3,400.00 235.95 .00 611.98 2,788.02 18 3,227.44
2001 Medicare 800.00 .00 800.00 55.19 .00 143.15 656.85 18 754.85
2010 IMRF 5,900.00 .00 5,900.00 381.00 .00 986.11 4,913.89 17 5,766.42
2020 Employee Insurance 15,000.00 .00 15,000.00 1,173.94 .00 2,934.49 12,065.51 20 16,473.88
2025 Deferred Comp. Contribution .00 .00 .00 .00 .00 .00 .00 +++776.90
5000 Building Supplies 12,000.00 .00 12,000.00 882.66 .00 882.66 11,117.34 7 10,306.97
8020 Building Maintenance .00 .00 .00 .00 .00 .00 .00 +++80.00
8135 Contractual Services 40,000.00 .00 40,000.00 6,320.00 .00 8,695.00 31,305.00 22 43,066.74
9105 Building Improvements 40,000.00 .00 40,000.00 .00 .00 .00 40,000.00 0 5,987.28
Division 04 - Facility Management Program Totals $171,100.00 $0.00 $171,100.00 $13,033.93 $0.00 $24,568.12 $146,531.88 14%$140,515.58
Division 06 - Human Resources Program
1005 Salaries-Full Time 170,000.00 .00 170,000.00 13,274.95 .00 32,635.46 137,364.54 19 165,322.10
1800 Salaries-Overtime 500.00 .00 500.00 .00 .00 .00 500.00 0 49.53
2000 FICA 10,550.00 .00 10,550.00 780.50 .00 1,917.92 8,632.08 18 9,972.02
2001 Medicare 2,500.00 .00 2,500.00 182.53 .00 448.55 2,051.45 18 2,332.18
2010 IMRF 19,650.00 .00 19,650.00 1,269.09 .00 3,119.95 16,530.05 16 17,737.75
2020 Employee Insurance 40,000.00 .00 40,000.00 2,892.68 .00 7,230.73 32,769.27 18 40,956.14
2025 Deferred Comp. Contribution 7,000.00 .00 7,000.00 .00 .00 .00 7,000.00 0 6,579.60
Run by Colleen Thornton on 07/09/2019 08:39:24 AM Page 4 of 26
Budget Performance Report
Fiscal Year to Date 06/30/19
Exclude Rollup Account
31
Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/
Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total
Fund 01 - General Fund
EXPENSE
Unit 04 - Administration/Finance
Division 06 - Human Resources Program
3000 Travel/Training 6,500.00 .00 6,500.00 .00 .00 .00 6,500.00 0 8,687.55
4000 Telephone/Internet 1,000.00 .00 1,000.00 627.81 .00 700.42 299.58 70 1,269.18
4005 Cellular Phones/Pagers 600.00 .00 600.00 55.55 .00 55.55 544.45 9 666.60
5005 Office Supplies/Postage 1,500.00 .00 1,500.00 .00 .00 .00 1,500.00 0 518.34
5015 Dues & Subscriptions 9,000.00 .00 9,000.00 .00 .00 .00 9,000.00 0 7,804.00
5020 Gas/Oil/Mileage/Carwash 1,200.00 .00 1,200.00 .00 .00 24.36 1,175.64 2 340.67
8070 Public Relations 12,300.00 .00 12,300.00 100.00 .00 100.00 12,200.00 1 4,149.07
8135 Contractual Services 8,000.00 .00 8,000.00 324.00 .00 324.00 7,676.00 4 5,473.00
Division 06 - Human Resources Program Totals $290,300.00 $0.00 $290,300.00 $19,507.11 $0.00 $46,556.94 $243,743.06 16%$271,857.73
Division 08 - IT Program
1005 Salaries-Full Time 252,000.00 .00 252,000.00 20,204.96 .00 49,985.91 202,014.09 20 244,230.05
1800 Salaries-Overtime 500.00 .00 500.00 .00 .00 .00 500.00 0 .00
2000 FICA 15,600.00 .00 15,600.00 1,228.07 .00 3,037.46 12,562.54 19 15,003.82
2001 Medicare 3,660.00 .00 3,660.00 287.21 .00 710.37 2,949.63 19 3,508.96
2010 IMRF 29,000.00 .00 29,000.00 1,931.62 .00 4,778.70 24,221.30 16 26,161.76
2020 Employee Insurance 46,000.00 .00 46,000.00 3,337.87 .00 8,343.22 37,656.78 18 45,420.44
2025 Deferred Comp. Contribution 9,500.00 .00 9,500.00 .00 .00 .00 9,500.00 0 6,926.00
3000 Travel/Training 14,500.00 .00 14,500.00 114.00 .00 229.00 14,271.00 2 12,046.12
4000 Telephone/Internet 500.00 .00 500.00 591.68 .00 627.99 (127.99)126 669.24
4005 Cellular Phones/Pagers 3,000.00 .00 3,000.00 217.99 .00 217.99 2,782.01 7 2,657.31
5005 Office Supplies/Postage 1,400.00 .00 1,400.00 64.02 .00 64.02 1,335.98 5 1,868.87
5015 Dues & Subscriptions 700.00 .00 700.00 385.00 .00 385.00 315.00 55 675.00
5020 Gas/Oil/Mileage/Carwash 400.00 .00 400.00 .00 .00 18.56 381.44 5 339.93
5095 Uniforms/Clothing 300.00 .00 300.00 .00 .00 .00 300.00 0 367.50
8030 Server/Network Supplies 58,700.00 .00 58,700.00 1,768.61 .00 1,768.61 56,931.39 3 55,355.26
8031 Software Licensing/Renewals 265,000.00 .00 265,000.00 40,448.57 6,566.00 44,602.57 213,831.43 19 250,418.75
8135 Contractual Services 16,300.00 .00 16,300.00 326.23 .00 326.23 15,973.77 2 16,611.32
9111 Computers 25,000.00 .00 25,000.00 325.33 .00 325.33 24,674.67 1 22,795.69
Division 08 - IT Program Totals $742,060.00 $0.00 $742,060.00 $71,231.16 $6,566.00 $115,420.96 $620,073.04 16%$705,056.02
Division 99 - Transfers
9911 Transfer to Capital Improvements 450,000.00 .00 450,000.00 .00 .00 .00 450,000.00 0 350,000.00
Division 99 - Transfers Totals $450,000.00 $0.00 $450,000.00 $0.00 $0.00 $0.00 $450,000.00 0%$350,000.00
Unit 04 - Administration/Finance Totals $7,741,100.00 $0.00 $7,741,100.00 $553,906.48 $6,566.00 $792,355.69 $6,942,178.31 10%$7,327,273.22
Unit 05 - Police Department
Division 02 - Administration Program
1005 Salaries-Full Time 322,291.00 .00 322,291.00 24,022.72 .00 64,149.84 258,141.16 20 307,317.57
1015 Salaries-Part Time 35,000.00 .00 35,000.00 1,704.56 .00 5,878.78 29,121.22 17 34,053.64
Run by Colleen Thornton on 07/09/2019 08:39:24 AM Page 5 of 26
Budget Performance Report
Fiscal Year to Date 06/30/19
Exclude Rollup Account
32
Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/
Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total
Fund 01 - General Fund
EXPENSE
Unit 05 - Police Department
Division 02 - Administration Program
1800 Salaries-Overtime 1,000.00 .00 1,000.00 151.46 .00 151.46 848.54 15 361.19
2000 FICA 22,214.00 .00 22,214.00 1,533.37 .00 4,177.90 18,036.10 19 20,055.47
2001 Medicare 5,195.00 .00 5,195.00 358.60 .00 977.07 4,217.93 19 4,772.98
2010 IMRF 24,728.00 .00 24,728.00 1,428.09 .00 3,684.85 21,043.15 15 21,271.75
2020 Employee Insurance 67,730.00 .00 67,730.00 4,606.05 .00 11,512.70 56,217.30 17 68,223.99
2025 Deferred Comp. Contribution 8,000.00 .00 8,000.00 .00 .00 .00 8,000.00 0 6,068.40
3000 Travel/Training 7,000.00 .00 7,000.00 36.00 .00 895.58 6,104.42 13 4,057.90
3001 Education/School 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 .00
3015 IL Unemployment Insurance 20,000.00 .00 20,000.00 .00 .00 .00 20,000.00 0 18,634.30
4000 Telephone/Internet 1,300.00 .00 1,300.00 653.18 .00 754.11 545.89 58 1,740.60
4005 Cellular Phones/Pagers 800.00 .00 800.00 55.55 .00 55.55 744.45 7 747.52
5005 Office Supplies/Postage 8,000.00 .00 8,000.00 98.12 .00 311.22 7,688.78 4 4,679.98
5010 Replacement Supplies 3,500.00 .00 3,500.00 34.94 .00 34.94 3,465.06 1 907.45
5015 Dues & Subscriptions 5,000.00 .00 5,000.00 100.00 .00 1,600.00 3,400.00 32 2,967.05
5020 Gas/Oil/Mileage/Carwash 3,700.00 .00 3,700.00 70.32 .00 149.99 3,550.01 4 1,178.28
5095 Uniforms/Clothing 1,800.00 .00 1,800.00 161.79 .00 161.79 1,638.21 9 1,870.99
8035 Maintenance Contracts/Lease 7,190.00 .00 7,190.00 129.95 .00 509.95 6,680.05 7 7,385.43
8040 Custodian 60,000.00 .00 60,000.00 2,843.56 .00 2,934.94 57,065.06 5 58,935.52
8060 Vehicle Maintenance 2,500.00 .00 2,500.00 .00 .00 3.00 2,497.00 0 2,114.57
8135 Contractual Services 8,000.00 .00 8,000.00 82.00 .00 82.00 7,918.00 1 3,001.93
Division 02 - Administration Program Totals $617,948.00 $0.00 $617,948.00 $38,070.26 $0.00 $98,025.67 $519,922.33 16%$570,346.51
Division 51 - Police Operations
1005 Salaries-Full Time 4,105,555.00 .00 4,105,555.00 329,875.37 .00 806,045.87 3,299,509.13 20 3,950,265.25
1015 Salaries-Part Time 275,000.00 .00 275,000.00 21,727.88 .00 53,915.31 221,084.69 20 243,752.53
1800 Salaries-Overtime 350,000.00 .00 350,000.00 26,951.35 .00 62,706.67 287,293.33 18 305,547.13
2000 FICA 293,294.00 .00 293,294.00 22,539.54 .00 55,276.43 238,017.57 19 271,691.17
2001 Medicare 68,593.00 .00 68,593.00 5,271.41 .00 12,927.52 55,665.48 19 64,010.25
2010 IMRF 55,689.00 .00 55,689.00 3,249.73 .00 7,869.49 47,819.51 14 41,580.32
2011 Employer Pension Contributions 1,300,000.00 .00 1,300,000.00 582,248.06 .00 660,756.82 639,243.18 51 1,402,474.77
2020 Employee Insurance 689,835.00 .00 689,835.00 48,946.15 .00 120,706.43 569,128.57 17 663,102.66
2025 Deferred Comp. Contribution 130,000.00 .00 130,000.00 .00 .00 .00 130,000.00 0 122,331.92
3000 Travel/Training 36,000.00 .00 36,000.00 4,885.33 .00 14,875.47 21,124.53 41 32,231.86
4000 Telephone/Internet 27,180.00 .00 27,180.00 1,964.90 .00 2,094.67 25,085.33 8 29,304.78
4005 Cellular Phones/Pagers 5,500.00 .00 5,500.00 469.38 .00 469.38 5,030.62 9 5,364.89
5005 Office Supplies/Postage 13,500.00 .00 13,500.00 295.80 .00 333.85 13,166.15 2 14,552.84
5010 Replacement Supplies 18,000.00 .00 18,000.00 472.08 .00 472.08 17,527.92 3 18,178.09
5015 Dues & Subscriptions 3,400.00 .00 3,400.00 .00 .00 .00 3,400.00 0 1,123.50
Run by Colleen Thornton on 07/09/2019 08:39:24 AM Page 6 of 26
Budget Performance Report
Fiscal Year to Date 06/30/19
Exclude Rollup Account
33
Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/
Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total
Fund 01 - General Fund
EXPENSE
Unit 05 - Police Department
Division 51 - Police Operations
5020 Gas/Oil/Mileage/Carwash 85,000.00 .00 85,000.00 8,359.85 .00 16,424.80 68,575.20 19 91,570.01
5068 K-9 Unit 4,000.00 .00 4,000.00 74.61 .00 74.61 3,925.39 2 4,655.13
5095 Uniforms/Clothing 41,000.00 .00 41,000.00 5,435.88 .00 6,873.50 34,126.50 17 37,947.20
5100 Ammunition/Weapons 28,000.00 .00 28,000.00 .00 523.45 .00 27,476.55 2 32,521.49
5115.001 Traffic Programs 24,800.00 .00 24,800.00 32.94 .00 32.94 24,767.06 0 20,302.23
8003 Radio Maintenance 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 954.99
8035 Maintenance Contracts/Lease 16,567.00 .00 16,567.00 .00 .00 496.00 16,071.00 3 15,656.00
8060 Vehicle Maintenance 60,000.00 .00 60,000.00 2,680.05 .00 2,680.05 57,319.95 4 78,392.93
8069 Bike Unit 6,000.00 .00 6,000.00 .00 .00 57.47 5,942.53 1 825.00
8135 Contractual Services 15,000.00 .00 15,000.00 12,478.92 .00 13,116.90 1,883.10 87 13,886.99
8265 Contractual Services-Wescom 603,000.00 .00 603,000.00 100,236.84 .00 150,355.26 452,644.74 25 602,844.96
8267 Animal Control 14,000.00 .00 14,000.00 .00 .00 .00 14,000.00 0 4,440.00
Division 51 - Police Operations Totals $8,270,913.00 $0.00 $8,270,913.00 $1,178,196.07 $523.45 $1,988,561.52 $6,281,828.03 24%$8,069,508.89
Division 52 - Police Administration
1005 Salaries-Full Time 1,095,531.00 .00 1,095,531.00 80,680.12 .00 200,585.28 894,945.72 18 1,036,960.43
1800 Salaries-Overtime 100,000.00 .00 100,000.00 5,541.47 .00 14,541.56 85,458.44 15 78,893.90
2000 FICA 74,123.00 .00 74,123.00 5,343.59 .00 13,110.67 61,012.33 18 68,144.78
2001 Medicare 17,335.00 .00 17,335.00 1,249.73 .00 3,066.20 14,268.80 18 15,999.40
2010 IMRF 8,195.00 .00 8,195.00 502.18 .00 1,248.10 6,946.90 15 6,773.53
2020 Employee Insurance 186,309.00 .00 186,309.00 13,858.28 .00 34,558.81 151,750.19 19 191,540.05
2025 Deferred Comp. Contribution 45,000.00 .00 45,000.00 .00 .00 .00 45,000.00 0 39,548.17
3000 Travel/Training 15,600.00 .00 15,600.00 4,526.41 .00 6,011.46 9,588.54 39 10,444.54
4000 Telephone/Internet 1,500.00 .00 1,500.00 681.07 .00 810.84 689.16 54 2,237.92
4005 Cellular Phones/Pagers 9,800.00 .00 9,800.00 953.28 .00 953.28 8,846.72 10 11,609.03
5005 Office Supplies/Postage 5,500.00 .00 5,500.00 88.85 .00 211.45 5,288.55 4 2,487.97
5010 Replacement Supplies 4,000.00 .00 4,000.00 .00 .00 .00 4,000.00 0 892.66
5015 Dues & Subscriptions 4,070.00 .00 4,070.00 .00 .00 2,000.00 2,070.00 49 5,050.00
5020 Gas/Oil/Mileage/Carwash 25,000.00 .00 25,000.00 1,240.80 .00 2,663.02 22,336.98 11 16,973.85
5040.002 Crime Scene/Evidence Tech Supply 8,000.00 .00 8,000.00 2,405.91 .00 2,405.91 5,594.09 30 7,851.09
5095 Uniforms/Clothing 8,900.00 .00 8,900.00 2,400.00 .00 2,400.00 6,500.00 27 7,198.64
5115.004 Community Programs-Explorer Program 5,000.00 .00 5,000.00 555.86 6,885.00 555.86 (2,440.86)149 6,471.22
8003 Radio Maintenance 500.00 .00 500.00 .00 .00 .00 500.00 0 .00
8035 Maintenance Contracts/Lease 4,200.00 .00 4,200.00 .00 .00 275.00 3,925.00 7 3,735.00
8060 Vehicle Maintenance 15,000.00 .00 15,000.00 1,983.39 .00 1,983.39 13,016.61 13 14,101.83
8250 Background Check Services 2,500.00 .00 2,500.00 133.20 .00 133.20 2,366.80 5 2,329.63
8268 Accreditation 4,100.00 .00 4,100.00 .00 4,595.00 .00 (495.00)112 4,595.00
Division 52 - Police Administration Totals $1,640,163.00 $0.00 $1,640,163.00 $122,144.14 $11,480.00 $287,514.03 $1,341,168.97 18%$1,533,838.64
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Budget Performance Report
Fiscal Year to Date 06/30/19
Exclude Rollup Account
34
Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/
Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total
Fund 01 - General Fund
EXPENSE
Unit 05 - Police Department
Division 53 - Police Records
1005 Salaries-Full Time 222,150.00 .00 222,150.00 17,017.92 .00 42,309.43 179,840.57 19 214,932.03
1015 Salaries-Part Time 36,311.00 .00 36,311.00 1,202.85 .00 6,031.11 30,279.89 17 27,395.67
1800 Salaries-Overtime 6,000.00 .00 6,000.00 247.01 .00 1,413.49 4,586.51 24 6,145.86
2000 FICA 16,397.00 .00 16,397.00 1,137.08 .00 3,066.91 13,330.09 19 15,877.29
2001 Medicare 3,835.00 .00 3,835.00 265.93 .00 717.26 3,117.74 19 3,713.24
2010 IMRF 31,735.00 .00 31,735.00 1,762.39 .00 4,753.35 26,981.65 15 26,815.99
2020 Employee Insurance 31,666.00 .00 31,666.00 2,352.14 .00 5,829.38 25,836.62 18 58,845.35
2025 Deferred Comp. Contribution 12,000.00 .00 12,000.00 .00 .00 .00 12,000.00 0 8,966.00
3000 Travel/Training 2,750.00 .00 2,750.00 59.77 .00 259.77 2,490.23 9 2,136.05
4000 Telephone/Internet 1,500.00 .00 1,500.00 681.07 .00 810.84 689.16 54 2,237.92
5005 Office Supplies/Postage 10,000.00 .00 10,000.00 762.87 .00 957.82 9,042.18 10 8,623.72
5015 Dues & Subscriptions 480.00 .00 480.00 .00 .00 .00 480.00 0 15.00
5020 Gas/Oil/Mileage/Carwash .00 .00 .00 .00 .00 .00 .00 +++842.99
5095 Uniforms/Clothing 1,500.00 .00 1,500.00 145.10 .00 265.05 1,234.95 18 1,019.35
8035 Maintenance Contracts/Lease 4,460.00 .00 4,460.00 .00 .00 180.00 4,280.00 4 2,160.00
Division 53 - Police Records Totals $380,784.00 $0.00 $380,784.00 $25,634.13 $0.00 $66,594.41 $314,189.59 17%$379,726.46
Division 54 - Seizure/Forfeiture
5012 Asset Seizure/Forfeiture Expense 225,000.00 .00 225,000.00 .00 (6,000.00).00 231,000.00 -3 117,514.57
5012.030 Asset Seizure/Forfeture-Federal (DOJ Equitable Share).00 .00 .00 .00 .00 .00 .00 +++6,000.00
Division 54 - Seizure/Forfeiture Totals $225,000.00 $0.00 $225,000.00 $0.00 ($6,000.00)$0.00 $231,000.00 -3%$123,514.57
Division 55 - Police Special Activities
1005.061 Salaries-Special Activities 32,513.00 .00 32,513.00 1,999.02 .00 12,643.99 19,869.01 39 77,318.50
2000 FICA 2,016.00 .00 2,016.00 122.24 .00 769.43 1,246.57 38 4,927.32
2001 Medicare 471.00 .00 471.00 28.60 .00 179.98 291.02 38 1,168.95
5045 Mobile Field Force 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 .00
Division 55 - Police Special Activities Totals $36,000.00 $0.00 $36,000.00 $2,149.86 $0.00 $13,593.40 $22,406.60 38%$83,414.77
Division 56 - Community Services
1005 Salaries-Full Time 952,453.00 .00 952,453.00 70,298.58 .00 177,055.49 775,397.51 19 903,725.98
1800 Salaries-Overtime 40,000.00 .00 40,000.00 1,840.97 .00 7,941.67 32,058.33 20 46,408.17
2000 FICA 61,532.00 .00 61,532.00 4,246.99 .00 11,033.98 50,498.02 18 57,349.60
2001 Medicare 14,391.00 .00 14,391.00 993.25 .00 2,580.51 11,810.49 18 13,507.88
2010 IMRF 7,191.00 .00 7,191.00 367.18 .00 912.59 6,278.41 13 5,514.27
2020 Employee Insurance 172,396.00 .00 172,396.00 11,737.37 .00 30,489.84 141,906.16 18 177,378.96
2025 Deferred Comp. Contribution 22,000.00 .00 22,000.00 .00 .00 .00 22,000.00 0 26,999.48
3000 Travel/Training 20,000.00 .00 20,000.00 1,021.00 .00 2,401.47 17,598.53 12 12,670.26
4000 Telephone/Internet 2,000.00 .00 2,000.00 681.07 .00 810.84 1,189.16 41 2,237.93
4005 Cellular Phones/Pagers 3,000.00 .00 3,000.00 223.10 .00 223.10 2,776.90 7 2,709.04
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Budget Performance Report
Fiscal Year to Date 06/30/19
Exclude Rollup Account
35
Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/
Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total
Fund 01 - General Fund
EXPENSE
Unit 05 - Police Department
Division 56 - Community Services
5005 Office Supplies/Postage 3,100.00 .00 3,100.00 38.59 .00 38.59 3,061.41 1 2,660.73
5010 Replacement Supplies 6,200.00 .00 6,200.00 .00 .00 .00 6,200.00 0 930.80
5015 Dues & Subscriptions 2,200.00 .00 2,200.00 .00 .00 .00 2,200.00 0 1,319.00
5020 Gas/Oil/Mileage/Carwash 16,000.00 .00 16,000.00 585.60 .00 1,468.03 14,531.97 9 8,939.78
5095 Uniforms/Clothing 8,600.00 .00 8,600.00 867.30 .00 867.30 7,732.70 10 4,443.20
5115.002 Community Programs 5,500.00 .00 5,500.00 510.30 201.00 606.70 4,692.30 15 4,895.26
5115.003 Community Prog.-Alcohol/Tobacco 2,500.00 .00 2,500.00 .00 .00 24.13 2,475.87 1 152.08
8003 Radio Maintenance 26,800.00 .00 26,800.00 2,707.64 .00 4,061.46 22,738.54 15 25,962.41
8035 Maintenance Contracts/Lease 2,180.00 .00 2,180.00 .00 .00 .00 2,180.00 0 .00
8060 Vehicle Maintenance 25,000.00 .00 25,000.00 610.59 .00 610.59 24,389.41 2 16,321.31
8245 D.A.R.E. Program 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 4,158.94
8246 Shop with a Cop 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 13,600.00
8266 Chaplaincy Program 3,000.00 .00 3,000.00 69.16 .00 69.16 2,930.84 2 1,096.74
Division 56 - Community Services Totals $1,411,043.00 $0.00 $1,411,043.00 $96,798.69 $201.00 $241,195.45 $1,169,646.55 17%$1,332,981.82
Division 57 - Court Services
1005 Salaries-Full Time 134,680.00 .00 134,680.00 10,538.51 .00 25,670.18 109,009.82 19 129,155.90
1015 Salaries-Part Time 25,476.00 .00 25,476.00 2,070.04 .00 5,475.04 20,000.96 21 25,133.08
1800 Salaries-Overtime 1,000.00 .00 1,000.00 .00 .00 38.64 961.36 4 94.24
2000 FICA 9,992.00 .00 9,992.00 752.03 .00 1,858.78 8,133.22 19 9,282.55
2001 Medicare 2,337.00 .00 2,337.00 175.87 .00 434.70 1,902.30 19 2,170.93
2010 IMRF 18,944.00 .00 18,944.00 1,212.40 .00 2,988.21 15,955.79 16 16,578.55
2020 Employee Insurance 42,245.00 .00 42,245.00 3,076.83 .00 7,690.62 34,554.38 18 43,512.39
2025 Deferred Comp. Contribution 5,500.00 .00 5,500.00 .00 .00 .00 5,500.00 0 4,878.80
3000 Travel/Training 3,000.00 .00 3,000.00 37.82 .00 37.82 2,962.18 1 2,252.00
4000 Telephone/Internet 1,500.00 .00 1,500.00 653.18 .00 754.11 745.89 50 1,740.58
5005 Office Supplies/Postage 10,000.00 .00 10,000.00 509.05 .00 946.35 9,053.65 9 8,299.66
5015 Dues & Subscriptions 9,800.00 .00 9,800.00 1,007.00 .00 1,007.00 8,793.00 10 9,807.82
5095 Uniforms/Clothing 600.00 .00 600.00 67.90 .00 67.90 532.10 11 809.18
8035 Maintenance Contracts/Lease 1,920.00 .00 1,920.00 .00 .00 160.00 1,760.00 8 1,920.00
8065 Legal Fees 20,000.00 .00 20,000.00 300.00 .00 300.00 19,700.00 2 13,815.62
Division 57 - Court Services Totals $286,994.00 $0.00 $286,994.00 $20,400.63 $0.00 $47,429.35 $239,564.65 17%$269,451.30
Division 91 - Capital
9115 Office Furniture & Equipment 8,000.00 .00 8,000.00 .00 .00 .00 8,000.00 0 4,590.00
9120 Machinery and Equipment 162,200.00 .00 162,200.00 .00 2,070.42 .00 160,129.58 1 262,011.39
Division 91 - Capital Totals $170,200.00 $0.00 $170,200.00 $0.00 $2,070.42 $0.00 $168,129.58 1%$266,601.39
Division 93 - Contingencies
9300 Contingencies 12,000.00 .00 12,000.00 712.93 .00 1,212.93 10,787.07 10 18,119.48
Run by Colleen Thornton on 07/09/2019 08:39:24 AM Page 9 of 26
Budget Performance Report
Fiscal Year to Date 06/30/19
Exclude Rollup Account
36
Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/
Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total
Fund 01 - General Fund
EXPENSE
Unit 05 - Police Department
Division 93 - Contingencies Totals $12,000.00 $0.00 $12,000.00 $712.93 $0.00 $1,212.93 $10,787.07 10%$18,119.48
Unit 05 - Police Department Totals $13,051,045.00 $0.00 $13,051,045.00 $1,484,106.71 $8,274.87 $2,744,126.76 $10,298,643.37 21%$12,647,503.83
Unit 07 - PEMA
Division 07 - PEMA Program
3000 Travel/Training 4,000.00 .00 4,000.00 .00 .00 .00 4,000.00 0 1,377.20
4000 Telephone/Internet 6,000.00 .00 6,000.00 1,196.69 .00 1,524.79 4,475.21 25 6,589.57
4005 Cellular Phones/Pagers 5,200.00 .00 5,200.00 179.08 .00 179.08 5,020.92 3 2,116.89
5005 Office Supplies/Postage 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 739.38
5010 Replacement Supplies 10,000.00 .00 10,000.00 57.98 .00 57.98 9,942.02 1 2,214.94
5015 Dues & Subscriptions 4,000.00 .00 4,000.00 .00 .00 915.00 3,085.00 23 3,153.33
5020 Gas/Oil/Mileage/Carwash 8,000.00 .00 8,000.00 241.44 .00 683.48 7,316.52 9 4,461.16
5040 Supplies/Hardware 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 1,244.69
5040.001 Supplies/Hardware-ESDA 2,000.00 .00 2,000.00 245.30 .00 245.30 1,754.70 12 514.41
5095 Uniforms/Clothing 6,000.00 .00 6,000.00 383.40 .00 383.40 5,616.60 6 2,093.94
5110 Emergency Operation Center 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 933.21
5115 Police Public Relations 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 524.29
5120 Disaster Plan/Exercises/NIMS 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 215.50
8003 Radio Maintenance 15,000.00 .00 15,000.00 .00 .00 .00 15,000.00 0 10,939.24
8020 Building Maintenance 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 1,059.10
8035 Maintenance Contracts/Lease 1,200.00 .00 1,200.00 .00 .00 100.00 1,100.00 8 1,269.29
8060 Vehicle Maintenance 20,000.00 .00 20,000.00 102.90 .00 102.90 19,897.10 1 17,619.56
8069 Bike Unit 500.00 .00 500.00 .00 .00 .00 500.00 0 .00
8125 Siren Maintenance 13,000.00 .00 13,000.00 .00 .00 .00 13,000.00 0 10,246.25
8135 Contractual Services 5,250.00 .00 5,250.00 .00 .00 .00 5,250.00 0 193.50
8280 Cadet Program 5,500.00 .00 5,500.00 .00 .00 .00 5,500.00 0 2,001.12
8305 PEMA Search and Rescue 4,000.00 .00 4,000.00 .00 .00 .00 4,000.00 0 1,499.85
9115 Office Furniture & Equipment 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 228.48
9120 Machinery and Equipment 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 1,710.34
9300 Contingencies 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 535.50
Division 07 - PEMA Program Totals $133,650.00 $0.00 $133,650.00 $2,406.79 $0.00 $4,191.93 $129,458.07 3%$73,480.74
Unit 07 - PEMA Totals $133,650.00 $0.00 $133,650.00 $2,406.79 $0.00 $4,191.93 $129,458.07 3%$73,480.74
Unit 08 - Street Department
Division 02 - Administration Program
1005 Salaries-Full Time 375,135.00 .00 375,135.00 31,020.99 .00 73,843.15 301,291.85 20 348,956.38
2000 FICA 23,500.00 .00 23,500.00 1,887.22 .00 4,521.93 18,978.07 19 21,109.87
2001 Medicare 5,500.00 .00 5,500.00 441.38 .00 1,057.53 4,442.47 19 5,062.15
2010 IMRF 43,200.00 .00 43,200.00 2,994.87 .00 7,184.68 36,015.32 17 37,925.16
2020 Employee Insurance 80,000.00 .00 80,000.00 5,924.82 .00 14,810.21 65,189.79 19 75,795.59
Run by Colleen Thornton on 07/09/2019 08:39:24 AM Page 10 of 26
Budget Performance Report
Fiscal Year to Date 06/30/19
Exclude Rollup Account
37
Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/
Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total
Fund 01 - General Fund
EXPENSE
Unit 08 - Street Department
Division 02 - Administration Program
2025 Deferred Comp. Contribution 9,500.00 .00 9,500.00 .00 .00 .00 9,500.00 0 9,432.90
3000 Travel/Training 10,000.00 .00 10,000.00 1,453.21 .00 1,528.21 8,471.79 15 12,212.22
3015 IL Unemployment Insurance 4,500.00 .00 4,500.00 .00 .00 .00 4,500.00 0 4,000.00
4000 Telephone/Internet 25,000.00 .00 25,000.00 2,890.45 .00 5,271.13 19,728.87 21 31,749.16
4005 Cellular Phones/Pagers 8,500.00 .00 8,500.00 699.24 .00 699.24 7,800.76 8 8,947.71
5005 Office Supplies/Postage 3,000.00 .00 3,000.00 305.84 .00 305.84 2,694.16 10 5,237.15
5015 Dues & Subscriptions 3,000.00 .00 3,000.00 .00 .00 315.00 2,685.00 10 2,881.36
5020 Gas/Oil/Mileage/Carwash 300.00 .00 300.00 .00 .00 .00 300.00 0 318.11
5040 Supplies/Hardware 500.00 .00 500.00 .00 .00 .00 500.00 0 705.48
8020 Building Maintenance 20,000.00 .00 20,000.00 278.00 .00 278.00 19,722.00 1 7,124.20
8050 Legal Notices 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 .00
Division 02 - Administration Program Totals $612,635.00 $0.00 $612,635.00 $47,896.02 $0.00 $109,814.92 $502,820.08 18%$571,457.44
Division 60 - Street Maintenance Program
1005 Salaries-Full Time 832,500.00 .00 832,500.00 62,271.55 .00 150,547.18 681,952.82 18 809,244.66
1015 Salaries-Part Time 70,000.00 .00 70,000.00 24,688.00 .00 30,370.00 39,630.00 43 71,620.48
1800 Salaries-Overtime 90,000.00 .00 90,000.00 11,980.89 .00 23,154.54 66,845.46 26 133,825.13
2000 FICA 62,000.00 .00 62,000.00 5,972.82 .00 12,223.51 49,776.49 20 60,326.33
2001 Medicare 15,000.00 .00 15,000.00 1,396.83 .00 2,858.72 12,141.28 19 14,108.62
2010 IMRF 104,000.00 .00 104,000.00 7,069.27 .00 16,480.59 87,519.41 16 98,715.04
2020 Employee Insurance 210,000.00 .00 210,000.00 13,644.26 .00 34,100.67 175,899.33 16 213,122.58
2025 Deferred Comp. Contribution 25,000.00 .00 25,000.00 .00 .00 .00 25,000.00 0 21,724.84
4015 Electricity/Gas 250,000.00 .00 250,000.00 9,262.05 .00 9,262.05 240,737.95 4 208,957.00
5020 Gas/Oil/Mileage/Carwash 65,000.00 .00 65,000.00 2,723.63 .00 (11,383.93)76,383.93 -18 51,795.95
5040 Supplies/Hardware 15,000.00 .00 15,000.00 909.97 .00 1,076.76 13,923.24 7 17,351.97
5040.003 Supplies/Hardware-Salt Purchase 300,000.00 .00 300,000.00 .00 .00 .00 300,000.00 0 356,106.49
5055 Street Sign Maintenance 40,000.00 .00 40,000.00 8,323.88 .00 9,898.88 30,101.12 25 37,317.92
5060 Aggregate Materials 4,000.00 .00 4,000.00 984.55 .00 984.55 3,015.45 25 2,711.16
5095 Uniforms/Clothing 10,000.00 .00 10,000.00 406.36 .00 1,530.75 8,469.25 15 10,427.99
8003 Radio Maintenance 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 3,955.90
8060 Vehicle Maintenance 35,000.00 .00 35,000.00 1,573.81 .00 1,770.95 33,229.05 5 26,194.32
8130 Street Light Maintenance 115,000.00 .00 115,000.00 9,868.20 .00 9,868.20 105,131.80 9 94,786.75
8131 Street Maintenance 130,000.00 .00 130,000.00 5,853.86 .00 5,853.86 124,146.14 5 97,536.52
8132 Storm Sewer Improvements 15,000.00 .00 15,000.00 1,212.00 .00 1,212.00 13,788.00 8 16,939.65
8135 Contractual Services 115,000.00 .00 115,000.00 7,247.50 .00 7,885.48 107,114.52 7 95,072.81
8135.004 Snow Removal 350,000.00 .00 350,000.00 .00 .00 .00 350,000.00 0 468,986.00
8150 Sidewalk Maintenance 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 .00
8160 Equipment Maintenance 90,000.00 .00 90,000.00 4,904.04 .00 5,143.93 84,856.07 6 105,629.90
Run by Colleen Thornton on 07/09/2019 08:39:24 AM Page 11 of 26
Budget Performance Report
Fiscal Year to Date 06/30/19
Exclude Rollup Account
38
Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/
Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total
Fund 01 - General Fund
EXPENSE
Unit 08 - Street Department
Division 60 - Street Maintenance Program Totals $2,952,500.00 $0.00 $2,952,500.00 $180,293.47 $0.00 $312,838.69 $2,639,661.31 11%$3,016,458.01
Division 62 - Forestry Program
1005 Salaries-Full Time 82,000.00 .00 82,000.00 7,062.77 .00 15,761.20 66,238.80 19 74,380.73
1800 Salaries-Overtime 6,000.00 .00 6,000.00 1,957.78 .00 3,662.84 2,337.16 61 7,150.62
2000 FICA 5,500.00 .00 5,500.00 547.28 .00 1,175.63 4,324.37 21 5,558.25
2001 Medicare 1,300.00 .00 1,300.00 127.99 .00 274.94 1,025.06 21 1,299.86
2010 IMRF 10,000.00 .00 10,000.00 862.36 .00 1,856.93 8,143.07 19 9,785.07
2020 Employee Insurance 19,000.00 .00 19,000.00 909.64 .00 2,273.55 16,726.45 12 14,628.44
2025 Deferred Comp. Contribution 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 2,253.30
5040 Supplies/Hardware 10,000.00 .00 10,000.00 1,404.23 .00 1,404.23 8,595.77 14 11,556.53
5095 Uniforms/Clothing 500.00 .00 500.00 .00 .00 .00 500.00 0 75.00
8135 Contractual Services 20,000.00 .00 20,000.00 1,370.00 .00 1,370.00 18,630.00 7 1,137.35
8135.002 Tree Removal 20,000.00 .00 20,000.00 1,000.00 .00 1,000.00 19,000.00 5 11,765.00
Division 62 - Forestry Program Totals $177,300.00 $0.00 $177,300.00 $15,242.05 $0.00 $28,779.32 $148,520.68 16%$139,590.15
Division 63 - Vehicle Maintenance Program
1005 Salaries-Full Time 205,000.00 .00 205,000.00 14,013.00 .00 34,644.81 170,355.19 17 182,389.82
1800 Salaries-Overtime 8,000.00 .00 8,000.00 841.22 .00 1,215.10 6,784.90 15 8,177.98
2000 FICA 13,500.00 .00 13,500.00 900.64 .00 2,173.74 11,326.26 16 11,381.49
2001 Medicare 3,100.00 .00 3,100.00 210.66 .00 508.40 2,591.60 16 2,661.72
2010 IMRF 23,500.00 .00 23,500.00 1,420.06 .00 3,428.21 20,071.79 15 20,494.58
2020 Employee Insurance 41,000.00 .00 41,000.00 2,435.64 .00 6,087.77 34,912.23 15 37,312.69
2025 Deferred Comp. Contribution 7,500.00 .00 7,500.00 .00 .00 .00 7,500.00 0 3,145.00
Division 63 - Vehicle Maintenance Program Totals $301,600.00 $0.00 $301,600.00 $19,821.22 $0.00 $48,058.03 $253,541.97 16%$265,563.28
Unit 08 - Street Department Totals $4,044,035.00 $0.00 $4,044,035.00 $263,252.76 $0.00 $499,490.96 $3,544,544.04 12%$3,993,068.88
Unit 09 - Community Development
Division 20 - Planning Program
1005 Salaries-Full Time 360,000.00 .00 360,000.00 23,167.13 .00 59,156.92 300,843.08 16 342,216.13
1045 Salaries-Commissioner 3,500.00 .00 3,500.00 105.00 .00 260.00 3,240.00 7 2,845.00
1800 Salaries-Overtime 2,500.00 .00 2,500.00 .00 .00 .00 2,500.00 0 1,138.26
2000 FICA 22,700.00 .00 22,700.00 1,402.15 .00 3,581.92 19,118.08 16 21,161.80
2001 Medicare 5,300.00 .00 5,300.00 327.93 .00 837.72 4,462.28 16 4,949.09
2010 IMRF 41,000.00 .00 41,000.00 2,214.78 .00 5,655.41 35,344.59 14 37,018.57
2020 Employee Insurance 79,000.00 .00 79,000.00 5,263.76 .00 13,157.46 65,842.54 17 81,614.60
2025 Deferred Comp. Contribution 8,500.00 .00 8,500.00 .00 .00 .00 8,500.00 0 5,420.40
3000 Travel/Training 8,000.00 .00 8,000.00 275.51 .00 1,160.80 6,839.20 15 8,341.10
3015 IL Unemployment Insurance 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 877.95
4000 Telephone/Internet 3,000.00 .00 3,000.00 736.18 .00 917.71 2,082.29 31 3,172.95
4005 Cellular Phones/Pagers 1,800.00 .00 1,800.00 72.98 .00 72.98 1,727.02 4 972.89
Run by Colleen Thornton on 07/09/2019 08:39:24 AM Page 12 of 26
Budget Performance Report
Fiscal Year to Date 06/30/19
Exclude Rollup Account
39
Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/
Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total
Fund 01 - General Fund
EXPENSE
Unit 09 - Community Development
Division 20 - Planning Program
5005 Office Supplies/Postage 10,000.00 .00 10,000.00 915.52 .00 1,121.52 8,878.48 11 22,701.80
5015 Dues & Subscriptions 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 3,775.67
5020 Gas/Oil/Mileage/Carwash 750.00 .00 750.00 .00 .00 42.92 707.08 6 249.96
8035 Maintenance Contracts/Lease 2,000.00 .00 2,000.00 .00 .00 50.00 1,950.00 2 550.00
8050 Legal Notices 5,000.00 .00 5,000.00 1,120.00 .00 1,120.00 3,880.00 22 .00
8060 Vehicle Maintenance 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 .00
8065 Legal Fees 4,000.00 .00 4,000.00 .00 .00 .00 4,000.00 0 4,198.75
8097 Special Projects and Programs 15,000.00 .00 15,000.00 1,117.50 .00 1,117.50 13,882.50 7 9,924.50
8135 Contractual Services 20,000.00 .00 20,000.00 251.66 .00 251.66 19,748.34 1 30,912.72
8225 Engineering Fees 8,000.00 .00 8,000.00 .00 .00 .00 8,000.00 0 15,449.63
Division 20 - Planning Program Totals $607,050.00 $0.00 $607,050.00 $36,970.10 $0.00 $88,504.52 $518,545.48 15%$597,491.77
Division 21 - Building Program
1005 Salaries-Full Time 665,000.00 .00 665,000.00 52,122.34 .00 127,733.04 537,266.96 19 639,325.03
1800 Salaries-Overtime 3,000.00 .00 3,000.00 144.79 .00 144.79 2,855.21 5 2,561.11
2000 FICA 41,500.00 .00 41,500.00 3,124.61 .00 7,636.05 33,863.95 18 38,082.66
2001 Medicare 9,700.00 .00 9,700.00 730.76 .00 1,785.83 7,914.17 18 8,906.42
2010 IMRF 76,475.00 .00 76,475.00 4,996.73 .00 12,225.11 64,249.89 16 67,962.86
2020 Employee Insurance 185,000.00 .00 185,000.00 13,339.62 .00 33,294.20 151,705.80 18 165,433.45
2025 Deferred Comp. Contribution 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 16,344.28
3000 Travel/Training 10,000.00 .00 10,000.00 1,195.92 .00 1,195.92 8,804.08 12 11,188.09
3015 IL Unemployment Insurance 1,500.00 .00 1,500.00 .00 .00 .00 1,500.00 0 1,477.37
4000 Telephone/Internet 1,000.00 .00 1,000.00 591.68 .00 627.98 372.02 63 810.54
4005 Cellular Phones/Pagers 4,500.00 .00 4,500.00 322.15 .00 322.15 4,177.85 7 3,810.82
5005 Office Supplies/Postage 13,000.00 .00 13,000.00 345.33 .00 551.33 12,448.67 4 6,264.72
5015 Dues & Subscriptions 4,000.00 .00 4,000.00 .00 .00 .00 4,000.00 0 675.00
5020 Gas/Oil/Mileage/Carwash 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 56.55
5095 Uniforms/Clothing 900.00 .00 900.00 .00 .00 .00 900.00 0 491.73
8045 Recording Fees 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 1,079.25
8135 Contractual Services 20,000.00 .00 20,000.00 .00 .00 .00 20,000.00 0 9,416.60
Division 21 - Building Program Totals $1,049,575.00 $0.00 $1,049,575.00 $76,913.93 $0.00 $185,516.40 $864,058.60 18%$973,886.48
Unit 09 - Community Development Totals $1,656,625.00 $0.00 $1,656,625.00 $113,884.03 $0.00 $274,020.92 $1,382,604.08 17%$1,571,378.25
Unit 50 - Police Commission
Division 02 - Administration Program
1015 Salaries-Part Time 5,500.00 .00 5,500.00 73.49 .00 544.67 4,955.33 10 2,100.61
2000 FICA 341.00 .00 341.00 4.36 .00 33.57 307.43 10 118.02
2001 Medicare 80.00 .00 80.00 1.02 .00 7.85 72.15 10 27.60
3000 Travel/Training 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 137.98
Run by Colleen Thornton on 07/09/2019 08:39:24 AM Page 13 of 26
Budget Performance Report
Fiscal Year to Date 06/30/19
Exclude Rollup Account
40
Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/
Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total
Fund 01 - General Fund
EXPENSE
Unit 50 - Police Commission
Division 02 - Administration Program
5005 Office Supplies/Postage 2,000.00 .00 2,000.00 138.89 .00 138.89 1,861.11 7 412.47
5015 Dues & Subscriptions 600.00 .00 600.00 .00 .00 .00 600.00 0 375.00
8065 Legal Fees 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 .00
8115 Police Testing/Hiring 10,000.00 .00 10,000.00 .00 8,155.00 .00 1,845.00 82 4,077.50
Division 02 - Administration Program Totals $20,521.00 $0.00 $20,521.00 $217.76 $8,155.00 $724.98 $11,641.02 43%$7,249.18
Unit 50 - Police Commission Totals $20,521.00 $0.00 $20,521.00 $217.76 $8,155.00 $724.98 $11,641.02 43%$7,249.18
EXPENSE TOTALS $26,646,976.00 $0.00 $26,646,976.00 $2,417,774.53 $22,995.87 $4,314,911.24 $22,309,068.89 16%$25,526,254.11
Fund 01 - General Fund Totals
REVENUE TOTALS 26,646,976.00 .00 26,646,976.00 4,595,990.50 .00 7,496,134.39 19,150,841.61 28%26,465,175.76
EXPENSE TOTALS 26,646,976.00 .00 26,646,976.00 2,417,774.53 22,995.87 4,314,911.24 22,309,068.89 16%25,526,254.11
Fund 01 - General Fund Totals $0.00 $0.00 $0.00 $2,178,215.97 ($22,995.87)$3,181,223.15 ($3,158,227.28)$938,921.65
Fund 02 - Water and Sewer Fund
REVENUE
0450.450 Home Rule Sales Tax 1,875,000.00 .00 1,875,000.00 151,133.61 .00 274,250.92 1,600,749.08 15 1,870,189.98
0570.850 Meter Sales 20,000.00 .00 20,000.00 9,410.00 .00 21,080.00 (1,080.00)105 89,690.00
0570.851 Water Connection Fee 375,000.00 .00 375,000.00 69,735.00 .00 159,495.00 215,505.00 43 574,742.00
0570.852 Sewer Connection Fee 325,000.00 .00 325,000.00 67,200.00 .00 157,200.00 167,800.00 48 1,018,615.50
0570.859 Sewer By-Pass Fee 8,000.00 .00 8,000.00 430.00 .00 860.00 7,140.00 11 7,310.00
0570.876 Recapture Fee .00 .00 .00 .00 .00 .00 .00 +++70,037.00
0620.659 Customer Sales .00 .00 .00 .00 .00 .00 .00 +++(450.00)
0620.672 Water Sales 10,370,000.00 .00 10,370,000.00 882,991.80 .00 1,722,702.22 8,647,297.78 17 10,512,443.84
0620.673 Water Penalty 95,000.00 .00 95,000.00 8,268.94 .00 14,835.93 80,164.07 16 100,499.13
0620.674 Sewer Sales 5,179,000.00 .00 5,179,000.00 426,251.70 .00 840,454.01 4,338,545.99 16 4,980,863.86
0620.675 Sewer Penalty 45,000.00 .00 45,000.00 4,165.25 .00 7,510.50 37,489.50 17 49,210.67
0620.676 Capital Charge 1,085,000.00 .00 1,085,000.00 90,504.75 .00 270,932.50 814,067.50 25 1,074,618.51
0620.677 Capital Charge Penalty 12,000.00 .00 12,000.00 1,006.99 .00 1,967.27 10,032.73 16 12,349.19
0800.800 Interest Income 120,000.00 .00 120,000.00 .00 .00 15,570.67 104,429.33 13 186,009.47
0800.827 Unrealized Gain/Loss .00 .00 .00 .00 .00 194.89 (194.89)+++6,883.47
0800.830 Unrealized Gain/Loss IMET .00 .00 .00 .00 .00 26,733.25 (26,733.25)+++107,342.01
0803.001 Sale of Scrap 500.00 .00 500.00 .00 .00 .00 500.00 0 1,110.00
0805.000 Other Reimbursements .00 .00 .00 .00 .00 .00 .00 +++369.00
0806.000 Other Receipts 20,000.00 .00 20,000.00 .00 .00 13,319.91 6,680.09 67 26,119.70
REVENUE TOTALS $19,529,500.00 $0.00 $19,529,500.00 $1,711,098.04 $0.00 $3,527,107.07 $16,002,392.93 18%$20,687,953.33
Run by Colleen Thornton on 07/09/2019 08:39:24 AM Page 14 of 26
Budget Performance Report
Fiscal Year to Date 06/30/19
Exclude Rollup Account
41
Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/
Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total
Fund 02 - Water and Sewer Fund
EXPENSE
Unit 10 - Water Department
Division 02 - Administration Program
1005 Salaries-Full Time 220,000.00 .00 220,000.00 16,641.20 .00 41,131.81 178,868.19 19 231,818.39
2000 FICA 14,000.00 .00 14,000.00 1,014.55 .00 2,531.29 11,468.71 18 14,338.39
2001 Medicare 3,200.00 .00 3,200.00 237.29 .00 592.01 2,607.99 19 3,444.63
2010 IMRF 25,500.00 .00 25,500.00 1,604.20 .00 4,005.25 21,494.75 16 25,891.65
2020 Employee Insurance 40,000.00 .00 40,000.00 2,882.66 .00 7,148.34 32,851.66 18 42,615.11
2020.001 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 6,510.58
3000 Travel/Training 5,000.00 .00 5,000.00 382.82 .00 382.82 4,617.18 8 2,857.34
3015 IL Unemployment Insurance 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 1,518.47
4000 Telephone/Internet 7,500.00 .00 7,500.00 1,280.18 .00 2,019.01 5,480.99 27 7,757.64
4005 Cellular Phones/Pagers 4,500.00 .00 4,500.00 367.48 .00 367.48 4,132.52 8 4,679.00
5005 Office Supplies/Postage 30,000.00 .00 30,000.00 2,193.48 .00 4,477.06 25,522.94 15 31,870.85
5015 Dues & Subscriptions 1,500.00 .00 1,500.00 166.00 .00 166.00 1,334.00 11 2,255.59
5020 Gas/Oil/Mileage/Carwash 500.00 .00 500.00 .00 .00 .00 500.00 0 226.82
5040 Supplies/Hardware 500.00 .00 500.00 .00 .00 166.78 333.22 33 878.32
5065 Software 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 1,949.94
5075 Sand & Gravel 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 697.81
5080 Water Meters 130,000.00 .00 130,000.00 8,475.14 .00 8,475.14 121,524.86 7 115,111.11
8020 Building Maintenance 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 6,216.75
8065 Legal Fees 1,500.00 .00 1,500.00 .00 .00 .00 1,500.00 0 176.00
8135 Contractual Services 35,000.00 .00 35,000.00 5,063.55 .00 8,902.77 26,097.23 25 26,880.65
8135.008 Settlement Charges .00 .00 .00 198.34 .00 198.34 (198.34)+++2,213.50
8160 Equipment Maintenance 500.00 .00 500.00 .00 .00 .00 500.00 0 806.98
8225 Engineering Fees 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 17,305.75
9350 Change in Net OBEB .00 .00 .00 .00 .00 .00 .00 +++(2,750.00)
9401 Administrative Service Charge 175,000.00 .00 175,000.00 .00 .00 .00 175,000.00 0 125,000.00
9905 Transfer to Debt Service 245,250.00 .00 245,250.00 122,625.00 .00 122,625.00 122,625.00 50 244,200.00
Division 02 - Administration Program Totals $967,950.00 $0.00 $967,950.00 $163,131.89 $0.00 $203,189.10 $764,760.90 21%$897,935.98
Division 30 - Water Distribution Program
1005 Salaries-Full Time 390,000.00 .00 390,000.00 29,003.18 .00 72,074.59 317,925.41 18 364,873.84
1015 Salaries-Part Time 15,000.00 .00 15,000.00 1,512.00 .00 1,596.00 13,404.00 11 7,705.70
1800 Salaries-Overtime 35,000.00 .00 35,000.00 737.91 .00 3,241.48 31,758.52 9 34,307.17
2000 FICA 27,000.00 .00 27,000.00 1,890.32 .00 4,624.16 22,375.84 17 24,758.31
2001 Medicare 6,500.00 .00 6,500.00 442.09 .00 1,081.48 5,418.52 17 5,828.14
2010 IMRF 48,000.00 .00 48,000.00 2,829.96 .00 7,127.24 40,872.76 15 42,622.99
2020 Employee Insurance 71,000.00 .00 71,000.00 5,720.14 .00 14,010.16 56,989.84 20 73,196.43
2025 Deferred Comp. Contribution 15,000.00 .00 15,000.00 .00 .00 .00 15,000.00 0 11,681.94
Run by Colleen Thornton on 07/09/2019 08:39:24 AM Page 15 of 26
Budget Performance Report
Fiscal Year to Date 06/30/19
Exclude Rollup Account
42
Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/
Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total
Fund 02 - Water and Sewer Fund
EXPENSE
Unit 10 - Water Department
Division 30 - Water Distribution Program
4000 Telephone/Internet 18,000.00 .00 18,000.00 1,682.75 .00 2,832.04 15,167.96 16 16,672.76
4005 Cellular Phones/Pagers 500.00 .00 500.00 .00 .00 .00 500.00 0 .00
4015 Electricity/Gas 100,000.00 .00 100,000.00 7,105.34 .00 7,105.34 92,894.66 7 137,243.92
5005 Office Supplies/Postage 2,000.00 .00 2,000.00 76.99 .00 76.99 1,923.01 4 702.14
5010 Replacement Supplies 8,000.00 .00 8,000.00 3,646.00 .00 3,646.00 4,354.00 46 10,458.12
5020 Gas/Oil/Mileage/Carwash 15,000.00 .00 15,000.00 1,064.10 .00 1,951.50 13,048.50 13 13,763.71
5040 Supplies/Hardware 4,000.00 .00 4,000.00 815.56 .00 815.56 3,184.44 20 5,358.80
5070 Chemicals 6,000.00 .00 6,000.00 .00 .00 .00 6,000.00 0 5,807.30
5095 Uniforms/Clothing 2,000.00 .00 2,000.00 68.88 .00 1,130.76 869.24 57 2,775.04
8020 Building Maintenance 5,000.00 .00 5,000.00 1,518.17 .00 1,518.17 3,481.83 30 3,208.54
8060 Vehicle Maintenance 8,000.00 .00 8,000.00 193.64 .00 193.64 7,806.36 2 12,100.03
8135 Contractual Services 50,000.00 .00 50,000.00 240.00 .00 1,142.98 48,857.02 2 30,800.18
8135.003 Lake Michigan Water Purchase 8,602,000.00 .00 8,602,000.00 .00 .00 .00 8,602,000.00 0 9,273,433.50
8160 Equipment Maintenance 10,000.00 .00 10,000.00 (6.40).00 (6.40)10,006.40 0 10,747.12
8185 System Maintenance 60,000.00 .00 60,000.00 .00 .00 .00 60,000.00 0 8,097.75
8194 Water/Fire Hydrant 20,000.00 .00 20,000.00 .00 .00 .00 20,000.00 0 .00
8200 EPA Analytical 16,000.00 .00 16,000.00 80.00 .00 3,724.15 12,275.85 23 9,282.45
9905 Transfer to Debt Service 245,250.00 .00 245,250.00 122,625.00 .00 122,625.00 122,625.00 50 244,200.00
Division 30 - Water Distribution Program Totals $9,779,250.00 $0.00 $9,779,250.00 $181,245.63 $0.00 $250,510.84 $9,528,739.16 3%$10,349,625.88
Division 93 - Contingencies
9307 Amortization Expense .00 .00 .00 .00 .00 .00 .00 +++39,351.96
Division 93 - Contingencies Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++$39,351.96
Unit 10 - Water Department Totals $10,747,200.00 $0.00 $10,747,200.00 $344,377.52 $0.00 $453,699.94 $10,293,500.06 4%$11,286,913.82
Unit 11 - Sewer Department
Division 02 - Administration Program
1005 Salaries-Full Time 220,000.00 .00 220,000.00 16,686.10 .00 41,149.67 178,850.33 19 231,914.88
2000 FICA 14,000.00 .00 14,000.00 1,040.87 .00 2,603.29 11,396.71 19 14,283.32
2001 Medicare 3,200.00 .00 3,200.00 243.40 .00 608.78 2,591.22 19 3,431.41
2010 IMRF 25,500.00 .00 25,500.00 1,646.85 .00 4,121.42 21,378.58 16 25,836.53
2020 Employee Insurance 35,000.00 .00 35,000.00 2,680.06 .00 6,673.84 28,326.16 19 40,243.02
2025 Deferred Comp. Contribution 8,500.00 .00 8,500.00 .00 .00 .00 8,500.00 0 6,612.10
3000 Travel/Training 12,000.00 .00 12,000.00 121.10 .00 121.10 11,878.90 1 3,305.87
3015 IL Unemployment Insurance 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 1,034.22
4000 Telephone/Internet 13,000.00 .00 13,000.00 1,682.75 .00 2,832.04 10,167.96 22 12,139.67
4005 Cellular Phones/Pagers 3,500.00 .00 3,500.00 253.93 .00 253.93 3,246.07 7 3,318.74
5005 Office Supplies/Postage 30,000.00 .00 30,000.00 2,192.94 .00 4,475.93 25,524.07 15 32,871.69
5015 Dues & Subscriptions 72,300.00 .00 72,300.00 .00 .00 .00 72,300.00 0 65,015.18
Run by Colleen Thornton on 07/09/2019 08:39:24 AM Page 16 of 26
Budget Performance Report
Fiscal Year to Date 06/30/19
Exclude Rollup Account
43
Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/
Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total
Fund 02 - Water and Sewer Fund
EXPENSE
Unit 11 - Sewer Department
Division 02 - Administration Program
5020 Gas/Oil/Mileage/Carwash 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 457.07
5040 Supplies/Hardware 2,500.00 .00 2,500.00 324.09 .00 490.92 2,009.08 20 3,021.75
8020 Building Maintenance 20,000.00 .00 20,000.00 101.15 .00 101.15 19,898.85 1 8,090.32
8065 Legal Fees 1,500.00 .00 1,500.00 .00 .00 .00 1,500.00 0 176.00
8135 Contractual Services 35,000.00 .00 35,000.00 1,282.08 .00 5,121.58 29,878.42 15 25,700.84
8135.008 Settlement Charges .00 .00 .00 198.34 .00 198.34 (198.34)+++2,214.14
8160 Equipment Maintenance 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 2,856.57
8225 Engineering Fees 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 13,077.01
9200.012 2013 Refunding-2004A Bond (Principal)414,000.00 .00 414,000.00 .00 .00 .00 414,000.00 0 397,500.00
9200.013 2013 Refunding-2004A Bond (Interest)12,420.00 .00 12,420.00 .00 .00 6,210.00 6,210.00 50 28,320.00
9350 Change in Net OBEB .00 .00 .00 .00 .00 .00 .00 +++(2,750.00)
9401 Administrative Service Charge 175,000.00 .00 175,000.00 .00 .00 .00 175,000.00 0 125,000.00
9905 Transfer to Debt Service 245,250.00 .00 245,250.00 122,625.00 .00 122,625.00 122,625.00 50 244,200.00
Division 02 - Administration Program Totals $1,357,670.00 $0.00 $1,357,670.00 $151,078.66 $0.00 $197,586.99 $1,160,083.01 15%$1,287,870.33
Division 40 - Sewer Treatment Program
1005 Salaries-Full Time 395,000.00 .00 395,000.00 30,056.89 .00 73,849.38 321,150.62 19 374,247.90
1015 Salaries-Part Time 10,000.00 .00 10,000.00 1,512.00 .00 1,596.00 8,404.00 16 7,705.68
1800 Salaries-Overtime 30,000.00 .00 30,000.00 4,746.43 .00 15,188.51 14,811.49 51 30,688.10
2000 FICA 27,000.00 .00 27,000.00 2,165.78 .00 5,367.49 21,632.51 20 24,790.33
2001 Medicare 6,500.00 .00 6,500.00 506.51 .00 1,255.30 5,244.70 19 5,831.74
2010 IMRF 48,000.00 .00 48,000.00 3,275.53 .00 8,324.45 39,675.55 17 43,025.10
2020 Employee Insurance 55,000.00 .00 55,000.00 4,014.26 .00 10,033.33 44,966.67 18 56,593.52
2025 Deferred Comp. Contribution 18,000.00 .00 18,000.00 .00 .00 .00 18,000.00 0 12,872.84
4000 Telephone/Internet 35,000.00 .00 35,000.00 3,292.96 .00 6,084.10 28,915.90 17 34,050.83
4015 Electricity/Gas 500,000.00 .00 500,000.00 40,625.47 .00 40,625.47 459,374.53 8 449,364.60
5005 Office Supplies/Postage 4,500.00 .00 4,500.00 .00 .00 .00 4,500.00 0 2,228.82
5010 Replacement Supplies 2,000.00 .00 2,000.00 32.17 .00 32.17 1,967.83 2 4,508.28
5020 Gas/Oil/Mileage/Carwash 12,000.00 .00 12,000.00 575.99 .00 2,904.84 9,095.16 24 15,849.73
5040 Supplies/Hardware 10,000.00 .00 10,000.00 491.54 .00 491.54 9,508.46 5 7,385.11
5070 Chemicals 115,000.00 .00 115,000.00 9,214.45 .00 9,214.45 105,785.55 8 129,880.13
5075 Sand & Gravel 500.00 .00 500.00 .00 .00 .00 500.00 0 .00
5085 Industrial Flow Monitor 8,000.00 .00 8,000.00 144.00 .00 144.00 7,856.00 2 2,088.00
5095 Uniforms/Clothing 6,000.00 .00 6,000.00 706.81 .00 1,831.05 4,168.95 31 7,062.51
8060 Vehicle Maintenance 10,000.00 .00 10,000.00 224.05 .00 224.05 9,775.95 2 2,177.14
8135 Contractual Services 160,000.00 .00 160,000.00 4,771.84 .00 5,674.82 154,325.18 4 196,550.65
8160 Equipment Maintenance 25,000.00 .00 25,000.00 452.65 .00 452.65 24,547.35 2 22,813.64
8185 System Maintenance 125,000.00 .00 125,000.00 1,235.97 .00 1,235.97 123,764.03 1 118,082.24
Run by Colleen Thornton on 07/09/2019 08:39:24 AM Page 17 of 26
Budget Performance Report
Fiscal Year to Date 06/30/19
Exclude Rollup Account
44
Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/
Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total
Fund 02 - Water and Sewer Fund
EXPENSE
Unit 11 - Sewer Department
Division 40 - Sewer Treatment Program
9905 Transfer to Debt Service 245,250.00 .00 245,250.00 122,625.00 .00 122,625.00 122,625.00 50 244,200.00
Division 40 - Sewer Treatment Program Totals $1,847,750.00 $0.00 $1,847,750.00 $230,670.30 $0.00 $307,154.57 $1,540,595.43 17%$1,791,996.89
Unit 11 - Sewer Department Totals $3,205,420.00 $0.00 $3,205,420.00 $381,748.96 $0.00 $504,741.56 $2,700,678.44 16%$3,079,867.22
Unit 12 - Utility Expansion
Division 91 - Capital
8133.002 Scada Improvements 275,000.00 .00 275,000.00 .00 .00 .00 275,000.00 0 .00
8133.005 Village Green Reconstruction Project 3,000,000.00 .00 3,000,000.00 11,905.00 .00 11,905.00 2,988,095.00 0 1,690,049.41
8133.006 143rd Street-Water/Sewer Improvements 680,000.00 .00 680,000.00 .00 .00 .00 680,000.00 0 5,285.00
8133.007 Lakewater/Essington Road Trans Main 200,000.00 .00 200,000.00 .00 .00 .00 200,000.00 0 .00
8134.001 Lift Station Improvements 90,000.00 .00 90,000.00 .00 .00 .00 90,000.00 0 .00
8134.002 Pump Station Improvements 255,000.00 .00 255,000.00 255.00 .00 255.00 254,745.00 0 13,396.79
8134.003 Tower Improvements .00 .00 .00 .00 .00 .00 .00 +++27,791.15
8135 Contractual Services 50,000.00 .00 50,000.00 .00 .00 .00 50,000.00 0 173,810.00
8225 Engineering Fees 100,000.00 .00 100,000.00 .00 .00 .00 100,000.00 0 9,668.10
9120 Machinery and Equipment 240,000.00 .00 240,000.00 .00 .00 .00 240,000.00 0 60,765.74
9125 Vehicles 60,000.00 .00 60,000.00 .00 .00 .00 60,000.00 0 38,267.00
Division 91 - Capital Totals $4,950,000.00 $0.00 $4,950,000.00 $12,160.00 $0.00 $12,160.00 $4,937,840.00 0%$2,019,033.19
Division 92 - Bonds
9200.012 2013 Refunding-2004A Bond (Principal)966,000.00 .00 966,000.00 .00 .00 .00 966,000.00 0 927,500.00
9200.013 2013 Refunding-2004A Bond (Interest)28,980.00 .00 28,980.00 .00 .00 14,490.00 14,490.00 50 46,205.00
9200.014 2013 Refunding-2004B Bond (Principal)400,000.00 .00 400,000.00 .00 .00 .00 400,000.00 0 385,000.00
9200.015 2013 Refunding-2004B Bond (Interest)12,000.00 .00 12,000.00 .00 .00 6,000.00 6,000.00 50 21,625.00
9200.022 2008 Bond (Principal).00 .00 .00 .00 .00 .00 .00 +++500,000.00
9200.032 2015 Refunding-2008 Bond (Principal)645,000.00 .00 645,000.00 .00 .00 .00 645,000.00 0 90,000.00
9200.033 2015 Refunding-2008 Bond (Interest)503,150.00 .00 503,150.00 .00 .00 .00 503,150.00 0 527,950.00
9201.001 IEPA Loan (Principal)161,392.00 .00 161,392.00 .00 .00 80,444.61 80,947.39 50 159,393.35
9201.002 IEPA Loan (Interest)26,615.00 .00 26,615.00 .00 .00 13,558.94 13,056.06 51 27,866.59
9299 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 $0.00 $0.00 $114,493.55 $2,628,643.45 4%$226,146.59
Unit 12 - Utility Expansion Totals $7,693,137.00 $0.00 $7,693,137.00 $12,160.00 $0.00 $126,653.55 $7,566,483.45 2%$2,245,179.78
EXPENSE TOTALS $21,645,757.00 $0.00 $21,645,757.00 $738,286.48 $0.00 $1,085,095.05 $20,560,661.95 5%$16,611,960.82
Fund 02 - Water and Sewer Fund Totals
REVENUE TOTALS 19,529,500.00 .00 19,529,500.00 1,711,098.04 .00 3,527,107.07 16,002,392.93 18%20,687,953.33
EXPENSE TOTALS 21,645,757.00 .00 21,645,757.00 738,286.48 .00 1,085,095.05 20,560,661.95 5%16,611,960.82
Fund 02 - Water and Sewer Fund Totals ($2,116,257.00)$0.00 ($2,116,257.00)$972,811.56 $0.00 $2,442,012.02 ($4,558,269.02)$4,075,992.51
Run by Colleen Thornton on 07/09/2019 08:39:24 AM Page 18 of 26
Budget Performance Report
Fiscal Year to Date 06/30/19
Exclude Rollup Account
45
Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/
Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total
Fund 03 - Capital Replacement Fund
REVENUE
0800.800 Interest Income 50,000.00 .00 50,000.00 .00 .00 21,228.95 28,771.05 42 70,540.39
0800.827 Unrealized Gain/Loss .00 .00 .00 .00 .00 (11.40)11.40 +++4,846.04
REVENUE TOTALS $50,000.00 $0.00 $50,000.00 $0.00 $0.00 $21,217.55 $28,782.45 42%$75,386.43
Fund 03 - Capital Replacement Fund Totals
REVENUE TOTALS 50,000.00 .00 50,000.00 .00 .00 21,217.55 28,782.45 42%75,386.43
EXPENSE TOTALS .00 .00 .00 .00 .00 .00 .00 +++.00
Fund 03 - Capital Replacement Fund Totals $50,000.00 $0.00 $50,000.00 $0.00 $0.00 $21,217.55 $28,782.45 $75,386.43
Fund 04 - Motor Fuel Tax
REVENUE
0450.457 MFT Entitlements 1,100,000.00 .00 1,100,000.00 80,289.86 .00 167,900.69 932,099.31 15 1,103,351.17
0800.800 Interest Income 50,000.00 .00 50,000.00 .00 .00 7,252.01 42,747.99 15 72,786.51
REVENUE TOTALS $1,150,000.00 $0.00 $1,150,000.00 $80,289.86 $0.00 $175,152.70 $974,847.30 15%$1,176,137.68
EXPENSE
Unit 00 - Non-Departmental
Division 91 - Capital
9150 Street Improvements 1,000,000.00 .00 1,000,000.00 .00 .00 .00 1,000,000.00 0 875,330.71
Division 91 - Capital Totals $1,000,000.00 $0.00 $1,000,000.00 $0.00 $0.00 $0.00 $1,000,000.00 0%$875,330.71
Division 99 - Transfers
9901 Transfer to General 150,000.00 .00 150,000.00 .00 .00 .00 150,000.00 0 .00
Division 99 - Transfers Totals $150,000.00 $0.00 $150,000.00 $0.00 $0.00 $0.00 $150,000.00 0%$0.00
Unit 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%$875,330.71
EXPENSE TOTALS $1,150,000.00 $0.00 $1,150,000.00 $0.00 $0.00 $0.00 $1,150,000.00 0%$875,330.71
Fund 04 - Motor Fuel Tax Totals
REVENUE TOTALS 1,150,000.00 .00 1,150,000.00 80,289.86 .00 175,152.70 974,847.30 15%1,176,137.68
EXPENSE TOTALS 1,150,000.00 .00 1,150,000.00 .00 .00 .00 1,150,000.00 0%875,330.71
Fund 04 - Motor Fuel Tax Totals $0.00 $0.00 $0.00 $80,289.86 $0.00 $175,152.70 ($175,152.70)$300,806.97
Fund 05 - Bond and Interest Fund
REVENUE
0400.401 Property Tax Revenue 114,400.00 .00 114,400.00 51,527.79 .00 58,472.35 55,927.65 51 118,113.84
0800.800 Interest Income 8,000.00 .00 8,000.00 .00 .00 1.54 7,998.46 0 12,402.64
0999.902 Transfer From Water and Sewer 981,000.00 .00 981,000.00 490,500.00 .00 490,500.00 490,500.00 50 976,800.00
0999.911 Transfer From Capital 2,035,850.00 .00 2,035,850.00 1,017,925.00 .00 1,017,925.00 1,017,925.00 50 2,018,730.88
REVENUE TOTALS $3,139,250.00 $0.00 $3,139,250.00 $1,559,952.79 $0.00 $1,566,898.89 $1,572,351.11 50%$3,126,047.36
EXPENSE
Unit 00 - Non-Departmental
Division 92 - Bonds
9200.020 2007 Bond (Principal).00 .00 .00 .00 .00 .00 .00 +++170,000.00
Run by Colleen Thornton on 07/09/2019 08:39:24 AM Page 19 of 26
Budget Performance Report
Fiscal Year to Date 06/30/19
Exclude Rollup Account
46
Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/
Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total
Fund 05 - Bond and Interest Fund
EXPENSE
Unit 00 - Non-Departmental
Division 92 - Bonds
9200.021 2007 Bond (Interest).00 .00 .00 .00 .00 .00 .00 +++8,500.00
9200.024 2009 Refunding Bond (Principal)110,000.00 .00 110,000.00 .00 .00 .00 110,000.00 0 105,000.00
9200.025 2009 Refunding Bond (Interest)4,400.00 .00 4,400.00 .00 .00 2,200.00 2,200.00 50 8,600.00
9200.026 2010 Bond (Principal)805,000.00 .00 805,000.00 .00 .00 .00 805,000.00 0 770,000.00
9200.027 2010 Bond (Interest)176,000.00 .00 176,000.00 .00 .00 88,000.00 88,000.00 50 206,800.00
9200.028 2012 Refunding Bond (Principal)695,000.00 .00 695,000.00 .00 .00 .00 695,000.00 0 680,000.00
9200.029 2012 Refunding Bond (Interest)135,000.00 .00 135,000.00 .00 .00 67,500.00 67,500.00 50 155,400.00
9200.030 2014 Refunding- 2007 Bond (Principal)950,000.00 .00 950,000.00 .00 .00 .00 950,000.00 0 750,000.00
9200.031 2014 Refunding- 2007 Bond (Interest)255,850.00 .00 255,850.00 .00 .00 127,925.00 127,925.00 50 270,850.00
Division 92 - Bonds Totals $3,131,250.00 $0.00 $3,131,250.00 $0.00 $0.00 $285,625.00 $2,845,625.00 9%$3,125,150.00
Unit 00 - Non-Departmental Totals $3,131,250.00 $0.00 $3,131,250.00 $0.00 $0.00 $285,625.00 $2,845,625.00 9%$3,125,150.00
EXPENSE TOTALS $3,131,250.00 $0.00 $3,131,250.00 $0.00 $0.00 $285,625.00 $2,845,625.00 9%$3,125,150.00
Fund 05 - Bond and Interest Fund Totals
REVENUE TOTALS 3,139,250.00 .00 3,139,250.00 1,559,952.79 .00 1,566,898.89 1,572,351.11 50%3,126,047.36
EXPENSE TOTALS 3,131,250.00 .00 3,131,250.00 .00 .00 285,625.00 2,845,625.00 9%3,125,150.00
Fund 05 - Bond and Interest Fund Totals $8,000.00 $0.00 $8,000.00 $1,559,952.79 $0.00 $1,281,273.89 ($1,273,273.89)$897.36
Fund 07 - Tort Immunity Fund
REVENUE
0400.401 Property Tax Revenue 400,000.00 .00 400,000.00 179,267.76 .00 203,439.41 196,560.59 51 491,667.64
0800.800 Interest Income 3,000.00 .00 3,000.00 .00 .00 954.49 2,045.51 32 8,100.86
0805.000 Other Reimbursements .00 .00 .00 .00 .00 .00 .00 +++451.12
REVENUE TOTALS $403,000.00 $0.00 $403,000.00 $179,267.76 $0.00 $204,393.90 $198,606.10 51%$500,219.62
EXPENSE
Unit 00 - Non-Departmental
Division 00 - Non-Divisional
8275 Bond-Treasurer 500.00 .00 500.00 .00 .00 .00 500.00 0 336.00
8300 Commercial Umbrella Liability 200,000.00 .00 200,000.00 147,340.00 .00 155,936.00 44,064.00 78 170,959.00
8310 Workman's Compensation Ins.250,000.00 .00 250,000.00 189,364.00 .00 189,364.00 60,636.00 76 180,488.00
Division 00 - Non-Divisional Totals $450,500.00 $0.00 $450,500.00 $336,704.00 $0.00 $345,300.00 $105,200.00 77%$351,783.00
Unit 00 - Non-Departmental Totals $450,500.00 $0.00 $450,500.00 $336,704.00 $0.00 $345,300.00 $105,200.00 77%$351,783.00
EXPENSE TOTALS $450,500.00 $0.00 $450,500.00 $336,704.00 $0.00 $345,300.00 $105,200.00 77%$351,783.00
Fund 07 - Tort Immunity Fund Totals
REVENUE TOTALS 403,000.00 .00 403,000.00 179,267.76 .00 204,393.90 198,606.10 51%500,219.62
EXPENSE TOTALS 450,500.00 .00 450,500.00 336,704.00 .00 345,300.00 105,200.00 77%351,783.00
Fund 07 - Tort Immunity Fund Totals ($47,500.00)$0.00 ($47,500.00)($157,436.24)$0.00 ($140,906.10)$93,406.10 $148,436.62
Run by Colleen Thornton on 07/09/2019 08:39:24 AM Page 20 of 26
Budget Performance Report
Fiscal Year to Date 06/30/19
Exclude Rollup Account
47
Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/
Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total
Fund 08 - Audit Fund
REVENUE
0400.401 Property Tax Revenue 35,000.00 .00 35,000.00 16,228.87 .00 18,413.52 16,586.48 53 44,169.31
0800.800 Interest Income 400.00 .00 400.00 .00 .00 49.86 350.14 12 531.69
REVENUE TOTALS $35,400.00 $0.00 $35,400.00 $16,228.87 $0.00 $18,463.38 $16,936.62 52%$44,701.00
EXPENSE
Unit 00 - Non-Departmental
Division 00 - Non-Divisional
8315 Audit Village 42,000.00 .00 42,000.00 6,400.00 .00 6,400.00 35,600.00 15 38,085.00
Division 00 - Non-Divisional Totals $42,000.00 $0.00 $42,000.00 $6,400.00 $0.00 $6,400.00 $35,600.00 15%$38,085.00
Unit 00 - Non-Departmental Totals $42,000.00 $0.00 $42,000.00 $6,400.00 $0.00 $6,400.00 $35,600.00 15%$38,085.00
EXPENSE TOTALS $42,000.00 $0.00 $42,000.00 $6,400.00 $0.00 $6,400.00 $35,600.00 15%$38,085.00
Fund 08 - Audit Fund Totals
REVENUE TOTALS 35,400.00 .00 35,400.00 16,228.87 .00 18,463.38 16,936.62 52%44,701.00
EXPENSE TOTALS 42,000.00 .00 42,000.00 6,400.00 .00 6,400.00 35,600.00 15%38,085.00
Fund 08 - Audit Fund Totals ($6,600.00)$0.00 ($6,600.00)$9,828.87 $0.00 $12,063.38 ($18,663.38)$6,616.00
Fund 10 - Police Pension Fund
REVENUE
0800.800 Interest Income 700,000.00 .00 700,000.00 .00 .00 23,274.42 676,725.58 3 1,219,956.39
0800.824 Realized Gain/Loss-SawyerFalduto 150,000.00 .00 150,000.00 .00 .00 1,386.63 148,613.37 1 339,711.61
0800.829 Unrealized Gain/Loss Sawyer/Fald 300,000.00 .00 300,000.00 .00 .00 (1,055,519.70)1,355,519.70 -352 235,709.93
0806.000 Other Receipts .00 .00 .00 .00 .00 .00 .00 +++199.64
0818.000 Employee Contributions 570,000.00 .00 570,000.00 .00 .00 43,921.17 526,078.83 8 555,361.62
0819.000 Employer Contributions 1,300,000.00 .00 1,300,000.00 582,248.06 .00 660,756.82 639,243.18 51 1,402,474.77
REVENUE TOTALS $3,020,000.00 $0.00 $3,020,000.00 $582,248.06 $0.00 ($326,180.66)$3,346,180.66 -11%$3,753,413.96
EXPENSE
Unit 00 - Non-Departmental
Division 00 - Non-Divisional
3000 Travel/Training 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 7,153.41
5005 Office Supplies/Postage 500.00 .00 500.00 .00 .00 .00 500.00 0 .00
5015 Dues & Subscriptions 5,800.00 .00 5,800.00 6,316.27 .00 6,316.27 (516.27)109 6,421.14
8135 Contractual Services 35,000.00 .00 35,000.00 .00 .00 .00 35,000.00 0 36,143.01
8137 Investment Expense 100,000.00 .00 100,000.00 .00 .00 .00 100,000.00 0 106,456.00
8330 Pension Payments 625,000.00 .00 625,000.00 43,489.15 .00 86,978.30 538,021.70 14 510,423.48
Division 00 - Non-Divisional Totals $771,300.00 $0.00 $771,300.00 $49,805.42 $0.00 $93,294.57 $678,005.43 12%$666,597.04
Unit 00 - Non-Departmental Totals $771,300.00 $0.00 $771,300.00 $49,805.42 $0.00 $93,294.57 $678,005.43 12%$666,597.04
EXPENSE TOTALS $771,300.00 $0.00 $771,300.00 $49,805.42 $0.00 $93,294.57 $678,005.43 12%$666,597.04
Fund 10 - Police Pension Fund Totals
REVENUE TOTALS 3,020,000.00 .00 3,020,000.00 582,248.06 .00 (326,180.66)3,346,180.66 -11%3,753,413.96
Run by Colleen Thornton on 07/09/2019 08:39:24 AM Page 21 of 26
Budget Performance Report
Fiscal Year to Date 06/30/19
Exclude Rollup Account
48
Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/
Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total
EXPENSE TOTALS 771,300.00 .00 771,300.00 49,805.42 .00 93,294.57 678,005.43 12%666,597.04
Fund 10 - Police Pension Fund Totals $2,248,700.00 $0.00 $2,248,700.00 $532,442.64 $0.00 ($419,475.23)$2,668,175.23 $3,086,816.92
Fund 11 - Capital Improvement Fund
REVENUE
0450.450 Home Rule Sales Tax 3,775,000.00 .00 3,775,000.00 302,312.55 .00 548,584.11 3,226,415.89 15 3,740,941.04
0500.502 Utility Tax 2,800,000.00 .00 2,800,000.00 153,272.53 .00 388,949.26 2,411,050.74 14 3,017,816.23
0500.503 Local Motor Fuel Tax 550,000.00 .00 550,000.00 46,312.50 .00 90,848.22 459,151.78 17 558,714.29
0570.860 Traffic Impact Fee .00 .00 .00 8,000.00 .00 21,000.00 (21,000.00)+++47,750.00
0570.876 Recapture Fee 6,000.00 .00 6,000.00 617.21 .00 2,171.41 3,828.59 36 12,184.50
0650.670 Impound Fee 25,000.00 .00 25,000.00 3,750.00 .00 6,500.00 18,500.00 26 32,762.50
0650.673 Daily Storage Fee for Impound 1,500.00 .00 1,500.00 870.00 .00 1,500.00 .00 100 3,710.00
0650.675 Red Light Fines 325,000.00 .00 325,000.00 900.00 .00 29,100.00 295,900.00 9 359,600.00
0700.100 STP Grant(143rd St)950,000.00 .00 950,000.00 .00 .00 .00 950,000.00 0 132,807.18
0700.650 Grant Revenue 290,000.00 .00 290,000.00 .00 .00 .00 290,000.00 0 50,646.42
0800.800 Interest Income 200,000.00 .00 200,000.00 .00 .00 32,745.99 167,254.01 16 293,413.54
0800.827 Unrealized Gain/Loss .00 .00 .00 .00 .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 .00
0803.000 Sales-Fixed Assets 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 27,725.00
0805.000 Other Reimbursements .00 .00 .00 7,546.00 .00 267,437.29 (267,437.29)+++3,686,277.47
0806.000 Other Receipts 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 104,641.00
0999.901 Transfer From General 450,000.00 .00 450,000.00 .00 .00 .00 450,000.00 0 350,000.00
0999.917 Transfer From TIF 500,000.00 .00 500,000.00 .00 .00 .00 500,000.00 0 500,000.00
REVENUE TOTALS $10,179,500.00 $0.00 $10,179,500.00 $523,580.79 $0.00 $1,388,237.78 $8,791,262.22 14%$12,909,132.12
EXPENSE
Unit 00 - Non-Departmental
Division 00 - Non-Divisional
8135 Contractual Services 110,000.00 .00 110,000.00 36.32 .00 36.32 109,963.68 0 83,220.51
Division 00 - Non-Divisional Totals $110,000.00 $0.00 $110,000.00 $36.32 $0.00 $36.32 $109,963.68 0%$83,220.51
Division 91 - Capital
8135.006 Emerald Ash Borer 200,000.00 .00 200,000.00 .00 .00 .00 200,000.00 0 194,312.00
8225 Engineering Fees 100,000.00 .00 100,000.00 5,305.00 .00 5,305.00 94,695.00 5 66,888.62
9105 Building Improvements 200,000.00 .00 200,000.00 774.41 .00 774.41 199,225.59 0 125,050.04
9107.002 127th St-Plfd/Naperville Rd 100,000.00 .00 100,000.00 .00 .00 .00 100,000.00 0 15,218.74
9107.004 Rt 30 and 143rd 300,000.00 .00 300,000.00 .00 .00 .00 300,000.00 0 .00
9107.006 126 & Meadow Lane .00 .00 .00 .00 .00 .00 .00 +++20,180.36
9107.007 119th Street/Rt. 30 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 .00
9107.008 Meadow Lane/143rd St. Signal 300,000.00 .00 300,000.00 .00 .00 .00 300,000.00 0 32,620.00
9112 Sidewalk Curb & Bikepath Replace 500,000.00 .00 500,000.00 535.00 .00 535.00 499,465.00 0 15,611.41
9120.005 Machinery and Equipment-Police 225,000.00 .00 225,000.00 .00 .00 .00 225,000.00 0 202,666.07
9120.008 Machinery and Equipment-Public Works 325,000.00 .00 325,000.00 14,225.46 .00 14,225.46 310,774.54 4 317,735.43
9152.001 Street Lights-Replacement 125,000.00 .00 125,000.00 .00 .00 .00 125,000.00 0 186,500.68
Run by Colleen Thornton on 07/09/2019 08:39:24 AM Page 22 of 26
Budget Performance Report
Fiscal Year to Date 06/30/19
Exclude Rollup Account
49
Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/
Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total
Fund 11 - Capital Improvement Fund
EXPENSE
Unit 00 - Non-Departmental
Division 91 - Capital
9152.004 Settler's Park-Campus Refresh 150,000.00 .00 150,000.00 375.00 .00 375.00 149,625.00 0 84,501.43
9152.006 PACE Park-N-Ride .00 .00 .00 2,362.06 .00 2,362.06 (2,362.06)+++3,713,102.04
9155 Bridge Repairs & Reconstruction 200,000.00 .00 200,000.00 .00 .00 .00 200,000.00 0 138,157.77
9156 Storm & Drainage Improvements 40,000.00 .00 40,000.00 129.26 .00 129.26 39,870.74 0 57,169.39
9164 Pavement Patching 125,000.00 .00 125,000.00 .00 .00 .00 125,000.00 0 112,710.00
9165 Roadway Improvements 3,000,000.00 .00 3,000,000.00 40.00 .00 40.00 2,999,960.00 0 2,892,724.06
9165.009 143rd St. Extension Phase 2 1,800,000.00 .00 1,800,000.00 .00 .00 .00 1,800,000.00 0 349,611.93
9165.019 I-55 Interchange Design 100,000.00 .00 100,000.00 .00 .00 .00 100,000.00 0 59,290.40
9165.028 Renwick Corridor 250,000.00 .00 250,000.00 .00 .00 .00 250,000.00 0 19,002.37
9165.031 Village Green .00 .00 .00 177.50 .00 177.50 (177.50)+++63,352.93
9165.032 Woodfarm Road Reconstruction 50,000.00 .00 50,000.00 160.00 .00 160.00 49,840.00 0 61,776.18
9165.033 143rd Street-West Extension 600,000.00 .00 600,000.00 6,202.50 .00 6,202.50 593,797.50 1 138,272.50
Division 91 - Capital Totals $8,700,000.00 $0.00 $8,700,000.00 $30,286.19 $0.00 $30,286.19 $8,669,713.81 0%$8,866,454.35
Division 99 - Transfers
9905 Transfer to Debt Service 2,035,850.00 .00 2,035,850.00 1,017,925.00 .00 1,017,925.00 1,017,925.00 50 2,018,730.88
Division 99 - Transfers Totals $2,035,850.00 $0.00 $2,035,850.00 $1,017,925.00 $0.00 $1,017,925.00 $1,017,925.00 50%$2,018,730.88
Unit 00 - Non-Departmental Totals $10,845,850.00 $0.00 $10,845,850.00 $1,048,247.51 $0.00 $1,048,247.51 $9,797,602.49 10%$10,968,405.74
EXPENSE TOTALS $10,845,850.00 $0.00 $10,845,850.00 $1,048,247.51 $0.00 $1,048,247.51 $9,797,602.49 10%$10,968,405.74
Fund 11 - Capital Improvement Fund Totals
REVENUE TOTALS 10,179,500.00 .00 10,179,500.00 523,580.79 .00 1,388,237.78 8,791,262.22 14%12,909,132.12
EXPENSE TOTALS 10,845,850.00 .00 10,845,850.00 1,048,247.51 .00 1,048,247.51 9,797,602.49 10%10,968,405.74
Fund 11 - Capital Improvement Fund Totals ($666,350.00)$0.00 ($666,350.00)($524,666.72)$0.00 $339,990.27 ($1,006,340.27)$1,940,726.38
Fund 14 - D.A.R.E. Fund
REVENUE
0800.800 Interest Income 100.00 .00 100.00 .00 .00 36.96 63.04 37 314.73
0801.840 DARE Contribution 22,000.00 .00 22,000.00 .00 .00 1,152.00 20,848.00 5 24,820.28
REVENUE TOTALS $22,100.00 $0.00 $22,100.00 $0.00 $0.00 $1,188.96 $20,911.04 5%$25,135.01
EXPENSE
Unit 00 - Non-Departmental
Division 00 - Non-Divisional
8245 D.A.R.E. Program 23,000.00 .00 23,000.00 2,516.29 .00 2,630.23 20,369.77 11 18,948.30
Division 00 - Non-Divisional Totals $23,000.00 $0.00 $23,000.00 $2,516.29 $0.00 $2,630.23 $20,369.77 11%$18,948.30
Unit 00 - Non-Departmental Totals $23,000.00 $0.00 $23,000.00 $2,516.29 $0.00 $2,630.23 $20,369.77 11%$18,948.30
EXPENSE TOTALS $23,000.00 $0.00 $23,000.00 $2,516.29 $0.00 $2,630.23 $20,369.77 11%$18,948.30
Fund 14 - D.A.R.E. Fund Totals
Run by Colleen Thornton on 07/09/2019 08:39:24 AM Page 23 of 26
Budget Performance Report
Fiscal Year to Date 06/30/19
Exclude Rollup Account
50
Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/
Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total
REVENUE TOTALS 22,100.00 .00 22,100.00 .00 .00 1,188.96 20,911.04 5%25,135.01
EXPENSE TOTALS 23,000.00 .00 23,000.00 2,516.29 .00 2,630.23 20,369.77 11%18,948.30
Fund 14 - D.A.R.E. Fund Totals ($900.00)$0.00 ($900.00)($2,516.29)$0.00 ($1,441.27)$541.27 $6,186.71
Fund 17 - Tax Increment Financing-Downtown
REVENUE
0400.401 Property Tax Revenue 730,000.00 .00 730,000.00 346,653.42 .00 357,259.74 372,740.26 49 726,815.80
0800.800 Interest Income 10,000.00 .00 10,000.00 .00 .00 794.92 9,205.08 8 17,553.21
REVENUE TOTALS $740,000.00 $0.00 $740,000.00 $346,653.42 $0.00 $358,054.66 $381,945.34 48%$744,369.01
EXPENSE
Unit 00 - Non-Departmental
Division 91 - Capital
8135 Contractual Services 260,000.00 .00 260,000.00 2,439.23 .00 2,439.23 257,560.77 1 81,868.29
9199 Facade Improvements 40,000.00 .00 40,000.00 .00 .00 .00 40,000.00 0 2,500.00
Division 91 - Capital Totals $300,000.00 $0.00 $300,000.00 $2,439.23 $0.00 $2,439.23 $297,560.77 1%$84,368.29
Division 99 - Transfers
9901 Transfer to General 50,000.00 .00 50,000.00 .00 .00 .00 50,000.00 0 .00
9911 Transfer to Capital Improvements 500,000.00 .00 500,000.00 .00 .00 .00 500,000.00 0 500,000.00
Division 99 - Transfers Totals $550,000.00 $0.00 $550,000.00 $0.00 $0.00 $0.00 $550,000.00 0%$500,000.00
Unit 00 - Non-Departmental Totals $850,000.00 $0.00 $850,000.00 $2,439.23 $0.00 $2,439.23 $847,560.77 0%$584,368.29
EXPENSE TOTALS $850,000.00 $0.00 $850,000.00 $2,439.23 $0.00 $2,439.23 $847,560.77 0%$584,368.29
Fund 17 - Tax Increment Financing-Downtown Totals
REVENUE TOTALS 740,000.00 .00 740,000.00 346,653.42 .00 358,054.66 381,945.34 48%744,369.01
EXPENSE TOTALS 850,000.00 .00 850,000.00 2,439.23 .00 2,439.23 847,560.77 0%584,368.29
Fund 17 - Tax Increment Financing-Downtown Totals ($110,000.00)$0.00 ($110,000.00)$344,214.19 $0.00 $355,615.43 ($465,615.43)$160,000.72
Fund 18 - Tax Increment Financing-Rt 30
REVENUE
0400.401 Property Tax Revenue .00 .00 .00 34.07 .00 483.53 (483.53)+++.00
REVENUE TOTALS $0.00 $0.00 $0.00 $34.07 $0.00 $483.53 ($483.53)+++$0.00
Fund 18 - Tax Increment Financing-Rt 30 Totals
REVENUE TOTALS .00 .00 .00 34.07 .00 483.53 (483.53)+++.00
EXPENSE TOTALS .00 .00 .00 .00 .00 .00 .00 +++.00
Fund 18 - Tax Increment Financing-Rt 30 Totals $0.00 $0.00 $0.00 $34.07 $0.00 $483.53 ($483.53)$0.00
Fund 26 - Sex Offender's Registration Fund
REVENUE
0600.606 Sex Offenders Registration .00 .00 .00 110.00 .00 110.00 (110.00)+++830.00
0800.800 Interest Income .00 .00 .00 .00 .00 6.20 (6.20)+++58.55
REVENUE TOTALS $0.00 $0.00 $0.00 $110.00 $0.00 $116.20 ($116.20)+++$888.55
Run by Colleen Thornton on 07/09/2019 08:39:24 AM Page 24 of 26
Budget Performance Report
Fiscal Year to Date 06/30/19
Exclude Rollup Account
51
Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/
Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total
Fund 26 - Sex Offender's Registration Fund
EXPENSE
Unit 00 - Non-Departmental
Division 00 - Non-Divisional
9290 Sex Offender's Registration Fee .00 .00 .00 .00 .00 .00 .00 +++340.00
Division 00 - Non-Divisional Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++$340.00
Unit 00 - Non-Departmental Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++$340.00
EXPENSE TOTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++$340.00
Fund 26 - Sex Offender's Registration Fund Totals
REVENUE TOTALS .00 .00 .00 110.00 .00 116.20 (116.20)+++888.55
EXPENSE TOTALS .00 .00 .00 .00 .00 .00 .00 +++340.00
Fund 26 - Sex Offender's Registration Fund Totals $0.00 $0.00 $0.00 $110.00 $0.00 $116.20 ($116.20)$548.55
Fund 27 - Alcohol Enforcement Fund
REVENUE
0600.610 Alcohol Fines 15,000.00 .00 15,000.00 4,353.00 .00 4,353.00 10,647.00 29 22,680.00
0800.800 Interest Income 500.00 .00 500.00 .00 .00 84.94 415.06 17 1,163.72
REVENUE TOTALS $15,500.00 $0.00 $15,500.00 $4,353.00 $0.00 $4,437.94 $11,062.06 29%$23,843.72
EXPENSE
Unit 00 - Non-Departmental
Division 99 - Transfers
9901 Transfer to General 25,000.00 .00 25,000.00 .00 .00 .00 25,000.00 0 25,000.00
Division 99 - Transfers Totals $25,000.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $25,000.00 0%$25,000.00
Unit 00 - Non-Departmental Totals $25,000.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $25,000.00 0%$25,000.00
EXPENSE TOTALS $25,000.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $25,000.00 0%$25,000.00
Fund 27 - Alcohol Enforcement Fund Totals
REVENUE TOTALS 15,500.00 .00 15,500.00 4,353.00 .00 4,437.94 11,062.06 29%23,843.72
EXPENSE TOTALS 25,000.00 .00 25,000.00 .00 .00 .00 25,000.00 0%25,000.00
Fund 27 - Alcohol Enforcement Fund Totals ($9,500.00)$0.00 ($9,500.00)$4,353.00 $0.00 $4,437.94 ($13,937.94)($1,156.28)
Fund 28 - Drug Enforcement Fund
REVENUE
0600.611 Drug Fines .00 .00 .00 300.00 .00 300.00 (300.00)+++2,336.00
0800.800 Interest Income .00 .00 .00 .00 .00 95.48 (95.48)+++934.59
REVENUE TOTALS $0.00 $0.00 $0.00 $300.00 $0.00 $395.48 ($395.48)+++$3,270.59
Fund 28 - Drug Enforcement Fund Totals
REVENUE TOTALS .00 .00 .00 300.00 .00 395.48 (395.48)+++3,270.59
EXPENSE TOTALS .00 .00 .00 .00 .00 .00 .00 +++.00
Fund 28 - Drug Enforcement Fund Totals $0.00 $0.00 $0.00 $300.00 $0.00 $395.48 ($395.48)$3,270.59
Run by Colleen Thornton on 07/09/2019 08:39:24 AM Page 25 of 26
Budget Performance Report
Fiscal Year to Date 06/30/19
Exclude Rollup Account
52
Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/
Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total
Fund 29 - Police Vehicle Replacement Fund
REVENUE
0600.612 Vehicle Replacement-Will .00 .00 .00 5,180.00 .00 5,180.00 (5,180.00)+++28,141.15
0800.800 Interest Income .00 .00 .00 .00 .00 438.03 (438.03)+++4,112.97
REVENUE TOTALS $0.00 $0.00 $0.00 $5,180.00 $0.00 $5,618.03 ($5,618.03)+++$32,254.12
Fund 29 - Police Vehicle Replacement Fund Totals
REVENUE TOTALS .00 .00 .00 5,180.00 .00 5,618.03 (5,618.03)+++32,254.12
EXPENSE TOTALS .00 .00 .00 .00 .00 .00 .00 +++.00
Fund 29 - Police Vehicle Replacement Fund Totals $0.00 $0.00 $0.00 $5,180.00 $0.00 $5,618.03 ($5,618.03)$32,254.12
Fund 40 - PEMA Fund
REVENUE
0800.800 Interest Income .00 .00 .00 .00 .00 52.08 (52.08)+++463.14
0801.822 Donation/Contribution .00 .00 .00 .00 .00 .00 .00 +++4,000.00
REVENUE TOTALS $0.00 $0.00 $0.00 $0.00 $0.00 $52.08 ($52.08)+++$4,463.14
Fund 40 - PEMA Fund Totals
REVENUE TOTALS .00 .00 .00 .00 .00 52.08 (52.08)+++4,463.14
EXPENSE TOTALS .00 .00 .00 .00 .00 .00 .00 +++.00
Fund 40 - PEMA Fund Totals $0.00 $0.00 $0.00 $0.00 $0.00 $52.08 ($52.08)$4,463.14
Grand Totals
REVENUE TOTALS 64,931,226.00 .00 64,931,226.00 9,605,287.16 .00 14,441,771.88 50,489,454.12 22%69,572,391.40
EXPENSE TOTALS 65,581,633.00 .00 65,581,633.00 4,602,173.46 22,995.87 7,183,942.83 58,374,694.30 11%58,792,223.01
Grand Totals ($650,407.00)$0.00 ($650,407.00)$5,003,113.70 ($22,995.87)$7,257,829.05 ($7,885,240.18)$10,780,168.39
Run by Colleen Thornton on 07/09/2019 08:39:24 AM Page 26 of 26
Budget Performance Report
Fiscal Year to Date 06/30/19
Exclude Rollup Account
53
Budget by Organization ReportlIiI "i 1111 .
I.In Mi' ...l I ' i„-ll'I Ili'' ' lig
VILLAGE OF Through 06/30/19
PLAINFIELD Prior Fiscal Year Activity Included
Summary Listing
Adopted Current Month YTD YTD Budget-YTD %Used/
Organization Budget Transactions Encumbrances Transactions Transactions Reed Prior Year YTD
Fund 01-General Fund
REVENUE
REVENUE TOTALS $26,646,976.00 $4,595,990.50 0.00 $7,496,134.39 $19,150,841.61 28% $7,063,203.97
EXPENSE
Unit 00-Non-Departmental 00 00 00 00 00 +++00
Unit 04-Administration/Finance 7,741,100.00 553,906.48 6,566.00 792,355.69 6,942,178.31 10 809,686.68
Unit 05-Police Department 13,051,045.00 1,484,106.71 8,274.87 2,744,126.76 10,298,643.37 21 2,696,886.24
Unit 07-PEMA 133,650.00 2,406.79 00 4,191.93 129,458.07 3 4,126.35
Unit 08-Street Department 4,044,035.00 263,252.76 00 499,490.96 3,544,544.04 12 472,194.37
Unit 09-Community Development 1,656,625.00 113,884.03 00 274,020.92 1,382,604.08 17 256,141.79
Unit 50-Police Commission 20,521.00 217.76 8,155.00 724.98 11,641.02 43 259.16
EXPENSE TOTALS $26,646,976.00 $2,417,774.53 22,995.87 $4,314,911.24 $22,309,068.89 16% $4,239,294.59
Fund 01-General Fund Totals
REVENUE TOTALS 26,646,976.00 4,595,990.50 00 7,496,134.39 19,150,841.61 28% 7,063,203.97
EXPENSE TOTALS 26,646,976.00 2,417,774.53 22,995.87 4,314,911.24 22,309,068.89 16% 4,239,294.59
Fund 01-General Fund d okals 0.00 $2,178,215.97 ($22,995.87) $3,181,223.15 ($3,158,227.28)2,823,909.38
Grand Totals
REVENUE TOTALS 26,646,976.00 4,595,990.50 00 7,496,134.39 19,150,841.61 28% 7,063,203.97
EXPENSE TOTALS 26,646,976.00 2,417,774.53 22,995.87 4,314,911.24 22,309,068.89 16% 4,239,294.59
Grand Totals 0.00 $2,178,215.97 ($22,995.87) $3,181,223.15 ($3,158,227.28)2,823,909.38
Run by Traci Pleckham on 07/09/2019 03:22:49 PM Page 1 of 1
54
NI Him iti asiiiii.1 if Revenue Budget by1. -1 ---1 1 1 .11-•1•...01. 1 III
PLAIINFIELD Organization Report
Through 06/30/19
Prior Fiscal Year Activity Included
Detail Listing
Adopted Current Month YTD Budget-YTD %Used/ 2019 Actual
Classification Budget Transactions Transactions Transactions Recd Prior Year YTD *UNAUDITED 2018 Actual 2017 Actual 2016 Actual
Fand 01-General Fund
REVENUE
Property Taxes 6,233,500.00 2,829,601.10 3,211,309.52 3,022,190.48 52 3,058,050.70 5,929,329.66 5,538,792.64 5,220,898.36 5,164,559.08
State of Illinois Taxes 10,640,000.00 839,859.15 2,145,537.81 8,494,462.19 20 1,869,194.60 10,827,600.47 10,334,450.81 10,126,278.05 10,465,500.75
Other Taxes 1,158,500.00 92,638.90 181,723.68 976,776.32 16 190,287.88 1,124,341.45 1,106,952.44 969,143.71 904,985.67
Licenses and Permits 1,132,200.00 187,427.15 345,166.68 787,033.32 30 280,688.77 1,318,571.88 1,094,101.57 1,166,150.60 1,177,055.23
Fines and Forfeits 705,500.00 88,044.33 116,413.23 589,086.77 17 118,043.12 613,076.67 641,082.20 662,328.09 631,973.92
Charges for Services 5,083,700.00 393,139.08 1,164,285.89 3,919,414.11 23 1,132,695.47 4,927,438.90 4,761,506.47 4,535,304.07 4,161,916.59
Grants 35,750.00 2,618.52 2,618.52 33,131.48 7 11,982.92 147,992.89 56,545.51 38,748.48 40,343.03
Franchise Fees 690,000.00 624.13 127,851.28 562,148.72 19 173,545.65 658,354.29 676,566.91 742,997.42 751,351.65
Investment Income 126,326.00 00 31,681.33 94,644.67 25 34,254.14 270,128.03 116,511.95 78,688.04 41,902.57
Miscellaneous 126,500.00 29,419.70 35,704.01 90,795.99 28 60,495.71 171,261.49 712,604.61 284,573.48 325,962.55
Intergovernmental 490,000.00 132,618.44 133,842.44 356,157.56 27 133,965.01 452,080.03 467,448.39 445,880.91 424,869.28
Interfund Transfers 225,000.00 00 00 225,000.00 0 00 25,000.00 18,000.00 12,000.00 62,000.00
REVENUE TOTALS $26,646,976.00 $4,595,990.50 $7,496,134.39 $19,150,841.61 28% $7,063,203.97 $26,465,175.76 $25,524,563.50$24,282,991.21 $24,152,420.32
Fund 01-General Fund l adl, $26,646,976.00 $4,595,990.50 $7,496,134.39 $19,150,841.61 7,063,203.97 $26,465,175.76 $25,524,563.50 $24,282,991.21 $24,152,420.32
C; ,m °_ < r, $26,646,976.00 $4,595,990.50 $7,496,134.39 $19,150,841.61 7,063,203.97 $26,465,175.76 $25,524,563.50 $24,282,991.21 $24,152,420.32
Run by Traci Pleckham on 07/09/2019 03:19:06 PM Page 1 of 1
55
Revenue Budget by Account
1• I . I I I ...irsilliniialY I III
PLAIINFIELD Classification Report
Through 06/30/19
Prior Fiscal Year Activity Included
Detail Listing
Adopted Current Month YTD Budget-YTD %Used/
Account Account Description Budget Transactions Transactions Transactions Recd Prior Year YTD
Fund 01-General Fund
REVENUE
Property Taxes
0400.401 Property Tax Revenue 4,018,500.00 1,833,303.19 2,080,527.89 1,937,972.11 52 1,861,917.71
0400.402 Property Tax Rev-Road&Bridge 375,000.00 172,080.07 195,428.27 179,571.73 52 193,298.73
0400.403 Property Tax Rev-Police Pension 1,300,000.00 582,248.06 660,756.82 639,243.18 51 723,686.03
0400.404 Property Tax Revenue-IMRF 540,000.00 241,969.78 274,596.54 265,403.46 51 279,148.23
r,c-rsrlyTaxes Totals 6,233,500.00 $2,829,601.10 $3,211,309.52 $3,022,190.48 52% $3,058,050.70
State ofl/Ilnois Taxes
0450.450 Home Rule Sales Tax 00 00 00 00 +++00
0450.451 Municipal Sales Tax 5,900,000.00 482,962.34 880,802.99 5,019,197.01 15 894,975.42
0450.452 Illinois Income Tax 3,600,000.00 248,225.81 1,043,066.97 2,556,933.03 29 793,635.78
0450.453 Replacement Tax 55,000.00 00 12,973.76 42,026.24 24 9,411.67
0450.454 Replacement Tax-Library 00 00 4,431.34 4,431.34) +++00
0450.455 Local Use Tax 1,085,000.00 108,671.00 204,262.75 880,737.25 19 171,171.73
State ofIllinois Taxes Totals 10,640,000.00 839,859.15 $2,145,537.81 $8,494,462.19 20% $1,869,194.60
Other Taxes
0500.500 Hotel/Motel Tax 1,500.00 00 00 1,500.00 0 409.53
0500.501 Amusement Tax 7,000.00 00 00 7,000.00 0 00
0500.503 Local Motor Fuel Tax 1,150,000.00 92,638.90 181,723.68 968,276.32 16 189,878.35
Other Taxes Totals 1,158,500.00 92,638.90 181,723.68 976,776.32 16%190,287.88
Licenses andPete,:
0550.551 Liquor License 100,000.00 78,050.00 97,800.00 2,200.00 98 85,620.30
0550.552 Contractors License 45,000.00 5,100.00 10,950.00 34,050.00 24 9,200.00
0550.553 Cigarette License 6,000.00 4,545.00 6,045.00 45.00) 101 7,000.00
0550.554 Scavenger License 200.00 50.00 100.00 100.00 50 50.00
0550.558 Business License 40,000.00 300.00 800.00 39,200.00 2 1,075.00
0570.555 Building Permit 925,000.00 88,088.35 207,547.13 717,452.87 22 173,113.47
0570.556 Sign Permit 5,000.00 148.80 994.55 4,005.45 20 530.00
0570.557 Special Movement Permit 10,000.00 10,725.00 20,125.00 10,125.00) 201 3,295.00
0570.560 Solicitors Permit 1,000.00 420.00 805.00 195.00 80 805.00
Licerrses and Permits Totals 1,132,200.00 187,427.15 345,166.68 787,033.32 30%280,688.77
Run by Traci Pleckham on 07/09/2019 03:28:18 PM Page 1 of 3
56
Revenue Budget by AccountMiniit, li ui
1- .1 ---, I I -I-lIl 1'1' I 1i1
VILLAGE OF Classification ReportPLAINFIELD
Through 06/30/19
Prior Fiscal Year Activity Included
Detail Listing
Adopted Current Month YTD Budget-YTD %Used/
Account Account Description Budget Transactions Transactions Transactions Recd Prior Year YTD
r,7Q.,;1, f)ttt'if',
0600.601 County Court Fines 325,000.00 81,299.33 81,299.33 243,700.67 25 68,791.76
0600.602 Administrative Fines(P-Tickets) 135,000.00 12,025.00 29,570.00 105,430.00 22 26,705.00
0600.603 Asset Seizure-Non Federal 225,000.00 00 00 225,000.00 0 18,479.83
0600.604 Alarm Fees 3,000.00 00 100.00 2,900.00 3 200.00
0600.605 Kendall County Court Fines 1,500.00 00 116.72 1,383.28 8 1,104.89
0600.607 Administrative Fines-Late Fee 10,000.00 910.00 1,430.00 8,570.00 14 1,120.00
0600.630 Asset Seizure-Federal(Dept of Justice Equitable Share)5,000.00 6,190.00) 3,897.18 1,102.82 78 1,641.64
0600.632 Asset Seizure-Federal(U.S.Treasury Equitable Share) 1,000.00 00 00 1,000.00 0 00
Fines and Forfeits Totals 705,500.00 88,044.33 116,413.23 589,086.77 17%118,043.12
Charges forServices
0620.655 Garbage Fee 4,475,000.00 370,275.98 1,111,927.08 3,363,072.92 25 1,070,251.49
0620.656 Garbage Penalties 50,000.00 4,631.10 8,996.64 41,003.36 18 8,449.55
0640.500 Engineering Services 15,000.00 00 00 15,000.00 0 00
0650.651 Zoning Applications 10,000.00 1,910.00 7,810.00 2,190.00 78 9,663.00
0650.653 Accident Report Fees 4,500.00 195.00 700.00 3,800.00 16 865.00
0650.654 Copies-Maps&Ordinances 2,000.00 154.50 517.25 1,482.75 26 578.57
0650.670 Impound Fee 25,000.00 3,750.00 6,500.00 18,500.00 26 4,562.50
0650.815 Parking Lot Revenue 4,000.00 00 900.00 3,100.00 22 4,666.60
0650.818 Tower Rent 45,000.00 2,070.00 4,140.00 40,860.00 9 9,026.17
0650.825 Rental Income 49,200.00 2,100.00 6,200.00 43,000.00 13 8,200.00
0650.830 Rental-Community/Multi Room 4,000.00 202.50 502.50 3,497.50 13 540.00
0650.904 Special Detail/OT Reimbursement 50,000.00 7,850.00 16,092.42 33,907.58 32 15,892.59
0690.902 Water&Sewer Service Charge 350,000.00 00 00 350,000.00 0 00
Charges for Services Totals 5,083,700.00 393,139.08 $1,164,285.89 $3,919,414.11 23% $1,132,695.47
Grants
0700.650 Grant Revenue 00 00 00 00 +++00
0700.704 Bulletproof Vest Grant 3,000.00 00 00 3,000.00 0 00
0700.710 Tobacco Grant 2,750.00 00 00 2,750.00 0 00
0700.717 Traffic Grant 30,000.00 2,618.52 2,618.52 27,381.48 9 11,982.92
Grants Totals 35,750.00 2,618.52 2,618.52 33,131.48 7% 11,982.92
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57
Revenue Budget by Account
I- .1 ---I I I -11.14....1.1. I III
VILLAGE OF Classification ReportPLAINFIELDTnrol06/30/19
Prior Fiscal Year Activity Included
Detail Listing
Adopted Current Month YTD Budget-YTD %Used/
Account Account Description Budget Transactions Transactions Transactions Reed Prior Year YTD
fk 3n,Ir.kk,lork
0750.750 AT&T Franchise Fees 160,000.00 624.13 1,248.26 158,751.74 1 1,248.26
0750.751 Cable TV-Franchise Fees 530,000.00 00 126,603.02 403,396.98 24 172,297.39
Fialkiriss Fees Totals 690,000.00 624.13 127,851.28 562,148.72 19%173,545.65
introstnrent Income
0800.800 Interest Income 126,326.00 00 20,791.41 105,534.59 16 31,367.50
0800.826 Realized Gain/Loss On Investment 00 00 00 00 +++00
0800.827 Unrealized Gain/Loss 00 00 855.84 855.84) +++ 2,398.26)
0800.830 Unrealized Gain/Loss IMET 00 00 10,034.08 10,034.08) +++ 5,284.90
IrivestmentIncome Totals 126,326.00 0.00 31,681.33 94,644.67 25% 34,254.14
Miscellaneous
0801.200 Event Sponsorship Program 4,000.00 2,057.00 2,557.00 1,443.00 64 2,500.00
0801.802 Amphitheater Rent 500.00 125.00) 125.00) 625.00 -25 00
0801.822 Donation/Contribution 15,000.00 300.00 3,075.00 11,925.00 20 3,928.00
0803.000 Sales-Fixed Assets 2,000.00 00 00 2,000.00 0 00
0805.000 Other Reimbursements 80,000.00 24,222.63 26,829.63 53,170.37 34 21,844.90
0806.000 Other Receipts 25,000.00 2,965.07 3,367.38 21,632.62 13 32,222.81
0840.001 Liability Write off 00 00 00 00 +++00
wr ceif. ous Totals 126,500.00 29,419.70 35,704.01 90,795.99 28% 60,495.71
Intergovernmental
0860.804 School Liaison Reimbursement 475,000.00 132,618.44 132,618.44 342,381.56 28 130,628.61
0860.819 HIDTA/Organized Crime Reimb 15,000.00 00 1,224.00 13,776.00 8 3,336.40
Irrtergovernmentaf Totals 490,000.00 132,618.44 133,842.44 356,157.56 27%133,965.01
Intorfirnd Trtsnsf€:rs
0999.904 Transfer From MFT 150,000.00 00 00 150,000.00 0 00
0999.917 Transfer From TIF 50,000.00 00 00 50,000.00 0 00
0999.927 Transfer From Alcohol Enforc. 25,000.00 00 00 25,000.00 0 00
into/lurid Transfers Totals 225,000.00 0.00 0.00 225,000.00 0% 0.00
REVENUE TOTALS $26,646,976.00 $4,595,990.50 $7,496,134.39 $19,150,841.61 28% $7,063,203.97
fund 01-General Fund Totals $26,646,976.00 $4,595,990.50 $7,496,134.39 $19,150,841.61 7,063,203.97
Grand lotal,=, $26,646,976.00 $4,595,990.50 $7,496,134.39 $19,150,841.61 7,063,203.97
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III iii mill III III ",lilt r.i Expense Budget by Organization Report
In .1 ...I I I M11.1•11111.111. i Iii
VILLAGE OF Through 06/30/19
PLAINFIELD Prior Fiscal Year Activity Included
Summary Listinge-N,....,...".....r....-••'^•.-
Adopted Current Month YTD YTD Budget-YTD %Used/
Organization Budget Transactions Encumbrances Transactions Transactions Recd Prior Year YTD
Fund 01-General Fund
EXPENSE
Unit 00-Non-Departmental
Division 94-Contra 00 00 00 00 00 +++00
Unit OU i,tun-Departmental Totals 0.00 0.00 0.00 0.00 0.00 +++ 0.00
Unit 04-Administration/Finance
Division 00-Non-Divisional 4,134,000.00 339,999.66 00 339,999.66 3,794,000.34 8 326,596.16
Division 01-Legislative Program 410,230.00 5,081.02 00 12,710.00 397,520.00 3 28,506.22
Division 02-Administration Program 1,362,200.00 89,819.68 00 221,488.31 1,140,711.69 16 221,745.16
Division 03-Community Relations Program 181,210.00 15,233.92 00 31,611.70 149,598.30 17 33,006.78
Division 04-Facility Management Program 171,100.00 13,033.93 00 24,568.12 146,531.88 14 18,402.43
Division 06-Human Resources Program 290,300.00 19,507.11 00 46,556.94 243,743.06 16 45,311.85
Division 08-IT Program 742,060.00 71,231.16 6,566.00 115,420.96 620,073.04 16 136,118.08
Division 93-Contingencies 00 00 00 00 00 +++00
Division 99-Transfers 450,000.00 00 00 00 450,000.00 0 00
Unit 04-Administration/Finance ,,,,.- $7,741,100.00 553,906.48 6,566.00 792,355.69 $6,942,178.31 10%809,686.68
Unit 05-Police Department
Division 02-Administration Program 617,948.00 38,070.26 00 98,025.67 519,922.33 16 92,419.86
Division 51-Police Operations 8,270,913.00 1,178,196.07 523.45 1,988,561.52 6,281,828.03 24 1,903,700.34
Division 52-Police Administration 1,640,163.00 122,144.14 11,480.00 287,514.03 1,341,168.97 18 277,709.08
Division 53-Police Records 380,784.00 25,634.13 00 66,594.41 314,189.59 17 82,202.12
Division 54-Seizure/Forfeiture 225,000.00 00 6,000.00)00 231,000.00 3 15,510.05
Division 55-Police Special Activities 36,000.00 2,149.86 00 13,593.40 22,406.60 38 19,724.45
Division 56-Community Services 1,411,043.00 96,798.69 201.00 241,195.45 1,169,646.55 17 241,481.58
Division 57-Court Services 286,994.00 20,400.63 00 47,429.35 239,564.65 17 54,929.80
Division 91-Capital 170,200.00 00 2,070.42 00 168,129.58 1 8,228.60
Division 93-Contingencies 12,000.00 712.93 00 1,212.93 10,787.07 10 980.36
Unit 05-Police Department Totals $13,051,045.00 $1,484,106.71 8,274.87 $2,744,126.76 $10,298,643.37 21% $2,696,886.24
Unit 07-PEMA
Division 07-PEMA Program 133,650.00 2,406.79 00 4,191.93 129,458.07 3 4,126.35
07. PEMA Totals 133,650.00 2,406.79 0.00 4,191.93 129,458.07 3% 4,126.35
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59
lily, i„„, 11 .,. .!. , , Expense Budget by Organization Report
I. .I "-I I 1 -11-01....1.1. I Iii
VILLAGE OF Through 06/30[19
PLAIN FIELD Prior Fiscal Year Activity Included
Summary Listing00—%.-00^•.-
Adopted Current Month YTD YTD Budget-YTD %Used/
Organization Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD
Unit 08-Street Department
Division 02-Administration Program 612,635.00 47,896.02 00 109,814.92 502,820.08 18 86,452.92
Division 60-Street Maintenance Program 2,952,500.00 180,293.47 00 312,838.69 2,639,661.31 11 300,579.88
Division 61-Snow and Ice Removal Program 00 00 00 00 00 +++00
Division 62-Forestry Program 177,300.00 15,242.05 00 28,779.32 148,520.68 16 33,023.93
Division 63-Vehicle Maintenance Program 301,600.00 19,821.22 00 48,058.03 253,541.97 16 52,137.64
Unit 08-Street Department Totals $4,044,035.00 263,252.76 0.00 499,490.96 $3,544,544.04 12%472,194.37
Unit 09-Community Development
Division 20-Planning Program 607,050.00 36,970.10 00 88,504.52 518,545.48 15 102,032.58
Division 21.-Building Program 1,049,575.00 76,913.93 00 185,516.40 864,058.60 18 154,109.21
Division 24-Historic Preservation Program 00 00 00 00 00 +++00
Unit 09-Community Development 1 oi,i, $1,656,625.00 113,884.03 0.00 274,020.92 $1,382,604.08 17%256,141.79
Unit 50-Police Commission
Division 02-Administration Program 20,521.00 217.76 8,155.00 724.98 11,641.02 43 259.16
Unit 50-Police Commission.F.,',',,, 20,521.00 217.76 8,155.00 724.98 11,641.02 43% 259.16
EXPENSE TOTALS $26,646,976.00 $2,417,774.53 22,995.87 $4,314,911.24 $22,309,068.89 16% $4,239,294.59
Fund 01-General Fund Totals $26,646,976.00 $2,417,774.53 22,995.87 $4,314,911.24 $22,309,068.89 4,239,294.59
Grand Totals $26,646,976.00 $2,417,774.53 22,995.87 $4,314,911.24 $22,309,068.89 4,239,294.59
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60
111 mill It, iii" l!lti Expense Budget Cross Organization
1. -1 -"I I 1 -11..10...1.1. I Iii
VILLAGE OF Report
PLAINFIELD
by Account ssifica i
Throu h 66/30/19
Prior Fiscal Year Activity Included
Adopted Current Month YTD YTD Budget-YTD %Used/
Organization Organization Description Budget Transactions Encumbrances Transactions Transactions Recd Prior Year YTD
EXPENSE
Solar/es and Wages
01-00 General Fund,Non-Departmental 00 00 00 00 00 +++00
01-04 General Fund,Administration/Finance 1,448,000.00 112,679.35 00 279,863.82 1,168,136.18 19 268,311.01
01-05 General Fund,Police Department 7,734,960.00 595,869.83 00 1,486,553.81 6,248,406.19 19 1,409,791.88
01-07 General Fund,PEMA 00 00 00 00 00 +++00
01-08 General Fund,Street Department 1,668,635.00 153,836.20 00 333,198.82 1,335,436.18 20 319,404.68
01-09 General Fund,Community Development 1,034,000.00 75,539.26 00 187,294.75 846,705.25 18 173,489.41
01-50 General Fund,Police Commission 5,500.00 73.49 00 544.67 4,955.33 10 240.75
Salaries and Wages Totals $11,891,095.00 937,998.13 0.00 $2,287,455.87 $9,603,639.13 19% $2,171,237.73
01-04 General Fund,Administration/Finance 599,100.00 36,483.93 00 89,350.23 509,749.77 15 93,957.41
01-05 General Fund,Police Department 3,558,238.00 729,931.41 00 1,027,660.10 2,530,577.90 29 1,090,232.40
01-07 General Fund,PEMA 4,000.00 00 00 00 4,000.00 0 00
01-08 General Fund,Street Department 719,600.00 48,198.95 00 112,545.22 607,054.78 16 116,255.11
01-09 General Fund,Community Development 499,675.00 32,871.77 00 80,530.42 419,144.58 16 77,364.35
01-50 General Fund,Police Commission 1,421.00 5.38 00 41.42 1,379.58 3 18.41
Benefits Totals $5,382,034.00 847,491.44 0.00 $1,310,127.39 $4,071,906.61 24% $1,377,827.68
01-04 General Fund,Administration/Finance 14,250.00 3,157.51 00 3,665.80 10,584.20 26 1,386.66
01-05 General Fund,Police Department 54,080.00 7,015.78 00 7,736.72 46,343.28 14 6,623.29
01-07 General Fund,PEMA 11,200.00 1,375.77 00 1,703.87 9,496.13 15 1,153.45
01-08 General Fund,Street Department 283,500.00 12,851.74 00 15,232.42 268,267.58 5 7,137.20
01-09 General Fund,Community Development 10,300.00 1,722.99 00 1,940.82 8,359.18 19 806.70
Utilities Totals 373,330.00 26,123.79 0.00 30,279.63 343,050.37 8% 17,107.30
Yii iplies and Com7177o0/0c
01-04 General Fund,Administration/Finance 117,450.00 6,377.28 00 9,220.37 108,229.63 8 19,638.81
01-05 General Fund,Police Department 345,850.00 25,222.36 523.45 41,792.67 303,533.88 12 40,886.03
01-07 General Fund,PEMA 33,500.00 928.12 00 2,285.16 31,214.84 7 1,305.96
01-08 General Fund,Street Department 451,300.00 15,058.46 00 4,132.08 447,167.92 1 8,617.10
01-09 General Fund,Community Development 34,650.00 1,260.85 00 1,715.77 32,934.23 5 3,635.08
01-50 General Fund,Police Commission 2,600.00 138.89 00 138.89 2,461.11 5 00
Supplies and Commodities Totals 985,350.00 48,985.96 523.45 59,284.94 925,541.61 6% 74,082.98
Run by Traci Pleckham on 07/09/2019 03:29:45 PM Page 1 of 2
61
Oil lig Him IIIExpense Budget Cross Organization
a Ia' I .I I I IMII"IIIIIIIIII I III
VILLAGE OF Report
PLAINFIELD
by rpt Classification
Through 06/30/19
Prior Fiscal Year Activity Included
Adopted Current Month YTD YTD Budget-YTD %Used/
Organization Organization Description Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD
01-04 General Fund,Administration/Finance 4,763,600.00 393,114.47 6,566.00 408,161.53 4,348,872.47 9 420,644.80
01-05 General Fund,Police Department 1,165,717.00 125,354.40 5,681.00 179,170.53 980,865.47 16 140,143.68
01-07 General Fund,PEMA 74,950.00 102.90 00 202.90 74,747.10 0 1,666.94
01-08 General Fund,Street Department 921,000.00 33,307.41 00 34,382.42 886,617.58 4 20,780.28
01-09 General Fund,Community Development 78,000.00 2,489.16 00 2,539.16 75,460.84 3 846.25
01-50 General Fund,Police Commission 11,000.00 00 8,155.00 00 2,845.00 74 00
7,014,267.00 554,368.34 20,402.00 624,456.54 $6,369,408.46 9%584,081.95
01-04 General Fund,Administration/Finance 798,700.00 2,093.94 00 2,093.94 796,606.06 0 5,747.99
01-05 General Fund,Police Department 192,200.00 712.93 2,070.42 1,212.93 188,916.65 2 9,208.96
01-07 General Fund,PEMA 10,000.00 00 00 00 10,000.00 0 00
01-08 General Fund,Street Department 00 00 00 00 00 +++00
01-09 General Fund,Community Development 00 00 00 00 00 +++00
01-50 General Fund,Police Commission 00 00 00 00 00 +++00
0,'Cy,y I,,1,ir, $1,000,900.00 2,806.87 2,070.42 3,306.87 995,522.71 1% 14,956.95
EXPENSE TOTALS $26,646,976.00 $2,417,774.53 22,995.87 $4,314,911.24 $22,309,068.89 16% $4,239,294.59
Grind 1>1.,)i- $26,646,976.00 $2,417,774.53 22,995.87 $4,314,911.24 $22,309,068.89 4,239,294.59
Run by Traci Pleckham on 07/09/2019 03:29:45 PM Page 2 of 2
62
Revenue Budget byIItiHiminlli
1. ...1"-i 1 1 -11-.1....1.0 I III
VILLAGE OF Organization ReportPLAINFIELD
Through / ,/
Prior Fiscal Year Activity Included
Detail Listing
Adopted Current Month YTD Budget-YTD %Used/ 2019 Actual
Classification Budget Transactions Transactions Transactions Rec'd Prior Year YTD *UNAUDITED 2018 Actual 2017 Actual 2016 Actual
rand 02-Water and Sewer Fund
REVENUE
State of Illinois Taxes 1,875,000.00 151,133.61 274,250.92 1,600,749.08 15 280,819.20 1,870,189.98 1,808,979.72 1,745,967.81 1,701,328.21
Licenses and Permits 728,000.00 146,775.00 338,635.00 389,365.00 47 230,326.00 1,760,394.50 780,855.53 938,328.50 817,168.50
Charges for Services 16,786,000.00 1,413,189.43 2,858,402.43 13,927,597.57 17 2,970,121.51 16,729,535.20 15,986,666.84 15,018,796.54 14,194,011.55
Investment Income 120,000.00 00 42,498.81 77,501.19 35 31,128.87 300,234.95 73,154.67 47,752.01 45,688.13
Miscellaneous 20,500.00 00 13,319.91 7,180.09 65 13,973.16 27,598.70 313,764.12 426,918.17 35,549.88
Interfund Transfers 00 00 00 00 +++00 00 00 00 00
REVENUE TOTALS $19,529,500.00 $1,711,098.04 $3,527,107.07 $16,002,392.93 18% $3,526,368.74 $20,687,953.33 $18,963,420.88 $18,177,763.03 $16,793,746.27
Fund 02-Water and Sewer Fund Totaiss $19,529,500.00 $1,711,098.04 $3,527,107.07 $16,002,392.93 3,526,368.74 $20,687,953.33 $18,963,420.88 $18,177,763.03 $16,793,746.27
Run by Traci Pleckham on 07/09/2019 03:16:52 PM Page 1 of 1
63
iii " ......, .,, II .. .ht . Expense Budget by
I ---I I I -11.1.1....1.1. I III
VILLAGE OF
PLAINFIELD Organization Report
Through 06/30/19
0"........"...-.0"-•-
w.„0............Prior Fiscal Year Activity Included
Summary Listing
Adopted Current Month YTD YTD Budget-YTD %Used/ 2019 Actual
Organization Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD *UNAUDITED 2018 Actual 2017 Actual
Fund 02-Water and Sewer Fund
EXPENSE
Unit 10-Water Department
Division 02-Administration Program 967,950.00 163,131.89 00 203,189.10 764,760.90 21 207,090.56 897,935.98 953,711.15 913,148.55
Division 30-Water Distribution Program 9,779,250.00 181,245.63 00 250,510.84 9,528,739.16 3 246,731.15 10,349,625.88 9,343,762.83 8,295,068.12
Division 91-Capital 00 00 00 00 00 +++ 00 00 00 00
Division 93-Contingencies 00 00 00 00 00 +++ 00 39,351.96 3,199,738.11 3,149,875.28
Unit 10-Water Department Totals $10,747,200.00 $344,377.52 0.00 $453,699.94 $10,293,500.06 4% $453,821.71 $11,286,913.82 $13,497,212.09 $12,358,091.95
Unit 11-Sewer Department
Division 02-Administration Program 1,357,670.00 151,078.66 00 197,586.99 1,160,083.01 15 211,794.01 1,287,870.33 1,284,162.60 1,280,217.34
Division 40-Sewer Treatment Program 1,847,750.00 230,670.30 00 307,154.57 1,540,595.43 17 313,142.72 1,791,996.89 1,640,255.94 1,838,136.11
Division 91-Capital 00 00 00 00 00 +++ 00 00 00 00
Division 93-Contingencies 00 00 00 00 00 +++ 00 00 00 00
Unit 11-Sewer Department Totals $3,205,420.00 $381,748.96 0.00 $504,741.56 $2,700,678.44 16% $524,936.73 $3,079,867.22 $2,924,418.54 $3,118,353.45
Unit 12-Utility Expansion
Division 91-Capital 4,950,000.00 12,160.00 00 12,160.00 4,937,840.00 0 3,843.46 2,019,033.19 798,994.46 1,402,943.55
Division 92-Bonds 2,743,137.00 00 00 114,493.55 2,628,643.45 4 140,743.55 226,146.59 313,590.97 415,530.68
Division 99-Transfers 00 00 00 00 00 +++ 00 00 00 00
Unit 12-Utility Expansion Totttis $7,693,137.00 $12,160.00 0.00 $126,653.55 $7,566,483.45 2% $144,587.01 $2,245,179.78 $1,112,585.43 $1,818,474.23
EXPENSE TOTALS $21,645,757.00 $738,286.48 0.00 $1,085,095.05 $20,560,661.95 5% $1,123,345.45$16,611,960.82 $17,534,216.06 $17,294,919.63
rand 02-Water and Sewer Fund Totals $21,645,757.00 $738,286.48 0.00 $1,085,095.05 $20,560,661.95 1,123,345.45$16,611,960.82 $17,534,216.06 $17,294,919.63
Run by Traci Pleckham on 07/09/2019 03:26:32 PM Page 1 of 1
64
IIIiIRIWill _ I Expense Budget Cross
I-MC"! I I "11"11111111111 I III
VILLAGE OF Organization Report
PLAINFIELD
by Account Classification
Through 00/30/10
Prior Fiscal Year Activity Included
Adopted Current Month YTD YTD Budget-YTD %Used/
Organization Organization Description Budget Transactions Encumbrances Transactions Transactions Recd Prior Year YTD
EXPENSE
Salariesand Wages
02-10-02 Water and Sewer Fund,Water Department,Administration Program 220,000.00 16,641.20 00 41,131.81 178,868.19 19 47,750.26
02-10-30 Water and Sewer Fund,Water Department,Water Distribution Program 440,000.00 31,253.09 00 76,912.07 363,087.93 17 80,073.87
02-11-02 Water and Sewer Fund,Sewer Department,Administration Program 220,000.00 16,686.10 00 41,149.67 178,850.33 19 47,678.12
02-11-40 Water and Sewer Fund,Sewer Department,Sewer Treatment Program 435,000.00 36,315.32 00 90,633.89 344,366.11 21 79,808.07
Salaries and Wages Tota $1,315,000.00 $100,895.71 0.00 $249,827.44 $1,065,172.56 19%255,310.32
Benefits
02-10-02 Water and Sewer Fund,Water Department,Administration Program 97,200.00 6,121.52 00 14,659.71 82,540.29 15 16,814.88
02-10-30 Water and Sewer Fund,Water Department,Water Distribution Program 167,500.00 10,882.51 00 26,843.04 140,656.96 16 27,414.00
02-11-02 Water and Sewer Fund,Sewer Department,Administration Program 100,200.00 5,732.28 00 14,128.43 86,071.57 14 16,632.04
02-11-40 Water and Sewer Fund,Sewer Department,Sewer Treatment Program 154,500.00 9,962.08 00 24,980.57 129,519.43 16 24,397.03
Benefits Totals 519,400.00 $32,698.39 0.00 $80,611.75 $438,788.25 16% 85,257.95
Citilities
02-10-02 Water and Sewer Fund,Water Department,Administration Program 12,000.00 1,647.66 00 2,386.49 9,613.51 20 1,410.84
02-10-30 Water and Sewer Fund,Water Department,Water Distribution Program 118,500.00 8,788.09 00 9,937.38 108,562.62 8 3,223.85
02-11-02 Water and Sewer Fund,Sewer Department,Administration Program 16,500.00 1,936.68 00 3,085.97 13,414.03 19 1,892.32
02-11-40 Water and Sewer Fund,Sewer Department,Sewer Treatment Program 535,000.00 43,918.43 00 46,709.57 488,290.43 9 5,938.88
Utilities Totals 682,000.00 $56,290.86 0.00 $62,119.41 $619,880.59 9% 12,465.89
Supplies and ConrnnnditleS
02-10-02 Water and Sewer Fund,Water Department,Administration Program 166,500.00 10,834.62 00 13,284.98 153,215.02 8 12,772.33
02-10-30 Water and Sewer Fund,Water Department,Water Distribution Program 37,000.00 5,671.53 00 7,620.81 29,379.19 21 3,584.27
02-11-02 Water and Sewer Fund,Sewer Department,Administration Program 105,800.00 2,517.03 00 4,966.85 100,833.15 5 4,666.98
02-11-40 Water and Sewer Fund,Sewer Department,Sewer Treatment Program 158,000.00 11,164.96 00 14,618.05 143,381.95 9 9,391.02
467,300.00 $30,188.14 0.00 $40,490.69 $426,809.31 9% 30,414.60
CantraactualServices
02-10-02 Water and Sewer Fund,Water Department,Administration Program 52,000.00 5,261.89 00 9,101.11 42,898.89 18 6,242.25
02-10-30 Water and Sewer Fund,Water Department,Water Distribution Program 8,771,000.00 2,025.41 00 6,572.54 8,764,427.46 0 10,335.16
02-11-02 Water and Sewer Fund,Sewer Department,Administration Program 68,500.00 1,581.57 00 5,421.07 63,078.93 8 4,664.55
02-11-40 Water and Sewer Fund,Sewer Department,Sewer Treatment Program 320,000.00 6,684.51 00 7,587.49 312,412.51 2 71,507.72
02-12-91 Water and Sewer Fund,Utility Expansion,Capital 770,000.00 255.00 00 255.00 769,745.00 0 615.97
Contractual Services Totals $9,981,500.00 $15,808.38 0.00 $28,937.21 $9,952,562.79 0% 93,365.65
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Expense Budget Cross
I. .I...I I I -II-•IRuq'l 1 III
VILLAGE OF Organization ReportPLAINFIELD
Classificationtic
Through /30/1
Prior Fiscal Year Activity Included
Adopted Current Month YTD YTD Budget-YTD %Used/
Organization Organization Description Budget Transactions Encumbrances Transactions Transactions Recd Prior Year YTD
02-10-02 Water and Sewer Fund,Water Department,Administration Program 420,250.00 122,625.00 00 122,625.00 297,625.00 29 122,100.00
02-10-30 Water and Sewer Fund,Water Department,Water Distribution Program 245,250.00 122,625.00 00 122,625.00 122,625.00 50 122,100.00
02-10-91 Water and Sewer Fund,Water Department,Capital 00 00 00 00 00 +++00
02-10-93 Water and Sewer Fund,Water Department,Contingencies 00 00 00 00 00 +++00
02-11-02 Water and Sewer Fund,Sewer Department,Administration Program 846,670.00 122,625.00 00 128,835.00 717,835.00 15 136,260.00
02-11-40 Water and Sewer Fund,Sewer Department,Sewer Treatment Program 245,250.00 122,625.00 00 122,625.00 122,625.00 50 122,100.00
02-11-91 Water and Sewer Fund,Sewer Department,Capital 00 00 00 00 00 +++00
02-11-93 Water and Sewer Fund,Sewer Department,Contingencies 00 00 00 00 00 +++00
02-12-91 Water and Sewer Fund,Utility Expansion,Capital 4,180,000.00 11,905.00 00 11,905.00 4,168,095.00 0 3,227.49
02-12-92 Water and Sewer Fund,Utility Expansion,Bonds 2,743,137.00 00 00 114,493.55 2,628,643.45 4 140,743.55
02-12-99 Water and Sewer Fund,Utility Expansion,Transfers 00 00 00 00 00 +++00
Other Toter $8,680,557.00 $502,405.00 0.00 $623,108.55 $8,057,448.45 7%646,531.04
EXPENSE TOTALS $21,645,757.00 $738,286.48 0.00 $1,085,095.05 $20,560,661.95 5% $1,123,345.45
Grand Tolar, $21,645,757.00 $738,286.48 0.00 $1,085,095.05 $20,560,661.95 1,123,345.45
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i 11i miff In 1111n0.1 ,Revenue Budget byiI0a _..1 I I -IIm•IEnII'l' I Iii
PLAINFI E LD Organization Report
Through 9 /30/19
Prior Fiscal Year Activity Included
Detail Listing
Adopted Current Month YTD Budget-YTD %Used/ 2019 Actual
Classification Budget Transactions Transactions Transactions Rec'd Prior Year YTD *UNAUDITED 2018 Actual 2017 Actual 2016 Actual
rur,,1 11-C<`alrataal Improvement Fund
REVENUE
State of Illinois Taxes 3,775,000.00 302,312.55 548,584.11 3,226,415.89 15 561,722.65 3,740,941.04 3,618,502.21 3,492,459.42 3,403,166.81
Other Taxes 3,350,000.00 199,585.03 479,797.48 2,870,202.52 14 479,662.49 3,576,530.52 2,865,379.99 2,915,444.66 2,816,908.09
Licenses and Permits 6,000.00 8,617.21 23,171.41 (17,171.41) 386 7,166.94 59,934.50 6,682.06 10,030.89 11,635.00
Fines and Forfeits 325,000.00 900.00 29,100.00 295,900.00 9 59,050.00 359,600.00 379,000.00 348,306.07 211,035.41
Charges for Services 26,500.00 4,620.00 8,000.00 18,500.00 30 4,562.50 36,472.50 27,510.00 24,327.50 37,432.50
Grants 1,240,000.00 00 00 1,240,000.00 0 00 183,453.60 202,282.87 643,334.80 206,943.58
Investment Income 200,000.00 00 32,147.49 167,852.51 16 39,321.97 283,556.49 137,005.56 39,065.34 5,403.63
Miscellaneous 307,000.00 7,546.00 267,437.29 39,562.71 87 (119,541.55) 3,818,643.47 1,438,439.44 96,442.30 184,743.53
Intergovernmental 00 00 00 00 +++00 00 00 00 00
Debt Proceeds 00 00 00 00 +++00 00 00 00 00
Interfund Transfers 950,000.00 00 00 950,000.00 0 00 850,000.00 532,831.00 2,689,567.00 2,878,289.00
REVENUE TOTALS $10,179,500.00 $523,580.79 $1,388,237.78 $8,791,262.22 14% $1,031,945.00 $12,909,132.12 $9,207,633.13 $10,258,977.98 $9,755,557.55
Fund 11-Capital Improvement Fund Todd-: $10,179,500.00 $523,580.79 $1,388,237.78 $8,791,262.22 1,031,945.00 $12,909,132.12 $9,207,633.13 $10,258,977.98 $9,755,557.55
Grand Totair, $10,179,500.00 $523,580.79 $1,388,237.78 $8,791,262.22 1,031,945.00 $12,909,132.12 $9,207,633.13 $10,258,977.98 $9,755,557.55
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Budget by Organization Report111 !! tt nt t ll,u il ,',
1. ..1 "-I I 1 -11.lN"'1'1' I I11
y iVILLAGEOFThroughroy
1 06//30/1
PLAINFIELD Prior Fiscal Year Activity Included
Summary Listing
Adopted Current Month YTD YTD Budget-YTD %Used/
Organization Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD
Fund 02-Water and Sewer Fund
REVENUE
REVENUE TOTALS $19,529,500.00 $1,711,098.04 0.00 $3,527,107.07 $16,002,392.93 18% $3,526,368.74
EXPENSE
Unit 10-Water Department 10,747,200.00 344,377.52 00 453,699.94 10,293,500.06 4 453,821.71
Unit 11-Sewer Department 3,205,420.00 381,748.96 00 504,741.56 2,700,678.44 16 524,936.73
Unit 12-Utility Expansion 7,693,137.00 12,160.00 00 126,653.55 7,566,483.45 2 144,587.01
EXPENSE TOTALS $21,645,757.00 738,286.48 0.00 $1,085,095.05 $20,560,661.95 5% $1,123,345.45
Fund 02-Water and Sewer Fund Totals
REVENUE TOTALS 19,529,500.00 1,711,098.04 00 3,527,107.07 16,002,392.93 18% 3,526,368.74
EXPENSE TOTALS 21,645,757.00 738,286.48 00 1,085,095.05 20,560,661.95 5% 1,123,345.45
Fund 02-Water and Sewer Fund Totals; ($2,116,257.00)972,811.56 0.00 $2,442,012.02 ($4,558,269.02)2,403,023.29
Funci 03-Capital Replacement Fund
REVENUE
REVENUE TOTALS 50,000.00 0.00 0.00 21,217.55 28,782.45 42% 13,499.14
EXPENSE
Unit 00-Non-Departmental 00 00 00 00 00 +++00
EXPENSE TOTALS 0.00 0.00 0.00 0.00 0.00 +++ 0.00
Fund 03-Capital Replacement Fund Totals
REVENUE TOTALS 50,000.00 00 00 21,217.55 28,782.45 42% 13,499.14
EXPENSE TOTALS 00 00 00 00 00 +++00
Fund 03-Capital Replacement Fund Totals 50,000.00 0.00 0.00 21,217.55 28,782.45 13,499.14
burl 04-Motor Fuel Tax
REVENUE
REVENUE TOTALS $1,150,000.00 80,289.86 0.00 175,152.70 974,847.30 15%183,877.48
EXPENSE
Unit 00-Non-Departmental 1,150,000.00 00 00 00 1,150,000.00 0 4,059.07
EXPENSE TOTALS $1,150,000.00 0.00 0.00 0.00 $1,150,000.00 0% 4,059.07
Fund 04-Motor Fuel Tax Totals
REVENUE TOTALS 1,150,000.00 80,289.86 00 175,152.70 974,847.30 15% 183,877.48
EXPENSE TOTALS 1,150,000.00 00 00 00 1,150,000.00 0% 4,059.07
Fund 04-Motor Fuel Tax Tctait, 0.00 80,289.86 0.00 175,152.70 ($175,152.70) 179,818.41
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Budget by Organization Reportnt •1" tit Nil Ili Mini
I. I- -1 I I —II-UI•1'1' I III
ii.LAGE OF Through 06/30/19
PLAI N F I ELD Prior Fiscal Year Activity Included
Summary Luting
Adopted Current Month YTD YTD Budget-YTD %Used/
Organization Budget Transactions Encumbrances Transactions Transactions Recd Prior Year YTD
Fund 05-Bond and Interest Fund
REVENUE
REVENUE TOTALS $3,139,250.00 $1,559,952.79 0.00 $1,566,898.89 $1,572,351.11 50% $1,568,501.96
EXPENSE
Unit 00-Non-Departmental 3,131,250.00 00 00 285,625.00 2,845,625.00 9 325,075.00
EXPENSE TOTALS $3,131,250.00 0.00 0.00 285,625.00 $2,845,625.00 9%325,075.00
Fund 05-Bond and Interest Fund Totals
REVENUE TOTALS 3,139,250.00 1,559,952.79 00 1,566,898.89 1,572,351.11 50% 1,568,501.96
EXPENSE TOTALS 3,131,250.00 00 00 285,625.00 2,845,625.00 9% 325,075.00
Fund 05-Bond and Interest Fund Totals 8,000.00 $1,559,952.79 0.00 $1,281,273.89 ($1,273,273.89)1,243,426.96
Fund 07-Tort Immunity Fund
REVENUE
REVENUE TOTALS 403,000.00 179,267.76 0.00 204,393.90 198,606.10 51%254,359.16
EXPENSE
Unit 00-Non-Departmental 450,500.00 336,704.00 00 345,300.00 105,200.00 77 349,644.00
EXPENSE TOTALS 450,500.00 336,704.00 0.00 345,300.00 105,200.00 77%349,644.00
Fund 07-Tort Immunity Fund Totals
REVENUE TOTALS 403,000.00 179,267.76 00 204,393.90 198,606.10 51% 254,359.16
EXPENSE TOTALS 450,500.00 336,704.00 00 345,300.00 105,200.00 77% 349,644.00
Fund 07-Tort Immunity Fund i(,,, ($47,500.00) ($157,436.24) 0.00 ($140,906.10) 93,406.10 95,284.84)
Fund 08-Audit Fund
REVENUE
REVENUE TOTALS 35,400.00 16,228.87 0.00 18,463.38 16,936.62 52% 22,848.78
EXPENSE
Unit 00-Non-Departmental 42,000.00 6,400.00 00 6,400.00 35,600.00 15 6,100.00
EXPENSE TOTALS 42,000.00 6,400.00 0.00 6,400.00 35,600.00 15% 6,100.00
Fund 08-Audit Fund"I ial'
REVENUE TOTALS 35,400.00 16,228.87 00 18,463.38 16,936.62 52% 22,848.78
EXPENSE TOTALS 42,000.00 6,400.00 00 6,400.00 35,600.00 15% 6,100.00
Fund 08-Audit Fund Totals 6,600.00) 9,828.87 0.00 12,063.38 ($18,663.38) 16,748.78
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6.1 1 I ill ill ill IN 11, li.I i i Budget by Organization Report
1. ..1 -4-1 I I -11.•,....1.1. I 111
VILLAGE OF Through 06/30/19
PLAINFIELD Prior Fiscal Year Activity Included
0--....... Summary Listing
Adopted Current Month YTD YTD Budget-YTD %Used/
Organization Budget Transactions Encumbrances Transactions Transactions Recd Prior Year YTD
II Id 10-Police Pension Fund
REVENUE
REVENUE TOTALS $3,020,000.00 582,248.06 0.00 ($326,180.66) $3,346,180.66 -11% $1,063,453.73
EXPENSE
Unit 00-Non-Departmental 771,300.00 49,805.42 00 93,294.57 678,005.43 12 92,427.62
EXPENSE TOTALS 771,300.00 49,805.42 0.00 93,294.57 678,005.43 12% 92,427.62
1 uii(1 10-Police Pension Fund TOtc3",
REVENUE TOTALS 3,020,000.00 582,248.06 00 (326,180.66) 3,346,180.66 -11% 1,063,453.73
EXPENSE TOTALS 771,300.00 49,805.42 00 93,294.57 678,005.43 12% 92,427.62
Fund 10-Police Pension Fund Totoi,, $2,248,700.00 532,442.64 0.00 ($419,475.23) $2,668,175.23 971,026.11
Fund 11-Capital Improvement Fund
REVENUE
REVENUE TOTALS $10,179,500.00 523,580.79 0.00 $1,388,237.78 $8,791,262.22 14% $1,031,945.00
EXPENSE
Unit 00-Non-Departmental 10,845,850.00 1,048,247.51 00 1,048,247.51 9,797,602.49 10 1,109,836.22
EXPENSE TOTALS $10,845,850.00 $1,048,247.51 0.00 $1,048,247.51 $9,797,602.49 10% $1,109,836.22
Fund 11-Capital Improvement Fund I,M,
REVENUE TOTALS 10,179,500.00 523,580.79 00 1,388,237.78 8,791,262.22 14% 1,031,945.00
EXPENSE TOTALS 10,845,850.00 1,048,247.51 00 1,048,247.51 9,797,602.49 10% 1,109,836.22
Fund 11-Capital Improvement Fund I ot;fl,, ($666,350.00) ($524,666.72) 0.00 339,990.27 ($1,006,340.27) 77,891.22)
Fund 14-D.A.R.E.Fund
REVENUE
REVENUE TOTALS 22,100.00 0.00 0.00 1,188.96 20,911.04 5% 2,916.57
EXPENSE
Unit 00-Non-Departmental 23,000.00 2,516.29 00 2,630.23 20,369.77 11 1,493.69
EXPENSE TOTALS 23,000.00 2,516.29 0.00 2,630.23 20,369.77 11% 1,493.69
Fund 14-D.A.R.E.Fund Totals
REVENUE TOTALS 22,100.00 00 00 1,188.96 20,911.04 5% 2,916.57
EXPENSE TOTALS 23,000.00 2,516.29 00 2,630.23 20,369.77 11% 1,493.69
s-nntl 14-13,R,R,F—Fund I,,,,'-os 900.00)2,516.29) 0.00 1,441.27) 541.27 1,422.88
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Budget Organization 0 w m='
m mmx mm '''/'/. by Report0"Him ~~
1.1 Ili o i n "no o"""n"v"-wun»
VILLAGE OF Through 06/30/19
J z-"v 'u x_ Prior Fiscal Year ActMty Induded
Summary Listing
Adopted Current Month YTD YTD Budget YTD %uo,u/
Organization Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD
Fund 17 Tax Increment Financmcj-Downtown
REVENUE
REVENUE TOTALS 740'000.00 346'653.42 0.00 358'054.66 381'945.34 48%351'*51.66
EXPENSE
Unit_ 00-Non-Departmental 850,000.00 2,439.23 00 2'439.23 847,560.77 0 6,040.28
EXPENSE TOTALS 850,000.00 2,439.23 0.00 2'439.23 847,560.77 0% 6,040.28
Fund zr'Tax Increment Financing-Downtown rom"
REVENUE TOTALS 740'000.00 346'653.42 00 358'054.66 381'945.34 48% 351,451.66
EXPENSE TOTALS 850,000.00 2'439.23 00 2'439.23 847,560.77 0% 6,040.28
Fund 17 Tax Increment Financing-Downtown mtau ($110,000.00)344'214.19 0.00 355'615.43 ($465'615.43) 345'411.38
Fund 18-Tax Increment Financing-Rt 30
REVENUE
REVENUE TOTALS 0.00 34.0/ 0.00 483.53 483.53) +++ 0.00
f-und 18 Tax Increment Financing-Rt summ/
REVENUE TOTALS 00 34.07 00 483.53 483.53) +++00
Fund 18-Tax Increment Financing-Nt 30 m:a/s 0.00 34.07 0.00 483.53 483.53)0.00
Fund 27 Alcohol Enforcement Fund
REVENUE
REVENUE TOTALS 15'500.00 4'353.00 0.00 4'437.94 11'062.06 29% 5.103.57
EXPENSE
1Jm1 00-Non-Departmental 25,000.00 00 00 00 25,000.00 0 00
EXPENSE TOTALS 25'000.00 0.00 0.00 0.00 25,000.00 0% 0.00
Fund 27-Alcohol Enforcement Fund iukk
REVENUE TOTALS 15'500.00 4'353.00 00 4'437.94 11,062.06 29% 5'103.57
EXPENSE TOTALS 25'000.00 00 00 00 25,000.00 0%00
Fund 27-Alcohol Enforcement FunuTm^a 9,500.00) 4,353.00 0.00 4'437.94 ($13'937.94) 5,103.57
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Lil i i Michael P Collinsail. 111111 IIII 1111
1.W..1 i 1X1 1 y• hl PRESIDENT
VILLAGE OF
PLAINFIELD Michelle Gibas
VILLAGE CLERK
TRUSTEES
Harry Benton
Margie Bonuchi
Kevin M. Calkins
Cally Larson
Larry D. Newton
Brian Wojowski
MEMORANDUM
To:Board of Trustees
From: Mayor Collins
Date: July 9, 2019
Subject: Liquor Licenses
The following businesses that hold Liquor Licenses have closed:
La Adelita Mexican Restaurant, 15732 W. Route 59 (Class F)
Tailwinds Distilling, 14912 W. Eastern Avenue (Class J)
The Village only has the number of used licenses reflected in the Village Code. The attached
ordinance reduces the number of licenses for the above referenced business. I will place this
item on the July 15, 2019 Village Board Agenda, under the Consent Agenda.
Motion:
I move to adopt Ordinance No.amending the Village Code of Ordinances reducing the
number of Class "F"Liquor Licenses to twenty-one (21) and the number of Class "J"Liquor
Licenses to zero (0).
24401 W. Lockport Street Plainfield,IL 60544
Phone (815) 436-7093 Fax (815) 436-1950 Web www.plainfield-il.org
72
ORDINANCE NO.
AN ORDINANCE AMENDING CHAPTER 4 OF THE CODE OF
ORDINANCES OF THE VILLAGE OF PLAINFIELD REGARDING
ALCOHOLIC LIQUOR
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD
OF TRUSTEES OF THE VILLAGE OF PLAINFIELD, WILL AND KENDALL
COUNTIES, ILLINOIS AS FOLLOWS:
I.That Chapter 4, Article II, Section 4-22 (a) of the Code of Ordinances is
hereby amended as follows:
Class F: The number of licenses is changed from 22 to 21.
Class J: The number of licenses is changed from 1 to 0.
This Ordinance shall be in full force and effect from and after its passage,
approval, and publication in pamphlet form as required by law.
This Ordinance shall be numbered as Ordinance No.
PASSED THIS DAY OF 2019.
AYES:
NAYS:
ABSENT:
APPROVED THIS DAY OF 2019.
VILLAGE PRESIDENT
ATTEST:
VILLAGE CLERK
73
MEMORANDUM
To: Mayor Collins and Trustees
From: Rick Kaczanko, Information Technology Director
Brian Murphy, Village Administrator
Date: 7/15/2019
Re: Laserfiche Annual Maintenance Agreement
Background Findings
The Laserfiche document management system is used to organize electronic documents including plans,
ordinances, accounts payable invoices and many other document types. Laserfiche is also used to publish
documents to the Village website for public access. The Laserfiche software annual maintenance agreement is up
for renewal.
The annual maintenance agreement renewal quote is attached.
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 purchases over the $5,000 statutory limit. The Board
has the right to accept or reject any or all proposals.
Financial Considerations
The cost for renewal of our annual maintenance agreement is $15,616.00. This item is budgeted in the
Information Technology departmental budget.
Recommendation
It is our recommendation that the Village Board direct the President to renew the annual maintenance contract
from TKB Associates for the Laserfiche document management system.
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1
ANNEXATION AGREEMENT
FOR
WILLOW TREE FARMS
Date: _____________
THIS ANNEXATION AGREEMENT (the “AGREEMENT”) is entered into this ____ day
of __________________, 2019, by and between the Village of Plainfield, an Illinois municipal
corporation (hereinafter referred to as “VILLAGE”), Willow Tree Farms, L.L.C. (hereinafter
referred to as “OWNER”) and K. Hovnanian at Willow Tree Farms L.L.C., an Illinois limited
liability company (hereinafter referred to as “DEVELOPER”) for the property legally described in
Exhibit A attached hereto (the “SUBJECT PROPERTY”). The VILLAGE, OWNER and
DEVELOPER are hereinafter each a “PARTY” and collectively the “PARTIES”.
WITNESSETH:
WHEREAS, the VILLAGE is an Illinois municipal corporation; and
WHEREAS, Willow Tree Farms, L.L.C., an Illinois limited liability company is the owner
of record of the SUBJECT PROPERTY; and
WHEREAS, OWNER voluntarily annexed a portion of the SUBJECT PROPERTY (the
“ANNEXED PROPERTY”) to the VILLAGE in 2009 in order to provide contiguity and facilitate
development of the commercial parcel located immediately adjacent and west of the SUBJECT
PROPERTY;
WHEREAS, ANNEXED PROPERTY is subject to that certain Annexation Agreement
recorded as Document Number R2009-062504 with the Will County Recorder (“EXISTING
ANNEXATION AGREEMENT”).
WHEREAS, OWNER has filed the Petition for Annexation to annex the remainder of the
SUBJECT PROPERTY (SUBJECT PROPERTY less the ANNEXED PROPERTY is hereafter
the “REMAINDER PROPERTY”) to the VILLAGE pursuant to the Plat of Annexation attached
hereto as Exhibit A-1;
WHEREAS, the REMAINDER PROPERTY is not within the corporate limits of any
municipality; and
97
2
WHEREAS, the REMAINDER PROPERTY is contiguous to the Village of Plainfield, lies
within the planning jurisdiction of the Village of Plainfield and is identified in the VILLAGE’s
Comprehensive Plan for development within the corporate limits of the Village of Plainfield;
WHERAS, no electors reside on the Remainder Property or any portion thereof;
WHEREAS, it is the intention of the PARTIES that this AGREEMENT would amend and
restate the provision of the EXISTING ANNEXATION AGREEMENT with respect to the
ANNEXED PROPERTY and would set forth the terms on which the REMAINDER PROPERTY
would be annexed to the VILLAGE; and
WHEREAS, hereafter, this AGREEMENT would govern the use and development of the
SUBJECT PROPERTY and that the PARTIES would be bound upon the terms and conditions of
this AGREEMENT; and
WHEREAS, DEVELOPER has filed development applications with the VILLAGE along
with a Preliminary Plat of Subdivision for the SUBJECT PROPERTY attached hereto as Exhibit
B (the “Preliminary Plat”); and
WHEREAS, the Preliminary Plat will facilitate the development of the SUBJECT
PROPERTY as a 114 unit single family residential community; and
WHEREAS, in accordance with 65 ILCS 5/11-15.1-1 et seq. of the Illinois Compiled
Statutes and pursuant to lawful notice, the VILLAGE has placed this Agreement before the public
for comment and hearing by its Corporate Authorities; and
WHEREAS, the VILLAGE, by its Corporate Authorities, shall consider an ordinance
adopting this Agreement in the manner provided by law; and
WHEREAS, the adoption and approval of this Agreement is an exercise of the powers
vested in the VILLAGE by the Illinois Compiled Statutes.
NOW, THEREFORE, in consideration of the premises and of the mutual covenants and
agreements herein contained, it is hereby agreed as follows:
1. INCORPORATION OF RECITALS AND EXHIBITS.
The foregoing recitals are hereby incorporated into the body of this Agreement as if fully
set forth and repeated herein.
This Agreement sets forth the VILLAGE’s standard terms for the annexation and
development of property within the VILLAGE. Modifications to the VILLAGE’s standard terms,
as may be appropriate with respect to the specified development of the SUBJECT PROPERTY,
are set forth in the Amendment attached hereto as Exhibit C, together with the exhibits referenced 98
3
therein (the “Amendment”). The Amendment and any exhibit referred to therein shall be
considered incorporated herein by express reference. To the extent that there is any conflict
between the standard terms set forth in the body of this Agreement and the terms specified in the
Amendment, the terms of the Amendment shall prevail.
2. ANNEXATION AND ZONING.
DEVELOPER agrees within seven (7) days after the execution of this Agreement to file
properly executed petitions for annexing and zoning said premises, if said petitions have not
already been filed.
Within thirty (30) days of contiguity the VILLAGE agrees, pursuant to requisite notice
having been given, and in accordance with law, to enact and adopt ordinances annexing and
zoning the SUBJECT PROPERTY to zoning classification R1.
OWNER and DEVELOPER agree that the SUBJECT PROPERTY shall be developed in
accordance with the ordinances of the VILLAGE, as approved or subsequently amended, and
agree to follow all of the policies and procedures of the VILLAGE in connection with such
development except as modified in this Agreement and shall develop the SUBJECT PROPERTY
in accordance with the Preliminary Plat attached hereto as Exhibit B and made a part of this
Agreement.
3. PARK AND LIBRARY DISTRICT ANNEXATION.
Upon annexation of the SUBJECT PROPERTY to the VILLAGE, the OWNER agrees to
file petitions to annex the SUBJECT PROPERTY to the Plainfield Township Park District and the
Plainfield Library District.
The OWNER agrees to annex the SUBJECT PROPERTY to the Plainfield Township Park
District and Plainfield Public Library District within thirty (30) days of contiguity with the
VILLAGE.
4. PARK AND SCHOOL DONATIONS.
The OWNER and DEVELOPER agree to comply with the Village Ordinance on land/cash
donations for park and school sites. Fees paid in lieu of park land are required prior to the
release of the final plat. The Developer agrees to pay all fees identified in the school facility
impact fee schedule attached. If development extends beyond 2008 the fee will be what is in
effect at the time of development of each unit.
The DEVELOPER agrees to comply with VILLAGE Ordinance on land/cash donations
for park and school sites. Fees paid in lieu of park land are required prior to the release of the
final plat. The DEVELOPER agrees to pay all fees identified in the school facility impact fee
schedule attached. The VILLAGE must approve all park designs and reserves the right to hire a
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landscape architect to design any park or open space area. The DEVELOPER/OWNER agrees to
pay any fee associated with the design.
The DEVELOPER agrees to pay all fees identified in the School Transition Fee table
attached. The school transition fee shall be paid not later than at building permit issuance and
shall be based on the fee then in effect at the time of payment. For building permits issued after
July 1, 2007, the required transition fee shall be the fee then in effect as approved by the
VILLAGE.
The DEVELOPER agrees to pay a fee at building permit set by the junior college within
which district the development occurs and approved by the VILLAGE.
5. FIRE PROTECTION DISTRICT DONATION.
The DEVELOPER agrees to pay $1,000.00 contribution per residential unit to the Fire
Protection District in which the unit is located and $0.15 per square foot for commercial
development. The fee will be paid at the time of building permit issuance.
6. LIBRARY IMPACT FEE.
The DEVELOPER agrees to pay the applicable contribution per unit, as set forth in the
inter-governmental agreement between the VILLAGE and the Plainfield Library District. The fee
will be paid at the time of building permit issuance.
7. WATER AND SEWER SERVICE.
VILLAGE represents and warrants that the SUBJECT PROPERTY is currently within
the FPA (Facilities Planning Area) of the VILLAGE or if not presently in the FPA, the
VILLAGE will submit all required applications to include the SUBJECT PROPERTY into the
Village’s FPA. All application and associated costs to amend the FPA shall be the responsibility
of the DEVELOPER.
8. WATER AND SANITARY SEWER FEES.
Connection fees required for connection to the VILLAGE'S sanitary sewer system are as
established by VILLAGE Ordinance. The minimum connection fees to the VILLAGE'S water
supply system are as follows:
Water Meter Size (inches) Water Connection Fee
5/8 $2,600
¾ $2,600
1 $3,110
11/2 $3,570
2 $4,030
3 $4,490 100
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4 $4,940
6 $5,860
All sanitary sewer construction requiring an Illinois Environmental Protection Agency
construction permit, upon receipt of required IEPA Sewer Permit, but before any sewer main
construction, the property owner or DEVELOPER shall be required to pay the VILLAGE the
total sewer connection fee for the entire area served by said permit. The population equivalent
stated on the IEPA permit shall be the basis for calculating the required connection fees.
Substantial sanitary sewer construction shall begin within ninety (90) days of receiving required
IEPA sewer construction permits.
9. SANITARY SEWER OVERSIZING IMPACT FEE.
The DEVELOPER recognizes that certain sanitary sewer oversizing is required pursuant
to the Sanitary Sewer Recapture Map. Said Map outlines the estimated cost per acre of sewer
oversizing according to zones. The oversizing will be constructed by the DEVELOPER or the
VILLAGE, at the VILLAGE’s discretion. If constructed by the DEVELOPER, recapture will
follow the provisions of Section 10 of this ANNEXATION AGREEMENT. If constructed by
the VILLAGE, DEVELOPER will reimburse all VILLAGE expenses related to the sewer
construction including engineering, easement acquisition, administration and legal fees. The
percentage of the total project cost to be reimbursed by DEVELOPER shall be calculated based
on the acreage of the development within the recapture area. Any applicable fees shall be
payable at the time of final plat or if no platting is necessary, prior to building permit.
10. RECAPTURE FEES.
Upon development, DEVELOPER shall be obligated to pay any recapture fees as
applicable to the annexed property for municipal water, sanitary sewers, storm water, roadways,
traffic signals or improvements or any other improvement as set forth in 65 ILCS 5/9-5-1.
The foregoing shall be modified as set forth in the Amendment.
VILLAGE may adopt any necessary ordinances to provide for recapture to DEVELOPER
for streets, water, sanitary sewer or storm sewer lines constructed by DEVELOPER, which
benefit other properties by the installation and/or over sizing of said improvements. Such
recapture ordinances shall only be adopted upon satisfactory demonstration by the DEVELOPER
that the recapture is fair and equitable and that provision of notice of the proposed recapture fees
is provided to affected property owners. The determination that a proposed recapture is fair and
equitable shall be solely that of the VILLAGE. Fees are due upon VILLAGE request.
In the event benefiting property subject to recapture is owned by a government agency
(e.g., fire protection district, park district, school district), such government entity shall not be
required to pay recapture, thus reducing the total amount the DEVELOPER and/or VILLAGE are
entitled to recapture.
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Any recapture ordinances shall be for a maximum of ten (10) years from the date of
adoption of said ordinance with four percent (4%) interest payable to the DEVELOPER
commencing two (2) years from the date of completion of said improvement. An administrative
fee shall be charged at the rate of two percent (2%) of the total recapturable amount payable to
the VILLAGE to cover administrative costs of the recapture agreement. The costs to be
recaptured shall not exceed one hundred and ten percent (110%) of the estimated costs per the
approved engineer’s opinion of probable construction costs (EOPC). Any increase in cost of
more than 5 percent of the EOPC (but in no event more than ten percent (10%) of the EOPC)
shall not be permitted unless a detailed explanation of the increase in costs is submitted by the
DEVELOPER and approved by the VILLAGE.
11. ANNEXATION FEES.
The DEVELOPER agrees to pay an annexation fee to the VILLAGE of $2,500.00 per
unit for any residential development or $4,000.00 per gross acre for commercial development,
payable at the time of final plat or if no platting is necessary, prior to building permit.
12. TRAFFIC IMPROVEMENT FEE.
The DEVELOPER agrees to pay a traffic improvement fee to the VILLAGE of $2,000.00
per residential development and $.10 per square foot of buildings for commercial development.
Square footage for commercial development is based on gross building area.
13. MUNICIPAL FACILITY FEE.
The DEVELOPER agrees to pay $2,000.00 per unit for future municipal facilities. Said
fees shall be payable at the time of final plat or if no platting is necessary, prior to building
permit.
14. VILLAGE BEAUTIFICATION.
The DEVELOPER agrees to pay a Village Beautification fee of $250.00 per unit for
future beautification projects. The fee is payable upon building permit.
15. EASEMENTS.
The DEVELOPER agrees to dedicate right of way or grant utility easements within thirty
(30) days of written request by the VILLAGE.
16. ARCHITECTURAL DESIGN PROVISIONS.
The DEVELOPER agrees to provide a variety of architectural designs for residential
dwelling units for the purpose of discouraging excessive similarity between units, including
but not limited to single family, duplexes, and multi-family developments. The
DEVELOPER agrees to establish appropriate policies and procedures to provide distinction 102
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between surrounding dwelling units, including front, rear and side elevations, for the purpose
of anti-monotony.
17. VARIANCES.
The variances as described in the Amendment are approved.
18. MISCELLANEOUS FEES.
All other fees provided for by ordinance and uniformly applied and collected in
connection with the development of the SUBJECT PROPERTY within the corporate limits of
Plainfield, except as otherwise specified in this Agreement, shall be applicable to the SUBJECT
PROPERTY. Payment of all fees due under the VILLAGE Ordinances, together with the posting
of any and all letters of credit and other guarantees shall be a pre-condition to the approval by the
VILLAGE of any final plan, plat or site plan submitted by DEVELOPER under this agreement.
19. AMENDMENTS.
This Agreement, including the Amendment and attached exhibits, may be amended only
with the mutual consent of the parties by a duly executed written instrument. In the case of the
VILLAGE, the written instrument may only be in the form of an ordinance duly adopted in
accordance with applicable laws. Modifications subsequent to this Agreement’s adoption shall
require a public hearing and procedures consistent with law.
20. EXHIBIT C.
Any modifications to the VILLAGE’S standard annexation agreement provisions are set
forth in the Amendment attached hereto as Exhibit C. The DEVELOPER and VILLAGE agree
that should any conflicts between the Amendment and the text of this Agreement exist, the
provisions of the Amendment and the exhibits attached thereto shall supersede those of this text.
21. DORMANT SPECIAL SERVICE AREA (SSA).
DEVELOPER agrees to the VILLAGE enacting a dormant Special Service Area (SSA) to
act as a back-up in the event that the Homeowner’s Association fails to maintain the private
common areas, private detention ponds, perimeter landscaping features, and entrance signage
within the SUBJECT PROPERTY. The Special Service Area will be completed as part of the
first phase of development.
22. ENFORCEMENT.
This Agreement shall be enforceable by any action at law or in equity, including actions
for specific performance and injunctive relief. The laws of the State of Illinois shall control the
construction and enforcement of this Agreement. The parties agree that all actions instituted on
this agreement shall be commenced and heard in the Circuit Court of Will County, Illinois, and 103
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hereby waive venue in any other court of competent jurisdiction. Before any failure of any party
to perform any obligation arising from this Agreement shall be deemed to constitute a breach, the
party claiming the breach shall notify the defaulting party and demand performance. No breach
of this Agreement shall have been found to have occurred if performance is commenced to the
satisfaction of the complaining party within thirty (30) days of the receipt of such notice.
23. EFFECT OF SUCCESSORS.
This Agreement shall inure to the benefit of, and be binding upon, the successors in title
of Owner and successors in interest to DEVELOPER, their respective successors, grantees,
lessees, and assigns, and upon successor corporate authorities of the VILLAGE and successor
municipalities. It is understood that this Agreement shall run with the land and as such, shall be
assignable to and binding upon subsequent grantees, lessees, and successors in interest of
OWNER and successors in interest to DEVELOPER, and each of them, and as such, this
Agreement and all exhibits hereto shall be recorded with the Recorder of Deeds of Will County,
Illinois by the VILLAGE at DEVELOPER’s sole cost and expense. It is the intent of the Parties
that the obligations of OWNER and DEVELOPER are separate and distinct and that OWNER
does not assume any of the obligations of DEVELOPER as set forth herein. However, as the
owner of the SUBJECT PROPERTY, the OWNER does have the right to develop the SUBJECT
PROPERTY or to assign the rights of DEVELOPER in the event that: a) OWNER executes
written documentation to the benefit of VILLAGE assuming the obligations of DEVELOPER;
and b) DEVELOPER defaults under the obligations as set forth herein; or c) fails to acquire the
SUBJECT PROPERTY from OWNER within twelve months of the date of this Agreement.
24. CONSTRUCTION OF AGREEMENT.
This Agreement shall be interpreted and construed in accordance with the principles
applicable to the construction of contracts. Provided, however, that the parties stipulate that they
participated equally in the negotiation and drafting of the Agreement and that no ambiguity
contained in this Agreement shall be construed against a particular party.
25. SEVERABILITY.
If any provision, covenant, agreement or portion of this Agreement or its application to
any person, entity or property is held invalid, such invalidity shall not affect the application or
validity of any other provision, covenants, agreement or portions of this Agreement, and this
Agreement is declared to be severable.
26. EFFECT OF THIS AGREEMENT.
The provisions of this Agreement shall supersede the provisions of any ordinances, codes,
policies or regulations of the VILLAGE which may be in conflict with the provisions of this
agreement.
27. DURATION. 104
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This Agreement shall remain in full force and effect for a term of twenty (20) years from
the date of its execution, or for such longer period provided by law.
28. NOTICE.
Any notice or demand hereunder from one party to another party or to an assignee or
successor in interest of either party or from an assignee or successor in interest of either party to
another party, or between assignees or successors in interest, either party shall provide such
notice or demand in writing and shall be deemed duly served if mailed by prepaid registered or
certified mail addressed as follows:
If to the VILLAGE:
Michael P. Collins Brian Murphy
Village President Village Administrator
24401 W. Lockport Street 24401 W. Lockport Street
Plainfield, IL 60544 Plainfield, IL 60544
With copies to:
Jim Harvey, Village Attorney
Tracy, Johnson & Wilson
2801 Black Road, 2nd Floor
Joliet, IL 60435
If to any owner of record of any real property located within the SUBJECT PROPERTY,
or the DEVELOPER:
K.Hovnanian at Willow Tree Farms, L.L.C.
1804 N. Naper Boulevard, Suite 200
Naperville, Illinois 6563
Attn: Jon Isherwood
jisherwood@khov.com
With copies to:
Rosanova & Whitaker, Ltd.
127 Aurora Avenue
Naperville, Illinois 60540
Attn: Russell Whitaker
russ@rw-attorneys.com
Or to such address as any party hereto or an assignee or successor in interest of a party hereto
may from time to time designate by notice to the other party hereto or their successors in interest. 105
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IN WITNESS WHEREOF, the parties have caused this agreement to be executed the day
and year first above written.
THE VILLAGE OF PLAINFIELD, a municipal
Corporation
BY _______________________________
ITS: Village President
__________________________________
ATTEST:
BY _______________________________
Village Clerk
K. HOVNANIAN AT WILLOW TREE FARMS, LLC
an Illinois limited liability company
BY: __________________________________
ITS: __________________________________
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EXHIBIT LIST:
EXHIBIT A
LEGAL DESCRIPTION OF SUBJECT PROPERTY
EXHIBIT A-1 PLAT OF ANNEXATION
EXHIBIT B
PRELIMINARY PLAT
EXHIBIT C
AMENDMENT TO ANNEXATION AGREEMENT
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AMENDMENT TO ANNEXATION AGREEMENT
Pursuant to paragraph 20 of the Annexation Agreement (the “Agreement”) for Willow
Tree Farms by and between the Village of Plainfield, an Illinois municipal corporation
(“VILLAGE”), Willow Tree Farms, L.L.C. (hereinafter referred to as “OWNER”) and K.
Hovnanian at Willow Tree Farms, L.L.C., an Illinois limited liability company
(“DEVELOPER”), VILLAGE, OWNER and DEVELOPER agree to supplement the standard
form Village Annexation Agreement with the following modifications and additions (the
“Amendment”), the terms of which shall supersede those of this Agreement. VILLAGE,
OWNER and DEVELOPER may each individually be referred to as a “Party” and collectively,
as the “Parties”).
Capitalized terms used herein without definition shall have the meaning set forth in the
Agreement.
ARTICLE I
MUTUAL ASSISTANCE
A. The Parties shall do all things necessary or appropriate to carry out the terms and
provision of the Agreement and this Amendment and to aid and assist each other in
furthering the objectives of this Agreement and the Amendment and the intent of the
Parties as reflected hereby including, without limitation, the giving of such notices, the
holding of such public hearings and the enactment by VILLAGE of such resolutions and
ordinances, the execution of such permits, application and agreements and the taking of
such other actions as may be necessary to enable the Parties’ compliance with the terms
and provision of this Agreement and as may be necessary to give effect to the objections
of this Agreement and the intention of the parties as reflected by the terms of this
Amendment.
ARTICLE II
ANNEXATION
A. Should any person bring a cause of action challenging VILLAGE's lawful authority to
annex the SUBJECT PROPERTY or challenge the method or procedures by or through
which the Parties purported to cause the SUBJECT PROPERTY to be annexed to
VILLAGE, specifically including the approval of this Agreement, the Parties agree that
they shall fully cooperate to defend such cause of action. Should a court of competent
jurisdiction finally determine that annexation of the SUBJECT PROPERTY or the
provisions of this Agreement were defective because of the failure of the Parties to
follow a procedural requirement constituting a valid precondition to proper annexation of
the SUBJECT PROPERTY, the Parties agree to promptly cause the SUBJECT
PROPERTY to be reannexed to VILLAGE in a manner which satisfies all procedural
requirements and on terms consistent with this Agreement.
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ARTICLE III
ZONING APPROVAL
A. Immediately following annexation of the SUBJECT PROPERTY, the VILLAGE shall
pass one or more ordinances to: (a) rezone the SUBJECT PROPERTY to the R1
Residential District classification pursuant to the Village Zoning Ordinance; (b) grant a
special use permit for a planned unit development (PUD) to permit the development of
the SUBJECT PROPERTY as a residential subdivision as depicted in the Preliminary
Plat, (c) grant certain relief from the Zoning, Ordinance and Subdivision Regulations, of
the Village Code as set forth below:
Deviation from Zoning Regulations:
• Section 9.54 reduce minimum lot size from 12,000 sq feet to 7,800 sq ft
provided that the average lot size shall be not be less than 9,200 sq ft;
• Section 9.54 reduce minim lot width from 85 ft to 60 ft;
• Section 9.54 increase maximum area coverage from 30% to 35%;
Deviation from Subdivision Regulations:
• Section 7.203 reduce right of way dimensions from 66 ft. to 60 ft.
• Section 7.02 increase maximum cul de sac length from 600 ft to 900 ft as
measured to the centerpoint of the cul-de-sac bulb.
B. Should any person, bring a cause of action (provided, however, that no party shall be
required to indemnify any other party for attorneys' fees incurred regarding such
cooperation) challenging the rezoning of the SUBJECT PROPERTY as provided in this
Agreement, or the development of the SUBJECT PROPERTY as set forth herein, or both
of the foregoing, the Parties agree that they shall fully cooperate to defend such cause of
action. Further, the Parties specifically agree that to the extent such defense proves
unsuccessful, the VILLAGE shall take such legislative action as then may be lawfully
required to cause the SUBJECT PROPERTY to be zoned for the purposes herein
contemplated.
ARTICLE IV
PRELIMINARY DEVELOPMENT PLAN APPROVALS
A. As part of the approval of the special use for a planned unit development the VILLAGE
shall approve a Preliminary Development Plan for the SUBJECT PROPERTY. The
“Preliminary Development Plan” shall consist of the following documentation: i)
preliminary development plan, prepared by V3 Companies and last revised on May 23,
2019, a copy of which is attached hereto as Exhibit A (the “PUD Plan”); ii) preliminary
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plat of subdivision for Willow Tree Farm, prepared by V3 Companies and last revised on
May 15, 2019, a copy of which is attached hereto as Exhibit B (the “Preliminary
Subdivision Plat”); iii) preliminary engineering plans for Willow Tree Farm, prepared by
V3 Companies and last revised on May 9, 2019, a copy of which is attached hereto as
Exhibit C (the “Preliminary Engineering”); and iv) preliminary landscape plan, prepared
by Krogstad Land Design Limited and last revised on May 8, 2019, a copy of which is
attached hereto as Exhibit D (the “Preliminary Landscape Plan”).
B. The Preliminary Development Plan shall satisfy the requirements for approval of a
preliminary development plan under Section 9-46 of the Village Code. The Preliminary
Development Plan shall entitle DEVELOPER with the right to develop the SUBJECT
PROPERTY consistent with the Preliminary Development Plan, subject to receipt of
final development plan approval under Section 9-46(4) of the Village Code and such
other 3rd party governmental approvals as may be required. The DEVELOPER may rely
on the Preliminary Development Plan to seek other 3rd party governmental approvals for
the SUBJECT PROPERTY, including but not limited to those with respect to wetlands
and waters of the United States.
ARTICLE V
DEVELOPMENT IMPROVEMENTS
Upon receipt of the approval of the Final Plans, and the transfer and conveyance of the
SUBJECT PROPERTY to DEVELOPER, DEVELOPER shall make the following
improvements:
A. Drauden Road Improvement. DEVELOPER shall construct, in accordance with the
Preliminary Engineering, a twelve foot wide (12’) southbound left turn lane on Drauden
Road (the “LB Drauden Turn Improvement”). The LB Drauden Turn Improvement shall
be constructed by DEVELOPER during the first phase of construction for the SUBJECT
PROPERTY. The LB Drauden Turn Improvement shall be constructed at
DEVELOPER’S sole cost and expense, provided that DEVELOPER shall receive a
dollar-for-dollar credit (the “Improvement Credit”) against the Drauden Recapture (as
defined in Article VII) for the cost incurred by DEVELOPER for the LB Drauden Turn
Improvement. The Improvement Credit shall be based on DEVELOPER’s actual
construction cost, which shall be established for the VILLAGE with copies of lien
waivers from contractors furnishing labor, materials and equipment in connection with
the construction of the LB Drauden Turn Improvement and with a sworn statement
showing costs incurred. Upon completion of the LB Drauden Turn Improvement, the
VILLAGE shall accept ownership thereof and shall have sole responsibility for the
maintenance, repair and replacement thereof.
B. Outlot A. DEVELOPER shall obtain a conditional letter of map revision (“CLOMR”)
from the Federal Emergency Management Agency (“FEMA”) to approve work within the
regulated floodplain. DEVELOPER’s work within Outlot A shall comply with the terms
of the CLOMR. 111
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C. Pedestrian Walkway & Park Improvements. Developer shall construct the pedestrian
walkway and park improvements consistent with the letter from the Plainfield Township
Park District attached hereto as Exhibit E and as depicted on the Preliminary
Development Plan.
D. Gas Easement. The SUBJECT PROPERTY is encumbered by an approximately one
hundred foot (100’) gas main easement that runs north-south through the SUBJECT
PROPERTY. The DEVELOPER shall substantiate for the VILLAGE, during the final
plan approval process for the SUBJECT PROPERTY, that DEVELOPER has the right to
construct the improvements as depicted on the PUD Plan within the gas main easement.
E. Rowley Road Landscape Easement. As part of the annexation of the SUBJECT
PROPERTY the VILLAGE will annex the sixty-six foot (66’) right-of-way for Rowley
Road as depicted on the Plat of Annexation. Rowley Road, across the frontage of the
SUBJECT PROPERTY, is not presently improved for roadway purposes and the
VILLAGE does not anticipate future improvements for vehicular purposes. Accordingly,
the VILLAGE hereby grants DEVELOPER the right to utilize the northernmost thirty-
three feet of the Rowley Road right-of-way (the “Rowley Road Landscape Area”) for the
purpose of: i) removing dead trees, poor quality trees or invasive species; ii) performing
grading work which may include limited berming or transitional grading; iii) installing
supplemental landscape which may serve as a buffer for the adjacent residential uses.
Any work performed by DEVELOPER within the Rowley Road Landscape Area shall be
consistent with such final landscape plans and final engineering plans as may be
approved by the VILLAGE. The Declaration shall include a provision that the
Homeowner’s Association shall be responsible for the maintenance of any landscape
enhancements located within the Rowley Road Landscape Area.
ARTICLE VI
DEVELOPMENT PROVISIONS
A. Covenants, Conditions and Restrictions. DEVELOPER shall cause to be recorded
against the SUBJECT PROPERTY, a Declaration of Covenants, Conditions and
Restrictions to govern the use of the SUBJECT PROPERTY (the “Declaration”). The
Declaration shall be recorded following the recordation of the Final Plat of Subdivision.
The Declaration shall establish a “Homeowner’s Association” which shall be responsible
for enforcement of the terms of the Declaration. The DEVELOPER shall convey to the
Homeowner’s Association outlots A, C, D, G and H, which the Homeowner’s
Association shall own and maintain for the collective benefit of the members of the
Association. The Declaration shall, among other things, require the Homeowner’s
Association to provide for the perpetual maintenance of all common area improvements,
including the Rowley Road Landscape Area, all stormwater detention areas, on-site storm
sewers, drainage ways, retention/detention facilities, wetlands, and other components of
drainage for the improvements to the SUBJECT PROPERTY. 112
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B. Early Grading. Prior to approval of any final plan or plat, the VILLAGE agrees to
issue grading and storm sewer installation approvals for the SUBJECT PROPERTY
upon proper and complete application therefor. Issuance of such permits is subject to the
following terms and conditions:
a. DEVELOPER shall proceed under this subsection at its own risk. In the event
that any work performed pursuant to this subsection does not comply with final
plan or plat approval (including final engineering plans and specifications) or the
Village Code, DEVELOPER shall correct such work to come into compliance.
VILLAGE shall not be obligated to grant any relief for such non-compliance.
b. In order to begin outside agency review of the development of the SUBJECT
PROPERTY, the DEVELOPER has requested that the VILLAGE execute permit
applications for the IEPA and County of Will. The VILLAGE shall execute such
applications under the following conditions: i) such execution shall not be
deemed to provide final approval of the plans being used for the permit submittal
and such plans may still be amended during the final review and approval by the
VILLAGE; ii) in the event there are changes that are required to the plans, the
DEVELOPER shall make such corrections and the VILLAGE shall not be
obligated to grant any relief for non-compliance.
C. Permitting. Provided that DEVELOPER is not in default of this Agreement, the
VILLAGE agrees that within twenty-one (21) days after receipt of a complete application
for issuance of a building permit, it will either issue such building and other permits as
may, from time to time, be requested by DEVELOPER, its successors and assigns, or
issue a letter of denial within said period of time, informing the DEVELOPER as to the
specific deficiencies in the application for permits, plans or specifications.
D. Foundation Only Permits. DEVELOPER may obtain foundation-only permits for up to
ten (10) dwelling units once the Final Plat of Subdivision has been approved by the
VILLAGE Board, final engineering plans have been approved by the VILLAGE Engineer
and surety has been posted in accordance with VILLAGE requirements. DEVELOPER
acknowledges, however, that building permits shall not be issued by the VILLAGE, and
no framing shall be started on dwelling units for which foundation-only permits have
been issued (other than model homes in accordance herewith) until water mains and fire
hydrants necessary to provide fire protection have been constructed, connected, tested
and approved by the VILLAGE, and provision has been made for emergency vehicle
access thereto on a gravel or other road, all in a manner acceptable to the Fire Protection
District.
E. Building Plan Approvals.
a. Elevations. The VILLAGE hereby approves the design and elevations of the
dwelling units as set forth on Exhibit F, attached hereto and made a part of this
Agreement. Any changes by DEVELOPER to the design of the units or
introduction of new models shall require only administrative approval of the
VILLAGE planning and building departments.
b. Anti-Monotony. The construction of each individual dwelling unit shall be 113
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subject to compliance with the anti-monotony table attached hereto as Exhibit G.
F. Construction Traffic. Construction traffic shall be expressly prohibited from utilizing
Sunshine Court as a means of ingress and egress to the SUBJECT PROPERTY.
Sunshine Court shall be utilized by construction traffic only in the case of an emergency
which causes the temporary closure of other means of ingress and egress.
G. Phasing of Improvements. DEVELOPER may construct the improvements to the
SUBJECT PROPERTY in one or more phases as set forth below. DEVELOPER may
not defer improvements from one phase to the next, but may construct improvements
earlier than anticipated in the following phasing schedule:
a. Phase 1. “Phase One” shall include, at a minimum:
i. Roads B and C;
ii. The improvements for lots 28 through 45 and 50 through 86;
iii. The improvements to Outlot B;
iv. Drauden Road landscape buffer for lots developed in Phase One;
v. Stormwater detention required for the improvements in Phase One.
b. Phase 2. “Phase Two” shall include, at a minimum:
i. Roads D and E;
ii. The improvements for lots 46 through 49 and 87 through 114;
iii. The improvements to Outlots C, D and E;
iv. Stormwater detention required for the improvements in Phase Two.
c. Phase 3. “Phase Three” shall include, at a minimum:
i. Road A;
ii. The improvements for Lots 1 through 27;
iii. The improvements to Outlot F, G and, H to the extent not previously
completed, the balance of the improvements to Outlot A;
iv. The improvements to the Rowley Road Landscape Area;
H. School Bus Disclosure. Plainfield Community Consolidated School District 202 has an
established policy that school buses shall not travel down dead-end roads. This policy will
prevent school buses from entering either Road A or Road E. It is anticipated that school
buses serving the SUBJECT PROPERTY will stop only on Road C or Road D and residents
of the SUBJECT PROPERTY shall be solely responsible for getting their children to the bus
stop. The combination of public sidewalk, existing pathway along Drauden Road, and the
new internal pedestrian walkway to be constructed by DEVELOPER will provide walking
routes to the bus stop. DEVELOPER will provide notice to prospective homeowners seeking
to purchase a home on either Road A or Road E regarding the aforementioned circumstances.
I. Temporary Marketing Signs. DEVELOPER, at its option and expense, may erect and
maintain two billboard signs on the SUBJECT PROPERTY to advertise the development
and sale of dwelling units located thereon. DEVELOPER shall remove such billboard 114
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signs on the first to occur of (i) completion of all construction and sales on the SUBJECT
PROPERTY or (ii) the five-year anniversary of the issuance of a building permit for said
billboard signs. Such billboard signs shall be maintained in a good, clean, and sightly
condition. One billboard sign may be placed along Route 126. One billboard sign may
be placed along Drauden Road. The billboard signs may be (i) a maximum of one
hundred and forty-four (144) square feet of sign face per side; and (ii) two-sided. The
DEVELOPER may also install, at its option and expense, two directional signs that shall
be a maximum of sixteen (16) square feet of sign face on one side only. All costs of
installing, maintaining, repairing and removing such signs (including costs of land
restoration following sign removal) shall be borne by DEVELOPER. DEVELOPER
shall obtain VILLAGE permits for all signs prior to their installation, and the location of
such signs shall be subject to the written approval of the VILLAGE Community
Development Director.
J. Models/Sales and Office Trailers. DEVELOPER shall have the right to construct up to
four model homes and other appurtenant facilities, including potable water and temporary
sanitary facilities (i.e., holding tanks, not septic fields). No model homes shall be used as
a model home or sales office until a temporary certificate of occupancy is issued for such
purpose by the VILLAGE’s Building Department. One of such model home may be used
as a sales office. In addition, one transportable modular trailer may be used as a sales
office until such time as a model home that can serve as a sales office has been
constructed and authorized for occupancy by the VILLAGE. Such modular trailer shall
only be utilized for a period of six (6) months following the date of the VILLAGE’s
issuance of a permit authorizing the use and occupancy of such trailer, provided that the
VILLAGE shall not unreasonably withhold its consent to extending said six (6) month
period if the model home that is to become the sales office has not been completed and
authorized for occupancy by the VILLAGE prior to that date. DEVELOPER shall
promptly cause the modular trailer to be removed upon issuance of occupancy for the
model home sales office and DEVELOPER shall then and thereupon restore such
property to a clean, graded and seeded condition. In addition to the foregoing, one
transportable modular trailer may be utilized for on-site construction offices provided
that it has potable water and temporary sanitary facilities (i.e., holding tanks, not septic
fields), and up to four portable trailers may be utilized to store materials on-site (subject
to approval as to their number and location by the VILLAGE Engineer). All trailers shall
be removed not later than ninety (90) days following issuance of the building permit for
the sixty-third (63rd) dwelling unit to be constructed on the SUBJECT PROPERTY.
Within ninety (90) days after completion of the sanitary sewer system DEVELOPER, at
its expense, shall remove all holding tanks serving the model homes in said phase and
connect them to the sanitary sewer system in accordance with the applicable statutes,
ordinances, rules and regulations. No occupancy permit for final residency shall be
issued for any such model homes and buildings until they are re-inspected by the
VILLAGE Building Commissioner and connected to the VILLAGE’s water supply,
sanitary and storm sewer systems and all on-site and off-site improvements are 115
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completed (except for parkway sod and parkway trees, final lift of paving for roadways
and sidewalks provided that security acceptable to the VILLAGE is posted with the
VILLAGE for those items to the extent they have not been completed).
K. Temporary Occupancy. The VILLAGE shall issue temporary or final occupancy
certificates within two (2) business days of application therefor, or issue a letter of
denial within said period informing DEVELOPER as to what corrections are
necessary as a condition to the issuance of a certificate and specifying the section of
any applicable code relied upon by the VILLAGE in its request for correction.
DEVELOPER’s inability, due to adverse weather conditions, to install driveways,
service walks, sidewalks, stoops, landscaping and final grading, shall not delay the
issuance of a temporary certificate of occupancy provided DEVELOPER delivers
security to the VILLAGE to assure the completion of said unfinished items. Once
unfinished items have been completed and approved by the VILLAGE Engineer and
Building Commissioner, the VILLAGE shall issue final occupancy certificates within
the time prescribed herein and release the above described security.
L. Security. The VILLAGE agrees to accept either (i) a cash deposit, (ii) subdivision
improvement bonds, or (iii) irrevocable letters of credit from a sound and reputable
bank in the Metropolitan Chicago area acceptable to the VILLAGE Board (the
“Subdivision Security”) in amounts equal to one hundred ten percent (110%) of the
cost or estimated cost of constructing the on-site Public Subdivision Improvements.
ARTICLE VII
CASH CONTRIBUTION; DONATIONS AND RECAPTURE
This Article VII sets forth comprehensively all of the fees, charges and costs that will be
assessed by the VILLAGE associated with the proposed development of the SUBJECT
PROPERTY and construction of single-family dwelling units as approved under the planned
unit development, which fees shall not be modified without the written consent of the Parties.
The fees herein established shall be frozen for the term of this Agreement, after which time
the fees shall be payable at the prevailing rate as set forth in VILLAGE ordinance.
A. Park and School Donations. In lieu of the provisions contained in Section 4 of the
Agreement, DEVELOPER shall pay the following Park and School Donations:
a. Park Impact Fee. Attached hereto as Exhibit E is a letter from the Plainfield
Township Park District approving the proposed park site dedications and park
site improvements as depicted on the Preliminary Development Plan. The
VILLAGE hereby approves the design and dedication of the Park Sites
consistent with the terms of this Agreement, provided that Developer shall
hereafter enter into a Park Dedication and Improvements Agreement to set
forth the particular terms for acceptance of the dedication and park
improvements. The dedication and improvement of the Park Sites shall satisfy
DEVELOPER’s land/cash donation requirements for the SUBJECT 116
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PROPERTY.
b. School Impact Fee. DEVELOPER shall pay to the VILLAGE a “School
Impact Fee” at the time of issuance of a building permit for each lot to be
improved with a dwelling unit. The School Impact Fee shall be payable on the
basis of $499.00 for a two-bedroom dwelling unit, $2,807.00 for a three-
bedroom dwelling unit, $3,490.00 for a four-bedroom dwelling unit, or
$5,666.00 for a five-bedroom dwelling unit.
c. School Facilities Impact Fee. Developer shall pay to the Village a “School
Facilities Impact Fee” at the time of issuance of a building permit for each lot
to be improved with a dwelling unit. The School Facilities Impact Fee shall
be payable on the basis of $796.00 for a two-bedroom dwelling unit,
$4,233.00 for a three-bedroom dwelling unit, $5,220.00 for a four-bedroom
dwelling unit, or $5,220.00 for a five-bedroom dwelling unit.
d. School Transition Fee. Developer shall pay to the Village a “School
Transition Fee” at the time of issuance of a building permit for each lot to be
improved with a dwelling unit. The School Transition Fee shall be payable on
the basis of $499.00 for a two-bedroom dwelling unit, $2,615.00 for a three-
bedroom dwelling unit, $3,284.00 for a four-bedroom dwelling unit, or
$4,091.00 for a five-bedroom dwelling unit.
e. Junior College Fee. The Junior College Fee is hereby waived.
B. Fire Protection District Donation. In lieu of the provisions contained in Section 5 of
the Agreement, DEVELOPER shall pay to the VILLAGE at time of issuance of a
building permit for each dwelling unit to be constructed on the SUBJECT
PROPERTY a Fire Protection District Donation of $100.
C. Library Impact Fee. In lieu of the provisions contained in Section 6 of the
Agreement, DEVELOPER shall pay to the VILLAGE a Library Impact fee at time of
issuance of a building permit for each dwelling unit to be constructed on the
SUBJECT PROPERTY. The Library Impact fee shall be payable on the basis of
$360.00 for a two-bedroom or three-bedroom dwelling unit, or $472.00 for a four-
bedroom or five-bedroom dwelling unit.
D. Water and Sanitary Sewer Fees. Water and Sanitary Sewer fees for each dwelling
shall be calculated based on the water service for the dwelling unit and shall be
payable at the issuance of a building permit for the dwelling units. The water and
sanitary sewer fees shall be payable on the following schedule:
a. Water Connection Fees: Will be paid at the time of building permit issuance.
b. Sewer Connection Fees: Will be paid at the time of building permit issuance.
E. Sanitary Sewer Oversizing Impact Fee. The Sanitary Sewer Oversizing Fee set
forth in Section 9 of the Agreement is hereby waived.
F. Recapture Fees. The DEVELOPER shall pay the following recapture fees consistent
with the provisions set forth in Section 10 of the Agreement: 117
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a. Drauden Road Recapture The “Drauden Road Recapture” is recorded as
document number R2006127186 and encumbers the SUBJECT PROPERTY.
DEVELOPER shall satisfy the obligation under the Drauden Road Recapture for
the SUBJECT PROPERTY by payment to the VILLAGE prior to recordation of
a final plat of subdivision for the SUBJECT PROPERTY. DEVELOPER’s
obligation for the Drauden Road Recapture shall be payment of a base amount of
Four Hundred Ninety Six Thousand Eight Hundred and Seven Dollars
($496,807.00) (the “Recapture Amount”). The Recapture Amount shall initially
be reduced by an amount equal to the approved engineer’s opinion of probable
construction costs for the LB Drauden Turn Improvement (the “Improvement
Credit”). Upon completion of the LB Drauden Turn Improvement and
acceptance thereof by the VILLAGE, DEVELOPER shall prove-up the actual
costs of construction of the LB Drauden Turn Improvement and the VILLAGE
and DEVELOPER shall “true-up” the Improvement Credit. In the event that
DEVELOPER originally over paid, DEVELOPER shall receive a credit which
may be applied to future fees payable to the VILLAGE. In the event that
DEVELOPER originally under paid, DEVELOPER shall remit any required
additional payment within thirty (30) days of written notice from the VILLAGE.
The payment of the Recapture Amount less the Improvement Credit shall fully
satisfy the obligation of DEVELOPER or any payment due with respect to the
development of the SUBJECT PROPERTY under the Drauden Road Recapture.
b. Lennar Recapture for Sanitary Sewer Improvements. The “Lennar Stormwater
Recapture,” recorded as of November 29, 2012 as document number
R2012133892 encumbers the SUBJECT PROPERTY. DEVELOPER shall pay
an amount equal to Thirty Five Thousand Two Hundred and Fifty Five and
70/100 Dollars ($35,255.70) plus an amount of 4% interest from November 29,
2014 through the date that payment to the VILLAGE is anticipated (the “Lennar
Recapture Amount”) for DEVELOPER’s share of the Lennar Stormwater
Recapture, which amount shall be due and payable to VILLAGE as a condition to
approval of the final plat of subdivision. The payment of the Lennar Recapture
Amount shall fully satisfy the obligation of Developer or any payment due with
respect to the development of the SUBJECT PROPERTY under the Lennar
Stormwater Recapture.
c. Drauden Sanitary Sewer Recapture recorded on ________________, 201_ as
document number _____________________ (the “Drauden Sanitary Sewer
Recapture”). DEVELOPER shall pay an amount equal to $106,592.33 (the
“Drauden Sanitary Sewer Recapture Amount”), which shall be due and payable
to VILLLAGE as a condition to approval of the final plat of subdivision. Any
and all interest accruing with respect thereto is included in the Drauden Sanitary
Sewer Recapture amount DEVELOPER shall pay in accordance.
d. Drauden Road Water Recapture
G. Annexation Fee. The Annexation Fee set forth in Section 11 of the Agreement is
hereby waived.
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H. Traffic Improvement Fee. In lieu of the provisions set forth in Section 12 of the
Agreement, DEVELOPER shall pay a Traffic Improvement Fee of $1,000.00 per
dwelling unit, said fee being payable at the time of issuance of a building permit.
I. Municipal Facility Fee. The Municipal Facility Fee set forth in Section 13 of the
Agreement is hereby waived.
J. Village Beautification. The Village Beautification Fee set forth in Section 14 of the
Agreement is hereby waived.
K. Building Permit Fees. DEVELOPER shall pay all Building Permit Fees according
to the prevailing rates in the Village applicable at the time of the building permit
application.
L. Other Fees. No other fees aside from those outlined in this Agreement shall be
applicable.
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ARTICLE VI
GENERAL PROVISIONS
A. Agricultural Use. The SUBJECT PROPERTY is currently utilized for agricultural purposes. The Parties hereby agree that notwithstanding the residential zoning and development contemplated by this Agreement, the SUBJECT PROPERTY, or portions of the SUBJECT
PROPERTY, may be utilized for agricultural purposes for the term of this Agreement
B. Enforcement. This Amendment shall be enforceable in any court of competent jurisdiction by either party by an appropriate action at law or in equity to secure the performance of the covenants herein described.
C. Conflicts. Except for the provisions of this Amendment, all the terms, covenants and conditions of the Agreement shall remain in full force and effect, and are not otherwise altered, amended, revised or changed. VILLAGE and DEVELOPER confirm and ratify the Agreement and the actions taken pursuant to the Agreement, except to the extent
expressly modified by this Amendment. In the event of any conflict between this Amendment and any other provision in the Agreement or the ordinances of the VILLAGE, the provisions of this Amendment shall prevail to the extent of any such conflict or inconsistency.
D. Amendments. An amendment to this Agreement shall not require the consent of all owners of any portion of the SUBJECT PROPERTY, but shall only require the consent of the owners of that portion of the SUBJECT PROPERTY for which the Agreement is being amended.
E. Invalidity and Severability. If any provision of this Amendment is held invalid, the VILLAGE shall immediately make a good faith effort to take such action as may be necessary to readopt or reaffirm this Amendment or any underlying resolution or ordinance in order to cure such invalidity. If after such actions by the VILLAGE provision of this Amendment is held invalid the VILLAGE shall take all such actions as may be necessary to provide DEVELOPER the practical
benefits and realize the intent of this Amendment. Notwithstanding any determination that a specific section of this Amendment is invalid, the remainder of the Amendment shall remain in full force and effect.
F. Counterparts. This Amendment may be executed in counterparts, each of which shall be an original and all of which counterparts taken together shall constitute one and the same Agreement.
G. Developer Entity. The DEVELOPER is a special purpose entity formed by Hovnanian Enterprises, Inc., which is a publicly traded company, (“Hovnanian”) for the purpose of acquisition and development of the Development Parcel. Subject to the terms herein, the DEVELOPER may convey the Development Parcel and assign its development
rights and obligations to an affiliated entity (“Affiliate”). Additionally, and in order to obtain the needed capital for the acquisition and development of the Development Parcel, the
DEVELOPER or an Affiliate may convey the Development Parcel and assign its development right and obligations to a land bank financing entity (“Land Banker”). If the
DEVELOPER or an affiliate enters into a land banking transaction, then said transaction will
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include an agreement between the Land Banker and the DEVELOPER or Affiliate wherein the DEVELOPER or an Affiliate would have the option of purchasing the Development Parcel from the Land Banker and the DEVELOPER or an Affiliate would act as the general contractor for developing the Development Parcel. An “Affiliate” shall mean an entity that
directly or indirectly through one or more intermediaries, is either controlled by Hovnanian, the DEVELOPER or shares common ownership interest with DEVELOPER, in each case
where “control” means possession, directly or indirectly, of the power to direct or cause the direction of the management and policies of the Affiliate or to control a portion of the
Development Parcel, whether through ownership, contract interest or otherwise. Prior to DEVELOPER assigning development rights to the Development Parcel to an Affiliate or Land Banker, DEVELOPER and Affiliate (or Land Banker) shall enter into an agreement (“Assignment and Assumption Agreement”) reasonably acceptable to the Village attorney by which the DEVELOPER assigns its rights and the Affiliate or Land Banker assumes all of the
DEVELOPER requirements and obligations as set forth in this Agreement. Upon completion of the Assignment and Assumption Agreement, the VILLAGE shall look solely to the
Affiliate for satisfaction of the obligations under this Agreement.
H. Moratorium on Construction. No moratorium on construction of new residential
dwelling units in the VILLAGE shall be applicable to the SUBJECT PROPERTY for the term of this Agreement.
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SIGNATURE PAGE TO AMENDMENT TO ANNEXATION AGREEMENT
VILLAGE OF PLAINFIELD, an Illinois municipal corporation
By: President
Attest
By:
Village Clerk
K. HOVNANIAN AT WILLOW TREE FARMS, L.L.C,
an Illinois limited liability company
BY: __________________________________
ITS: __________________________________
-7-
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EXHIBIT LIST:
EXHIBIT A
Preliminary Development Plan
EXHIBIT B
Preliminary Subdivision Plat
EXHIBIT C Preliminary Engineering
EXHIBIT D
Preliminary Landscape Plan
EXHIBIT E
Park District Letter
EXHIBIT F Building Elevations
EXHIBIT G
Anti-Monotony Provisions
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AMENDMENT TO ANNEXATION AGREEMENT
Pursuant to paragraph 20 of the Annexation Agreement (the “Agreement”) for Willow Tree
Farms by and between the Village of Plainfield, an Illinois municipal corporation (“VILLAGE”),
Willow Tree Farms, L.L.C. (hereinafter referred to as “OWNER”) and K. Hovnanian at Willow
Tree Farms, L.L.C., an Illinois limited liability company (“DEVELOPER”), VILLAGE,
OWNER and DEVELOPER agree to supplement the standard form Village Annexation
Agreement with the following modifications and additions. VILLAGE, OWNER and
DEVELOPER may each individually be referred to as a “Party” and collectively, as the
“Parties”).
Capitalized terms used herein without definition shall have the meaning set forth in the
Agreement.
ARTICLE I
MUTUAL ASSISTANCE
A. The Parties shall do all things necessary or appropriate to carry out the terms and
provision of the Agreement and this Amendment and to aid and assist each other in
furthering the objections of this Agreement and the Amendment and the intent of the
Parties as reflected hereby including, without limitation, the giving of such notices, the
holding of such public hearings and the enactment by VILLAGE of such resolutions and
ordinances, the execution of such permits, application and agreements and the taking of
such other actions as may be necessary to enable the Parties’ compliance with the terms
and provision of this Agreement and as may be necessary to give effect to the objections
of this Agreement and the intention of the parties as reflected by the terms of this
Amendment.
ARTICLE II
ANNEXATION
A. Should any person bring a cause of action challenging VILLAGE's lawful authority to
annex the SUBJECT PROPERTY or challenge the method or procedures by or through
which the Parties purported to cause the SUBJECT PROPERTY to be annexed to
VILLAGE, specifically including the approval of this Agreement, the Parties agree that
they shall fully cooperate to defend such cause of action. Should a court of competent
jurisdiction finally determine that annexation of the SUBJECT PROPERTY or the
provisions of this Agreement were defective because of the failure of the Parties to
follow a procedural requirement constituting a valid precondition to proper annexation of
the SUBJECT PROPERTY, the Parties agree to promptly cause the SUBJECT
PROPERTY to be reannexed to VILLAGE in a manner which satisfies all procedural
requirements and on terms consistent with this Agreement.
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ARTICLE III
ZONING APPROVAL
A. Immediately following annexation of the SUBJECT PROPERTY, the VILLAGE shall
pass one or more ordinances to: (a) rezone the SUBJECT PROPERTY to the R1
Residential District classification pursuant to the Village Zoning Ordinance; (b) grant a
special use permit for a planned unit development (PUD) to permit the development of
the SUBJECT PROPERTY as a residential subdivision as platted in the Preliminary Plat,
(c) grant certain relief from the Zoning, Ordinance and Subdivision Regulations, of the
Village Code as set forth below:
Deviation from Zoning Regulations:
• Section 9.54 reduce minimum lot size from 12,000 sq feet to 7,800 sq ft;
• Section 9.54 reduce minim lot width from 85 ft to 60 ft;
• Section 9.54 increase maximum area coverage from 30% to 35%;
Deviation from Subdivision Regulations:
• Section 7.203 reduce right of way dimensions from 66 ft. to 60 ft.
• Section 7.02 increase maximum cul de sac length from 600 ft to 900 ft as
measured to the centerpoint of the cul-de-sac bulb.
B. Should any person, bring a cause of action (provided, however, that no party shall be
required to indemnify any other party for attorneys' fees incurred regarding such
cooperation) challenging the rezoning of the SUBJECT PROPERTY as provided in this
Agreement, or the development of the SUBJECT PROPERTY as set forth herein, or both
of the foregoing, the Parties agree that they shall fully cooperate to defend such cause of
action. Further, the Parties specifically agree that to the extent such defense proves
unsuccessful, the VILLAGE shall take such legislative action as then may be lawfully
required to cause the SUBJECT PROPERTY to be zoned for the purposes herein
contemplated.
ARTICLE IV
PRELIMINARY DEVELOPMENT PLAN APPROVALS
A. As part of the approval of the special use for a planned unit development the VILLAGE
shall approve a Preliminary Development Plan for the SUBJECT PROPERTY. The
“Preliminary Development Plan” shall consist of the following documentation: i)
preliminary development plan, prepared by V3 Companies and last revised on May 23,
2019, a copy of which is attached hereto as Exhibit A (the “PUD Plan”); ii) preliminary
plat of subdivision for Willow Tree Farm, prepared by V3 Companies and last revised on
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May 15, 2019, a copy of which is attached hereto as Exhibit B (the “Preliminary
Subdivision Plat”); iii) preliminary engineering plans for Willow Tree Farm, prepared by
V3 Companies and last revised on May 9, 2019, a copy of which is attached hereto as
Exhibit C (the “Preliminary Engineering”); and iv) preliminary landscape plan, prepared
by Krogstad Land Design Limited and last revised on May 8, 2019, a copy of which is
attached hereto as Exhibit D (the “Preliminary Landscape Plan”).
B. The Preliminary Development Plan shall satisfy the requirements for approval of a
preliminary development plan under Section 9-46 of the Village Code. The Preliminary
Development Plan shall entitle DEVELOPER with the right to develop the SUBJECT
PROPERTY consistent with the Preliminary Development Plan, subject to receipt of
final development plan approval under Section 9-46(4) of the Village Code and such
other 3rd party governmental approvals as may be required. The DEVELOPER may rely
on the Preliminary Development Plan to seek other 3rd party governmental approvals for
the SUBJECT PROPERTY, including but not limited to those with respect to wetlands
and waters of the United States.
ARTICLE V
DEVELOPMENT IMPROVEMENTS
Upon receipt of the approval of the Final Plans, and the transfer and conveyance of the
SUBJECT PROPERTY to DEVELOPER, DEVELOPER shall make the following
improvements:
A. Drauden Road Improvement. DEVELOPER shall construct, in accordance with the
Preliminary Engineering, a twelve foot (12’) southbound left turn lane on Drauden Road
(the “LB Drauden Turn Improvement”). The LB Drauden Turn Improvement shall be
constructed by DEVELOPER during the first phase of construction for the SUBJECT
PROPERTY. The LB Drauden Turn Improvement shall be constructed at
DEVELOPER’S sole cost and expense, provided that DEVELOPER shall receive a
dollar-for-dollar credit (the “Improvement Credit”) against the Drauden Recapture (as
defined in Article IV) for the cost incurred by DEVELOPER for the LB Drauden Turn
Improvement. The Improvement Credit shall be based on DEVELOPER’s actual
construction cost, which shall be established for the VILLAGE with copies of lien
waivers from contractors furnishing labor, materials and equipment in connection with
the construction of the LB Drauden Turn Improvement and with a sworn statement
showing costs incurred. Upon completion of the LB Drauden Turn Improvement, the
VILLAGE shall accept ownership thereof and shall have sole responsibility for the
maintenance, repair and replacement thereof.
B. Outlot A. DEVELOPER shall obtain a conditional letter of map revision (“CLOMR”)
from the Federal Emergency Management Agency (“FEMA”) to approve work within the
regulated floodplain. DEVELOPER’s work within Outlot A shall comply with the terms
of the CLOMR.
C. Pedestrian Walkway. DEVELOPER shall cause to be constructed a 10’ wide asphalt 126
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pedestrian walking path (“Walking Path”) through Outlot B and Outlot E and continuing
to the southerly property line of Outlot F as generally depicted on the PUD Plan. The
DEVELOPER shall convey the Walking Path to the Plainfield Park District following
completion thereof and approval of the improvements by the VILLAGE and the
Plainfield Park District. The Park District shall, following acceptance of the Walk Path,
operate the Walking Path as a public improvement and be responsible for the regular
maintenance, repair and replacement thereof. Notwithstanding the foregoing, the
Homeowner’s Association shall be responsible for plowing of the Walking Path through
Outlot F and Outlot E in order to maintain an accessible walking path from residences
located along Road A to the anticipated bus stop location.
D. Park Improvements. The DEVELOPER shall convey Outlot B (approximately .95
acres), Outlot E (approximately .79 acres) and Outlot F (approximately 2.93 acres) to the
Plainfield Park District (collectively the “Park Sites”). Prior to the conveyance of the
Park Sites, DEVELOPER shall: a) improve Outlot B with those improvements as
generally depicted as the “Playground area Detail” on the Preliminary Landscape Plan,
which improvements shall be coordinated with the Plainfield Park District as part of the
Final Landscape Plan approvals for the SUBJECT PROPERTY; b) improve Outlot E
with the Walking Path improvement as generally depicted on the PUD Plan, which shall
expressly include a pedestrian bridge to cross Springhole Creek; and c) construct the
Walking Path within Outlot F as generally depicted on the PUD Plan. The
DEVEVLOPER shall convey the Walking Path to the Plainfield Park District following
completion thereof and approval of the improvements by the VILLAGE and the
Plainfield Park District. The Park District shall, following acceptance of the Walk Path,
operate the Walking Path as a public improvement and be responsible for the
maintenance, repair and replacement thereof. The dedication and improvement of the
Park Sites shall fully satisfy any and all impact fee obligations to the Plainfield Park
District associated with the development of the SUBJECT PROPERTY.
E. Gas Easement. The SUBJECT PROPERTY is encumbered by an approximately one
hundred foot (100’) gas main easement that runs north-south through the SUBJECT
PROPERTY. The DEVELOPER shall substantiate for the VILLAGE, during the final
plan approval process for the SUBJECT PROPERTY, that DEVELOPER has the right to
construct the improvements as depicted on the PUD Plan within the gas main easement.
F. Rowley Road Landscape Easement. As part of the annexation of the SUBJECT
PROPERTY the VILLAGE will annex the sixty-six foot (66’) right-of-way for Rowley
Road as depicted on the Plat of Annexation. Rowley Road, across the frontage of the
SUBJECT PROPERTY, is not presently improved for roadway purposes and the
VILLAGE does not anticipate future improvements for vehicular purposes. Accordingly,
the VILLAGE hereby grants DEVELOPER the right to utilize the northernmost thirty-
three feet of the Rowley Road right-of-way (the “Rowley Road Landscape Area”) for the
purpose of: i) removing dead trees, poor quality trees or invasive species; ii) performing 127
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grading work which may include limited berming or transitional grading; iii) installing
supplemental landscape which may serve as a buffer for the adjacent residential uses.
Any work performed by DEVELOPER within the Rowley Road Landscape Area shall be
consistent with such final landscape plans and final engineering plans as may be
approved by the VILLAGE. The Declaration shall include a provision that the
Homeowner’s Association shall be responsible for the maintenance of any landscape
enhancements located within the Rowley Road Landscape Area.
ARTICLE VI
DEVELOPMENT PROVISIONS
A. Covenants, Conditions and Restrictions. DEVELOPER shall cause to be recorded
against the SUBJECT PROPERTY, a Declaration of Covenants, Conditions and
Restrictions to govern the use of the SUBJECT PROPERTY (the “Declaration”). The
Declaration shall be recorded following the recordation of the Final Plat of Subdivision.
The Declaration shall establish a “Homeowner’s Association” which shall be responsible
for enforcement of the terms of the Declaration. The DEVELOPER shall convey to the
Homeowner’s Association outlots A, C, D, G and H, which the Homeowner’s
Association shall own and maintain for the collective benefit of the members of the
Association. The Declaration shall, among other things, require the Homeowner’s
Association to provide for the perpetual maintenance of all common area improvements,
including the Rowley Road Landscape Area, all stormwater detention areas, on-site storm
sewers, drainage ways, retention/detention facilities, wetlands, and other components of
drainage for the improvements to the SUBJECT PROPERTY.
B. Early Grading. Prior to approval of any final plan or plat, the VILLAGE agrees to
issue grading and storm sewer installation approvals for the SUBJECT PROPERTY
upon proper and complete application therefor. Issuance of such permits is subject to the
following terms and conditions:
a. DEVELOPER shall proceed under this subsection at its own risk. In the event
that any work performed pursuant to this subsection does not comply with final
plan or plat approval (including final engineering plans and specifications) or the
Village Code, DEVELOPER shall correct such work to come into compliance.
VILLAGE shall not be obligated to grant any relief for such non-compliance.
b. In order to begin outside agency review of the development of the SUBJECT
PROPERTY, the DEVELOPER has requested that the VILLAGE execute permit
applications for the IEPA and County of Will. The VILLAGE shall execute such
applications under the following conditions: i) such execution shall not be
deemed to provide final approval of the plans being used for the permit submittal
and such plans may still be amended during the final review and approval by the
VILLAGE; ii) in the event there are changes that are required to the plans, the
DEVELOPER shall make such corrections and the VILLAGE shall not be
obligated to grant any relief for non-compliance.
C. Permitting. Provided that DEVELOPER is not in default of this Agreement, the
VILLAGE agrees that within twenty-one (21) days after receipt of a complete application
for issuance of a building permit, it will either issue such building and other permits as 128
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may, from time to time, be requested by DEVELOPER, its successors and assigns, or
issue a letter of denial within said period of time, informing the DEVELOPER as to the
specific deficiencies in the application for permits, plans or specifications.
D. Foundation Only Permits. DEVELOPER may obtain foundation-only permits for up to
ten (10) dwelling units once the Final Plat of Subdivision has been approved by the
VILLAGE Board, final engineering plans have been approved by the VILLAGE Engineer
and surety has been posted in accordance with VILLAGE requirements. DEVELOPER
acknowledges, however, that building permits shall not be issued by the VILLAGE, and
no framing shall be started on dwelling units for which foundation-only permits have
been issued (other than model homes in accordance herewith) until water mains and fire
hydrants necessary to provide fire protection have been constructed, connected, tested
and approved by the VILLAGE, and provision has been made for emergency vehicle
access thereto on a gravel or other road, all in a manner acceptable to the Fire Protection
District.
E. Building Plan Approvals.
a. Elevations. The VILLAGE hereby approves the design and elevations of the
dwelling units as set forth on Exhibit E, attached hereto and made a part of this
Agreement. Any changes by DEVELOPER to the design of the units or
introduction of new models shall require only administrative approval of the
VILLAGE planning and building departments.
b. Master Permit Approvals. At such time as the VILLAGE has approved building
plans for any model or dwelling unit to be constructed on the SUBJECT
PROPERTY (including extras or options), the same shall constitute a “Master
Approval” of the plans for such model. Upon receipt of Master Approval, the
VILLAGE’s permit review for each individual dwelling unit shall be limited to
compliance with the Master Approval. Notwithstanding the foregoing,
DEVELOPER shall remain obligated to make individual permit applications and
pay permit fees for each dwelling unit. The DEVELOPER shall provide
VILLAGE with sufficient copies of plans for which Master Approval has been
given, for use in the field as dwelling units are constructed.
c. Anti-Monotony. The construction of each individual dwelling unit shall be
subject to compliance with the anti-monotony table attached hereto as Exhibit E.
F. Construction Traffic. Construction traffic shall be expressly prohibited from utilizing
Sunshine Court as a means of ingress and egress to the SUBJECT PROPERTY.
Sunshine Court shall be utilized by construction traffic only in the case of an emergency
which causes the temporary closure of other means of ingress and egress.
G. Phasing of Improvements. DEVELOPER may construct the improvements to the
SUBJECT PROPERTY in one or more phases as set forth below. DEVELOPER may
not defer improvements from one phase to the next, but may construct improvements
earlier than anticipated in the following phasing schedule:
a. Phase 1. “Phase One” shall include, at a minimum:
i. Roads B and C;
ii. The improvements for lots 28 through 45 and 50 through 86;
iii. The improvements to Outlot B; 129
18
iv. Drauden Road landscape buffer for lots developed in Phase One;
v. Stormwater detention required for the improvements in Phase One.
b. Phase 2. “Phase Two” shall include, at a minimum:
i. Roads D and E;
ii. The improvements for lots 46 through 49 and 87 through 114;
iii. The improvements to Outlots C, D and E;
iv. Stormwater detention required for the improvements in Phase Two.
c. Phase 3. “Phase Three” shall include, at a minimum:
i. Road A;
ii. The improvements for Lots 1 through 27;
iii. The improvements to Outlot F, G and, H to the extent not previously
completed, the balance of the improvements to Outlot A;
iv. The improvements to the Rowley Road Landscape Area;
H. School Bus Disclosure. Plainfield Community Consolidated School District 202 has an
established policy that school buses shall not travel down dead-end roads. This policy will
prevent school buses from entering either Road A or Road E. It is anticipated that school
buses serving the SUBJECT PROPERTY will stop only on Road C or Road D and residents
of the SUBJECT PROPERTY shall be solely responsible for getting their children to the bus
stop. The combination of public sidewalk, existing pathway along Drauden Road, and the
new internal pedestrian walkway to be constructed by DEVELOPER will provide walking
routes to the bus stop. DEVELOPER will provide notice to prospective homeowners seeking
to purchase a home on either Road A or Road E regarding the aforementioned circumstances.
I. Temporary Marketing Signs. DEVELOPER, at its option and expense, may erect and
maintain two billboard signs on the SUBJECT PROPERTY to advertise the development
and sale of dwelling units located thereon. DEVELOPER shall remove such billboard
signs on the first to occur of (i) completion of all construction and sales on the SUBJECT
PROPERTY or (ii) the five-year anniversary of the issuance of a building permit for said
billboard signs. Such billboard signs shall be maintained in a good, clean, and sightly
condition. One billboard sign may be placed along Route 126. One billboard sign may
be placed along Drauden Road. The billboard signs may be (i) a maximum of one
hundred and forty-four (144) square feet of sign face per side; and (ii) two-sided. The
DEVELOPER may also install, at its option and expense, two directional signs that shall
be a maximum of sixteen (16) square feet of sign face on one side only. All costs of
installing, maintaining, repairing and removing such signs (including costs of land
restoration following sign removal) shall be borne by DEVELOPER. DEVELOPER
shall obtain VILLAGE permits for all signs prior to their installation, and the location of
such signs shall be subject to the written approval of the VILLAGE Community
Development Director.
J. Models/Sales and Office Trailers. DEVELOPER shall have the right to construct up to
four model homes and other appurtenant facilities, including potable water and temporary
sanitary facilities (i.e., holding tanks, not septic fields). No model homes shall be used as
a model home or sales office until a temporary certificate of occupancy is issued for such
purpose by the VILLAGE’s Building Department. One of such model home may be used
as a sales office. In addition, one transportable modular trailer may be used as a sales
office until such time as a model home that can serve as a sales office has been 130
19
constructed and authorized for occupancy by the VILLAGE. Such modular trailer shall
only be utilized for a period of six (6) months following the date of the VILLAGE’s
issuance of a permit authorizing the use and occupancy of such trailer, provided that the
VILLAGE shall not unreasonably withhold its consent to extending said six (6) month
period if the model home that is to become the sales office has not been completed and
authorized for occupancy by the VILLAGE prior to that date. DEVELOPER shall
promptly cause the modular trailer to be removed upon issuance of occupancy for the
model home sales office and DEVELOPER shall then and thereupon restore such
property to a clean, graded and seeded condition. In addition to the foregoing, one
transportable modular trailer may be utilized for on-site construction offices provided
that it has potable water and temporary sanitary facilities (i.e., holding tanks, not septic
fields), and up to four portable trailers may be utilized to store materials on-site (subject
to approval as to their number and location by the VILLAGE Engineer). All trailers shall
be removed not later than ninety (90) days following issuance of the building permit for
the sixty-third (63rd) dwelling unit to be constructed on the SUBJECT PROPERTY.
Within ninety (90) days after completion of the sanitary sewer system DEVELOPER, at
its expense, shall remove all holding tanks serving the model homes in said phase and
connect them to the sanitary sewer system in accordance with the applicable statutes,
ordinances, rules and regulations. No occupancy permit for final residency shall be
issued for any such model homes and buildings until they are re-inspected by the
VILLAGE Building Commissioner and connected to the VILLAGE’s water supply,
sanitary and storm sewer systems and all on-site and off-site improvements are
completed (except for parkway sod and parkway trees, final lift of paving for roadways
and sidewalks provided that security acceptable to the VILLAGE is posted with the
VILLAGE for those items to the extent they have not been completed).
K. Temporary Occupancy. The VILLAGE shall issue temporary or final occupancy
certificates within two (2) business days of application therefor, or issue a letter of
denial within said period informing DEVELOPER as to what corrections are
necessary as a condition to the issuance of a certificate and specifying the section of
any applicable code relied upon by the VILLAGE in its request for correction.
DEVELOPER’s inability, due to adverse weather conditions, to install driveways,
service walks, sidewalks, stoops, landscaping and final grading, shall not delay the
issuance of a temporary certificate of occupancy provided DEVELOPER delivers
security to the VILLAGE to assure the completion of said unfinished items. Once
unfinished items have been completed and approved by the VILLAGE Engineer and
Building Commissioner, the VILLAGE shall issue final occupancy certificates within
the time prescribed herein and release the above described security.
L. Security. The VILLAGE agrees to accept either (i) a cash deposit, (ii) subdivision
improvement bonds, or (iii) irrevocable letters of credit from a sound and reputable
bank in the Metropolitan Chicago area acceptable to the VILLAGE Board (the
“Subdivision Security”) in amounts equal to one hundred ten percent (110%) of the
cost or estimated cost of constructing the on-site Public Subdivision Improvements. 131
20
ARTICLE VII
CASH CONTRIBUTION; DONATIONS AND RECAPTURE
This Article VII sets forth comprehensively all of the fees, charges and costs that will be
assessed by the VILLAGE associated with the proposed development of the SUBJECT
PROPERTY and construction of single-family dwelling units as approved under the planned
unit development. A summary of the applicable fees is attached hereto as Exhibit “F”,
which fees shall not be modified without the written consent of the Parties. The fees herein
established shall be frozen for a period of five (5) years from the Effective Date of this
Agreement, after which time the fees shall be payable at the prevailing rate as set forth in
VILLAGE ordinance.
A. Park and School Donations. In lieu of the provisions contained in Section 4 of the
Agreement, DEVELOPER shall pay the following Park and School Donations:
a. Park Impact Fee. The VILLAGE hereby approves the design and dedication
of the Park Sites consistent with the terms of this Agreement. The dedication
and improvement of the Park Sites shall satisfy DEVELOPER’s land/cash
donation requirements for the SUBJECT PROPERTY.
b. School Impact Fee. DEVELOPER shall pay to the VILLAGE a “School
Impact Fee” at the time of issuance of a building permit for each lot to be
improved with a dwelling unit. The School Impact Fee shall be payable on the
basis of $499.00 for a two-bedroom dwelling unit, $2,807.00 for a three-
bedroom dwelling unit, $3,490.00 for a four-bedroom dwelling unit, or
$5,666.00 for a five-bedroom dwelling unit.
c. School Facilities Impact Fee. The school facilities impact fee is hereby
waived.
d. School Transition Fee. The school transition fee is hereby waived.
e. Junior College Fee. The Junior College Fee is hereby waived.
B. Fire Protection District Donation. In lieu of the provisions contained in Section 5 of
the Agreement, DEVELOPER shall pay to the VILLAGE at time of issuance of a
building permit for each dwelling unit to be constructed on the SUBJECT
PROPERTY a Fire Protection District Donation of $100.
C. Library Impact Fee. In lieu of the provisions contained in Section 6 of the
Agreement, DEVELOPER shall pay to the VILLAGE a Library Impact fee at time of
issuance of a building permit for each dwelling unit to be constructed on the
SUBJECT PROPERTY. The Library Impact fee shall be payable on the basis of
$360.00 for a two-bedroom or three-bedroom dwelling unit, or $472.00 for a four-
bedroom or five-bedroom dwelling unit.
D. Water and Sanitary Sewer Fees. Water and Sanitary Sewer fees for each dwelling
shall be calculated based on the water service for the dwelling unit and shall be
payable at the issuance of a building permit for the dwelling units. The water and
sanitary sewer fees shall be payable on the following schedule:
a. Water Connection Fees: Will be paid at the time of building permit issuance. 132
21
b. Sewer Connection Fees: Will be paid at the time of building permit issuance.
E. Sanitary Sewer Oversizing Impact Fee. The Sanitary Sewer Oversizing Fee set forth
in Section 9 of the Agreement is hereby waived.
F. Recapture Fees. The DEVELOPER shall pay the following recapture fees consistent
with the provisions set forth in Section 10 of the Agreement:
a. Drauden Road Recapture The “Drauden Road Recapture” is recorded as
document number R2006127186 and encumbers the SUBJECT PROPERTY.
DEVELOPER shall satisfy the obligation under the Drauden Road Recapture for
the SUBJECT PROPERTY by payment to the VILLAGE prior to recordation of
a final plat of subdivision for the SUBJECT PROPERTY. DEVELOPER’s
obligation for the Drauden Road Recapture shall be payment of a base amount of
Four Hundred Ninety Six Thousand Eight Hundred and Seven Dollars
($496,807.00) (the “Recapture Amount”). The Recapture Amount shall initially
be reduced by an amount equal to the approved engineer’s opinion of probable
construction costs for the LB Drauden Turn Improvement (the “Improvement
Credit”). Upon completion of the LB Drauden Turn Improvement and
acceptance thereof by the VILLAGE, DEVELOPER shall prove-up the actual
costs of construction of the LB Drauden Turn Improvement and the VILLAGE
and DEVELOPER shall “true-up” the Improvement Credit. In the event that
DEVELOPER originally over paid, DEVELOPER shall receive a credit which
may be applied to future fees payable to the VILLAGE. In the event that
DEVELOPER originally under paid, DEVELOPER shall remit any required
additional payment within thirty (30) days of written notice from the VILLAGE.
The payment of the Recapture Amount less the Improvement Credit shall fully
satisfy the obligation of DEVELOPER or any payment due with respect to the
development of the SUBJECT PROPERTY under the Drauden Road Recapture.
b. Lennar Recapture for Sanitary Sewer Improvements. The “Lennar Stormwater
Recapture,” recorded as of November 29, 2012 as document number
R2012133892 encumbers the SUBJECT PROPERTY. DEVELOPER shall pay
an amount equal to Thirty Five Thousand Two Hundred and Fifty Five and
70/100 Dollars ($35,255.70) plus an amount of 4% interest from November 29,
2014 through the date that payment to the VILLAGE is anticipated (the “Lennar
Recapture Amount”) for DEVELOPER’s share of the Lennar Stormwater
Recapture, which amount shall be due and payable to VILLAGE as a condition to
approval of the final plat of subdivision. The payment of the Lennar Recapture
Amount shall fully satisfy the obligation of Developer or any payment due with
respect to the development of the SUBJECT PROPERTY under the Lennar
Stormwater Recapture.
c. Drauden Sanitary Sewer Recapture recorded on ________________, 201_ as
document number _____________________ (the “Drauden Sanitary Sewer
Recapture”). DEVELOPER shall pay an amount equal to $106,592.33 (the
“Drauden Sanitary Sewer Recapture Amount”), which shall be due and payable
to VILLLAGE as a condition to approval of the final plat of subdivision. Any
and all interest accruing with respect thereto is included in the Drauden Sanitary
Sewer Recapture amount DEVELOPER shall pay in accordance. 133
22
d. Drauden Road Water Recapture
G. Annexation Fee. The Annexation Fee set forth in Section 11 of the Agreement is
hereby waived.
H. Traffic Improvement Fee. In lieu of the provisions set forth in Section 12 of the
Agreement, DEVELOPER shall pay a Traffic Improvement Fee of $1,000.00 per
dwelling unit, said fee being payable at the time of issuance of a building permit.
I. Municipal Facility Fee. The Municipal Facility Fee set forth in Section 13 of the
Agreement is hereby waived.
J. Village Beautification. The Village Beautification Fee set forth in Section 14 of the
Agreement is hereby waived.
K. Building Permit Fees. DEVELOPER shall pay all Building Permit Fees.
L. Other Fees. No other fees aside from those outlined in this Agreement shall be
applicable.
134
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ARTICLE VI
GENERAL PROVISIONS
A. Agricultural Use. The SUBJECT PROPERTY is currently utilized for agricultural
purposes. The Parties hereby agree that notwithstanding the residential zoning and development
contemplated by this Agreement, the SUBJECT PROPERTY, or portions of the SUBJECT
PROPERTY, may be utilized for agricultural purposes for the term of this Agreement
B. Enforcement. This Amendment shall be enforceable in any court of competent
jurisdiction by either party by an appropriate action at law or in equity to secure the
performance of the covenants herein described.
C. Conflicts. Except for the provisions of this Amendment, all the terms,
covenants and conditions of the Agreement shall remain in full force and effect, and are not
otherwise altered, amended, revised or changed. VILLAGE and DEVELOPER confirm and
ratify the Agreement and the actions taken pursuant to the Agreement, except to the extent
expressly modified by this Amendment. In the event of any conflict between this Amendment
and any other provision in the Agreement or the ordinances of the VILLAGE, the provisions of
this Amendment shall prevail to the extent of any such conflict or inconsistency.
D. Amendments. An amendment to this Agreement shall not require the consent of all
owners of any portion of the SUBJECT PROPERTY, but shall only require the consent of the owners
of that portion of the SUBJECT PROPERTY for which the Agreement is being amended.
E. Invalidity and Severability. If any provision of this Amendment is held invalid, the
VILLAGE shall immediately make a good faith effort to take such action as may be necessary to
readopt or reaffirm this Amendment or any underlying resolution or ordinance in order to cure such
invalidity. If after such actions by the VILLAGE provision of this Amendment is held invalid the
VILLAGE shall take all such actions as may be necessary to provide DEVELOPER the practical
benefits and realize the intent of this Amendment. Notwithstanding any determination that a specific
section of this Amendment is invalid, the remainder of the Amendment shall remain in full force and
effect.
F. Counterparts. This Amendment may be executed in counterparts, each of
which shall be an original and all of which counterparts taken together shall constitute one
and the same Agreement.
G. Developer Entity. The DEVELOPER is a special purpose entity formed by
Hovnanian Enterprises, Inc., which is a publicly traded company, (“Hovnanian”) for the
purpose of acquisition and development of the Development Parcel. Subject to the terms
herein, the DEVELOPER may convey the Development Parcel and assign its development
rights and obligations to an affiliated entity (“Affiliate”). Additionally, and in order to obtain
the needed capital for the acquisition and development of the Development Parcel, the
DEVELOPER or an Affiliate may convey the Development Parcel and assign its
development right and obligations to a land bank financing entity (“Land Banker”). If the
DEVELOPER or an affiliate enters into a land banking transaction, then said transaction will
135
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include an agreement between the Land Banker and the DEVELOPER or Affiliate wherein
the DEVELOPER or an Affiliate would have the option of purchasing the Development
Parcel from the Land Banker and the DEVELOPER or an Affiliate would act as the general
contractor for developing the Development Parcel. An “Affiliate” shall mean an entity that
directly or indirectly through one or more intermediaries, is either controlled by Hovnanian,
the DEVELOPER or shares common ownership interest with DEVELOPER, in each case
where “control” means possession, directly or indirectly, of the power to direct or cause the
direction of the management and policies of the Affiliate or to control a portion of the
Development Parcel, whether through ownership, contract interest or otherwise. Prior to
DEVELOPER assigning development rights to the Development Parcel to an Affiliate or
Land Banker, DEVELOPER and Affiliate (or Land Banker) shall enter into an agreement
(“Assignment and Assumption Agreement”) reasonably acceptable to the Village attorney by
which the DEVELOPER assigns its rights and the Affiliate or Land Banker assumes all of the
DEVELOPER requirements and obligations as set forth in this Agreement. Upon completion
of the Assignment and Assumption Agreement, the VILLAGE shall look solely to the
Affiliate for satisfaction of the obligations under this Agreement.
H. Moratorium on Construction. No moratorium on construction of new residential
dwelling units in the VILLAGE shall be applicable to the SUBJECT PROPERTY for the term of
this Agreement.
136
25
SIGNATURE PAGE TO AMENDMENT TO ANNEXATION AGREEMENT
VILLAGE OF PLAINFIELD, an
Illinois municipal corporation
By:
President
Attest
By:
Village Clerk
K. HOVNANIAN AT WILLOW TREE FARMS, L.L.C,
an Illinois limited liability company
BY: __________________________________
ITS: __________________________________
-7-
137
26
Exhibit D-1, D-2, D-3, D-4, D-5
Fees
138
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EXHIBIT A
LEGAL DESCRIPTION OF PROPERTY AS SHOWN ON THE ALTA SURVEY:
THE WEST HALF OF THE NORTHWEST FRACTIONAL QUARTER OF SECTION 17,
TOWNSHIP 36 NORTH, RANGE 9 EAST OF THE THIRD PRINCIPAL MERIDIAN,
EXCEPTING THEREFROM THE WEST 630 FEET OF THE NORTH 692 FEET, IN WILL
COUNTY, ILLINOIS.
ALSO EXCEPTING THEREFROM: THAT PART OF THE NORTHWEST FRACTIONAL
QUARTER OF SECTION 17, LYING NORTH OF THE INDIAN BOUNDARY LINE, IN
TOWNSHIP 36 NORTH, RANGE 9 EAST OF THE THIRD PRINCIPAL MERIDIAN,
DESCRIBED AS FOLLOWS: BEGINNING AT THE SOUTHWEST CORNER OF SAID
NORTHWEST FRACTIONAL QUARTER; THENCE ON AN ASSUMED BEARING OF
NORTH 01 DEGREE 39 MINUTES 31 SECONDS WEST, ON THE WEST LINE OF SAID
NORTHWEST FRACTIONAL QUARTER, 1943.80 FEET TO THE SOUTH LINE OF THE
NORTH 692.00 FEET OF SAID NORTHWEST FRACTIONAL QUARTER; THENCE
NORTH 88 DEGREES 15 MINUTES 57 SECONDS EAST, ON SAID SOUTH LINE,
64.42 FEET; THENCE SOUTH 01 DEGREE 51 MINUTES 55 SECONDS EAST, 1621.32
FEET; THENCE SOUTHEAST ON A 690.00 FOOT RADIUS CURVE CONCAVE TO
THE NORTHEAST, 335.76 FEET, THE CHORD OF SAID CURVE BEARS SOUTH 15
DEGREES 48 MINUTES 20 SECONDS EAST, 332.45 FEET TO THE SOUTH LINE OF
SAID NORTHWEST FRACTIONAL QUARTER; THENCE SOUTH 88 DEGREES 15
MINUTES 57 SECONDS WEST, ON SAID SOUTH LINE, 151.52 FEET TO THE POINT
OF BEGINNING, IN WILL COUNTY, ILLINOIS.
FURTHER EXCEPTING THEREFROM: THE EAST 170.00 FEET OF THE NORTH 310.00
FEET OF THE WEST HALF OF THE NORTHWEST QUARTER OF SECTION 17,
TOWNSHIP 36 NORTH, RANGE 9 EAST OF THE THIRD PRINCIPAL MERIDIAN, IN WILL
COUNTY, ILLINOIS.
LEGAL DESCRIPTION OF A PORTION OF THE PROPERTY DESCRIBED ABOVE
THAT HAS BEEN PREVIOUSLY ANNEXED PER DOCUMENT NUMBER R2009-
062504:
THAT PORTION OF THE SOUTH 300 FEET OF THE NORTH 1026 FEET OF THE
WEST HALF OF THE NORTHWEST FRACTIONAL QUARTER OF SECTION 17,
TOWNSHIP 36 NORTH, RANGE 9 EAST OF THE THIRD PRINCIPAL MERIDIAN, IN
WILL COUNTY, ILLINOIS, LYING EAST OF THE FOLLOWING DESCRIBED
PROPERTY:
THAT PART OF THE NORTHWEST FRACTIONAL QUARTER OF SECTION 17, LYING
NORTH OF THE INDIAN BOUNDARY LINE, IN TOWNSHIP 36 NORTH, RANGE 9
139
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EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS:
BEGINNING AT THE SOUTHWEST CORNER OF SAID NORTHWEST FRACTIONAL
QUARTER; THENCE ON AN ASSUMED BEARING OF NORTH 01 DEGREE 39
MINUTES 31 SECONDS WEST, ON THE WEST LINE OF SAID NORTHWEST
FRACTIONAL QUARTER, 1943.80 FEET TO THE SOUTH LINE OF THE NORTH
692.00 FEET OF SAID NORTHWEST FRACTIONAL QUARTER; THENCE NORTH 88
DEGREES 15 MINUTES 57 SECONDS EAST, ON SAID SOUTH LINE, 64.42 FEET;
THENCE SOUTH 01 DEGREE 51 MINUTES 55 SECONDS EAST, 1621.32 FEET;
THENCE SOUTHEAST ON A 690.00 FOOT RADIUS CURVE CONCAVE TO THE
NORTHEAST, 335.76 FEET, THE CHORD OF SAID CURVE BEARS SOUTH 15
DEGREES 48 MINUTES 20 SECONDS EAST, 332.45 FEET TO THE SOUTH LINE OF
SAID NORTHWEST FRACTIONAL QUARTER; THENCE SOUTH 88 DEGREES 15
MINUTES 57 SECONDS WEST, ON SAID SOUTH LINE, 151.52 FEET TO THE POINT
OF BEGINNING, IN WILL COUNTY, ILLINOIS.
LEGAL DESCRIPTION OF THE PROPERTY TO BE ANNEXED:
PARCEL 1:
THE NORTH 726 FEET OF THE WEST HALF OF THE NORTHWEST FRACTIONAL
QUARTER OF SECTION 17, TOWNSHIP 36 NORTH, RANGE 9 EAST OF THE THIRD
PRINCIPAL MERIDIAN, EXCEPTING THEREFROM THE WEST 630 FEET OF THE
NORTH 692 FEET, IN WILL COUNTY, ILLINOIS,
ALSO EXCEPTING THEREFROM THE EAST 170.00 FEET OF THE NORTH 310.00
FEET OF THE WEST HALF OF THE NORTHWEST QUARTER OF SECTION 17,
TOWNSHIP 36 NORTH, RANGE 9 EAST OF THE THIRD PRINCIPAL MERIDIAN, IN
WILL COUNTY, ILLINOIS,
ALSO EXCEPTING THEREFROM
THAT PORTION OF THE WEST HALF OF THE NORTHWEST FRACTIONAL
QUARTER OF SECTION 17, TOWNSHIP 36 NORTH, RANGE 9 EAST OF THE THIRD
PRINCIPAL MERIDIAN, IN WILL COUNTY, ILLINOIS, LYING WEST OF THE EAST
LINE OF THE FOLLOWING DESCRIBED PROPERTY:
THAT PART OF THE NORTHWEST FRACTIONAL QUARTER OF SECTION 17, LYING
NORTH OF THE INDIAN BOUNDARY LINE, IN TOWNSHIP 36 NORTH, RANGE 9
EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS:
BEGINNING AT THE SOUTHWEST CORNER OF SAID NORTHWEST FRACTIONAL
QUARTER; THENCE ON AN ASSUMED BEARING OF NORTH 01 DEGREE 39
MINUTES 31 SECONDS WEST, ON THE WEST LINE OF SAID NORTHWEST
FRACTIONAL QUARTER, 1943.80 FEET TO THE SOUTH LINE OF THE NORTH
692.00 FEET OF SAID NORTHWEST FRACTIONAL QUARTER; THENCE NORTH 88
DEGREES 15 MINUTES 57 SECONDS EAST, ON SAID SOUTH LINE, 64.42 FEET;
THENCE SOUTH 01 DEGREE 51 MINUTES 55 SECONDS EAST, 1621.32 FEET; 140
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THENCE SOUTHEAST ON A 690.00 FOOT RADIUS CURVE CONCAVE TO THE
NORTHEAST, 335.76 FEET, THE CHORD OF SAID CURVE BEARS SOUTH 15
DEGREES 48 MINUTES 20 SECONDS EAST, 332.45 FEET TO THE SOUTH LINE OF
SAID NORTHWEST FRACTIONAL QUARTER; THENCE SOUTH 88 DEGREES 15
MINUTES 57 SECONDS WEST, ON SAID SOUTH LINE, 151.52 FEET TO THE POINT
OF BEGINNING, IN WILL COUNTY, ILLINOIS.
PARCEL 2:
THAT PART OF THE WEST HALF OF THE SOUTHWEST QUARTER OF SECTION 8,
TOWNSHIP 36 NORTH, RANGE 9 EAST OF THE THIRD PRINCIPAL MERIDIAN,
DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHEAST CORNER OF SAID
WEST HALF; THENCE SOUTH 88 DEGREES 15 MINUTES 37 SECONDS WEST
ALONG THE SOUTH LINE OF SAID WEST HALF, 170 FEET TO THE POINT OF
BEGINNING; THENCE NORTH 01 DEGREE 44 MINUTES 32 SECONDS WEST, 40
FEET, MORE OR LESS TO THE EXISTING NORTHERLY RIGHT OF WAY LINE OF
LOCKPORT STREET (IL. RTE. 126); THENCE WESTERLY ALONG SAID RIGHT- OF
WAY LINE, 522.05 FEET; THENCE SOUTH 01 DEGREE 40 MINUTES 08 SECONDS
EAST, 40 FEET, MORE OR LESS, TO THE SOUTH LINE OF SAID WEST HALF;
THENCE NORTH 88 DEGREES 15 MINUTES 37 SECONDS EAST ALONG SAID
SOUTH LINE, 522.10 FEET TO THE POINT OF BEGINNING, IN WILL COUNTY,
ILLINOIS.
PARCEL 3:
THE WEST HALF OF THE NORTHWEST FRACTIONAL QUARTER OF SECTION 17,
TOWNSHIP 36 NORTH, RANGE 9 EAST OF THE THIRD PRINCIPAL MERIDIAN,
EXCEPTING THEREFROM THE NORTH 1026 FEET THEREOF, IN WILL COUNTY,
ILLINOIS,
PARCEL 4:
THE NORTH 33 FEET OF THE WEST HALF OF THE SOUTHWEST FRACTIONAL
QUARTER OF SECTION 17, TOWNSHIP 36 NORTH, RANGE 9 EAST OF THE THIRD
PRINCIPAL MERIDIAN, IN WILL COUNTY, ILLINOIS,
PARCEL 5:
THAT PORTION OF THE NORTHEAST QUARTER OF SECTION 18, TOWNSHIP 36
NORTH, RANGE 9 EAST OF THE THIRD PRINCIPAL MERIDIAN, IN WILL COUNTY,
ILLINOIS, DESCRIBED AS FOLLOWS: BEGINNING AT THE SOUTHEAST CORNER
OF SAID NORTHEAST QUARTER; THENCE WEST ALONG THE SOUTH LINE OF
SAID NORTHEAST QUARTER, 48.55 FEET TO THE WEST RIGHT OF WAY LINE OF
DRAUDEN ROAD; THENCE NORTH ALONG SAID RIGHT OF WAY LINE, 1609.68
FEET TO THE SOUTH LINE OF PROPERTY ANNEXED TO THE VILLAGE OF
PLAINFIELD PER DOCUMENT NUMBER R2009-062504; THENCE EAST ALONG
SAID SOUTH LINE, 54.24 FEET TO THE EAST LINE OF SAID NORTHEAST
141
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QUARTER; THENCE SOUTH ALONG SAID EAST LINE, 1609.64 FEET TO THE POINT
OF BEGINNING.
142
APPARENT 33' PRESCRIPTIVE EASEMENT AS MONUMENTEDA=335.71'R=690.00'CB=N15°48'51"WS88° 16' 22"W 1173.97'S01° 44' 32"E 2325.89'N88° 15' 37"E 170.00'S01° 44' 32"E 310.00'N88° 15' 37"E 522.10'N01° 40' 08"W 692.00'N88° 15' 37"E 565.58'N01° 52' 32"W 1621.21'LOCKPORT STREET
DRAUDEN ROAD33'ROWLEY ROAD
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D
N. LINE OF SEC. 17-36-9
E. LINE OF W. 1/2 OF THE NW 1/4 OF SEC. 17-36-9W. LINE OF SEC. 17-36-9692.00'EXCE
P
TI
O
N
64.42'N01° 40' 08"W 1943.60'(1621.32')(A=335.76')(CB=S15° 48' 20"E)(N01° 39' 31"W)(1943.80')(N88° 15' 57"E)(S01° 51' 55"E)(CH=332.45')S. LINE OF THE NW 1/4 OF SEC. 17-36-9
(S88° 15' 57"W)
48.55'151.50'
EXCE
P
TI
O
N
310.00'W. LINE OF THE E. 170.0 FEET OFW. 1/2 OF THE NW 1/4 OF SEC. 17-36-9NE COR.
OF W 1/2 OF NW 1/4
OF SEC. 17-36-9
SOUTH R.O.W. LINE PER DOC. 484644 AND AS OCCUPIED AND MONUMENTED 31.28'31.28'WEST LINE OF DRAUDEN ROADAREA ANNEXED PER DOC. NO. R2009-062504
VILLAGE OF PLAINFIELD
151.50'
APPARENT 33' RIGHT-OF-WAY AS SHOWN ON TAX MAP
33'HE
R
E
B
Y
A
N
N
E
X
E
D
T
O
T
H
E
V
I
L
L
AG
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170.00'40'522.05'40'1325.51'VILLAGE OF PLAINFIELD54.24'65.63'
1257.79'34.00'1258.47'416.00'1609.89'33'300.00'300.00'N. LINE OF THE SW 1/4 OF SEC. 17-36-9
E. LINE OF W. 1/2 OF THE SW 1/4 OF SEC. 17-36-9W. LINE OF THE SW 1/4 OF SEC. 17-36-91609.68'726.00'1026'300'1609.64'P
A
R
C
E
L
1
PARCEL 1
PARCEL 2NORTH R.O.W. LINE
PARC
E
L
3
PARCEL 4
SOUTHEAST
CORNER OF THE NE
1/4 OF SEC. 18-36-9 PARCEL 5630'
S. LINE OF
PROPERTY
ANNEXED TO THE
VILLAGE OF
PLAINFIELD PER
DOC. NO.
R2009-062504
E. LINE OF SE 14 SEC. 18-36-9PIN 06-03-17-100-025
PIN 06-03-17-100-025
PIN 06-03-17-100-025
PIN 06-03-17-300-001 PIN 06-03-17-100-015PIN 06-03-18-200-004PIN 06-03-18-200-005PIN 06-03-18-200-005PIN 06-03-17-100-020 PIN 06-03-17-100-019
SUNSHINE
COURT
S. LINE OF THE W. 1/2 SW 1/4 OF SEC. 8-36-9
S.E. COR.
OF W 1/2 OF SW 1/4
OF SEC. 8-36-9
PIN 06-03-17-100-026
S. LINE OF THE NE 1/4 OF
SEC. 18-36-9
VICINITY MAP
NOT TO SCALE
AREA
GRAPHIC SCALE
BASIS OF BEARINGS
THE BASIS OF BEARINGS IS THE STATE PLANE
COORDINATE SYSTEM (SPCS) NAD 83 (2011) ZONE 1201
(ILLINOIS EAST) WITH PROJECT ORIGIN AT:
LATITUDE: 41-36-28.62310 N
LONGITUDE: 88-14-26.06253 W
ELLIPSOID HEIGHT: 516.750
GROUND SCALE FACTOR 1.0000489239
ALL MEASUREMENTS ARE ON THE GROUND.
PARCEL 1:
THE NORTH 726 FEET OF THE WEST HALF OF THE NORTHWEST
FRACTIONAL QUARTER OF SECTION 17, TOWNSHIP 36 NORTH, RANGE
9 EAST OF THE THIRD PRINCIPAL MERIDIAN, EXCEPTING THEREFROM
THE WEST 630 FEET OF THE NORTH 692 FEET, IN WILL COUNTY,
ILLINOIS,
ALSO EXCEPTING THEREFROM THE EAST 170.00 FEET OF THE NORTH
310.00 FEET OF THE WEST HALF OF THE NORTHWEST QUARTER OF
SECTION 17, TOWNSHIP 36 NORTH, RANGE 9 EAST OF THE THIRD
PRINCIPAL MERIDIAN, IN WILL COUNTY, ILLINOIS,
ALSO EXCEPTING THEREFROM
THAT PORTION OF THE WEST HALF OF THE NORTHWEST FRACTIONAL
QUARTER OF SECTION 17, TOWNSHIP 36 NORTH, RANGE 9 EAST OF
THE THIRD PRINCIPAL MERIDIAN, IN WILL COUNTY, ILLINOIS, LYING
WEST OF THE EAST LINE OF THE FOLLOWING DESCRIBED PROPERTY:
THAT PART OF THE NORTHWEST FRACTIONAL QUARTER OF SECTION
17, LYING NORTH OF THE INDIAN BOUNDARY LINE, IN TOWNSHIP 36
NORTH, RANGE 9 EAST OF THE THIRD PRINCIPAL MERIDIAN,
DESCRIBED AS FOLLOWS: BEGINNING AT THE SOUTHWEST CORNER
OF SAID NORTHWEST FRACTIONAL QUARTER; THENCE ON AN
ASSUMED BEARING OF NORTH 01 DEGREE 39 MINUTES 31 SECONDS
WEST, ON THE WEST LINE OF SAID NORTHWEST FRACTIONAL
QUARTER, 1943.80 FEET TO THE SOUTH LINE OF THE NORTH 692.00
FEET OF SAID NORTHWEST FRACTIONAL QUARTER; THENCE NORTH
88 DEGREES 15 MINUTES 57 SECONDS EAST, ON SAID SOUTH LINE,
64.42 FEET; THENCE SOUTH 01 DEGREE 51 MINUTES 55 SECONDS
EAST, 1621.32 FEET; THENCE SOUTHEAST ON A 690.00 FOOT RADIUS
CURVE CONCAVE TO THE NORTHEAST, 335.76 FEET, THE CHORD OF
SAID CURVE BEARS SOUTH 15 DEGREES 48 MINUTES 20 SECONDS
EAST, 332.45 FEET TO THE SOUTH LINE OF SAID NORTHWEST
FRACTIONAL QUARTER; THENCE SOUTH 88 DEGREES 15 MINUTES 57
SECONDS WEST, ON SAID SOUTH LINE, 151.52 FEET TO THE POINT OF
BEGINNING, IN WILL COUNTY, ILLINOIS.
PARCEL 2:
THAT PART OF THE WEST HALF OF THE SOUTHWEST QUARTER OF
SECTION 8, TOWNSHIP 36 NORTH, RANGE 9 EAST OF THE THIRD
PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT
THE SOUTHEAST CORNER OF SAID WEST HALF; THENCE SOUTH 88
DEGREES 15 MINUTES 37 SECONDS WEST ALONG THE SOUTH LINE OF
SAID WEST HALF, 170 FEET TO THE POINT OF BEGINNING; THENCE
NORTH 01 DEGREE 44 MINUTES 32 SECONDS WEST, 40 FEET, MORE
OR LESS TO THE EXISTING NORTHERLY RIGHT OF WAY LINE OF
LOCKPORT STREET (IL. RTE. 126); THENCE WESTERLY ALONG SAID
RIGHT- OF WAY LINE, 522.05 FEET; THENCE SOUTH 01 DEGREE 40
MINUTES 08 SECONDS EAST, 40 FEET, MORE OR LESS, TO THE SOUTH
LINE OF SAID WEST HALF; THENCE NORTH 88 DEGREES 15 MINUTES
37 SECONDS EAST ALONG SAID SOUTH LINE, 522.10 FEET TO THE
POINT OF BEGINNING, IN WILL COUNTY, ILLINOIS.
PARCEL 3:
THE WEST HALF OF THE NORTHWEST FRACTIONAL QUARTER OF
SECTION 17, TOWNSHIP 36 NORTH, RANGE 9 EAST OF THE THIRD
PRINCIPAL MERIDIAN, EXCEPTING THEREFROM THE NORTH 1026 FEET
THEREOF, IN WILL COUNTY, ILLINOIS,
PARCEL 4:
THE NORTH 33 FEET OF THE WEST HALF OF THE SOUTHWEST
FRACTIONAL QUARTER OF SECTION 17, TOWNSHIP 36 NORTH, RANGE
9 EAST OF THE THIRD PRINCIPAL MERIDIAN, IN WILL COUNTY, ILLINOIS,
PARCEL 5:
THAT PORTION OF THE NORTHEAST QUARTER OF SECTION 18,
TOWNSHIP 36 NORTH, RANGE 9 EAST OF THE THIRD PRINCIPAL
MERIDIAN, IN WILL COUNTY, ILLINOIS, DESCRIBED AS FOLLOWS:
BEGINNING AT THE SOUTHEAST CORNER OF SAID NORTHEAST
QUARTER; THENCE WEST ALONG THE SOUTH LINE OF SAID
NORTHEAST QUARTER, 48.55 FEET TO THE WEST RIGHT OF WAY LINE
OF DRAUDEN ROAD; THENCE NORTH ALONG SAID RIGHT OF WAY
LINE, 1609.68 FEET TO THE SOUTH LINE OF PROPERTY ANNEXED TO
THE VILLAGE OF PLAINFIELD PER DOCUMENT NUMBER R2009-062504;
THENCE EAST ALONG SAID SOUTH LINE, 54.24 FEET TO THE EAST LINE
OF SAID NORTHEAST QUARTER; THENCE SOUTH ALONG SAID EAST
LINE, 1609.64 FEET TO THE POINT OF BEGINNING.
SITE
REVISIONS
DATENO.DESCRIPTION7325 Janes Avenue, Suite 100Engineers
Scientists
Surveyors v3co.com
630.724.0384 fax
630.724.9200 voice
Woodridge, IL 60517
PREPARED FOR:
of1" =SCALE:
PROJECT MANAGER:DRAFTING COMPLETED:
CHECKED BY:FIELD WORK COMPLETED:
DRAWN BY:SHEET NO.
Project No:
Group No:
CDB
11100'
WILLOW TREE FARM
PLAT OF ANNEXATION
CDB
CDB
WILLOW TREE FARM
PLAINFIELD, ILLINIOIS
PLAT OF ANNEXATION
OF
18250
NA
12-13-18
VP10.1
Naperville, IL 60563
1804 N. Naper Boulevard, Suite 200
630.210.8888
K. Hovnanian Homes
STATE OF ILLINOIS )
) SS
COUNTY OF DUPAGE )
I, CHRISTOPHER D. BARTOSZ, AN ILLINOIS PROFESSIONAL LAND
SURVEYOR DO HEREBY CERTIFY THAT THE ANNEXATION PLAT
DRAWN HEREON WAS PREPARED AT AND UNDER MY DIRECTION
FROM OFFICIAL MAPS AND PLATS. ALL DIMENSIONS SHOWN ARE
IN FEET AND DECIMAL PARTS THEREOF.
GIVEN UNDER MY HAND AND SEAL THIS ____ DAY OF
___________________________, A.D., 20___.
__________________________________________
CHRISTOPHER D. BARTOSZ
ILLINOIS PROFESSIONAL LAND SURVEYOR NO. 35-3189
MY LICENSE EXPIRES ON NOVEMBER 30, 2020.
V3 COMPANIES, LTD. PROFESSIONAL DESIGN FIRM NO. 184000902
THIS DESIGN FIRM NUMBER EXPIRES APRIL 30, 2019.
SURVEYOR CERTIFICATE
PARCEL 1
LEGAL DESCRIPTION
STATE OF ILLINOIS )
) SS
COUNTY OF WILL )
APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE
VILLAGE OF PLAINFIELD, WILL COUNTY, ILLINOIS.
DATED THIS ________ DAY OF _______________________, A.D.
20_____.
SIGNED: ______________________________
VILLAGE PRESIDENT
SIGNED: ______________________________
VILLAGE CLERK
PARCEL 2
PARCEL 3
PARCEL 4
PARCEL 5
TOTAL
469,335
20,883
2,132,045
43,741
82,729
10.774
0.479
48.945
1.004
1.899
S.F.AC.
2,748,733 63.101
VILLAGE BOARD OF
TRUSTEES CERTIFICATE
CHRIS T O P HER D. BA
R
T
OSZWOODRIDGE , I L L INOIS#3189
PROFESSIONAL
LAND
SURVEYOR
STATE
OF
ILLINOIS
143
144
JointUtilityLocatingInformationforExcavatorsCall48 hours before you digNO SCALEPROJECT TEAMENGINEEROWNER/DEVELOPERFORV3 Companies, Ltd.7325 Janes AvenueWoodridge, Illinois 60517630 724 9200Project Manager: Bryan Rieger, P.E.brieger@v3co.comProject Engineer: Matt Brolley, P.E.mbrolley@v3co.comPLAINFIELD, ILLINOISTITLE SHEETOVERALL LAYOUT PLANLAYOUT PLANS - AREAS 1-4OVERALL GRADING PLANGRADING PLANS - AREAS 1-4OVERALL UTILITY PLANUTILITY PLANS - AREAS 1-4C0.0C3.0C3.1-3.4C4.0C4.1-4.4C5.0C5.1-5.4PRELIMINARY ENGINEERING PLANSK. HOVNANIAN HOMES1804 N. Naper BLVDNaperville, Illinois 60563630 445 8202Contact: James TruesdellCIVIL ENGINEERING PLANSWILLOW TREE FARMNO SCALEPROJECTLOCATIONINDEXALTA/NSPS LAND TITLE SURVEY ANDTOPOGRAPHIC SURVEY1 - 5SUPPORTING DOCUMENTSDRAWING NO.C0.0N:\2018\18250\Drawings\ACAD\LD\S03\Sheet Drawings\C0.0 - TITLE.dwg5/9/2019PROJECTLOCATIONDESCRIPTIONDATENO.
R E V I S I O N S
1 05-09-19
REVISED PER COMMENTS
PROJECT NO.:
PROJECT MANAGER:
DRAWN BY:
DESIGNED BY:
ORIGINAL ISSUE DATE:18250 NOVEMBER XX, 2018
MTB
DB
BCR
PLAINFIELD ILLINOIS
TITLE SHEET
WILLOW TREE FARM
DESCRIPTIONDATENO.
7325 Janes Avenue
Woodridge, IL 60517
630.724.9200 phone
www.v3co.com BENCHMARKSLOCATION MAPVICINITY MAP
SOURCE: NGS BENCHMARKSTATION DESIGNATION: DP5473ESTABLISHED BY: PATRICK ENGINEERING, INC.DATE: 11/20/2013ELEVATION: 603.54 (PUBLISHED AND HELD)DATUM: NAVD88DESCRIPTION: THE STATION IS LOCATED 258 FT (78.6 M) NORTH OFTHE EDGE OF PAVEMENT OF FRASER ROAD, 3.5 FT (1.1 M) WEST OFTHE EDGE OF PAVEMENT OF STATE HIGHWAY 59 AND 3 FT (0.9 M)EAST OF THE EAST EDGE OF A SIDEWALK.SITE:STATION DESIGNATION: SBM #1ESTABLISHED BY: V3 COMPANIESDATE: 08/17/18ELEVATION: 625.14 (MEASURED)DATUM: NAVD88DESCRIPTION: NE BOLT OF FIRE HYDRANT WEST SIDE OF DRAUDENROAD, NEAR NORTHWEST LIMIT OF PROJECT.STATION DESIGNATION: SBM #2ESTABLISHED BY: V3 COMPANIESDATE: 08/17/18ELEVATION: 617.31 (MEASURED)DATUM: NAVD88DESCRIPTION: NE BOLT OF FIRE HYDRANT, WEST SIDE OF DRAUDEN ROAD1ST HYDRANT SOUTH OF CREEK.THE ELEVATIONS ABOVE WERE KNOWN TO BE ACCURATE AT THE TIMETHEY WERE ESTABLISHED. V3 DOES NOT CERTIFY TO THE ACCURACYTHEREAFTER, NOR ASSUMES RESPONSIBILITY FOR THE MIS-USE ORMIS-INTERPRETATION OF THE INFORMATION SHOWN HEREON.IT IS ADVISED THAT ALL OF THE ABOVE ELEVATIONS BE CHECKEDBETWEEN EACH OTHER AND VERIFY A MINIMUM OF 3 SURROUNDINGUTILITY RIM ELEVATIONS AND ANY ADJACENT BUILDING FINISHED FLOOROR TOP OF FOUNDATION ELEVATIONS SHOWN HEREON PRIOR TO USE ORCOMMENCEMENT OF ANY CONSTRUCTION OR OTHER WORK.PERSONS USING THIS INFORMATION ARE TO CONTACT V3 IMMEDIATELYWITH ANY DISCREPANCIES FOUND PRIOR TO THE START OF ANY WORK.145
100' WIDE GAS EASEMENT PER DOC. NO. 831039NI GAS EASEMENT IN SOUTH HALF OF IL 126 PER DOC.NO, R72-2907520' STORM SEWER & DRAINAGE EASEMENT PER DOC.NO. R2001093838APPARENT 33' PRESCRIPTIVE EASEMENT AS MONUMENTED615.2615.3615.1614.0615.53"
9"
3"
7"
3"
5"
2"6"3"7"3"3"618.3611.2614.0621.1621.1621.6617.8618.1616.9616.7616.6A=335.71'R=690.00'CB=N15°48'51"WS88° 16' 22"W 1173.97'S01° 44' 32"E 2325.89'N88° 15' 37"E 170.00'S01° 44' 32"E 310.00'N88° 15' 37"E 522.10'N01° 40' 08"W 692.00'N88° 15' 37"E 565.58'N01° 52' 32"W 1621.21'" NO BUILDINGS EXIST ON PROPERTY"0.14' W &ON LINE0.49' W &ON LINE0.47' W &ON LINE0.07' E0.09' E0.11' EON LINE0.08' W0.11' W33'0.65' NLY &0.16' SW'LYAT CORNER0.26' N &ON LINEAT CORNERON LINE0.24' WON LINELIMIT OF ZONE A AS GRAPHICALY SCALED FROM FEMA MAPNO. 17197C0126 E, DATED SEP. 6, 1995UNSUBDIVIDEDUNSUBDIVIDEDLOT 1D. JACKSON SUB.DOC. R69-009060UNSUBDIVIDEDUNSUBDIVIDEDWHISPERING CREEK SUBDIVISIONUNIT 2DOC. R77-01741622022122222322422522622722822923023166'232(170')(315')(315')(250.58')(692')(692')UNSUBDIVIDEDN. LINE OF SEC. 17-36-9E. LINE OF W. 1/2 OF THE NW 1/4 OF SEC. 17-36-9W. LINE OF SEC. 17-36-9630.00'692.00'EXCEPTION64.42'P.O.B.EXCEPTIONN01° 40' 08"W 1943.60'(1621.32')(N01° 39' 31"W)(1943.80')(N88° 15' 57"E)(S01° 51' 55"E)S. LINE OF THE NW 1/4 OF SEC. 17-36-9(S88° 15' 57"W)(151.52')151.50'EXCEPTIONEXCEPTION310.00'W. LINE OF THE E. 170.0 FEET OFW. 1/2 OF THE NW 1/4 OF SEC. 17-36-9619.00.50' WFENCE5.42' WFENCE5.55' WSHED X2.12' WSHED X2.83' WFENCE X5.36' EFENCE X3.65' EFENCE X0.14' WFENCE X0.87' EFENCE X0.69' EFENCE X0.20' ESHEDWALK END1.91' WB/ CURB X0.74' WB/ CURB X1.79' EWALK ENDON LINEFENCE XON LINEFENCE X0.27' EFENCE XON LINESHED X3.61' EFENCE3.83' EEXISTINGBUILDINGSTEEL GUARD RAIL2' x 5' CULVERT2' x 5' CONC. CULVERT15" CMPBIT. PATH1.25' WBIT. PATH2.56' WBIT. PATH0.33' WBIT. PATH2.96' SW'LYCONC. CULVERTBOTTOM OF CREEK TOTOP OF WALL =13.12'OLD WIRE FENCECHAINLINK FENCEWOOD FENCEWROUGHTIRONFENCEWOODFENCEWOODFENCEWIREFENCENE COR.OF W 1/2 OF NW 1/4OF SEC. 17-36-920' STORM SEWER & DRAINAGEEASEMENT PER DOC.NO. R200109383820'20'10'10'100.00'AT CORNEREDGE OF FIELDCREEKCREEKSOUTH R.O.W. LINE PER DOC. 484644 AND AS OCCUPIED AND MONUMENTEDON LINE31.28'31.28'15' P.U.E.15' P.U.E.15' P.U.E.TW=TW=EXISTINGBUILDINGSHEDIE=617.85IE=617.606" GAS PIPE614.1614.1612.9612.9613.1613.7612.6612.2612.1612.1612.1612.6612.8612.1611.9611.8611.3611.4611.4611.6611.2610.2609.8612.7611.4613.8610.2611.1610.9609.7612.7612.6612.1612.1612.1612.2610.9BOTTOM OF CREEK TOTOP OF WALL =13.10'TW=TW=TW=2' x 5' CULVERTIE=617.58WETLANDWETLANDSEE CULVERT PHOTO BELOWSBM#2SBM#1LOCKPORT STREETDRAUDEN ROADOUTLOT COUTLOT AOUTLOT EOUTLOT COUTLOT COUTLOT DOUTLOT FROAD BROAD CROAD CROAD DROAD EROAD EROAD APARK SITESUNSHINE COURTPARK SITESTORMWATERMANAGEMENTSTORMWATERMANAGEMENTSTORMWATERMANAGEMENTSTORMWATERMANAGEMENTONLY
20+0021+0022+0030+0031+0032+0033+0034+0035+0036+0037+0038+0039+0040+0041+0042+0043+00 44+00 45+00
46+0047+0048+0049+0050+0060+0061+0062+0063+0064+0065+00
66+0067+00 70+0071+0072+0073+0074+0075+0076+0077+0078+0079+00OUTLOT BPARK SITEPROPOSED 10' ASPHALTBIKE PATHEXISTING GAS EASEMENTEXISTING STORMEASEMENT TO REMAINPROPOSED 10' ASPHALTBIKE PATHPROPOSED 126' LFPEDESTRIAN BRIDGE3512345678910111213151617181920212223242526273637383940414243282930313233344445464748504951525354555657585960616263646566676869707172737475767778798081828384858687888990919293949596979899100101102103104105106107108109110111112113114PROPOSED 12' SB LEFT TURN LANE IMPROVEMENTS(185 LF STORAGE, 200LF TAPER)PROPOSEDFLOODWAYPROPOSED100 YR FLOODPLAINPROPOSED100 YR FLOODPLAINLIMITS OF EXISTINGWETLANDSMONUMENT SIGNMONUMENT SIGN14ROADWAY STUBFOR FUTURECONNECTIONCONNECTPROPOSED PATHTO EXISTINGGRAVEL PATHDRAWING NO.C3.0\\v3co.com\v3\projects2\2018\18250\Drawings\ACAD\LD\S03\Sheet Drawings\C3.0 - LAYOUT.dwg5/15/2019PROJECT NO.:
PROJECT MANAGER:
DRAWN BY:
DESIGNED BY:
18250
MTB
DB
BCR
PHASEPLAINFIELD ILLINOIS
OVERALL LAYOUT PLAN
WILLOW TREE FARM
7325 Janes Avenue
Woodridge, IL 60517
630.724.9200 phone
www.v3co.com
DESCRIPTIONDATENO.
R E V I S I O N S
1 05-09-19
REVISED PER COMMENTS
ORIGINAL ISSUE DATE:NOVEMBER XX, 2018
DESCRIPTIONDATENO.
GRAPHIC SCALE2.0%2.0%CONCRETESIDEWALKPROPOSED R.O.W.PROPOSED R.O.W.1.0'BACK/BACK60' R.O.W.28'5' SIDEWALKCURB &GUTTER5'1'16'16'2.0%(MAX.)10'ASPHALT BIKE PATH SECTION2" HMA SURFACE COURSE(SUPERPAVE MIX "C", N50)6" AGGREGATE BASE COURSE (CA-6)COMPACTED SUBGRADETYPICAL ROADWAY CROSS SECTION5% MAX. LONGITUDINAL SLOPE2% MAX. CROSS SLOPE10'10'146
NI GAS EASEMENT IN SOUTH HALF OF IL 126 PER DOC.NO, R72-290753"5"618.3621.
1621
.1621.6N88° 15' 37"E 170.00'S01° 44' 32"E 310.00'N88° 15' 37"E 522.10'N01° 40' 08"W 692.00'N88° 15' 37"E 565.58'0.14' W &ON LINE0.49' W &ON LINE0.47' W &ON LINE0.07' E0.26' N &ON LINEAT CORNERUNSUBDIVIDED
LOT 1D. JACKSON SUB.DOC. R69-009060UNSUBDIV
IDED
220221(170')(315')(315')(250.58')(692')(692')UNSUBDIVIDED
N. LINE OF SEC. 17-36-9E. LINE OF W. 1/2 OF THE NW 1/4 OF SEC. 17-36-9 630.00'692.00'EXCEPTION64.42'(N88° 15' 57"E)EXCEPTION
310.00'W. LINE OF THE E. 170.0 FEET OF
W. 1/2 OF THE NW 1/4 OF SEC. 17-36-9
SHED X3.61' EFENCE3.83' EEXISTINGBUILDING2' x 5' CULVERT15" CMPBIT. PATH1.25' WWIREFENCENE COR.OF W 1/2 OF NW 1/4OF SEC. 17-36-920' STORM SEWER & DRAINAGEEASEMENT PER DOC.NO. R200109383820'10'10'100.00'SOUTH R.O.W. LINE PER DOC. 484644 AND AS OCCUPIED AND MONUMENTEDON LINE31.28'
31.28'
15' P.U.E.IE=617.606" GAS PIPE2' x 5' CULVERTIE=617.58LOCKPORT STREET5354555657585960616263646786949596979899100101102104105106107108109110111112113114ROAD E
32+00 33+0034+0035+0036+00
74+00 75+00 76+00
77+00
78+00
79+00 103 R 1500'R62.5'R.O.W.R46.5'B/CR60'R.O.W.R48'B/CR25'R 60'R 60'30' FRONT SETBACK LINE30' FRONT SETBACK LINE
30' FRONT SETBACK LINE OPEN SPACEOUTLOT C30' REAR SETBACK LINE
30' REAR SETBACK LINE60'ROW60' ROWEX. 100' PIPELINE EASEMENTOUTLOT COPEN SPACEOUTLOT CSTORMWATERMANAGEMENT185LF STORAGE200LF TAPEREXISTING 20' STORM SEWER &DRAINAGE EASEMENTEXISTING 20' STORMSEWER & DRAINAGEEASEMENT30' CORNER SETBACK LINE30' REAR SETBACK LINEOUTLOT COPEN SPACELOCKPORT STREETDRAUDEN ROADROWLEY ROADDRAWING NO.C3.1N:\2018\18250\Drawings\ACAD\LD\S03\Sheet Drawings\C3.0 - LAYOUT.dwg5/9/2019PROJECT NO.:
PROJECT MANAGER:
DRAWN BY:
DESIGNED BY:
18250
MTB
DB
BCR
PHASEPLAINFIELD ILLINOIS
LAYOUT PLAN - AREA 1
WILLOW TREE FARM
7325 Janes Avenue
Woodridge, IL 60517
630.724.9200 phone
www.v3co.com
DESCRIPTIONDATENO.
R E V I S I O N S
1 05-09-19
REVISED PER COMMENTS
ORIGINAL ISSUE DATE:NOVEMBER XX, 2018
DESCRIPTIONDATENO.
SEE SHEET C3.2GRAPHIC SCALEKEYMAPNOTES:1. ALL DIMENSIONS SHOWN ARE TO BACK OF CURBUNLESS OTHERWISE NOTED.2. ALL CURB AND GUTTER SHALL BE B6.12 UNLESSOTHERWISE NOTED.AREA 1SEE SHEET C3.3147
100' WIDE GAS EASEMENT PER DOC. NO. 831039614.03"9"3"7"2"N01° 52' 32"W 1621.21'
"
NO
BU
ILD
INGS
EX
IST
ON
PROPERTY
"0.24' WUNSUBDIV
IDED
W. LINE OF SEC. 17-36-9N01° 40' 08"W 1943.60'(1621.32')(N01° 39' 31"W)(1943.80')(S01° 51' 55"E)612.
6 61
2
.8612
.7SBM#1DRAUDEN ROAD
TOT LOT3536373839404142432829303132333444454647485049515253546465666768697071727374757677787980818283848586ROAD BROAD C
ROAD C
ROAD DONLY20+0021+0022+0030+00 31+00 32+00
33+0034+0035+0036+0037+0038+0039+0040+0041+0042+0043+0044+0045+0046+00 47+00 48+00 49+00 50+00
60+0061+0062+0063+0064+00R25'R25'R60'R.O.W.R48'B/CR25'R 60'R 60'R30'R30'R25'R25'R 60'R
6
0
'
15'8'15'30' FRONT SETBACK LINE30' FRONT SETBACK LINE 30' FRONT SETBACK LINE
30' FRONT SETBACK LINE
30' FRONT SETBACK LINE
30' FRONT SETBACK LINE
30' FRONT SETBACK LINE
30' FRONT SETBACK LINE30' FRONT SETBACK LINE60' ROW70' ROW60' ROW60' ROWPROPOSED 10' ASPHALTBIKE PATHCROSSWALK (TYP)PROPOSED PATHWAYCROSSWALKOUTLOT ASTORMWATERMANAGEMENTEX. 100' PIPELINE EASEMENTOUTLOT BPARK SITEEX. 100' PIPELINE EASEMENT185LF STORAGE200LF TAPER12'RELOCATE EXISTINGMEDIAN LANDSCAPING30' REAR SETBACK LINE
30' REAR SETBACK LINE 30' CORNER SETBACK LINE30' CORNER SETBACK LINE30' CORNER SETBACK LINE30' REAR SETBACK LINE30' REAR SETBACK LINE 30' REAR SETBACK LINE
30' CORNER SETBACK LINE30' REAR SETBACK LINE30' CORNER SETBACK LINE 30' CORNER SETBACK LINE20'LANDSCAPEBUFFERCROSSWALKSIGN (TYP)STOP SIGN(TYP)24" STOP BAR(TYP)MONUMENT SIGNOUTLOT COPEN SPACELOCKPORT STREET
DRAUDEN ROAD
ROWLEY ROADDRAWING NO.C3.2N:\2018\18250\Drawings\ACAD\LD\S03\Sheet Drawings\C3.0 - LAYOUT.dwg5/9/2019PROJECT NO.:
PROJECT MANAGER:
DRAWN BY:
DESIGNED BY:
18250
MTB
DB
BCR
PHASEPLAINFIELD ILLINOIS
LAYOUT PLAN - AREA 2
WILLOW TREE FARM
7325 Janes Avenue
Woodridge, IL 60517
630.724.9200 phone
www.v3co.com
DESCRIPTIONDATENO.
R E V I S I O N S
1 05-09-19
REVISED PER COMMENTS
ORIGINAL ISSUE DATE:NOVEMBER XX, 2018
DESCRIPTIONDATENO.
SEE SHEET C3.3
GRAPHIC SCALEKEYMAPNOTES:1. ALL DIMENSIONS SHOWN ARE TO BACK OF CURBUNLESS OTHERWISE NOTED.2. ALL CURB AND GUTTER SHALL BE B6.12 UNLESSOTHERWISE NOTED.AREA 2SEE SHEET C3.4SEE SHEET C3.1148
100' WIDE GAS EASEMENT PER DOC. NO. 83103920' STORM SEWER & DRAINAGE EASEMENT PER DOC.NO. R2001093838 617.8618.1616.9616.7616.6S01° 44' 32"E 2325.89'0.09' E0.11' EON LINE0.08' WWHISPERING CREEK SUBDIVISION
UNIT 2
DOC. R77-017416 22122222322422522622722822923023166'E. LINE OF W. 1/2 OF THE NW 1/4 OF SEC. 17-36-9619.0FENCE X5.36' EFENCE X3.65' EFENCE X0.14' WFENCE X0.87' EFENCE X0.69' EFENCE X0.20' ESHEDWALK END1.91' WB/ CURB X0.74' WB/ CURB X1.79' EWALK ENDON LINEFENCE XON LINEFENCE X0.27' EFENCE XON LINESHED X3.61' ECHAINLINK FENCEWOOD FENCEWROUGHTIRONFENCEWOODFENCEWOODFENCE15' P.U.E.15' P.U.E.8788899091929394114ROAD ESUNSHINE COURT64+0065+0066+0067+0070+00 71+00 72+00 73+00 74+00POND 3NWL = 611.5HWL = 615.5POND 4NWL = 613.5HWL = 615.0R25'R25'R 500'R 500'PROPOSED 10' ASPHALTOUTLOT DSTORMWATERMANAGEMENTEX. 100' PIPELINE EASEMENT60' ROW20'PROPOSED 10' ASPHALTBIKE PATHOUTLOT EPARK SITEOUTLOT ASTORMWATERMANAGEMENTEX. 100' PIPELINE EASEMENT30' CORNER SETBACK LINEPROPOSED100 YR FLOODPLAINEXISTING100 YRFLOODPLAINCROSSWALKSIGN (TYP)STOP SIGN(TYP)24" STOP BAR(TYP)LOCKPORT STREET
DRAUDEN ROAD
ROWLEY ROADDRAWING NO.C3.3N:\2018\18250\Drawings\ACAD\LD\S03\Sheet Drawings\C3.0 - LAYOUT.dwg5/9/2019PROJECT NO.:
PROJECT MANAGER:
DRAWN BY:
DESIGNED BY:
18250
MTB
DB
BCR
PHASEPLAINFIELD ILLINOIS
LAYOUT PLAN - AREA 3
WILLOW TREE FARM
7325 Janes Avenue
Woodridge, IL 60517
630.724.9200 phone
www.v3co.com
DESCRIPTIONDATENO.
R E V I S I O N S
1 05-09-19
REVISED PER COMMENTS
ORIGINAL ISSUE DATE:NOVEMBER XX, 2018
DESCRIPTIONDATENO.
SEE SHEET C3.2
GRAPHIC SCALEKEYMAPNOTES:1. ALL DIMENSIONS SHOWN ARE TO BACK OF CURBUNLESS OTHERWISE NOTED.2. ALL CURB AND GUTTER SHALL BE B6.12 UNLESSOTHERWISE NOTED.AREA 3SEE SHEET C3.4SEE SHEET C3.1149
APPARENT 33' PRESCRIPTIVE EASEMENT AS MONUMENTED615.2615.3615.1614.0615.52"6"3"7"3"3"611
.2614.
0
A =3 3 5 .7 1 'R =6 9 0 .0 0 'C B =N 1 5 °4 8 '5 1"W
S88° 16' 22"W 1173.97'0.08' W0.11' W33'0.65' NLY &0.16' SW'LYAT CORNERLIMIT OF ZONE A AS GRAPHICALY SCALED FROM FEMA MAPNO. 17197C0126 E, DATED SEP. 6, 1995232P.O.B.EXCEPTION(N01° 39' 31"W)(1943.80')S. LINE OF THE NW 1/4 OF SEC. 17-36-9(S88° 15' 57"W)(151.52')151.50'EXCEPTION
0.50' WFENCE5.42' WFENCE5.55' WSHED X2.12' WSHED X2.83' WFENCE X5.36' EFENCE X3.65' EBIT. PATH2.56' WBIT. PATH0.33' WBIT. PATH2.96' SW'LYCONC. CULVERTBOTTOM OF CREEK TOTOP OF WALL =13.12'OLD WIRE FENCE
CHAINLINK FENCE20'EDGE OF FIELDCREEKCREEK15' P.U.E.TW=TW=EXISTINGBUILDINGSHED614.1614.161
2
.961
2
.9
6
1
3
.1
6
1
3
.7612.6
6
12
.
2
612
.1612
.1612
.1612.
6
6
12
.8612.1611.9
6
11
.
8
611.3
611
.
4
611.
4
611
.
6
611.
2
6
1
0
.2609.8
6
1
2
.7611
.4
6
1
3
.8610.2611.1
6
1
0
.9609.7612
.7
612
.
6
6
12
.1612.1612
.1612.2610.
9 BOTTOM OF CREEK TOTOP OF WALL =13.10'TW=TW=TW=WETLANDWETLANDSEE CULVERT PHOTO BELOWSBM#2123456789101112141516171819202122232425ROAD A262713HWL = 615.5POND 1NWL = 613.0HWL = 616.0POND 2NWL = 613.0HWL = 616.0R 300'R30'R30'R66'R62.5'R.O.W.R46.5'B/C15'15'30' FRONT SETBACK LINE30' FRONT SETBACK LINESTORMWATERMANAGEMENTOUTLOT ASTORMWATERMANAGEMENTOUTLOT EPARK SITEOUTLOT FPARK SITEEX. 100' PIPELINE EASEMENTPROPOSED 10' ASPHALTBIKE PATHPROPOSEDPEDESTRIAN BRIDGE60' ROW20'30' REAR SETBACK LINE30' REAR SETBACK LINESTOP SIGN (TYP)24" STOP BAR(TYP)MONUMENT SIGNLIMITS OFEXISTINGWETLANDPROPOSED100-YRFLOODWAYPROPOSED100-YRFLOODPLAINEXISTING100-YRFLOODPLAINR46'R66'R50'R30'28'28'33' R.O.W.DEDICATIONCONNECT PROPOSEDPATH TO EXISTINGGRAVEL PATHR74'LOCKPORT STREET
DRAUDEN ROAD
ROWLEY ROADDRAWING NO.C3.4N:\2018\18250\Drawings\ACAD\LD\S03\Sheet Drawings\C3.0 - LAYOUT.dwg5/9/2019PROJECT NO.:
PROJECT MANAGER:
DRAWN BY:
DESIGNED BY:
18250
MTB
DB
BCR
PHASEPLAINFIELD ILLINOIS
LAYOUT PLAN - AREA 4
WILLOW TREE FARM
7325 Janes Avenue
Woodridge, IL 60517
630.724.9200 phone
www.v3co.com
DESCRIPTIONDATENO.
R E V I S I O N S
1 05-09-19
REVISED PER COMMENTS
ORIGINAL ISSUE DATE:NOVEMBER XX, 2018
DESCRIPTIONDATENO.
SEE SHEET C3.3GRAPHIC SCALEKEYMAPNOTES:1. ALL DIMENSIONS SHOWN ARE TO BACK OF CURBUNLESS OTHERWISE NOTED.2. ALL CURB AND GUTTER SHALL BE B6.12 UNLESSOTHERWISE NOTED.AREA 4SEE SHEET C3.2150
615.2615.3615.1614.0615.5617.12613.22611.98612.6616.74616.86612.86611.19612.6622.57622.60622.58614.66617.20617.22613.28611.55612.6613.32622.74622.73622.73618.22618.32618.78618.62623.70623.55
623.54
620.40620.59621.60621.4621.75621.54621.64619.36618.18620.67621.76619.41618.05621.81621.20619.94618.75617.85617.80620.08619.21619.98621.44621.39621.92622.02621.94621.95622.13622.06622.14622.08620.39620.42622.57620.91621.00618.3611.2614.0621.1621.1621.6618.24618.17618.24618.21618.18618.24618.16617.8618.1616.9617.84618.26617.80617.86617.68617.50616.79616.68616.94616.50616.78616.72617.07619.45619.45614.84616.7616.6617.38617.88616.88617.36617.95618.12617.97618.74618.67619.18619.14618.26619.17619.0619.34619.35619.37619.42619.30619.32619.06607.7607.8607.6607.6607.5607.6607.9607.8607.8612.8612.7612.7612.8612.0612.8612.7612.2612.8612.9612.8612.8613.4613.4609.4609.9610.2609.0608.3608.6608.6608.3607.8608.2608.2608.0608.2608.4609.3609.1609.4612.7612.6613.0612.6612.7612.7613.0612.7612.8612.6612.7612.8612.6612.8612.7620620621622620621619615615620620620616616617617617617618618618618618
61861861861861861861861961961961961961962162162262262061761761761
8 618618618618619621622622622620620617617618618619619621621617617618618619619620618619621622623620620619619621622623623625625625625625625625622623623624624624624624624624624624 626626620620619619621621622622623623623623623623623624624624625625623624624620620620620621621621621621621621621621
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
614616616617617618618619619615615615613614616617618619615616620616616617617617617618618618618619620621622619620621620619620621620619620620619622622620621621621622623622622622620621622620621619620620621619619619616615614614615616616615614609.8611.1610.9607.8613.1613.0612.1612.9608.0608.0612.6612.9612.6612.7612.5612.3613.0612.5612.8613.2615.4611.9612.6612.9612.6612.5612.6612.7612.7609.6609.5612.0609.4609.2612.1612.1612.1612.87608.1608.2612.35607.9608.1608.1607.9607.6607.7607.3607.5607.4607.3607.4607.4607.4607.5607.4607.4607.5607.6608.92607.72100' WIDE GAS EASEMENT PER DOC. NO. 831039NI GAS EASEMENT IN SOUTH HALF OF IL 126 PER DOC.NO, R72-2907520' STORM SEWER & DRAINAGE EASEMENT PER DOC.NO. R2001093838APPARENT 33' PRESCRIPTIVE EASEMENT AS MONUMENTED615.2615.3615.1614.0615.53"
9"
3"
7"
3"
5"
2"6"3"7"3"3"618.3611.2614.0621.1621.1621.6617.8618.1616.9616.7616.6A=335.71'R=690.00'CB=N15°48'51"WS88° 16' 22"W 1173.97'S01° 44' 32"E 2325.89'N88° 15' 37"E 170.00'S01° 44' 32"E 310.00'N88° 15' 37"E 522.10'N01° 40' 08"W 692.00'N88° 15' 37"E 565.58'N01° 52' 32"W 1621.21'" NO BUILDINGS EXIST ON PROPERTY"0.14' W &ON LINE0.49' W &ON LINE0.47' W &ON LINE0.07' E0.09' E0.11' EON LINE0.08' W0.11' W33'0.65' NLY &0.16' SW'LYAT CORNER0.26' N &ON LINEAT CORNERON LINE0.24' WON LINELIMIT OF ZONE A AS GRAPHICALY SCALED FROM FEMA MAPNO. 17197C0126 E, DATED SEP. 6, 1995UNSUBDIVIDEDUNSUBDIVIDEDLOT 1D. JACKSON SUB.DOC. R69-009060UNSUBDIVIDEDUNSUBDIVIDEDWHISPERING CREEK SUBDIVISIONUNIT 2DOC. R77-01741622022122222322422522622722822923023166'232(170')(315')(315')(250.58')(692')(692')UNSUBDIVIDEDN. LINE OF SEC. 17-36-9E. LINE OF W. 1/2 OF THE NW 1/4 OF SEC. 17-36-9W. LINE OF SEC. 17-36-9630.00'692.00'EXCEPTION64.42'P.O.B.EXCEPTIONN01° 40' 08"W 1943.60'(1621.32')(N01° 39' 31"W)(1943.80')(N88° 15' 57"E)(S01° 51' 55"E)S. LINE OF THE NW 1/4 OF SEC. 17-36-9(S88° 15' 57"W)(151.52')151.50'EXCEPTIONEXCEPTION310.00'W. LINE OF THE E. 170.0 FEET OFW. 1/2 OF THE NW 1/4 OF SEC. 17-36-9619.00.50' WFENCE5.42' WFENCE5.55' WSHED X2.12' WSHED X2.83' WFENCE X5.36' EFENCE X3.65' EFENCE X0.14' WFENCE X0.87' EFENCE X0.69' EFENCE X0.20' ESHEDWALK END1.91' WB/ CURB X0.74' WB/ CURB X1.79' EWALK ENDON LINEFENCE XON LINEFENCE X0.27' EFENCE XON LINESHED X3.61' EFENCE3.83' EEXISTINGBUILDINGSTEEL GUARD RAIL2' x 5' CULVERT2' x 5' CONC. CULVERT15" CMPBIT. PATH1.25' WBIT. PATH2.56' WBIT. PATH0.33' WBIT. PATH2.96' SW'LYCONC. CULVERTBOTTOM OF CREEK TOTOP OF WALL =13.12'OLD WIRE FENCECHAINLINK FENCEWOOD FENCEWROUGHTIRONFENCEWOODFENCEWOODFENCEWIREFENCENE COR.OF W 1/2 OF NW 1/4OF SEC. 17-36-920' STORM SEWER & DRAINAGEEASEMENT PER DOC.NO. R200109383820'20'10'10'100.00'AT CORNEREDGE OF FIELDCREEKCREEKSOUTH R.O.W. LINE PER DOC. 484644 AND AS OCCUPIED AND MONUMENTEDON LINE31.28'31.28'15' P.U.E.15' P.U.E.15' P.U.E.TW=TW=EXISTINGBUILDINGSHEDIE=617.85IE=617.606" GAS PIPEBOTTOM OF CREEK TOTOP OF WALL =13.10'TW=TW=TW=2' x 5' CULVERTIE=617.58SEE CULVERT PHOTO BELOWSBM#2SBM#1TOT LOT3612345678910111213151617181920212223242526272837383940414243442930313233343545464748495150525354555657585960616263646566676869707172737475767778798081828384858687888990919293949596979899100101102103104105106107108109110111112113114115LOCKPORT STREETDRAUDEN ROADOUTLOT COUTLOT AOUTLOT EOUTLOT COUTLOT COUTLOT DOUTLOT FROAD BROAD CROAD CROAD DROAD EROAD EROAD APARK SITESUNSHINE COURTPARK SITESTORMWATERMANAGEMENTSTORMWATERMANAGEMENTSTORMWATERMANAGEMENTSTORMWATERMANAGEMENTONLY
20+0021+0022+0030+0031+0032+0033+0034+0035+0036+0037+0038+0039+0040+0041+0042+0043+00 44+00 45+00
46+0047+0048+0049+0050+0060+0061+0062+0063+0064+0065+00
66+0067+00 70+0071+0072+0073+0074+0075+0076+0077+0078+0079+00OUTLOT BPARK SITEPOND 3POND 2POND 4POND 1616615614613617618617616615615616614613617618617616615614613615614613616615614613612616617616615614618619620614615619620618617616614615616614614616617616617615614615614612611616617618619620618619620DRAWING NO.C4.0N:\2018\18250\Drawings\ACAD\LD\S03\Sheet Drawings\C4.0 - GRADING.dwg5/9/2019PROJECT NO.:
PROJECT MANAGER:
DRAWN BY:
DESIGNED BY:
18250
MTB
DB
BCR
PHASEPLAINFIELD ILLINOIS
OVERALL GRADING PLAN
WILLOW TREE FARM
7325 Janes Avenue
Woodridge, IL 60517
630.724.9200 phone
www.v3co.com
DESCRIPTIONDATENO.
R E V I S I O N S
1 05-09-19
REVISED PER COMMENTS
ORIGINAL ISSUE DATE:NOVEMBER XX, 2018
DESCRIPTIONDATENO.
GRAPHIC SCALE151
623.9623.9623.8623.3623.9623.9623.6623.6622.9622.6622.7 622.4 622.8623.0 623.0623.0 622.9622.5621.8621.8622.1622.2622.3622.4622.3621.8622.0621.3621.7 622.0622.1 621.9621.8621.6621.6621.5621.4621.6621.3621.2621.5621.4621.0620.5620.0 620.5620.8620.9621.2621.3621.3 621.2621.1 621.2 621.2 621.6621.7621.7621.8621.8621.1620.9620.8620.7620.6620.6620.6620.7620.8620.7620.7620.2620.1619.8619.5
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7NI GAS EASEMENT IN SOUTH HALF OF IL 126 PER DOC.NO, R72-290753"5"618.3
6
2
1
.1621.1621.
6
N88° 15' 37"E 170.00'S01° 44' 32"E 310.00'N88° 15' 37"E 522.10'N01° 40' 08"W 692.00'N88° 15' 37"E 565.58'0.14' W &ON LINE0.49' W &ON LINE0.47' W &ON LINE0.07' E0.26' N &ON LINEAT CORNERON LINEUNSUBDIV
IDED
LOT 1D. JACKSON SUB.DOC. R69-009060UNSUBDIV
IDED
220(170')(315')(315')(250.58')(692')(692')UNSUBDIVIDED
N. LINE OF SEC. 17-36-9E. LINE OF W. 1/2 OF THE NW 1/4 OF SEC. 17-36-9 630.00'692.00'EXCEPTION64.42'(N88° 15' 57"E)EXCEPTION
310.00'W. LINE OF THE E. 170.0 FEET OF
W. 1/2 OF THE NW 1/4 OF SEC. 17-36-9
SHED X3.61' EFENCE3.83' EEXISTINGBUILDING2' x 5' CULVERT15" CMPBIT. PATH1.25' WOF W 1/2 OF NW 1/4OF SEC. 17-36-920' STORM SEWER & DRAINAGEEASEMENT PER DOC.NO. R200109383820'10'10'100.00'SOUTH R.O.W. LINE PER DOC. 484644 AND AS OCCUPIED AND MONUMENTEDON LINE31.28'
31.28'
15' P.U.E.IE=617.606" GAS PIPE2' x 5' CULVERTIE=617.58LOCKPORT STREET535455565758596061626364678694959697989910010110210410510610710810911011111211311432+00 33+0034+0035+0036+00
73+00 74+00 75+00 76+00
77+00
78+00
79+00 1032' - 3' BERM619620618617L.P. 620.70 H.P.623.00L.P. 622.00H.P. 622.80L.P.620.30 H.P. 621.10 L.P. 620.60
H.P. 621.30
L.P. 620.70 621.40T/C 622.70616
617
615
614T/F 625.5T/F 625.2T/F 625.1T/F 625.2T/F 624.6T/F 624.1T/F 623.8T/F 625.7T/F 625.7T/F 625.5T/F 623.7T/F 623.5T/F 625.7T/F 624.5T/F 623.5T/F 623.5T/F 623.6T/F 623.6T/F 623.5T/F 623.6T/F 623.6T/F 623.6T/F 623.5T/F 623.6T/F 623.7T/F 623.6T/F 623.5T/F 623.6T/F 623.6T/F 623.6T/F 623.7T/F 623.7T/F 623.7T/F 624.3POND 4NWL = 613.5HWL = 615.0625.74624.40± M.E.T/F 624.8616617 618
619
6
2
0LOCKPORT STREETDRAUDEN ROADROWLEY ROADDRAWING NO.C4.1N:\2018\18250\Drawings\ACAD\LD\S03\Sheet Drawings\C4.0 - GRADING.dwg5/9/2019PROJECT NO.:
PROJECT MANAGER:
DRAWN BY:
DESIGNED BY:
18250
MTB
DB
BCR
PHASEPLAINFIELD ILLINOIS
GRADING PLAN - AREA 1
WILLOW TREE FARM
7325 Janes Avenue
Woodridge, IL 60517
630.724.9200 phone
www.v3co.com
DESCRIPTIONDATENO.
R E V I S I O N S
1 05-09-19
REVISED PER COMMENTS
ORIGINAL ISSUE DATE:NOVEMBER XX, 2018
DESCRIPTIONDATENO.
SEE SHEET C4.2GRAPHIC SCALEKEYMAPNOTES:1. ALL PAVEMENT SPOT GRADE ELEVATIONS ANDRIM ELEVATIONS WITHIN OR ALONG CURB ANDGUTTER REFER TO EDGE OF PAVEMENTELEVATIONS UNLESS OTHERWISE NOTED.2. ALL ELEVATIONS SHOWN DEPICT FINISHEDGRADE UNLESS OTHERWISE NOTED.SUBTRACT TOPSOIL THICKNESS OR PAVEMENTSECTION TO ESTABLISH SUBGRADEELEVATIONS.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%.AREA 1SEE SHEET C4.3152
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100' WIDE GAS EASEMENT PER DOC. NO. 8310396
14
.03"9"3"7"2"N01° 52' 32"W 1621.21'
"
NO
BU
ILD
INGS
EX
IST
ON
PROPERTY
"0.24' WUNSUBDIV
IDED
W. LINE OF SEC. 17-36-9N01° 40' 08"W 1943.60'(1621.32')(N01° 39' 31"W)(1943.80')(S01° 51' 55"E)612
.6612.8612.
7 SBM#12'-3' BERMDRAUDEN ROAD
TOT LOT3536373839404142432829303132333444454647485049515253546465666768697071727374757677787980818283848586OUTLOT A ROAD BROAD C
ROAD C
ROAD DSTORMWATER
MANAGEMENT ONLY20+0021+0022+0030+00 31+00 32+00
33+0034+0035+0036+0037+0038+0039+0040+0041+0042+0043+0044+0045+0046+00 47+00 48+00 49+00 50+00
60+0061+0062+0063+0064+00OUTLOT B
PARK SITE2' - 3' BERM615616614613617618617616615614613614618.00L.P. 620.70
H.P.621.50
619.40
H.P. 619.00L.P. 618.50619.10L.P. 618.50L.P
.
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1
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5
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H.P. 619.10H.P. 620.00L.P. 619.30 623.50623.60L.P. 622.40622.80L.P. 621.90 H.P.
6
2
3
.
0
0
L.P. 618.50L.P. 618.50H.P. 619.10 L.P. 622.00H.P. 622.80621.30H.P. 620.70616.80621.30620.30T/F 622.4T/F 621.9T/F 621.8T/F 621.8T/F 621.5T/F 621.5T/F 620.9T/F 620.7T/F 625.5T/F 623.7T/F 623.5T/F 624.0T/F 623.7T/F 625.0T/F 625.2T/F 622.1T/F 621.8T/F 621.0T/F 621.5T/F 622.0T/F 622.3T/F 622.5T/F 622.7T/F 622.7T/F 622.5T/F 622.7T/F 623.3T/F 624.0T/F 624.2T/F 624.6T/F 622.5T/F 621.6T/F 622.7T/F 621.6T/F 623.1T/F 621.8T/F 623.8T/F = 621.8T/F 624.4T/F 622.2T/F 625.0T/F 622.8T/F 625.4T/F 623.5T/F 625.4T/F 624.2T/F 625.0T/F 624.2T/F 625.7T/F 624.5POND 2NWL = 613.0HWL = 616.0624.94625.43625.69625.74PROPOSED100-YRFLOODWAYPROPOSED100-YRFLOODPLAINEXISTING100-YRFLOODPLAINLOCKPORT STREET
DRAUDEN ROAD
ROWLEY ROADDRAWING NO.C4.2N:\2018\18250\Drawings\ACAD\LD\S03\Sheet Drawings\C4.0 - GRADING.dwg5/9/2019PROJECT NO.:
PROJECT MANAGER:
DRAWN BY:
DESIGNED BY:
18250
MTB
DB
BCR
PHASEPLAINFIELD ILLINOIS
GRADING PLAN - AREA 2
WILLOW TREE FARM
7325 Janes Avenue
Woodridge, IL 60517
630.724.9200 phone
www.v3co.com
DESCRIPTIONDATENO.
R E V I S I O N S
1 05-09-19
REVISED PER COMMENTS
ORIGINAL ISSUE DATE:NOVEMBER XX, 2018
DESCRIPTIONDATENO.
SEE SHEET C4.3
GRAPHIC SCALEKEYMAPNOTES:1. ALL PAVEMENT SPOT GRADE ELEVATIONS ANDRIM ELEVATIONS WITHIN OR ALONG CURB ANDGUTTER REFER TO EDGE OF PAVEMENTELEVATIONS UNLESS OTHERWISE NOTED.2. ALL ELEVATIONS SHOWN DEPICT FINISHEDGRADE UNLESS OTHERWISE NOTED.SUBTRACT TOPSOIL THICKNESS OR PAVEMENTSECTION TO ESTABLISH SUBGRADEELEVATIONS.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%.SEE SHEET C4.1SEE SHEET C4.4AREA 2153
616.6616.3616.0615.7615.3615.3615.2615.0614.9614.8614.8614.9615.0614.9614.6614.3614.1613.7613.3613.2612.7612.8612.7 612.9613.3 613.7614.0 614.4 614.6614.8 614.8614.9 614.8614.6614.9615.0 615.3 615.5615.7615.7616.0 616.4 616.8 616.9617.2 617.5617.6617.4617.3616.9616.9616.7616.4616.2615.8 615.6615.6615.6615.5615.7615.7 615.9616.2616.4614.7614.8614.8614.9615.0614.7614.8614.8615.0615.1615.3615.6615.9616.2616.5616.7616.7 616.2616.4616.8616.8616.8616.9617.0616.9616.9616.7616.5616.1615.7615.2615.2615.0614.8614.8614.6614.0614.4615.0615.2615.2615.0614.9614.4614.1613.6612.9612.5612.7612.4613.1613.1 613.4613.7614.2614.4 614.6 614.4614.2613.9 613.7613.6613.7613.7 613.6613.9614.0614.5615.2615.9616.3616.6 616.6 616.5616.5616.6616.6616.3616.1615.6614.6614.7615.0615.4615.9615.9615.8615.5615.5615.6615.5615.1614.4613.6 613.8614.0 614.3 614.4614.4614.5 614.7615.0615.2615.3615.2615.2615.1614.8 614.7614.7 614.7614.7 615.0614.9615.0 614.9 615.1 615.6614.8614.9614.8614.9614.9615.0614.9614.7614.5614.1614.0613.9613.9614.0614.1613.9614.0614.1614.1614.2614.1614.1613.8613.9613.7613.6613.5613.7613.7613.7613.7613.6613.9614.2614.0613.5613.0612.7612.7612.7612.5612.6612.4612.6 612.8612.9 612.9613.0613.2613.7614.1613.8613.4613.6 613.5613.7613.9613.7613.6613.5613.5613.6614.2 614.6 614.7 614.6614.7615.0 615.2 615.7613.6613.7614.0613.8613.9613.6613.5613.8614.1613.6613.3613.2612.9612.9612.9612.6612.5612.3612.4612.6612.8612.7612.9616.4616.4616.1615.9615.5615.5615.1615.0614.8614.6614.7614.6614.3614.2614.2614.3614.5613.9613.9613.8613.6613.4613.3613.3613.4613.3613.4613.8613.3613.7613.3612.5612.7612.2612.1611.9611.9611.9611.6612.0611.7611.7611.8611.5613.7614.1614.4614.6 615.0615.4 615.8615.8615.4615.0 614.5 614.3614.0614.5614.8615.2 615.5615.8616.1616.2616.2616.3616.3 616.1615.8615.7615.5615.5615.4615.5615.1 615.3615.4 615.7 615.9616.2 616.5616.8 617.1617.3 617.8617.2616.9616.6616.3616.2616.0615.8615.6615.5615.7615.8615.9615.8615.9616.2616.6616.9616.7616.5616.4616.4616.1615.9615.7615.3614.9614.6614.5614.5614.7615.0615.3615.9616.6616.9616.7616.3616.1615.7615.4615.0615.8616.3616.7617.0 617.4617.3617.2616.9616.4615.9615.6 615.4615.2615.2615.3615.2615.4 615.5615.7615.9616.1 616.2616.3616.4 616.6 616.4616.2616.0616.0616.1 615.9 615.6615.6 615.8615.8 616.1616.3 616.4616.4616.7616.8616.7616.6616.4616.2616.2616.0615.9615.9615.8615.9616.0616.1616.1616.2616.3616.5616.7616.8616.7616.9616.8616.9616.5616.3616.5616.4616.5616.6616.8617.1617.3617.4617.6617.9618.1618.4618.5618.5618.2617.7617.2616.5617.1618.0 618.7619.2619.1619.1 618.9618.5 618.2617.8 617.8617.8617.5617.4617.3617.1616.8 616.6616.7616.5 616.9616.9 616.7616.8617.2 617.3617.3617.0616.7616.8616.3 616.1616.1616.0616.1616.1616.3616.7616.7617.1616.9616.8617.3616.9616.8616.4616.1615.8615.6615.3615.0614.8614.8614.5 614.7614.6 615.3615.3615.5 615.6615.9 616.2 616.3 616.6617.0 617.2617.2616.7616.6616.4616.2616.0615.8615.5615.5615.6615.8 616.2 616.5 616.6616.7616.9614.8615.3615.6615.8615.2615.6615.1614.8614.6614.5614.4614.4614.2614.1613.9613.8613.5613.4613.4613.2613.1613.4613.4613.5613.6 613.9614.1 614.4 614.8615.0615.1614.6614.7614.6614.2613.8613.5613.3613.3614.8615.3615.5615.8618.24618.17617.0618.24618.21618.03617.85618.1618.21617.80617.96618.1618.18618.24618.9618.0618.16617.2617.8618.1616.9617.84618.26617.96617.80617.86618.38617.89617.90 617.2617.2617.68617.3616.7616.5617.0617.50616.5616.79616.68616.94616.0616.50 616.0616.78 616.2616.72616.2617.07 616.7617.1616.9617.6617.9618.14616.7615.4614.8614.4614.9614.7614.5614.2614.2614.3613.9616.7616.6616.94617.18617.2617.6616.9616.6616.8617.4617.38616.7618.0617.9616.8617.2617.9617.88616.88617.36617.6617.95617.7618.2618.12617.97618.74618.67618.4619.1619.18619.1619.14618.4617.9618.3618.8618.26618.0617.4619.17619.0619.4619.5619.2619.34619.35619.37619.42619.30619.32619.06618.2618.5618.
9
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.
3612.8612.7612.9614.5613.9614.7613.9614.3613.9614.4614.1613.7613.7613.7613.5 613.5614.1613.7613.9613.4613.5613.4613.5613.8613.5613.3613.0613.1612.6613.2613.6613.5613.2612.6612.7612.1613.2613.0613.9613.1613.1612.7613.2612.1611.7612.4613.0613.0612.8612.2611.6611.6611.7611.9612.0612.4612.4 615615616617618 618618615 615615615614614616 616 616616617617618615615612612613613613613613614614616616617617618618619619615615613614615616 617616615614614615616615614612.9 100' WIDE GAS EASEMENT PER DOC. NO. 83103920' STORM SEWER & DRAINAGE EASEMENT PER DOC.NO. R2001093838 617.8618.1616.9616.7616.6S01° 44' 32"E 2325.89'0.09' E0.11' EON LINE0.08' WWHISPERING CREEK SUBDIVISION
UNIT 2
DOC. R77-017416 22122222322422522622722822923023166'E. LINE OF W. 1/2 OF THE NW 1/4 OF SEC. 17-36-9619.0FENCE X5.36' EFENCE X3.65' EFENCE X0.14' WFENCE X0.87' EFENCE X0.69' EFENCE X0.20' ESHEDWALK END1.91' WB/ CURB X0.74' WB/ CURB X1.79' EWALK ENDON LINEFENCE XON LINEFENCE X0.27' EFENCE XON LINESHED X3.61' ECHAINLINK FENCEWOOD FENCEWROUGHTIRONFENCEWOODFENCEWOODFENCE15' P.U.E.15' P.U.E.878889909192939495114OUTLOT E OUTLOT COUTLOT D ROAD ESUNSHINE COURTPARK SITE STORMWATERMANAGEMENT STORMWATERMANAGEMENT64+0065+0066+0067+0070+00 71+00 72+00 73+00 74+00PARK SITE615614613616615614613612616617616615614618619620614 615619620618617616614616.50617.00617.30617.60619.10H.P. 620.00617.00R 616.50618.80 H.P. 620.90L.P.620.30621.30H.P. 620.70619.50619.70 621.10616.80616.00621.30620.30620.40620.60615616614614616617T/F 621.5T/F 621.5T/F 622.5T/F 622.2T/F 623.2T/F 623.5T/F 923.6T/F 623.5T/F 623.5T/F 623.5POND 3NWL = 611.5HWL = 615.5POND 4NWL = 613.5HWL = 615.0L.P. 619.25PROPOSED100-YRFLOODPLAINEXISTING100-YRFLOODPLAINLOCKPORT STREET
DRAUDEN ROAD
ROWLEY
ROADDRAWING NO.C4.3N:\2018\18250\Drawings\ACAD\LD\S03\Sheet Drawings\C4.0 - GRADING.dwg5/9/2019PROJECT NO.:
PROJECT MANAGER:
DRAWN BY:
DESIGNED BY:
18250
MTB
DB
BCR
PHASEPLAINFIELD ILLINOIS
GRADING PLAN - AREA 3
WILLOW TREE FARM
7325 Janes Avenue
Woodridge, IL 60517
630.724.9200 phone
www.v3co.com
DESCRIPTIONDATENO.
R E V I S I O N S
1 05-09-19
REVISED PER COMMENTS
ORIGINAL ISSUE DATE:NOVEMBER XX, 2018
DESCRIPTIONDATENO.
SEE SHEET C4.2
GRAPHIC SCALEKEYMAPNOTES:1. ALL PAVEMENT SPOT GRADE ELEVATIONS ANDRIM ELEVATIONS WITHIN OR ALONG CURB ANDGUTTER REFER TO EDGE OF PAVEMENTELEVATIONS UNLESS OTHERWISE NOTED.2. ALL ELEVATIONS SHOWN DEPICT FINISHEDGRADE UNLESS OTHERWISE NOTED.SUBTRACT TOPSOIL THICKNESS OR PAVEMENTSECTION TO ESTABLISH SUBGRADEELEVATIONS.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%.SEE SHEET C4.1SEE SHEET C4.4AREA 3154
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6608.7607.8APPARENT 33' PRESCRIPTIVE EASEMENT AS MONUMENTED615.2 615.3
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.0
A =3 3 5 .7 1 'R =6 9 0 .0 0 'C B =N 15 °4 8 '5 1"W
S88° 16' 22"W 1173.97'0.08' W0.11' W33'AT CORNERLIMIT OF ZONE A AS GRAPHICALY SCALED FROM FEMA MAPNO. 17197C0126 E, DATED SEP. 6, 1995P.O.B.EXCEPTION(N01° 39' 31"W)(1943.80')S. LINE OF THE NW 1/4 OF SEC. 17-36-9(S88° 15' 57"W)151.50'EXCEPTION
0.50' WFENCE5.55' WSHED X2.12' WSHED X2.83' WFENCE X3.65' EBIT. PATH2.56' WBIT. PATH0.33' WBIT. PATH2.96' SW'LYCONC. CULVERTBOTTOM OF CREEK TOTOP OF WALL =13.12'OLD WIRE FENCE
CHAINLINK FENCE20'EDGE OF FIELDCREEKCREEK15' P.U.E.TW=TW=SHED614.
1
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9 BOTTOM OF CREEK TOTOP OF WALL =13.10'TW=TW=TW=WETLANDWETLANDSEE CULVERT PHOTO BELOWSBM#2123456789101112141516171819202122232425OUTLOT A
OUTLOT FROAD APARK SITE
STORMWATER
MANAGEMENT2627
13616615614613617618617616615615616614613617618617616615614613616
616R 619.90R 621.00R 621.70R 621.70R 620.10H.P. 622.20H.P. 622.90H.P. 622.90H.P. 622.90H.P. 621.30R 618.50617.00617.70H.P. 618.70L.P.618.00H.P. 623.50L.P. 621.10H.P. 620.20621.10± M.E.R 617.30H.P. 617.90T/F 622.5T/F 622.2T/F 622.0T/F 622.0T/F 622.8T/F 623.6T/F 624.5T/F 625.3T/F 626.1T/F 626.1T/F 625.3T/F 624.5T/F 623.7T/F 622.9T/F 622.5T/F 622.5T/F 622.7T/F 623.4T/F 624.0T/F 624.8T/F 625.6T/F 626.1T/F 625.5T/F 624.7T/F 623.9T/F 623.0T/F 623.0HWL = 615.5POND 1NWL = 613.0HWL = 616.0POND 2NWL = 613.0HWL = 616.0R 619.00R 620.10R 618.50615614612611R 619.00620.20R 618.50R 618.50618.20617.70618
619620 619.80620.80619.30621.70622.30H.P. 623.00LIMITS OFEXISTINGWETLANDPROPOSED100-YRFLOODWAYPROPOSED100-YRFLOODPLAINEXISTING100-YRFLOODPLAINLOCKPORT STREET
DRAUDEN ROAD
ROWLEY ROADDRAWING NO.C4.4N:\2018\18250\Drawings\ACAD\LD\S03\Sheet Drawings\C4.0 - GRADING.dwg5/9/2019PROJECT NO.:
PROJECT MANAGER:
DRAWN BY:
DESIGNED BY:
18250
MTB
DB
BCR
PHASEPLAINFIELD ILLINOIS
GRADING PLAN - AREA 4
WILLOW TREE FARM
7325 Janes Avenue
Woodridge, IL 60517
630.724.9200 phone
www.v3co.com
DESCRIPTIONDATENO.
R E V I S I O N S
1 05-09-19
REVISED PER COMMENTS
ORIGINAL ISSUE DATE:NOVEMBER XX, 2018
DESCRIPTIONDATENO.
SEE SHEET C4.2GRAPHIC SCALEKEYMAPNOTES:1. ALL PAVEMENT SPOT GRADE ELEVATIONS ANDRIM ELEVATIONS WITHIN OR ALONG CURB ANDGUTTER REFER TO EDGE OF PAVEMENTELEVATIONS UNLESS OTHERWISE NOTED.2. ALL ELEVATIONS SHOWN DEPICT FINISHEDGRADE UNLESS OTHERWISE NOTED.SUBTRACT TOPSOIL THICKNESS OR PAVEMENTSECTION TO ESTABLISH SUBGRADEELEVATIONS.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%.SEE SHEET C4.3AREA 4155
5584
618.00
UMH N01° 40' 08"W 1943.60'151.50'ELEC. BOX100' WIDE GAS EASEMENT PER DOC. NO. 831039NI GAS EASEMENT IN SOUTH HALF OF IL 126 PER DOC.NO, R72-2907520' STORM SEWER & DRAINAGE EASEMENT PER DOC.NO. R2001093838APPARENT 33' PRESCRIPTIVE EASEMENT AS MONUMENTED3"
9"
3"
7"
3"
5"
2"6"3"7"3"3"617.8618.1616.9616.7616.6LIMIT OF ZONE A AS GRAPHICALY SCALED FROM FEMA MAPNO. 17197C0126 E, DATED SEP. 6, 1995UNSUBDIVIDED66'N. LINE OF SEC. 17-36-9E. LINE OF W. 1/2 OF THE NW 1/4 OF SEC. 17-36-9W. LINE OF SEC. 17-36-9630.00'692.00'EXCEPTIONP.O.B.EXCEPTION(1621.32')S. LINE OF THE NW 1/4 OF SEC. 17-36-9EXCEPTIONEXCEPTION310.00'W. LINE OF THE E. 170.0 FEET OFW. 1/2 OF THE NW 1/4 OF SEC. 17-36-9619.0NE COR.OF W 1/2 OF NW 1/4OF SEC. 17-36-920' STORM SEWER & DRAINAGEEASEMENT PER DOC.NO. R200109383820'20'10'10'100.00'SOUTH R.O.W. LINE PER DOC. 484644 AND AS OCCUPIED AND MONUMENTED15' P.U.E.15' P.U.E.15' P.U.E.TW=TW=614.1614.1612.9612.9613.1613.7612.6612.2612.1612.1612.1612.6612.8612.1611.9611.8611.3611.4611.4611.6611.2610.2609.8612.7611.4613.8610.2611.1610.9609.7612.7612.6612.1612.1612.1612.2610.9TW=TW=TW=WETLANDWETLANDLOCKPORT STREETDRAUDEN ROADOUTLOT COUTLOT AOUTLOT EOUTLOT COUTLOT COUTLOT DOUTLOT FROAD BROAD CROAD CROAD DROAD EROAD EROAD APARK SITESUNSHINE COURTPARK SITESTORMWATERMANAGEMENTSTORMWATERMANAGEMENTSTORMWATERMANAGEMENTSTORMWATERMANAGEMENTONLY
20+0021+0022+0030+0031+0032+0033+0034+0035+0036+0037+0038+0039+0040+0041+0042+0043+00 44+00 45+00
46+0047+0048+0049+0050+0060+0061+0062+0063+0064+0065+00
66+0067+00 70+0071+0072+0073+0074+0075+0076+0077+0078+0079+00OUTLOT BPARK SITEPOND 3POND 2POND 4POND 1TOT LOT36123456789101112131516171819202122232425262728373839404142434429303132333435454647484951505253545556575859606162636465666768697071727374757677787980818283848586878889909192939495969798991001011021031041051061071081091101111121131141153'x12' ST BOX CULVERT B/P 613.012" WM W/ WM PROT. T/P 611.5DRAWING NO.C5.0\\v3co.com\v3\projects2\2018\18250\Drawings\ACAD\LD\S03\Sheet Drawings\C5.0 - UTIL.dwg5/10/2019PROJECT NO.:
PROJECT MANAGER:
DRAWN BY:
DESIGNED BY:
18250
MTB
DB
BCR
PHASEPLAINFIELD ILLINOIS
OVERALL UTILITY PLAN
WILLOW TREE FARM
7325 Janes Avenue
Woodridge, IL 60517
630.724.9200 phone
www.v3co.com
DESCRIPTIONDATENO.
R E V I S I O N S
1 05-09-19
REVISED PER COMMENTS
ORIGINAL ISSUE DATE:NOVEMBER XX, 2018
DESCRIPTIONDATENO.
GRAPHIC SCALE156
12" CLAYFILLED W/ DEBRIS12" CPPFILLED W/ DEBRIS18" FES15" CMPIE=620.4015" CMPIE=620.59#3574STORM INLETRIM=622.66IE 18" RCP E=619.26IE 18" RCP W=620.31#3559STORM INLETRIM=623.42IE 12" RCP E=620.22#3564STORM INLETRIM=624.79IE 12" RCP E=620.34IE 12" RCP W=620.09IE 6" CPP S=620.94#3517STORM INLETRIM=624.69IE 12" RCP E, W=620.09IE 6" CPP S=620.49#3518STORM INLETRIM=622.41IE 12" RCP W=619.06IE 36" RCP N, S=613.31NI GAS EASEMENT IN SOUTH HALF OF IL 126 PER DOC.NO, R72-290753"5"618.3
6
2
1
.1621.1621.
6N. LINE OF SEC. 17-36-9E. LINE OF W. 1/2 OF THE NW 1/4 OF SEC. 17-36-9 630.00'692.00'EXCEPTION
EXCEPTION
310.00'W. LINE OF THE E. 170.0 FEET OF
W. 1/2 OF THE NW 1/4 OF SEC. 17-36-9
EXISTINGBUILDING2' x 5' CULVERT15" CMPOF W 1/2 OF NW 1/4OF SEC. 17-36-920' STORM SEWER & DRAINAGEEASEMENT PER DOC.NO. R200109383820'10'10'100.00'SOUTH R.O.W. LINE PER DOC. 484644 AND AS OCCUPIED AND MONUMENTED15' P.U.E.IE=617.606" GAS PIPE2' x 5' CULVERTIE=617.58LOCKPORT STREET5354555657585960616263646786949596979899100101102104105106107108109110111112113114OUTLOT C
OUTLOT C
ROAD E
STORMWATER
MANAGEMENT
32+00 33+0034+0035+0036+00
73+00 74+00 75+00 76+00
77+00
78+00
79+00 10315"15"SAN MHRIM 622.5IE 615.5 (S)12"18"18"18"8" PVC8" PVC8" PVC8" PVCT/F 625.5T/F 625.2T/F 625.1T/F 625.2T/F 624.6T/F 624.1T/F 623.8T/F 625.7T/F 625.7T/F 625.5T/F 623.7T/F 623.5T/F 625.7T/F 624.5T/F 623.5T/F 623.5T/F 623.6T/F 623.6T/F 623.5T/F 623.6T/F 623.6T/F 623.6T/F 623.5T/F 623.6T/F 623.7T/F 623.6T/F 623.5T/F 623.6T/F 623.6T/F 623.6T/F 623.7T/F 623.7T/F 623.7T/F 624.3POND 4NWL = 613.5HWL = 615.0T/F 624.8R= 621.4IE= 618.2R= 619.05IE= 616.48R= 621.3IE= 618.13R= 621.75IE= 618.58FHVVFHVVRELOCATE EXISTINGSTREET LIGHTFHFHPLACE FIRE HYDRANTAT 12" WM STUB FORFLUSHING UNTILFUTURE CONNECTION100'EXISTINGPIPELINEEASEMENTEXISTINGPIPELINESLIGHTPOLE (TYP)LOCKPORT
STREET
DRAUDEN ROAD
ROWLEY ROADDRAWING NO.C5.1N:\2018\18250\Drawings\ACAD\LD\S03\Sheet Drawings\C5.0 - UTIL.dwg5/9/2019PROJECT NO.:
PROJECT MANAGER:
DRAWN BY:
DESIGNED BY:
18250
MTB
DB
BCR
PHASEPLAINFIELD ILLINOIS
UTILITY PLAN - AREA 1
WILLOW TREE FARM
7325 Janes Avenue
Woodridge, IL 60517
630.724.9200 phone
www.v3co.com
DESCRIPTIONDATENO.
R E V I S I O N S
1 05-09-19
REVISED PER COMMENTS
ORIGINAL ISSUE DATE:NOVEMBER XX, 2018
DESCRIPTIONDATENO.
SEE SHEET C5.2GRAPHIC SCALEKEYMAPNOTES:1.ALL SANITARY SEWER MAIN TO BE 8" PVC UNLESS OTHERWISE NOTED.ALL SANITARY SERVICE LINES TO BE 6" PVC.2.ALL WATER MAIN TO BE 8" DIP CLASS 52 UNLESS OTHERWISE NOTED.ALL WATER MAIN LEADS TO FIRE HYDRANT TO BE 6" DIP CLASS 52UNLESS OTHERWISE NOTED.3.WATER SERVICE LINES TO BE MINIMUM 1.5" TYPE K, COPPER ANDSHALL TERMINATE AT A SHUTOFF VALVE AND BOX.4.ALL STORM SEWER TO BE 12" RCP UNLESS OTHERWISE NOTED.5.LIGHT POLES SHOWN FOR COORDINATION OR LOCATION PURPOSESONLY AND DO NOT REPRESENT ACTUAL SIZE. SEE PLANS BY SITELIGHTING CONSULTANT FOR SITE LIGHTING INFORMATION.AREA 1SEE SHEET C5.3157
N01° 40' 08"W 1943.60'18" FESIE=620.0818" FESIE=613.02#3666STORM MHRIM=615.94IE 18" RCP E, W=613.09#3650STORM INLETRIM=616.76IE 12" RCP E=614.26#3631STORM INLETRIM=619.22IE 12" RCP E=616.57#3630WATER VALVE VAULTRIM=619.47TP 12" WM N, S=613.17#3613STORM INLETRIM=620.98IE 12" RCP E=618.43#3592SANITARY MHRIM=622.81IE 12" PVC N, S=608.81#3586STORM INLETRIM=622.95IE 12" RCP E=620.25#3574STORM INLETRIM=622.66IE 18" RCP E=619.26IE 18" RCP W=620.31IE 12" RCP E, W=620.09IE 6" CPP S=620.49#3497STORM MHRIM=622.72IE 12" RCP W=618.12IE 36" RCP N, S=612.52#3481STORM INLETRIM=624.64IE 12" RCP E, W=619.84IE 6" CPP N=621.74#3482STORM MHRIM=622.05IE 12" RCP W=618.50IE 36" RCP N, S=612.50#3441STORM MHRIM=620.62IE 12" RCP W=617.42IE 36" RCP N, S=612.32#3440STORM INLETRIM=621.66IE 12" RCP W=618.36IE 12" RCP E=618.06IE 6" CPP N=618.66#3618STORM INLETRIM=621.65IE 12" RCP E=619.54IE 12" RCP W=618.50#3636STORM INLETRIM=619.89IE 12" RCP E=616.49IE 12" RCP W=616.59#3411STORM INLETRIM=619.82IE 12" RCP E=615.92IE 12" RCP W=615.97IE 6" CPP S=616.32#3412STORM MHRIM=619.03IE 12" RCP W=615.33IE 36" RCP N, S=612.03#3391STORM MHRIM=618.84IE 36" RCP N, S=611.54IE 12" RCP W=613.14#3390STORM MHRIM=616.85IE 12" RCP E, W=613.15#3389STORM INLETRIM=618.10IE 12" RCP E=614.25IE 12" RCP W=614.35IE 6" CPP N=614.85#3655STORM INLETRIM=618.11IE 12" RCP E, W=614.31#3671STORM INLETRIM=616.70IE 12" RCP S=613.30#3361STORM INLETRIM=616.76IE 12" RCP S=613.16#3362STORM MHRIM=615.94IE 18" RCP E=613.01IE 18" RCP W=613.11IE 12" RCP N=613.11#3354STORM INLETRIM=615.35IE 12" RCP S=613.00#3591STORM INLETRIM=624.74IE 12" RCP E=620.04IE 12" RCP W=620.14100' WIDE GAS EASEMENT PER DOC. NO. 8310396
14
.03"9"3"7"2""
NO
BU
ILD
INGS
EX
IST
ON
PROPERTY
"UNSUBDIV
IDED
W. LINE OF SEC. 17-36-9(1621.32')612
.6612.8612.
7 SBM#1DRAUDEN ROAD
TOT LOT3536373839404142432829303132333444454647485049515253546465666768697071727374757677787980818283848586OUTLOT A ROAD BROAD C
ROAD C
ROAD DSTORMWATER
MANAGEMENT ONLY20+0021+0022+0030+00 31+00 32+00
33+0034+0035+0036+0037+0038+0039+0040+0041+0042+0043+0044+0045+0046+00 47+00 48+00 49+00 50+00
60+0061+0062+0063+0064+00OUTLOT B
PARK SITE
15"18"18"18"12"12"15"15"18"18"12"24"15"
15
"
15"18"24"24"12"15"FESIE: 613.0FESIE: 613.0FESIE: 613.0FESIE: 613.0CULVERT3'x12' BOX CULVERT12"12"12"12"12"18"8" PVC8" PVC8" PVC8" PVC8" PVC8" PVC8"
P
V
C
8" PVC8" PVC8" PVC
POND 2
POND 4T/F 622.4T/F 621.9T/F 621.8T/F 621.8T/F 621.5T/F 621.5T/F 620.9T/F 620.7T/F 625.5T/F 623.7T/F 623.5T/F 624.0T/F 623.7T/F 625.0T/F 625.2T/F 622.1T/F 621.8T/F 621.0T/F 621.5T/F 622.0T/F 622.3T/F 622.5T/F 622.7T/F 622.7T/F 622.5T/F 622.7T/F 623.3T/F 624.0T/F 624.2T/F 624.6T/F 622.5T/F 621.6T/F 622.7T/F 621.6T/F 623.1T/F 621.8T/F 623.8T/F = 621.8T/F 624.4T/F 622.2T/F 625.0T/F 622.8T/F 625.4T/F 623.5T/F 625.4T/F 624.2T/F 625.0T/F 624.2T/F 625.7T/F 624.5POND 2NWL = 613.0HWL = 616.0R= 621.3IE= 618.13R= 621.65IE= 618.5R= 622.0IE= 618.8SAN MHRIM 623.0IE 604.86SAN MHRIM 620.5IE 613.7FHFHVVVVFHVVFHFHVVFHFHVVFH12"8' RESTRICTOR MH8' RESTRICTOR MHR= 617.0 IE= 613.0FESIE: 612.5RELOCATE EXISTINGSTREET LIGHTRELOCATE EXISTINGSTREET LIGHTCONSTRUCT SANITARYMANHOLE OVER EXISTINGSANITARY SEWEREXISTING IE 608.7PROPOSED IE 608.7SAN MHRIM 619.55IE 615.75LIGHTPOLE (TYP)CONNECT TO EXISTING12" WATER MAINLOCKPORT STREET
DRAUDEN ROAD
ROWLEY ROADDRAWING NO.C5.2N:\2018\18250\Drawings\ACAD\LD\S03\Sheet Drawings\C5.0 - UTIL.dwg5/9/2019PROJECT NO.:
PROJECT MANAGER:
DRAWN BY:
DESIGNED BY:
18250
MTB
DB
BCR
PHASEPLAINFIELD ILLINOIS
UTILITY PLAN - AREA 2
WILLOW TREE FARM
7325 Janes Avenue
Woodridge, IL 60517
630.724.9200 phone
www.v3co.com
DESCRIPTIONDATENO.
R E V I S I O N S
1 05-09-19
REVISED PER COMMENTS
ORIGINAL ISSUE DATE:NOVEMBER XX, 2018
DESCRIPTIONDATENO.
SEE SHEET C5.3
GRAPHIC SCALEKEYMAPSEE SHEET C5.1SEE SHEET C5.4AREA 2NOTES:1.ALL SANITARY SEWER MAIN TO BE 8" PVC UNLESSOTHERWISE NOTED. ALL SANITARY SERVICE LINES TO BE6" PVC.2.ALL WATER MAIN TO BE 8" DIP CLASS 52 UNLESSOTHERWISE NOTED. ALL WATER MAIN LEADS TO FIREHYDRANT TO BE 6" DIP CLASS 52 UNLESS OTHERWISENOTED.3.WATER SERVICE LINES TO BE MINIMUM 1.5" TYPE K,COPPER AND SHALL TERMINATE AT A SHUTOFF VALVEAND BOX.4.ALL STORM SEWER TO BE 12" RCP UNLESS OTHERWISENOTED.5.LIGHT POLES SHOWN FOR COORDINATION OR LOCATIONPURPOSES ONLY AND DO NOT REPRESENT ACTUAL SIZE.SEE PLANS BY SITE LIGHTING CONSULTANT FOR SITELIGHTING INFORMATION.158
5584618.00UMHELEC. BOX#5603WATER VALVE VAULTRIM=618.36TP 8" WM E, W=611.61T/KEY=612.96#5584STORM MHRIM=618.00IE 6" RCP E=610.35100' WIDE GAS EASEMENT PER DOC. NO. 83103920' STORM SEWER & DRAINAGE EASEMENT PER DOC.NO. R2001093838 617.8618.1616.9616.7616.666'E. LINE OF W. 1/2 OF THE NW 1/4 OF SEC. 17-36-9619.0SHEDCHAINLINK FENCEWOOD FENCEWROUGHTIRONFENCEWOODFENCEWOODFENCE15' P.U.E.15' P.U.E.878889909192939495114OUTLOT E OUTLOT COUTLOT D ROAD ESUNSHINE COURTPARK SITE STORMWATERMANAGEMENT STORMWATERMANAGEMENT64+0065+0066+0067+0070+00 71+00 72+00 73+00 74+00PARK SITE8' CONFLICT MHRIM 618.808" SAN IE 610.39 (E,W)76"x48" STM IE 608.90 (N,S)SAN MHRIM 619.8IE 611.2BOXCULVERTIE: 613.43'x12' BOX CULVERTIE: 613.5FESIE: 611.5FESIE: 611.512"30"30"30"30"24"24"24"18"8" PVCT/F 621.5T/F 621.5T/F 622.5T/F 622.2T/F 623.2T/F 623.5T/F 923.6T/F 623.5T/F 623.5T/F 623.5POND 3NWL = 611.5HWL = 615.5POND 4NWL = 613.5HWL = 615.08" PVCFH12"8' RESTRICTOR MHR=616.0 IE=613.5R= 616.0IE= 612.75FESIE: 612.5FESIE: 613.5CONNECT TO EXISTINGSANITARY MANHOLEEXISTING IE 610.35PROPOSED IE 610.353'x12' ST BOX CULVERT B/P 613.012" WM W/ WM PROT. T/P 611.5VVFHCONNECT TO EXISTINGWATER MAIN STUBLOCKPORT STREET
DRAUDEN ROAD
ROWLEY ROADDRAWING NO.C5.3N:\2018\18250\Drawings\ACAD\LD\S03\Sheet Drawings\C5.0 - UTIL.dwg5/9/2019PROJECT NO.:
PROJECT MANAGER:
DRAWN BY:
DESIGNED BY:
18250
MTB
DB
BCR
PHASEPLAINFIELD ILLINOIS
UTILITY PLAN - AREA 3
WILLOW TREE FARM
7325 Janes Avenue
Woodridge, IL 60517
630.724.9200 phone
www.v3co.com
DESCRIPTIONDATENO.
R E V I S I O N S
1 05-09-19
REVISED PER COMMENTS
ORIGINAL ISSUE DATE:NOVEMBER XX, 2018
DESCRIPTIONDATENO.
SEE SHEET C5.2
GRAPHIC SCALEKEYMAPSEE SHEET C5.1SEE SHEET C5.4AREA 3NOTES:1.ALL SANITARY SEWER MAIN TO BE 8" PVC UNLESSOTHERWISE NOTED. ALL SANITARY SERVICE LINES TOBE 6" PVC.2.ALL WATER MAIN TO BE 8" DIP CLASS 52 UNLESSOTHERWISE NOTED. ALL WATER MAIN LEADS TO FIREHYDRANT TO BE 6" DIP CLASS 52 UNLESS OTHERWISENOTED.3.WATER SERVICE LINES TO BE MINIMUM 1.5" TYPE K,COPPER AND SHALL TERMINATE AT A SHUTOFFVALVE AND BOX.4.ALL STORM SEWER TO BE 12" RCP UNLESSOTHERWISE NOTED.5.LIGHT POLES SHOWN FOR COORDINATION ORLOCATION PURPOSES ONLY AND DO NOT REPRESENTACTUAL SIZE. SEE PLANS BY SITE LIGHTINGCONSULTANT FOR SITE LIGHTING INFORMATION.159
151.50'12" CPPIE=609.4812" PVCIE=609.8218" FESIE=613.0218" FESIE=614.21FESIE=607.92#3734STORM MHRIM=616.42IE 36" RCP N=611.22IE 36" RCP S=611.32IE 12" RCP W=611.12#3848STORM INLETRIM=618.71IE 12" RCP NE=616.31#3798STORM INLETRIM=619.10IE 12" RCP SW=615.30IE 12" RCP NE=615.35#3800STORM INLETRIM=617.41IE 12" RCP SW=614.76IE 12" RCP NE=614.86#3801STORM MHRIM=619.24IE 36" RCP N=611.39IE 36" RCP S=611.14IE W, UNABLE TO SEE#3779STORM MHRIM=616.68IE 36" RCP N=611.61IE 36" RCP S=611.53IE 12" RCP W=613.51#3785STORM INLETRIM=618.13IE 12" RCP E=614.08IE 12" RCP W=614.33#3859STORM INLETRIM=618.04IE 12" RCP E=614.59IE 12" RCP W=614.49#3854STORM INLETRIM=618.22IE 12" RCP NE=615.52#3776STORM MHRIM=615.72IE 36" RCP N=611.50IE 36" RCP S=611.32IE 12" RCP W=612.86#3767STORM MHRIM=615.85IE 36" RCP N=611.74IE 36" RCP S=611.55IE 24" RCP W=612.41#3872STORM MHRIM=616.59IE 18" RCP E=613.54IE 18" RCP W, UNABLE TO MEAS.UNABLE TO OPEN STR.#3870STORM INLETRIM=617.29IE 12" RCP E, DEBRIS IN PIPEUNABLE TO MEAS.IE 12" RCP W=613.69UNABLE TO OPEN STR.#3883STORM INLETRIM=617.17IE 12" IRON N=613.37#3882STORM INLETRIM=617.19IE 12" RCP N=613.36IE 12" RCP S=613.39IE 18" RCP W=613.09IE 18" RCP E=612.26#3881STORM INLETRIM=617.15IE 12" RCP S=613.40#3766STORM INLETRIM=617.21IE 12" RCP E=613.17CAN'T SEE ANY OTHER PIPES#3775STORM INLETRIM=617.39IE 12" RCP E=613.14IE 12" RCP W=613.29#3884STORM INLETRIM=616.40IE 12" RCP E=614.45#3876SANITARY MHRIM=615.10IE 18" PVC N=603.90IE 18" PVC S=603.70#3894STORM INLETRIM=617.06IE 12" RCP E=614.71#3901STORM INLETRIM=617.15IE 12" RCP E=614.10#3900SANITARY MHRIM=616.34IE 12" PVC N=604.38IE 12" PVC S=604.40#3692SANITARY MHRIM=617.08IE 12" PVC N, S=605.28#3690STORM INLETRIM=616.74IE 12" RCP E=614.09#3666STORM MHRIM=615.94IE 18" RCP E, W=613.09RIM=616.70IE 12" RCP S=613.30#3672STORM INLETRIM=616.72IE 12" RCP N=613.22IE 18" RCP E=613.12IE 18" RCP W=613.17IE 12" RCP S=613.16#3362STORM MHRIM=615.94IE 18" RCP E=613.01IE 18" RCP W=613.11IE 12" RCP N=613.11#3354STORM INLETRIM=615.35IE 12" RCP S=613.00#3353STORM MHRIM=615.72IE 36" RCP N=611.42IE 36" RCP S=611.22IE 18" RCP W=611.72#3352STORM MHRIM=615.45IE 12" RCP N=612.60IE 18" RCP E=612.90IE 18" RCP W=612.45#3331STORM MHRIM=616.00IE 36" RCP N, S=611.20IE 12" RCP W=612.95#3338STORM INLETRIM=617.85UNABLE TO OPEN#3906STORM INLETRIM=618.45IE 12" RCP E=614.95IE 12" RCP W=615.15#3731STORM INLETRIM=618.46IE 12" RCP E, W=614.91#3899STORM INLETRIM=618.21IE 12" RCP E=614.31IE 12" RCP W=614.16#3741STORM INLETRIM=618.20IE 12" RCP E=613.95IE 12" RCP W=614.10#3742STORM MHRIM=616.42IE 36" RCP N, S=611.40IE 12" RCP W=613.10#3751STORM INLETRIM=615.92IE 12" RCP W=612.87IE 36" RCP N, S=611.42#3749STORM INLETRIM=617.48IE 12" RCP E=613.33IE 12" RCP W=613.48#3889STORM INLETRIM=617.48IE 12" RCP E=613.58IE 12" RCP W=613.63#3849SANITARY MHRIM=620.51IE 18" PVC NW=603.51IE 18" PVC SE=603.36#3865STORM INLETRIM=617.05IE 12" RCP E=614.20#10107STORM INLETRIM=617.83IE 12" RCP E, W=614.06APPARENT 33' PRESCRIPTIVE EASEMENT AS MONUMENTED615.2615.3615
.1614
.0615.52"6"3"7"3"61
1
.2614.0LIMIT OF ZONE A AS GRAPHICALY SCALED FROM FEMA MAPNO. 17197C0126 E, DATED SEP. 6, 1995P.O.B.EXCEPTIONS. LINE OF THE NW 1/4 OF SEC. 17-36-9EXCEPTIONCONC. CULVERTBOTTOM OF CREEK TOTOP OF WALL =13.12'OLD WIRE FENCE
CHAINLINK FENCE20'CREEKCREEK15' P.U.E.TW=TW=SHED614.1614
.1
6
1
2
.9
6
12
.9
613
.
1
6
13
.7612.6
612
.
2
6
1
2
.161
2
.161
2
.1612.6
612
.
8
612
.1611.9
611
.
8
611.3
611
.
4
611.
4611.
6
611.2
610
.
2
609.8
6
12
.
7
6
1
1
.4
6
13
.8610.2611.1
6
1
0
.9609.761
2
.7612.
6
612.
1
612
.161
2
.1612.2610.9BOTTOM OF CREEK TOTOP OF WALL =13.10'TW=TW=TW=WETLANDWETLANDSEE CULVERT PHOTO BELOWSBM#2123456789101112141516171819202122232425OUTLOT A
OUTLOT FROAD APARK SITE
STORMWATER
MANAGEMENT2627
13CONSTRUCT MANHOLEOVER EXISTINGSANITARY SEWERSAN MHRIM 618.50EX IE 614.0 (N,S)IE 605.65 (E)SAN MHRIM 618.80IE 610.4FESIE: 613.0FESIE: 611.5FESIE: 613.0FESIE: 613.0FESIE: 612.018"18"18"18"15"15"15"12"12"T/F 622.5T/F 622.2T/F 622.0T/F 622.0T/F 622.8T/F 623.6T/F 624.5T/F 625.3T/F 626.1T/F 626.1T/F 625.3T/F 624.5T/F 623.7T/F 622.9T/F 622.5T/F 622.5T/F 622.7T/F 623.4T/F 624.0T/F 624.8T/F 625.6T/F 626.1T/F 625.5T/F 624.7T/F 623.9T/F 623.0T/F 623.0NWL = 611.5HWL = 615.5POND 1NWL = 613.0HWL = 616.0POND 2NWL = 613.0HWL = 616.08" PVC8" PVC8" PVC12" IE= 613.08' RESTRICTOR MHR= 616.5 IE= 611.512"FESIE: 612.5FESIE: 611.08' RESTRICTOR MHR=618.0 IE=612.75R= 618.5IE= 615.3FHVVFHVVFHVVFESIE: 613.0LIGHTPOLE (TYP)100'EXISTINGPIPELINEEASEMENTEXISTINGPIPELINESPLACE FIRE HYDRANTAT 12" WM STUB FORFLUSHING UNTILFUTURE CONNECTIONCONNECT TO EXISTING12" WATER MAIN18"18"18"18"LOCKPORT STREET
DRAUDEN ROAD
ROWLEY ROADDRAWING NO.C5.4\\v3co.com\v3\projects2\2018\18250\Drawings\ACAD\LD\S03\Sheet Drawings\C5.0 - UTIL.dwg5/10/2019PROJECT NO.:
PROJECT MANAGER:
DRAWN BY:
DESIGNED BY:
18250
MTB
DB
BCR
PHASEPLAINFIELD ILLINOIS
UTILITY PLAN - AREA 4
WILLOW TREE FARM
7325 Janes Avenue
Woodridge, IL 60517
630.724.9200 phone
www.v3co.com
DESCRIPTIONDATENO.
R E V I S I O N S
1 05-09-19
REVISED PER COMMENTS
ORIGINAL ISSUE DATE:NOVEMBER XX, 2018
DESCRIPTIONDATENO.
SEE SHEET C5.2GRAPHIC SCALEKEYMAPSEE SHEET C5.3AREA 4NOTES:1.ALL SANITARY SEWER MAIN TO BE 8" PVC UNLESS OTHERWISE NOTED.ALL SANITARY SERVICE LINES TO BE 6" PVC.2.ALL WATER MAIN TO BE 8" DIP CLASS 52 UNLESS OTHERWISE NOTED.ALL WATER MAIN LEADS TO FIRE HYDRANT TO BE 6" DIP CLASS 52UNLESS OTHERWISE NOTED.3.WATER SERVICE LINES TO BE MINIMUM 1.5" TYPE K, COPPER ANDSHALL TERMINATE AT A SHUTOFF VALVE AND BOX.4.ALL STORM SEWER TO BE 12" RCP UNLESS OTHERWISE NOTED.5.LIGHT POLES SHOWN FOR COORDINATION OR LOCATION PURPOSESONLY AND DO NOT REPRESENT ACTUAL SIZE. SEE PLANS BY SITELIGHTING CONSULTANT FOR SITE LIGHTING INFORMATION.160
161
ONLYELEC. BOX
BIT. PAVEMENTBIT. PAVEMENTBIT. PATHBIT. PATHBIT. PATHBIT. PAVEMENT
GRAVEL
GRAVEL
GRAVEL
GRAVELGRAVEL SHOULDERGRAVEL SHOULDER12" CPP
IE=609.48
12" PVC
IE=609.82
12" CLAY
FILLED W/ DEBRIS
12" CPP
FILLED W/ DEBRIS
18" FESIE=620.08
18" FESIE=613.02
18" FESIE=614.21
GRAVEL
GRAVEL
FESIE=607.92
15" FES
IE=619.57
15" FESIE=619.57
15" CMPIE=620.40 15" CMPIE=620.59
620620621
622
620621
619
6
1
5
615620620620
616
616617617617
61761861861
8618618618
6
1
8
618618
618
618618
61
9
6196
1
9
61
9619619
621 62162
2 6226206176176176186186186186
1
8 619621622 62262262
0
620
617617618618619619
621
6216176176186186
1
9619
620618619621622623620620619
61
9
621622623623
625625625625625625625622
62362362462
4 624624624624624624624626626620620 6196196216216226226236236236236236236236246246246256256236
2
4 624620620620620621621621
621621621621621621622622622622610
610
610
610 615615
61
5
61561561
5
615
615
615
615
615
615
615
615
615
615
615
615
620 62062
0
620620
620620
620
620
611
611
611
611
612
612
612
612
6126
1
2
612612
613
613
613
6136
1
3
613
613
613
613613
613
613
614614
614
6
1
4
614
614
614
614
614
614
614
614
616
61661661
6
616
616 616616
616
61
6 617617617617617
61761
7
617
617
61
7
617617
617
618
6186
1
8
618618
618618
618
61861861
8
618
618
619 6196
1
9 619619
619619
619
619
621621
621
621621
622622
62
3623 618618
618
622619620620619619618617618617617616616617616615617616618617616618617619618617616617616616617616617619618617616
615
617616617618616616616615
617618618618618
6196
1
8617 617618
619
620
621
6
1
9
6206
1
9
62162262
0
62
0
6216
2
0
61962
1
62
0 623623624624623622623 622 621620
621 619618617618619620
618
616617
618
6186156156166216206206216
22619
62262061961
9617618617 6156156
1
5
615614614616616616
616617617617618
6
1
5 6156126126136
1
3
6
1
3
6
1
3
61361461
4
6
1
6 616617617618
6
1
8 6196196156156156136146166176186196
1
5
61
6620616616 617
617617617 618618618618619620621
622
619 620
621620
619
620 621620619 620
620
619
622
622
620
621
621
621
622
623
62262
2
622620621622620621619
620620621
619
6196196166156
1
4
614615616 616615614#3734
STORM MHRIM=616.42IE 36" RCP N=611.22
IE 36" RCP S=611.32IE 12" RCP W=611.12
#5603
WATER VALVE VAULTRIM=618.36TP 8" WM E, W=611.61T/KEY=612.96
#5584STORM MH
RIM=618.00IE 6" RCP E=610.35
#3817STORM INLET
RIM=618.53IE 36" RCP NW=611.75IE 36" RCP SE=611.88IE 12" RCP SW=615.83
#3815
STORM INLETRIM=620.20
IE 12" RCP SW=617.05IE 12" RCP NE=616.90#3833
STORM INLET
#3848STORM INLETRIM=618.71
IE 12" RCP NE=616.31
#3847STORM INLETRIM=619.13IE 12" RCP SW=615.98
IE 12" RCP NE=616.13IE 4" PVC SE=616.73
#3798
STORM INLETRIM=619.10IE 12" RCP SW=615.30
IE 12" RCP NE=615.35
#3800
STORM INLETRIM=617.41
IE 12" RCP SW=614.76IE 12" RCP NE=614.86
#3801
STORM MHRIM=619.24
IE 36" RCP N=611.39IE 36" RCP S=611.14IE W, UNABLE TO SEE
#3779
STORM MHRIM=616.68IE 36" RCP N=611.61
IE 36" RCP S=611.53IE 12" RCP W=613.51
#3785STORM INLETRIM=618.13
IE 12" RCP E=614.08IE 12" RCP W=614.33
#3859STORM INLETRIM=618.04
IE 12" RCP E=614.59IE 12" RCP W=614.49
#3854STORM INLETRIM=618.22
IE 12" RCP NE=615.52
#3776
STORM MHRIM=615.72IE 36" RCP N=611.50IE 36" RCP S=611.32IE 12" RCP W=612.86
#3767STORM MHRIM=615.85IE 36" RCP N=611.74
IE 36" RCP S=611.55IE 24" RCP W=612.41
#3872STORM MH
RIM=616.59IE 18" RCP E=613.54IE 18" RCP W, UNABLE TO MEAS.
UNABLE TO OPEN STR.
#3870STORM INLET
RIM=617.29IE 12" RCP E, DEBRIS IN PIPE
UNABLE TO MEAS.IE 12" RCP W=613.69UNABLE TO OPEN STR.
#3883STORM INLETRIM=617.17IE 12" IRON N=613.37
#3882
STORM INLETRIM=617.19IE 12" RCP N=613.36IE 12" RCP S=613.39IE 18" RCP W=613.09
IE 18" RCP E=612.26
#3881
STORM INLETRIM=617.15
IE 12" RCP S=613.40
#3766STORM INLET
RIM=617.21IE 12" RCP E=613.17CAN'T SEE ANY OTHER PIPES
#3775STORM INLETRIM=617.39
IE 12" RCP E=613.14IE 12" RCP W=613.29
#3884
STORM INLETRIM=616.40IE 12" RCP E=614.45
#3876
SANITARY MHRIM=615.10IE 18" PVC N=603.90IE 18" PVC S=603.70
#3894STORM INLET
RIM=617.06IE 12" RCP E=614.71
#3901
STORM INLETRIM=617.15IE 12" RCP E=614.10
#3900SANITARY MHRIM=616.34
IE 12" PVC N=604.38IE 12" PVC S=604.40
#3692SANITARY MHRIM=617.08IE 12" PVC N, S=605.28
#3690STORM INLETRIM=616.74IE 12" RCP E=614.09
#3666STORM MH
RIM=615.94IE 18" RCP E, W=613.09
#3650STORM INLET
RIM=616.76IE 12" RCP E=614.26
#3631STORM INLETRIM=619.22
IE 12" RCP E=616.57
#3630WATER VALVE VAULTRIM=619.47TP 12" WM N, S=613.17
#3613STORM INLETRIM=620.98IE 12" RCP E=618.43
#3592SANITARY MHRIM=622.81IE 12" PVC N, S=608.81
#3586STORM INLET
RIM=622.95IE 12" RCP E=620.25
#3574STORM INLETRIM=622.66
IE 18" RCP E=619.26IE 18" RCP W=620.31
#3559
STORM INLETRIM=623.42
IE 12" RCP E=620.22
#3564STORM INLET
RIM=624.79IE 12" RCP E=620.34IE 12" RCP W=620.09IE 6" CPP S=620.94
#3517
STORM INLETRIM=624.69IE 12" RCP E, W=620.09
IE 6" CPP S=620.49
#3518STORM INLET
RIM=622.41IE 12" RCP W=619.06IE 36" RCP N, S=613.31
#3497STORM MH
RIM=622.72IE 12" RCP W=618.12
IE 36" RCP N, S=612.52
#3481STORM INLETRIM=624.64
IE 12" RCP E, W=619.84IE 6" CPP N=621.74
#3482STORM MHRIM=622.05
IE 12" RCP W=618.50IE 36" RCP N, S=612.50
#3441
STORM MHRIM=620.62
IE 12" RCP W=617.42IE 36" RCP N, S=612.32
#3440STORM INLET
RIM=621.66IE 12" RCP W=618.36IE 12" RCP E=618.06
IE 6" CPP N=618.66
#3618STORM INLETRIM=621.65
IE 12" RCP E=619.54IE 12" RCP W=618.50
#3636STORM INLET
RIM=619.89IE 12" RCP E=616.49
IE 12" RCP W=616.59
#3411STORM INLET
RIM=619.82IE 12" RCP E=615.92IE 12" RCP W=615.97
IE 6" CPP S=616.32
#3412STORM MHRIM=619.03
IE 12" RCP W=615.33IE 36" RCP N, S=612.03
#3391STORM MHRIM=618.84
IE 36" RCP N, S=611.54IE 12" RCP W=613.14
#3390STORM MHRIM=616.85IE 12" RCP E, W=613.15
#3389
STORM INLETRIM=618.10IE 12" RCP E=614.25IE 12" RCP W=614.35IE 6" CPP N=614.85
#3655STORM INLET
RIM=618.11IE 12" RCP E, W=614.31
#3671STORM INLET
RIM=616.70IE 12" RCP S=613.30
#3672STORM INLETRIM=616.72IE 12" RCP N=613.22
IE 18" RCP E=613.12IE 18" RCP W=613.17
#3361
STORM INLETRIM=616.76
IE 12" RCP S=613.16
#3362
STORM MHRIM=615.94IE 18" RCP E=613.01
IE 18" RCP W=613.11IE 12" RCP N=613.11
#3354STORM INLETRIM=615.35IE 12" RCP S=613.00
#3353STORM MHRIM=615.72IE 36" RCP N=611.42IE 36" RCP S=611.22
IE 18" RCP W=611.72
#3352STORM MHRIM=615.45IE 12" RCP N=612.60
IE 18" RCP E=612.90IE 18" RCP W=612.45
#3331STORM MHRIM=616.00
IE 36" RCP N, S=611.20IE 12" RCP W=612.95
#3338
STORM INLETRIM=617.85UNABLE TO OPEN
#3906STORM INLETRIM=618.45IE 12" RCP E=614.95IE 12" RCP W=615.15
#3731STORM INLETRIM=618.46
IE 12" RCP E, W=614.91
#3899
STORM INLETRIM=618.21IE 12" RCP E=614.31
IE 12" RCP W=614.16
#3741
STORM INLETRIM=618.20IE 12" RCP E=613.95
IE 12" RCP W=614.10
#3742STORM MH
RIM=616.42IE 36" RCP N, S=611.40
IE 12" RCP W=613.10
#3751STORM INLETRIM=615.92
IE 12" RCP W=612.87IE 36" RCP N, S=611.42
#3749STORM INLETRIM=617.48IE 12" RCP E=613.33
IE 12" RCP W=613.48
#3889
STORM INLETRIM=617.48IE 12" RCP E=613.58
IE 12" RCP W=613.63
#3849SANITARY MHRIM=620.51IE 18" PVC NW=603.51IE 18" PVC SE=603.36
#3591STORM INLET
RIM=624.74IE 12" RCP E=620.04IE 12" RCP W=620.14
#3865STORM INLETRIM=617.05
IE 12" RCP E=614.20
15" CMP
IE=620.39
15" CMPIE=620.42
15" CMPIE=620.91
15" CMP
IE=621.00
WETLAND
WETLAND
#10107
STORM INLETRIM=617.83IE 12" RCP E, W=614.06
FIP 1
FIP 1
FIP 1 W CAP
FIP 7/8
FIP 1
FIP 1
FIR 5/8
FIR 5/8
FIR 5/8 W CAP
FIR 5/8
FIR IN CONC
FIR 5/8
FIR 5/8
FIR 5/8
FIR 5/8
FIR 5/8
FIR 5/8 BENT
FIR 5/8
FIR 5/8100' WIDE GAS EASEMENT PER DOC. NO. 831039NI GAS EASEMENT IN SOUTH HALF OF IL 126 PER DO
C
.
N
O
,
R
7
2
-
2
9
0
7
5
20' STORM SEWER & DRAINAGE EASEMENT PER DOC.NO. R2001093838APPARENT 33' PRESCRIPTIVE EASEMENT AS MONUMENTED
SIP W CAP
SIP 1 W CAP
FMG
FMG
FMG
FIP 1 W CAP
SIP 1 W CAP
FIR 5/8
FIP 1 W CAP
SIP 1 W CAP
SIP 1 W CAP
SCC
SCC
SCC
SCC
FIR 5/8 FIR 5/8
SCC
SCC
FIP 1
A=335.71'R=690.00'CB=N15°48'51"WS88° 16' 22"W 1173.97'S01° 44' 32"E 2325.89'N88° 15' 37"E
170.00'S01° 44' 32"E 310.00'N88° 15' 37"E 522.10'N01° 40' 08"W 692.00'N88° 15' 37"E 565.58'N01° 52' 32"W 1621.21'0.14' W &
ON LINE
0.49' W &
ON LINE
0.47' W &
ON LINE
0.07' E
0.09' E
0.11' E
ON LINE
0.08' W
0.11' W
33'0.65' NLY &
0.16' SW'LY
AT CORNER
0.26' N &
ON LINE
AT CORNER
ON LINE
0.24' W
ON LINE
LIMIT OF ZONE A AS GRAPHICALY SCALED FROM FEMA MAP
NO. 17197C0126 E, DATED SEP. 6, 1995
UNSU
B
DI
VI
D
E
D
LOT 1
D. JACKSON SUB.
DOC. R69-009060
UNSU
B
DI
VI
D
E
D
UNS
U
B
DI
VI
D
E
D WHISPERING CREEK SUBDIVISION220
221
222
223
224
225
226
227
228
229
230
23166'232
(170')
(315')
(250.58')(692')(692')UNS
U
B
DI
VI
D
E
D
N. LINE OF SEC. 17-36-9
E. LINE OF W. 1/2 OF THE NW 1/4 OF SEC. 17-36-9W. LINE OF SEC. 17-36-9630.00'692.00'EXCE
P
TI
O
N
64.42'
P.O.B.
EXCEPTION N01° 40' 08"W 1943.60'(1621.32')(A=335.76')(CB=S15° 48' 20"E)(N01° 39' 31"W)(1943.80')(N88° 15' 57"E)(S01° 51' 55"E)(CH=332.45')S. LINE OF THE NW 1/4
OF SEC. 17-36-9
(S88° 15' 57"W)
(151.52')
151.50'EXCEPTIONEXC
E
P
TI
O
N
310.00'W. LINE OF THE E. 170.0 FEET OF
W. 1/2 OF THE NW 1/4 OF SEC. 17-36-9
FIP 3/4
FIP 1
0.50' W
NE COR.
OF W 1/2 OF NW 1/4
OF SEC. 17-36-9
20' STORM SEWER &
DRAINAGE EASEMENT
PER DOC.
NO. R2001093838
20'
20'
10'
10'
100.00'
AT CORNER
SOUTH R.O.W. LINE PER DOC. 484644
AND AS OCCUPIED AND MONUMENTED
ON LINE31.28'31.28'15' P.U.E.15' P.U.E.15' P.U.E.FIR 5/8
28
0.24 AC.
29
0.18 AC.
30
0.18 AC.
31
0.18 AC.
32
0.18 AC.
33
0.18 AC.
34
0.23 AC.
35
0.37 AC.
36
0.31 AC.
37
0.20 AC.
38
0.18 AC.
39
0.18 AC.
40
0.18 AC.
41
0.20 AC.
42
0.19 AC.
43
0.18 AC.
44
0.18 AC.
45
0.24 AC.
46
0.18 AC.
47
0.18 AC.
48
0.19 AC.
49
0.20 AC.
50
0.27 AC.
51
0.19 AC.
52
0.22 AC.
53
0.21 AC.
54
0.23 AC.
55
0.25 AC.
56
0.22 AC.
57
0.19 AC.58
0.18 AC.
59
0.18 AC.
60
0.18 AC.
61
0.21 AC.
62
0.34 AC.
63
0.34 AC.
64
0.22 AC.
65
0.18 AC.
66
0.24 AC.
130'80'80'130'60'60'130'60'60'130'60'60'130'60'60'130'60'60'14'130'101'A=34'A=
4
4'146'134'32'
A=44'199'139'
34'
A=20'135'82'
60'130'60'
60'130'60'
A=14'
46'130'60'
A =7 2 '131'60'168'130'8'A=55'146'60'130'60'60'60'60'80'130'80'130'60'130'130'60'130'60'130'57'130'72'131'60'148'60'148'80'148'80'148'140'60'60'185'60'75'131'
A =76'13'60'50'
130'A=43'131'61'63'
A=3
8'
130'63'
41'61'
A =46'130'60'
A=46'
A=20'134'60'
56'
A=4'130'60'
60'130'60'
60'130'90'
A=26'
24'130'154'
A =4 4 '140'152'A=44'2
2
1
'
140'93'24'A=27'
130'60'60'130'80'130'80'67
0.25 AC.
68
0.19 AC.
69
0.19 AC.
70
0.19 AC.
71
0.19 AC.
72
0.19 AC.
73
0.19 AC.
74
0.19 AC.
75
0.19 AC.
76
0.26 AC.
77
0.26 AC.
78
0.19 AC.
79
0.19 AC.
80
0.19 AC.
81
0.19 AC.
82
0.19 AC.
83
0.19 AC.
84
0.19 AC.
85
0.19 AC.
86
0.25 AC.
87
0.19 AC.
88
0.18 AC.
89
0.24 AC.
90
0.36 AC.
91
0.21 AC.
92
0.21 AC.
93
0.21 AC.
94
0.21 AC.
95
0.21 AC.
96
0.21 AC.
97
0.21 AC.
98
0.21 AC.
99
0.21 AC.
100
0.22 AC.
101
0.35 AC.
102
0.50 AC.
103
0.29 AC.
104
0.27 AC.
108
0.19 AC.
109
0.18 AC.
110
0.18 AC.
111
0.18 AC.
112
0.18 AC.
113
0.18 AC.
114
0.18 AC.
100'A=47 '55'85'130'64'64'130'64'64'130'64'64'130'64'64'130'64'64'130'64'64'130'64'64'130'64'64'130'59'A=47'100'89'130'89'100'A =47'59'130'64'64'130'64'64'130'64'64'130'64'64'130'64'64'130'64'64'130'64'64'130'64'64'A =
4
7'100'85'54'A=7'
54'141'60'
A=60'134'60'130'80'130'80'130'150'101'A=50'100'104'150'60'60'150'60'60'150'60'60'150'60'60'150'60'60'150'60'60'150'60'60'151'A=49'11'60'154'A=60'60'A=60'60'170'88'A=6'159'93'4'A=117'33'136'76'
63'
A =5 4'132'70'66'129'A=42'1
2
9
'22'135'60'135'53'7'A=60'133'60'A=60'A=10'131'11'49'50'130'60'60'130'60'60'130'60'130'60'(315')
30' B.S.L.
30' B.S.L.
30' B.S.L.30' B.S.L.30' B.S.L.30' B.S.L.30' B.S.L.
30' B.S.L.30' B.S.L.30' B.S.L.30' B.S.L.30' B.S.L.30' B.S.L.60'70'60'
60'60'60'60'60'OUTLOT B
OUTLOT A
60'60'
130'
60'OUTLOT
G20'
20'
20'
TO BE DEDICATED
140'ZONNED: R-1ZONNED: R-2EXISTING
ZONING: F
ZON
N
E
D:
R
ZON
N
E
D:
R
ZON
N
E
D:
R
ZON
N
E
D:
F
ZON
N
E
D:
F
30' B.S.L.30' B.S.L.30' B.S.L.TO BE DEDICATED
SUNSHINE CT.
LOCKPORT STREET
DRAUDEN ROADROWLEY ROAD
(IL RTE. 126)
OWNER:
ROWLEY JAMES F NANCY J OWNER:
O DONNELL MARILYN
OWNER:
COMPTON JACOB MILES
OWNER:
BLAKE MICHAEL J
SELF DEC TR
OWNER:
MALUPA PIOTR W LINDSEY
OWNER:
GOETSCHEL LLOYD R
OWNER:
READY MARK CHRISTAL
OWNER:
DUNSKIS TIMOTHY R
OWNER:
BARRETT JOHN R JR CATH
OWNER:
OLSON BENJAMIN D
OLSON SHELBY C
OWNER:
HII DOLORES M TRUST
OWNER:
RYAN ROY E
OWNER:
LADD SHERI
OWNER:
BRUNKER RICHARD A
DIANE M
OWNER:
ENGLER CHARLENE
OWNER:
KOWLASKI JAMES A
OWNER:
TALBOTT NL TRUST
OWNER:
TALBOTT EC TRUST
TALBOTT NL TRUST
OWNER:
KOSOWSKI SANDRA L295'142'OUTLOT HROAD A
ROAD B
ROAD CROAD CROAD D ROAD EROAD ETO BE DEDICATED
TO BE DEDICATED
TO BE DEDICATED
TO BE DEDICATEDTO BE DEDICATEDTO BE DEDICATEDOUTLOT E366'355'OUTLOT C
OUTLOT C
STORMWATER &
DRAINAGE
EASEMENT
TO BE GRANTED
STORMWATER &
DRAINAGE
EASEMENT
TO BE GRANTED
STORMWATER &
DRAINAGE
EASEMENT
TO BE GRANTED
OUTLOT D
211'
126'A=60'
A=68'67'32'295'522'
A=26'
20'
20'185'109'312'1
9
1
'213'107'306'2
1
6
'
45'
30'34'OUTLOT F
34'
OWNER: STEINER & 126 LLC
ZONNED: F
OWNER:LENNYS GAS N WASH PLNFLD LLCZONNED: CZON
N
E
D:
F
OWNER:RED FOX FARMS INCZON
N
E
D:
F
OWNER:FIRST MIDWEST BANKTR 6573ZONNED: F
OWNER:
PLAINFIELD VENTURES LLC
LIMITS OF EXISTING WETLAND
PER V3 DELINEATION
ZON
N
E
D:
R-
1
1
0.26 AC.
2
0.20 AC.
3
0.20 AC.
4
0.19 AC.
5
0.19 AC.
6
0.19 AC.
7
0.19 AC.
8
0.19 AC.
9
0.19 AC.
10
0.19 AC.
11
0.19 AC.
12
0.19 AC.
14
0.20 AC.15
0.20 AC.16
0.25 AC.
17
0.20 AC.
18
0.18 AC.
19
0.18 AC.
20
0.18 AC.
21
0.18 AC.
22
0.18 AC.
23
0.18 AC.
24
0.18 AC.
25
0.19 AC.
26
0.19 AC.
27
0.23 AC.
26'A =70'A=165'43'152'60'
60'145'A=56'
4'
60'140'49'A=11'
60'140'60'
60'140'60'
60'140'60'
60'140'60'
60'140'60'
60'
60'140'60'
60'140'60'
60'140'60'
60'136'A=55'19'138'28'34'167'A=11'A =6 5 '61'160'31'A =4 6 '67'1'130'60'
60'130'60'
60'130'60'
60'130'60'
60'130'60'
60'130'60'
60'130'60'
60'137'A=23'
37'
60'139'24'A=37'
60'
A=14'
47'139'78'52'A=82'A =73'131'13
0.27 AC.24'A=42'
48'
90'A=93'140'106
0.22 AC.
107
0.20 AC.
A
=36'
141'62'160'68'
135'60'135'A=39'105
0.21 AC.
129'34'54'A=55'38'209'188'208'A=104'24'A=28'A=36'A=64'
316'
REVISIONS
DATENO.DESCRIPTION7325 Janes Avenue, Suite 100Engineers
Scientists
Surveyors v3co.com
630.724.0384 fax
630.724.9200 voice
Woodridge, IL 60517
PREPARED FOR:
of1" =SCALE:
PROJECT MANAGER:DRAFTING COMPLETED:
CHECKED BY:FIELD WORK COMPLETED:
DRAWN BY:SHEET NO.
Project No:
Group No:
K. Hovnanian Homes
1804 N. Naper Boulevard, Suite 200
Naperville, IL 60563
630.210.8888
CDB
11100'
WILLOW TREE FARM
PRELIMINARY PLAT OF SUBDIVISION
SPK
CDB
WILLOW TREE FARM
PRELIMINARY PLAT OF SUBDIVISION
OF
18250
N/A
12-10-18
VP04.1
VICINITY MAP
NOT TO SCALE
GRAPHIC SCALE
PART OF THIS PROPERTY IS IN SPECIAL FLOOD HAZARD
AREA WITH NO BASE FLOOD ELEVATIONS DETERMINED
(ZONE A) AND PART IS IN AREA DETERMINED TO BE OUTSIDE
500 - YEAR FLOODPLAIN (ZONE X) AS DEFINED BY THE
FEDERAL EMERGENCY MANAGEMENT AGENCY'S FLOOD
INSURANCE RATE MAP OF WILL COUNTY, ILLINOIS AND
INCORPORATED AREAS (COMMUNITY PANEL NO. 17197C0126
E) MAP EFFECTIVE DATE OF SEPTEMBER 6, 1995.
FLOOD HAZARD NOTE
BASIS OF BEARINGS
THE BASIS OF BEARINGS IS THE STATE PLANE
COORDINATE SYSTEM (SPCS) NAD 83 (2011) ZONE 1201
(ILLINOIS EAST) WITH PROJECT ORIGIN AT:
LATITUDE: 41-36-28.62310 N
LONGITUDE: 88-14-26.06253 W
ELLIPSOID HEIGHT: 516.750
GROUND SCALE FACTOR 1.0000489239
ALL MEASUREMENTS ARE ON THE GROUND.
THE WEST HALF OF THE NORTHWEST FRACTIONAL QUARTER OF SECTION 17, TOWNSHIP 36 NORTH, RANGE 9 EAST OF THE
THIRD PRINCIPAL MERIDIAN, EXCEPTING THEREFROM THE WEST 630 FEET OF THE NORTH 692 FEET, IN WILL COUNTY, ILLINOIS.
ALSO EXCEPTING THEREFROM: THAT PART OF THE NORTHWEST FRACTIONAL QUARTER OF SECTION 17, LYING NORTH OF THE
INDIAN BOUNDARY LINE, IN TOWNSHIP 36 NORTH, RANGE 9 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS:
BEGINNING AT THE SOUTHWEST CORNER OF SAID NORTHWEST FRACTIONAL QUARTER; THENCE ON AN ASSUMED BEARING OF
NORTH 01 DEGREE 39 MINUTES 31 SECONDS WEST, ON THE WEST LINE OF SAID NORTHWEST FRACTIONAL QUARTER, 1943.80
FEET TO THE SOUTH LINE OF THE NORTH 692.00 FEET OF SAID NORTHWEST FRACTIONAL QUARTER; THENCE NORTH 88
DEGREES 15 MINUTES 57 SECONDS EAST, ON SAID SOUTH LINE, 64.42 FEET; THENCE SOUTH 01 DEGREE 51 MINUTES 55
SECONDS EAST, 1621.32 FEET; THENCE SOUTHEAST ON A 690.00 FOOT RADIUS CURVE CONCAVE TO THE NORTHEAST, 335.76
FEET, THE CHORD OF SAID CURVE BEARS SOUTH 15 DEGREES 48 MINUTES 20 SECONDS EAST, 332.45 FEET TO THE SOUTH LINE
OF SAID NORTHWEST FRACTIONAL QUARTER; THENCE SOUTH 88 DEGREES 15 MINUTES 57 SECONDS WEST, ON SAID SOUTH
LINE, 151.52 FEET TO THE POINT OF BEGINNING, IN WILL COUNTY, ILLINOIS.
FURTHER EXCEPTING THEREFROM: THE EAST 170.00 FEET OF THE NORTH 310.00 FEET OF THE WEST HALF OF THE NORTHWEST
QUARTER OF SECTION 17, TOWNSHIP 36 NORTH, RANGE 9 EAST OF THE THIRD PRINCIPAL MERIDIAN, IN WILL COUNTY, ILLINOIS.
SITE
PROJECT TEAM
ENGINEER / SURVEYOR
OWNER/DEVELOPER
V3 Companies, Ltd.
7325 Janes Avenue
Woodridge, Illinois 60517
630 724 9200
Project Manager: Bryan Rieger
brieger@v3co.com
K. HOVNANAIAN HOMES
1804 N. Naper BLVD
Naperville, Illinois 60563
630 210 8888
Contact: James Truesdell
SURVEYOR'S NOTES:
1.DIMENSIONS ALONG CURVED LINES ARE ARC LENGTHS.
2.SUBDIVIDED LOTS AND EXTERIOR BOUNDARY CORNERS
SHALL BE MONUMENTED WITH 3/4'' IRON PIPES, UNLESS
SHOWN OTHERWISE, IN CONFORMANCE WITH STATE
STATUTES AND LOCAL SUBDIVISION CONTROL ORDINANCES
WITHIN 18 MONTHS OF RECORDATION OF THE PLAT.
ASPHALT PAVING OR WATER (LABELED)
EXISTING CONTOUR LINE
EXISTING FENCELINE (CHAIN LINK)
EXISTING FENCELINE (WOOD)
EXISTING FENCELINE (WIRE)
UNDERGROUND CABLE TV
UNDERGROUND ELECTRIC
UNDERGROUND TELEPHONE
CURB
700
EXISTING BUILDING
MARSH AREA
WETLANDS
DEPRESSED CURB
UNPAVED ROAD
CONCRETE
W
OH
G
E
T
CATV
WATER MAIN
EDGE OF WATER
OVERHEAD WIRES
SANITARY SEWER
STORM SEWER
RAILROAD TRACKS
GAS MAIN
GUARDRAIL
EXISTING SPOT ELEVATION
CMP CORRUGATED METAL PIPE
RCP REINFORCED CONCRETE PIPE
FES FLARED END SECTION
EXISTING EDGE OF PAVEMENT ELEVATION
EXISTING TOP OF CURB ELEVATION
CONC. CONCRETE
DUCTILE IRON PIPE
STORM DRAIN
SANITARY SEWERSAN
DIP
SD
INV INVERT
BW BOTTOM OF WALL
BIT. BITUMINOUS
MH MANHOLE
CW CONCRETE WALK
TW TOP OF WALL
TP TOP OF PIPE
BW BACK OF WALK
782.62
782.62
782.12
VCP VITRIFIED CLAY PIPE
EP EDGE OF PAVEMENT
TC TOP OF CURB
GUT GUTTER
F.L. FLOW LINE
DEP DEPRESSED CURB
FRM. FRAME
BRK. BRICK
A.P. ACCESSIBLE PARKING
T.F. TOP OF FOUNDATION
F.F. FINISHED FLOOR
ABBREVIATIONS
LEGEND
CB CHORD BEARING
N NORTH
S SOUTH
E EAST
W WEST
R RADIUS
A ARC LENGTH
P.U.E. PUBLIC UTILITY EASEMENT
U.E. UTILITY EASEMENT
D.E. DRAINAGE EASEMENT
PT POINT OF TANGENCY
PC POINT OF CURVATURE
PRC POINT OF REVERSE CURVATURE
PCC POINT OF COMPOUND CURVATURE
INFORMATION TAKEN FROM DEED
EXCEPTION TO BLANKET EASEMENT
M.U.E. MUNICIPAL UTILITY EASEMENT
I.E. INGRESS & EGRESS EASEMENT
<DEED>
[CALC]CALCULATED DATUM
MEASURED DATUM
(REC)RECORD DATUM
MEAS.
ETBE
GUY POLE
UTILITY POLE
TRAFFIC LIGHT
FIBER OPTIC CABLE LINE
WATER METER
PUBLIC PAY TELEPHONE
PARKING METER
GAS METER
HEADWALL
TELEPHONE PEDESTAL
MAILBOX
T
CABLE TV PEDESTAL
TRAFFIC LIGHT POLE
LIGHT STANDARD
ELECTRIC MANHOLE
TELEPHONE MANHOLE
ELECTRIC METER
TRAFFIC CONTROL VAULT
TRANSFORMER PAD
PAINTED TELEPHONE LINE
PAINTED ELECTRIC LINE
TRAFFIC CONTROL BOX
ELECTRIC PEDESTAL
ELECTRIC VAULT
ELECTRICAL JUNCTION BOX
ELECTRIC SERVICE OUTLET BOX
HANDHOLE
POWER POLE
ANCHOR
BASKETBALL HOOP
W
W/ TRUNK SIZE
W/ TRUNK SIZE
DECIDUOUS TREE
PIPELINE MARKER
PAINTED GAS LINE
GAS VALVE VAULT
NON-DECIDUOUS TREE
GAS VALVE
GAS METER
12"
11"
G
E
E
WATER VALVE
WATER VALVE VAULT
PAINTED WATER LINE
SPRINKLER HEAD
WETLAND MARKER
MONITORING WELL
POST INDICATOR VALVE
WELL HEAD
HOSE BIB
M
P
POST
B-BOX
SIGN
HYDRANT
EO
B
TP
T
T
EV
JB
T
C
STORM INLET
SANITARY MANHOLE
STORM MANHOLE
CURB INLET
FLARED END SECTION
FLAGPOLE
CLEANOUT
QUARTER SECTION CORNER710 11
3 2 SECTION CORNER
AC
TP
AIR CONDITIONER PAD/UNIT
ELECTRIC TRANSFORMER PAD
PT
F
E
G
G
BUSH
SOIL BORING HOLE
W/ NUMBER
xxxx
UNDERGROUND 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.)
(CATV)
(FO)
(E)
(T)
(G)
(W)
(SAN)
(STM)
FOUND IRON ROD
FOUND PK NAIL
SET TRAVERSE POINT
FOUND DISK IN CONCRETE
FOUND ROW MARKER
FOUND RAILROAD SPIKE
SET PK NAIL
SET IRON PIPE
FOUND IRON BAR
FOUND BRASS DISC
SET CONCRETE MONUMENT WITH BRASS DISC
FOUND IRON PIPEFIP
SIP
SBM
FIB
SPK
FBD
FIR
FPK
FRS
TP
SET CONCRETE MONUMENT WITH IRON PIPESCM
FOUND CUT CROSSFCC
FOUND MAG NAILFMG
SET MAG NAILSMG
PROPERTY LINE
EXISTING LOT LINE
PROPOSED EASEMENT LINE
EX. & PRO. BUILDING SETBACK LINE
EXISTING EASEMENT LINE
SECTION LINE
PROPOSED LOT LINE
EX. & PRO. CENTERLINE
EXISTING RIGHT-OF-WAY LINE
PROPOSED RIGHT-OF-WAY LINE
P.I.N. 06-03-17-100-025
2,860,098 SQ. FT.
AREA
65.6588 ACRES
00
TYPICAL LOT DETAIL
2.0%2.0%
CONCRETE
SIDEWALK
PROPOSED R.O.W.PROPOSED R.O.W.1.0'
BACK/BACK
60' R.O.W.
28'
5' SIDEWALK
CURB &
GUTTER
5'
1'
16'16'
2.0%
(MAX.)
DESIGN SCHEDULE
1 12/21/2018 REVISED PER CLIENT REVIEW
2 05/15/2019 REVISED PER COMMENTS
162
163
T h e F i r s t N a m e i n L a s t i n g V a l u e � 1 6 4
Plan Sq Ft Width Depth Garage Bed Loft BathLoren (ranch)1,718 40’ 58’ 2 2 None 2Hazelwood2,258 40’ 37’ 2 4 None 2.5Thompson2,602 40’ 40’ 2 4 Std 2.5Lynwood2,799 40’ 47’ 3T 4 Std 2.5Columbia3,040 40’ 60’ 3T 4 Std 2.5Product MatrixPage 1 of 41165
Loren1,718 SF .2 Bed .2 BathPage 2 of 41166
Loren1,718 SF .2 Bed .2 BathPage 3 of 41167
LorenElevation C2Page 4 of 41168
LorenElevation C2Page 5 of 41169
LorenElevation DPage 6 of 41170
LorenElevation DPage 7 of 41171
Hazelwood2,258 SF .4 Bed .2.5 BathPage 8 of 41172
Hazelwood2,258 SF .4 Bed .2.5 BathPage 9 of 41173
HazelwoodElevation BPage 10 of 41174
HazelwoodElevation BPage 11 of 41175
HazelwoodElevation CPage 12 of 41176
HazelwoodElevation CPage 13 of 41177
HazelwoodElevation DPage 14 of 41178
HazelwoodElevation DPage 15 of 41179
HazelwoodElevation EPage 16 of 41180
HazelwoodElevation EPage 17 of 41181
HazelwoodElevation FPage 18 of 41182
HazelwoodElevation FPage 19 of 41183
Thompson2,602 SF .4 Bed .2.5 BathPage 20 of 41184
Thompson2,602 SF .4 Bed .2.5 BathPage 21 of 41185
ThompsonElevation CPage 22 of 41186
ThompsonElevation CPage 23 of 41187
ThompsonElevation EPage 24 of 41188
ThompsonElevation EPage 25 of 41189
ThompsonElevation FPage 26 of 41190
ThompsonElevation FPage 27 of 41191
Lynwood2,799 SF .4 Bed .2.5 BathPage 28 of 41192
Lynwood2,799 SF .4 Bed .2.5 BathPage 29 of 41193
LynwoodElevation CPage 30 of 41194
LynwoodElevation CPage 31 of 41195
LynwoodElevation DPage 32 of 41196
LynwoodElevation DPage 33 of 41197
LynwoodElevation FPage 34 of 41198
LynwoodElevation FPage 35 of 41199
Columbia3,040 SF .4 Bed .2.5 BathPage 36 of 41200
Columbia3,040 SF .4 Bed .2.5 BathPage 37 of 41201
ColumbiaElevation DPage 38 of 41202
ColumbiaElevation DPage 39 of 41203
ColumbiaElevation FPage 40 of 41204
ColumbiaElevation FPage 41 of 41205
206
T h e F i r s t N a m e i n L a s t i n g V a l u e � 2 0 7
Plan Sq Ft Width Depth Garage Bed Loft BathLoren (ranch)1,718 40’ 58’ 2 2 None 2Hazelwood2,258 40’ 37’ 2 4 None 2.5Thompson2,602 40’ 40’ 2 4 Std 2.5Lynwood2,799 40’ 47’ 3T 4 Std 2.5Columbia3,040 40’ 60’ 3T 4 Std 2.5Product MatrixPage 1 of 41208
Loren1,718 SF .2 Bed .2 BathPage 2 of 41209
Loren1,718 SF .2 Bed .2 BathPage 3 of 41210
LorenElevation C2Page 4 of 41211
LorenElevation C2Page 5 of 41212
LorenElevation DPage 6 of 41213
LorenElevation DPage 7 of 41214
Hazelwood2,258 SF .4 Bed .2.5 BathPage 8 of 41215
Hazelwood2,258 SF .4 Bed .2.5 BathPage 9 of 41216
HazelwoodElevation BPage 10 of 41217
HazelwoodElevation BPage 11 of 41218
HazelwoodElevation CPage 12 of 41219
HazelwoodElevation CPage 13 of 41220
HazelwoodElevation DPage 14 of 41221
HazelwoodElevation DPage 15 of 41222
HazelwoodElevation EPage 16 of 41223
HazelwoodElevation EPage 17 of 41224
HazelwoodElevation FPage 18 of 41225
HazelwoodElevation FPage 19 of 41226
Thompson2,602 SF .4 Bed .2.5 BathPage 20 of 41227
Thompson2,602 SF .4 Bed .2.5 BathPage 21 of 41228
ThompsonElevation CPage 22 of 41229
ThompsonElevation CPage 23 of 41230
ThompsonElevation EPage 24 of 41231
ThompsonElevation EPage 25 of 41232
ThompsonElevation FPage 26 of 41233
ThompsonElevation FPage 27 of 41234
Lynwood2,799 SF .4 Bed .2.5 BathPage 28 of 41235
Lynwood2,799 SF .4 Bed .2.5 BathPage 29 of 41236
LynwoodElevation CPage 30 of 41237
LynwoodElevation CPage 31 of 41238
LynwoodElevation DPage 32 of 41239
LynwoodElevation DPage 33 of 41240
LynwoodElevation FPage 34 of 41241
LynwoodElevation FPage 35 of 41242
Columbia3,040 SF .4 Bed .2.5 BathPage 36 of 41243
Columbia3,040 SF .4 Bed .2.5 BathPage 37 of 41244
ColumbiaElevation DPage 38 of 41245
ColumbiaElevation DPage 39 of 41246
ColumbiaElevation FPage 40 of 41247
ColumbiaElevation FPage 41 of 41248
249
250
JointUtilityLocatingInformationforExcavatorsCall48 hours before you digNO SCALEPROJECT TEAMENGINEEROWNER/DEVELOPERFORV3 Companies, Ltd.7325 Janes AvenueWoodridge, Illinois 60517630 724 9200Project Manager: Bryan Rieger, P.E.brieger@v3co.comProject Engineer: Matt Brolley, P.E.mbrolley@v3co.comPLAINFIELD, ILLINOISTITLE SHEETOVERALL LAYOUT PLANLAYOUT PLANS - AREAS 1-4OVERALL GRADING PLANGRADING PLANS - AREAS 1-4OVERALL UTILITY PLANUTILITY PLANS - AREAS 1-4C0.0C3.0C3.1-3.4C4.0C4.1-4.4C5.0C5.1-5.4PRELIMINARY ENGINEERING PLANSK. HOVNANIAN HOMES1804 N. Naper BLVDNaperville, Illinois 60563630 445 8202Contact: James TruesdellCIVIL ENGINEERING PLANSWILLOW TREE FARMNO SCALEPROJECTLOCATIONINDEXALTA/NSPS LAND TITLE SURVEY ANDTOPOGRAPHIC SURVEY1 - 5SUPPORTING DOCUMENTSDRAWING NO.C0.0N:\2018\18250\Drawings\ACAD\LD\S03\Sheet Drawings\C0.0 - TITLE.dwg5/9/2019PROJECTLOCATIONDESCRIPTIONDATENO.
R E V I S I O N S
1 05-09-19
REVISED PER COMMENTS
PROJECT NO.:
PROJECT MANAGER:
DRAWN BY:
DESIGNED BY:
ORIGINAL ISSUE DATE:18250 NOVEMBER XX, 2018
MTB
DB
BCR
PLAINFIELD ILLINOIS
TITLE SHEET
WILLOW TREE FARM
DESCRIPTIONDATENO.
7325 Janes Avenue
Woodridge, IL 60517
630.724.9200 phone
www.v3co.com BENCHMARKSLOCATION MAPVICINITY MAP
SOURCE: NGS BENCHMARKSTATION DESIGNATION: DP5473ESTABLISHED BY: PATRICK ENGINEERING, INC.DATE: 11/20/2013ELEVATION: 603.54 (PUBLISHED AND HELD)DATUM: NAVD88DESCRIPTION: THE STATION IS LOCATED 258 FT (78.6 M) NORTH OFTHE EDGE OF PAVEMENT OF FRASER ROAD, 3.5 FT (1.1 M) WEST OFTHE EDGE OF PAVEMENT OF STATE HIGHWAY 59 AND 3 FT (0.9 M)EAST OF THE EAST EDGE OF A SIDEWALK.SITE:STATION DESIGNATION: SBM #1ESTABLISHED BY: V3 COMPANIESDATE: 08/17/18ELEVATION: 625.14 (MEASURED)DATUM: NAVD88DESCRIPTION: NE BOLT OF FIRE HYDRANT WEST SIDE OF DRAUDENROAD, NEAR NORTHWEST LIMIT OF PROJECT.STATION DESIGNATION: SBM #2ESTABLISHED BY: V3 COMPANIESDATE: 08/17/18ELEVATION: 617.31 (MEASURED)DATUM: NAVD88DESCRIPTION: NE BOLT OF FIRE HYDRANT, WEST SIDE OF DRAUDEN ROAD1ST HYDRANT SOUTH OF CREEK.THE ELEVATIONS ABOVE WERE KNOWN TO BE ACCURATE AT THE TIMETHEY WERE ESTABLISHED. V3 DOES NOT CERTIFY TO THE ACCURACYTHEREAFTER, NOR ASSUMES RESPONSIBILITY FOR THE MIS-USE ORMIS-INTERPRETATION OF THE INFORMATION SHOWN HEREON.IT IS ADVISED THAT ALL OF THE ABOVE ELEVATIONS BE CHECKEDBETWEEN EACH OTHER AND VERIFY A MINIMUM OF 3 SURROUNDINGUTILITY RIM ELEVATIONS AND ANY ADJACENT BUILDING FINISHED FLOOROR TOP OF FOUNDATION ELEVATIONS SHOWN HEREON PRIOR TO USE ORCOMMENCEMENT OF ANY CONSTRUCTION OR OTHER WORK.PERSONS USING THIS INFORMATION ARE TO CONTACT V3 IMMEDIATELYWITH ANY DISCREPANCIES FOUND PRIOR TO THE START OF ANY WORK.251
100' WIDE GAS EASEMENT PER DOC. NO. 831039NI GAS EASEMENT IN SOUTH HALF OF IL 126 PER DOC.NO, R72-2907520' STORM SEWER & DRAINAGE EASEMENT PER DOC.NO. R2001093838APPARENT 33' PRESCRIPTIVE EASEMENT AS MONUMENTED615.2615.3615.1614.0615.53"
9"
3"
7"
3"
5"
2"6"3"7"3"3"618.3611.2614.0621.1621.1621.6617.8618.1616.9616.7616.6A=335.71'R=690.00'CB=N15°48'51"WS88° 16' 22"W 1173.97'S01° 44' 32"E 2325.89'N88° 15' 37"E 170.00'S01° 44' 32"E 310.00'N88° 15' 37"E 522.10'N01° 40' 08"W 692.00'N88° 15' 37"E 565.58'N01° 52' 32"W 1621.21'" NO BUILDINGS EXIST ON PROPERTY"0.14' W &ON LINE0.49' W &ON LINE0.47' W &ON LINE0.07' E0.09' E0.11' EON LINE0.08' W0.11' W33'0.65' NLY &0.16' SW'LYAT CORNER0.26' N &ON LINEAT CORNERON LINE0.24' WON LINELIMIT OF ZONE A AS GRAPHICALY SCALED FROM FEMA MAPNO. 17197C0126 E, DATED SEP. 6, 1995UNSUBDIVIDEDUNSUBDIVIDEDLOT 1D. JACKSON SUB.DOC. R69-009060UNSUBDIVIDEDUNSUBDIVIDEDWHISPERING CREEK SUBDIVISIONUNIT 2DOC. R77-01741622022122222322422522622722822923023166'232(170')(315')(315')(250.58')(692')(692')UNSUBDIVIDEDN. LINE OF SEC. 17-36-9E. LINE OF W. 1/2 OF THE NW 1/4 OF SEC. 17-36-9W. LINE OF SEC. 17-36-9630.00'692.00'EXCEPTION64.42'P.O.B.EXCEPTIONN01° 40' 08"W 1943.60'(1621.32')(N01° 39' 31"W)(1943.80')(N88° 15' 57"E)(S01° 51' 55"E)S. LINE OF THE NW 1/4 OF SEC. 17-36-9(S88° 15' 57"W)(151.52')151.50'EXCEPTIONEXCEPTION310.00'W. LINE OF THE E. 170.0 FEET OFW. 1/2 OF THE NW 1/4 OF SEC. 17-36-9619.00.50' WFENCE5.42' WFENCE5.55' WSHED X2.12' WSHED X2.83' WFENCE X5.36' EFENCE X3.65' EFENCE X0.14' WFENCE X0.87' EFENCE X0.69' EFENCE X0.20' ESHEDWALK END1.91' WB/ CURB X0.74' WB/ CURB X1.79' EWALK ENDON LINEFENCE XON LINEFENCE X0.27' EFENCE XON LINESHED X3.61' EFENCE3.83' EEXISTINGBUILDINGSTEEL GUARD RAIL2' x 5' CULVERT2' x 5' CONC. CULVERT15" CMPBIT. PATH1.25' WBIT. PATH2.56' WBIT. PATH0.33' WBIT. PATH2.96' SW'LYCONC. CULVERTBOTTOM OF CREEK TOTOP OF WALL =13.12'OLD WIRE FENCECHAINLINK FENCEWOOD FENCEWROUGHTIRONFENCEWOODFENCEWOODFENCEWIREFENCENE COR.OF W 1/2 OF NW 1/4OF SEC. 17-36-920' STORM SEWER & DRAINAGEEASEMENT PER DOC.NO. R200109383820'20'10'10'100.00'AT CORNEREDGE OF FIELDCREEKCREEKSOUTH R.O.W. LINE PER DOC. 484644 AND AS OCCUPIED AND MONUMENTEDON LINE31.28'31.28'15' P.U.E.15' P.U.E.15' P.U.E.TW=TW=EXISTINGBUILDINGSHEDIE=617.85IE=617.606" GAS PIPE614.1614.1612.9612.9613.1613.7612.6612.2612.1612.1612.1612.6612.8612.1611.9611.8611.3611.4611.4611.6611.2610.2609.8612.7611.4613.8610.2611.1610.9609.7612.7612.6612.1612.1612.1612.2610.9BOTTOM OF CREEK TOTOP OF WALL =13.10'TW=TW=TW=2' x 5' CULVERTIE=617.58WETLANDWETLANDSEE CULVERT PHOTO BELOWSBM#2SBM#1LOCKPORT STREETDRAUDEN ROADOUTLOT COUTLOT AOUTLOT EOUTLOT COUTLOT COUTLOT DOUTLOT FROAD BROAD CROAD CROAD DROAD EROAD EROAD APARK SITESUNSHINE COURTPARK SITESTORMWATERMANAGEMENTSTORMWATERMANAGEMENTSTORMWATERMANAGEMENTSTORMWATERMANAGEMENTONLY
20+0021+0022+0030+0031+0032+0033+0034+0035+0036+0037+0038+0039+0040+0041+0042+0043+00 44+00 45+00
46+0047+0048+0049+0050+0060+0061+0062+0063+0064+0065+00
66+0067+00 70+0071+0072+0073+0074+0075+0076+0077+0078+0079+00OUTLOT BPARK SITEPROPOSED 10' ASPHALTBIKE PATHEXISTING GAS EASEMENTEXISTING STORMEASEMENT TO REMAINPROPOSED 10' ASPHALTBIKE PATHPROPOSED 126' LFPEDESTRIAN BRIDGE3512345678910111213151617181920212223242526273637383940414243282930313233344445464748504951525354555657585960616263646566676869707172737475767778798081828384858687888990919293949596979899100101102103104105106107108109110111112113114PROPOSED 12' SB LEFT TURN LANE IMPROVEMENTS(185 LF STORAGE, 200LF TAPER)PROPOSEDFLOODWAYPROPOSED100 YR FLOODPLAINPROPOSED100 YR FLOODPLAINLIMITS OF EXISTINGWETLANDSMONUMENT SIGNMONUMENT SIGN14ROADWAY STUBFOR FUTURECONNECTIONCONNECTPROPOSED PATHTO EXISTINGGRAVEL PATHDRAWING NO.C3.0\\v3co.com\v3\projects2\2018\18250\Drawings\ACAD\LD\S03\Sheet Drawings\C3.0 - LAYOUT.dwg5/15/2019PROJECT NO.:
PROJECT MANAGER:
DRAWN BY:
DESIGNED BY:
18250
MTB
DB
BCR
PHASEPLAINFIELD ILLINOIS
OVERALL LAYOUT PLAN
WILLOW TREE FARM
7325 Janes Avenue
Woodridge, IL 60517
630.724.9200 phone
www.v3co.com
DESCRIPTIONDATENO.
R E V I S I O N S
1 05-09-19
REVISED PER COMMENTS
ORIGINAL ISSUE DATE:NOVEMBER XX, 2018
DESCRIPTIONDATENO.
GRAPHIC SCALE2.0%2.0%CONCRETESIDEWALKPROPOSED R.O.W.PROPOSED R.O.W.1.0'BACK/BACK60' R.O.W.28'5' SIDEWALKCURB &GUTTER5'1'16'16'2.0%(MAX.)10'ASPHALT BIKE PATH SECTION2" HMA SURFACE COURSE(SUPERPAVE MIX "C", N50)6" AGGREGATE BASE COURSE (CA-6)COMPACTED SUBGRADETYPICAL ROADWAY CROSS SECTION5% MAX. LONGITUDINAL SLOPE2% MAX. CROSS SLOPE10'10'252
NI GAS EASEMENT IN SOUTH HALF OF IL 126 PER DOC.NO, R72-290753"5"618.3621.
1621
.1621.6N88° 15' 37"E 170.00'S01° 44' 32"E 310.00'N88° 15' 37"E 522.10'N01° 40' 08"W 692.00'N88° 15' 37"E 565.58'0.14' W &ON LINE0.49' W &ON LINE0.47' W &ON LINE0.07' E0.26' N &ON LINEAT CORNERUNSUBDIVIDED
LOT 1D. JACKSON SUB.DOC. R69-009060UNSUBDIV
IDED
220221(170')(315')(315')(250.58')(692')(692')UNSUBDIVIDED
N. LINE OF SEC. 17-36-9E. LINE OF W. 1/2 OF THE NW 1/4 OF SEC. 17-36-9 630.00'692.00'EXCEPTION64.42'(N88° 15' 57"E)EXCEPTION
310.00'W. LINE OF THE E. 170.0 FEET OF
W. 1/2 OF THE NW 1/4 OF SEC. 17-36-9
SHED X3.61' EFENCE3.83' EEXISTINGBUILDING2' x 5' CULVERT15" CMPBIT. PATH1.25' WWIREFENCENE COR.OF W 1/2 OF NW 1/4OF SEC. 17-36-920' STORM SEWER & DRAINAGEEASEMENT PER DOC.NO. R200109383820'10'10'100.00'SOUTH R.O.W. LINE PER DOC. 484644 AND AS OCCUPIED AND MONUMENTEDON LINE31.28'
31.28'
15' P.U.E.IE=617.606" GAS PIPE2' x 5' CULVERTIE=617.58LOCKPORT STREET5354555657585960616263646786949596979899100101102104105106107108109110111112113114ROAD E
32+00 33+0034+0035+0036+00
74+00 75+00 76+00
77+00
78+00
79+00 103 R 1500'R62.5'R.O.W.R46.5'B/CR60'R.O.W.R48'B/CR25'R 60'R 60'30' FRONT SETBACK LINE30' FRONT SETBACK LINE
30' FRONT SETBACK LINE OPEN SPACEOUTLOT C30' REAR SETBACK LINE
30' REAR SETBACK LINE60'ROW60' ROWEX. 100' PIPELINE EASEMENTOUTLOT COPEN SPACEOUTLOT CSTORMWATERMANAGEMENT185LF STORAGE200LF TAPEREXISTING 20' STORM SEWER &DRAINAGE EASEMENTEXISTING 20' STORMSEWER & DRAINAGEEASEMENT30' CORNER SETBACK LINE30' REAR SETBACK LINEOUTLOT COPEN SPACELOCKPORT STREETDRAUDEN ROADROWLEY ROADDRAWING NO.C3.1N:\2018\18250\Drawings\ACAD\LD\S03\Sheet Drawings\C3.0 - LAYOUT.dwg5/9/2019PROJECT NO.:
PROJECT MANAGER:
DRAWN BY:
DESIGNED BY:
18250
MTB
DB
BCR
PHASEPLAINFIELD ILLINOIS
LAYOUT PLAN - AREA 1
WILLOW TREE FARM
7325 Janes Avenue
Woodridge, IL 60517
630.724.9200 phone
www.v3co.com
DESCRIPTIONDATENO.
R E V I S I O N S
1 05-09-19
REVISED PER COMMENTS
ORIGINAL ISSUE DATE:NOVEMBER XX, 2018
DESCRIPTIONDATENO.
SEE SHEET C3.2GRAPHIC SCALEKEYMAPNOTES:1. ALL DIMENSIONS SHOWN ARE TO BACK OF CURBUNLESS OTHERWISE NOTED.2. ALL CURB AND GUTTER SHALL BE B6.12 UNLESSOTHERWISE NOTED.AREA 1SEE SHEET C3.3253
100' WIDE GAS EASEMENT PER DOC. NO. 831039614.03"9"3"7"2"N01° 52' 32"W 1621.21'
"
NO
BU
ILD
INGS
EX
IST
ON
PROPERTY
"0.24' WUNSUBDIV
IDED
W. LINE OF SEC. 17-36-9N01° 40' 08"W 1943.60'(1621.32')(N01° 39' 31"W)(1943.80')(S01° 51' 55"E)612.
6 61
2
.8612
.7SBM#1DRAUDEN ROAD
TOT LOT3536373839404142432829303132333444454647485049515253546465666768697071727374757677787980818283848586ROAD BROAD C
ROAD C
ROAD DONLY20+0021+0022+0030+00 31+00 32+00
33+0034+0035+0036+0037+0038+0039+0040+0041+0042+0043+0044+0045+0046+00 47+00 48+00 49+00 50+00
60+0061+0062+0063+0064+00R25'R25'R60'R.O.W.R48'B/CR25'R 60'R 60'R30'R30'R25'R25'R 60'R
6
0
'
15'8'15'30' FRONT SETBACK LINE30' FRONT SETBACK LINE 30' FRONT SETBACK LINE
30' FRONT SETBACK LINE
30' FRONT SETBACK LINE
30' FRONT SETBACK LINE
30' FRONT SETBACK LINE
30' FRONT SETBACK LINE30' FRONT SETBACK LINE60' ROW70' ROW60' ROW60' ROWPROPOSED 10' ASPHALTBIKE PATHCROSSWALK (TYP)PROPOSED PATHWAYCROSSWALKOUTLOT ASTORMWATERMANAGEMENTEX. 100' PIPELINE EASEMENTOUTLOT BPARK SITEEX. 100' PIPELINE EASEMENT185LF STORAGE200LF TAPER12'RELOCATE EXISTINGMEDIAN LANDSCAPING30' REAR SETBACK LINE
30' REAR SETBACK LINE 30' CORNER SETBACK LINE30' CORNER SETBACK LINE30' CORNER SETBACK LINE30' REAR SETBACK LINE30' REAR SETBACK LINE 30' REAR SETBACK LINE
30' CORNER SETBACK LINE30' REAR SETBACK LINE30' CORNER SETBACK LINE 30' CORNER SETBACK LINE20'LANDSCAPEBUFFERCROSSWALKSIGN (TYP)STOP SIGN(TYP)24" STOP BAR(TYP)MONUMENT SIGNOUTLOT COPEN SPACELOCKPORT STREET
DRAUDEN ROAD
ROWLEY ROADDRAWING NO.C3.2N:\2018\18250\Drawings\ACAD\LD\S03\Sheet Drawings\C3.0 - LAYOUT.dwg5/9/2019PROJECT NO.:
PROJECT MANAGER:
DRAWN BY:
DESIGNED BY:
18250
MTB
DB
BCR
PHASEPLAINFIELD ILLINOIS
LAYOUT PLAN - AREA 2
WILLOW TREE FARM
7325 Janes Avenue
Woodridge, IL 60517
630.724.9200 phone
www.v3co.com
DESCRIPTIONDATENO.
R E V I S I O N S
1 05-09-19
REVISED PER COMMENTS
ORIGINAL ISSUE DATE:NOVEMBER XX, 2018
DESCRIPTIONDATENO.
SEE SHEET C3.3
GRAPHIC SCALEKEYMAPNOTES:1. ALL DIMENSIONS SHOWN ARE TO BACK OF CURBUNLESS OTHERWISE NOTED.2. ALL CURB AND GUTTER SHALL BE B6.12 UNLESSOTHERWISE NOTED.AREA 2SEE SHEET C3.4SEE SHEET C3.1254
100' WIDE GAS EASEMENT PER DOC. NO. 83103920' STORM SEWER & DRAINAGE EASEMENT PER DOC.NO. R2001093838 617.8618.1616.9616.7616.6S01° 44' 32"E 2325.89'0.09' E0.11' EON LINE0.08' WWHISPERING CREEK SUBDIVISION
UNIT 2
DOC. R77-017416 22122222322422522622722822923023166'E. LINE OF W. 1/2 OF THE NW 1/4 OF SEC. 17-36-9619.0FENCE X5.36' EFENCE X3.65' EFENCE X0.14' WFENCE X0.87' EFENCE X0.69' EFENCE X0.20' ESHEDWALK END1.91' WB/ CURB X0.74' WB/ CURB X1.79' EWALK ENDON LINEFENCE XON LINEFENCE X0.27' EFENCE XON LINESHED X3.61' ECHAINLINK FENCEWOOD FENCEWROUGHTIRONFENCEWOODFENCEWOODFENCE15' P.U.E.15' P.U.E.8788899091929394114ROAD ESUNSHINE COURT64+0065+0066+0067+0070+00 71+00 72+00 73+00 74+00POND 3NWL = 611.5HWL = 615.5POND 4NWL = 613.5HWL = 615.0R25'R25'R 500'R 500'PROPOSED 10' ASPHALTOUTLOT DSTORMWATERMANAGEMENTEX. 100' PIPELINE EASEMENT60' ROW20'PROPOSED 10' ASPHALTBIKE PATHOUTLOT EPARK SITEOUTLOT ASTORMWATERMANAGEMENTEX. 100' PIPELINE EASEMENT30' CORNER SETBACK LINEPROPOSED100 YR FLOODPLAINEXISTING100 YRFLOODPLAINCROSSWALKSIGN (TYP)STOP SIGN(TYP)24" STOP BAR(TYP)LOCKPORT STREET
DRAUDEN ROAD
ROWLEY ROADDRAWING NO.C3.3N:\2018\18250\Drawings\ACAD\LD\S03\Sheet Drawings\C3.0 - LAYOUT.dwg5/9/2019PROJECT NO.:
PROJECT MANAGER:
DRAWN BY:
DESIGNED BY:
18250
MTB
DB
BCR
PHASEPLAINFIELD ILLINOIS
LAYOUT PLAN - AREA 3
WILLOW TREE FARM
7325 Janes Avenue
Woodridge, IL 60517
630.724.9200 phone
www.v3co.com
DESCRIPTIONDATENO.
R E V I S I O N S
1 05-09-19
REVISED PER COMMENTS
ORIGINAL ISSUE DATE:NOVEMBER XX, 2018
DESCRIPTIONDATENO.
SEE SHEET C3.2
GRAPHIC SCALEKEYMAPNOTES:1. ALL DIMENSIONS SHOWN ARE TO BACK OF CURBUNLESS OTHERWISE NOTED.2. ALL CURB AND GUTTER SHALL BE B6.12 UNLESSOTHERWISE NOTED.AREA 3SEE SHEET C3.4SEE SHEET C3.1255
APPARENT 33' PRESCRIPTIVE EASEMENT AS MONUMENTED615.2615.3615.1614.0615.52"6"3"7"3"3"611
.2614.
0
A =3 3 5 .7 1 'R =6 9 0 .0 0 'C B =N 1 5 °4 8 '5 1"W
S88° 16' 22"W 1173.97'0.08' W0.11' W33'0.65' NLY &0.16' SW'LYAT CORNERLIMIT OF ZONE A AS GRAPHICALY SCALED FROM FEMA MAPNO. 17197C0126 E, DATED SEP. 6, 1995232P.O.B.EXCEPTION(N01° 39' 31"W)(1943.80')S. LINE OF THE NW 1/4 OF SEC. 17-36-9(S88° 15' 57"W)(151.52')151.50'EXCEPTION
0.50' WFENCE5.42' WFENCE5.55' WSHED X2.12' WSHED X2.83' WFENCE X5.36' EFENCE X3.65' EBIT. PATH2.56' WBIT. PATH0.33' WBIT. PATH2.96' SW'LYCONC. CULVERTBOTTOM OF CREEK TOTOP OF WALL =13.12'OLD WIRE FENCE
CHAINLINK FENCE20'EDGE OF FIELDCREEKCREEK15' P.U.E.TW=TW=EXISTINGBUILDINGSHED614.1614.161
2
.961
2
.9
6
1
3
.1
6
1
3
.7612.6
6
12
.
2
612
.1612
.1612
.1612.
6
6
12
.8612.1611.9
6
11
.
8
611.3
611
.
4
611.
4
611
.
6
611.
2
6
1
0
.2609.8
6
1
2
.7611
.4
6
1
3
.8610.2611.1
6
1
0
.9609.7612
.7
612
.
6
6
12
.1612.1612
.1612.2610.
9 BOTTOM OF CREEK TOTOP OF WALL =13.10'TW=TW=TW=WETLANDWETLANDSEE CULVERT PHOTO BELOWSBM#2123456789101112141516171819202122232425ROAD A262713HWL = 615.5POND 1NWL = 613.0HWL = 616.0POND 2NWL = 613.0HWL = 616.0R 300'R30'R30'R66'R62.5'R.O.W.R46.5'B/C15'15'30' FRONT SETBACK LINE30' FRONT SETBACK LINESTORMWATERMANAGEMENTOUTLOT ASTORMWATERMANAGEMENTOUTLOT EPARK SITEOUTLOT FPARK SITEEX. 100' PIPELINE EASEMENTPROPOSED 10' ASPHALTBIKE PATHPROPOSEDPEDESTRIAN BRIDGE60' ROW20'30' REAR SETBACK LINE30' REAR SETBACK LINESTOP SIGN (TYP)24" STOP BAR(TYP)MONUMENT SIGNLIMITS OFEXISTINGWETLANDPROPOSED100-YRFLOODWAYPROPOSED100-YRFLOODPLAINEXISTING100-YRFLOODPLAINR46'R66'R50'R30'28'28'33' R.O.W.DEDICATIONCONNECT PROPOSEDPATH TO EXISTINGGRAVEL PATHR74'LOCKPORT STREET
DRAUDEN ROAD
ROWLEY ROADDRAWING NO.C3.4N:\2018\18250\Drawings\ACAD\LD\S03\Sheet Drawings\C3.0 - LAYOUT.dwg5/9/2019PROJECT NO.:
PROJECT MANAGER:
DRAWN BY:
DESIGNED BY:
18250
MTB
DB
BCR
PHASEPLAINFIELD ILLINOIS
LAYOUT PLAN - AREA 4
WILLOW TREE FARM
7325 Janes Avenue
Woodridge, IL 60517
630.724.9200 phone
www.v3co.com
DESCRIPTIONDATENO.
R E V I S I O N S
1 05-09-19
REVISED PER COMMENTS
ORIGINAL ISSUE DATE:NOVEMBER XX, 2018
DESCRIPTIONDATENO.
SEE SHEET C3.3GRAPHIC SCALEKEYMAPNOTES:1. ALL DIMENSIONS SHOWN ARE TO BACK OF CURBUNLESS OTHERWISE NOTED.2. ALL CURB AND GUTTER SHALL BE B6.12 UNLESSOTHERWISE NOTED.AREA 4SEE SHEET C3.2256
615.2615.3615.1614.0615.5617.12613.22611.98612.6616.74616.86612.86611.19612.6622.57622.60622.58614.66617.20617.22613.28611.55612.6613.32622.74622.73622.73618.22618.32618.78618.62623.70623.55
623.54
620.40620.59621.60621.4621.75621.54621.64619.36618.18620.67621.76619.41618.05621.81621.20619.94618.75617.85617.80620.08619.21619.98621.44621.39621.92622.02621.94621.95622.13622.06622.14622.08620.39620.42622.57620.91621.00618.3611.2614.0621.1621.1621.6618.24618.17618.24618.21618.18618.24618.16617.8618.1616.9617.84618.26617.80617.86617.68617.50616.79616.68616.94616.50616.78616.72617.07619.45619.45614.84616.7616.6617.38617.88616.88617.36617.95618.12617.97618.74618.67619.18619.14618.26619.17619.0619.34619.35619.37619.42619.30619.32619.06607.7607.8607.6607.6607.5607.6607.9607.8607.8612.8612.7612.7612.8612.0612.8612.7612.2612.8612.9612.8612.8613.4613.4609.4609.9610.2609.0608.3608.6608.6608.3607.8608.2608.2608.0608.2608.4609.3609.1609.4612.7612.6613.0612.6612.7612.7613.0612.7612.8612.6612.7612.8612.6612.8612.7620620621622620621619615615620620620616616617617617617618618618618618
61861861861861861861861961961961961961962162162262262061761761761
8 618618618618619621622622622620620617617618618619619621621617617618618619619620618619621622623620620619619621622623623625625625625625625625622623623624624624624624624624624624 626626620620619619621621622622623623623623623623623624624624625625623624624620620620620621621621621621621621621621
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
614616616617617618618619619615615615613614616617618619615616620616616617617617617618618618618619620621622619620621620619620621620619620620619622622620621621621622623622622622620621622620621619620620621619619619616615614614615616616615614609.8611.1610.9607.8613.1613.0612.1612.9608.0608.0612.6612.9612.6612.7612.5612.3613.0612.5612.8613.2615.4611.9612.6612.9612.6612.5612.6612.7612.7609.6609.5612.0609.4609.2612.1612.1612.1612.87608.1608.2612.35607.9608.1608.1607.9607.6607.7607.3607.5607.4607.3607.4607.4607.4607.5607.4607.4607.5607.6608.92607.72100' WIDE GAS EASEMENT PER DOC. NO. 831039NI GAS EASEMENT IN SOUTH HALF OF IL 126 PER DOC.NO, R72-2907520' STORM SEWER & DRAINAGE EASEMENT PER DOC.NO. R2001093838APPARENT 33' PRESCRIPTIVE EASEMENT AS MONUMENTED615.2615.3615.1614.0615.53"
9"
3"
7"
3"
5"
2"6"3"7"3"3"618.3611.2614.0621.1621.1621.6617.8618.1616.9616.7616.6A=335.71'R=690.00'CB=N15°48'51"WS88° 16' 22"W 1173.97'S01° 44' 32"E 2325.89'N88° 15' 37"E 170.00'S01° 44' 32"E 310.00'N88° 15' 37"E 522.10'N01° 40' 08"W 692.00'N88° 15' 37"E 565.58'N01° 52' 32"W 1621.21'" NO BUILDINGS EXIST ON PROPERTY"0.14' W &ON LINE0.49' W &ON LINE0.47' W &ON LINE0.07' E0.09' E0.11' EON LINE0.08' W0.11' W33'0.65' NLY &0.16' SW'LYAT CORNER0.26' N &ON LINEAT CORNERON LINE0.24' WON LINELIMIT OF ZONE A AS GRAPHICALY SCALED FROM FEMA MAPNO. 17197C0126 E, DATED SEP. 6, 1995UNSUBDIVIDEDUNSUBDIVIDEDLOT 1D. JACKSON SUB.DOC. R69-009060UNSUBDIVIDEDUNSUBDIVIDEDWHISPERING CREEK SUBDIVISIONUNIT 2DOC. R77-01741622022122222322422522622722822923023166'232(170')(315')(315')(250.58')(692')(692')UNSUBDIVIDEDN. LINE OF SEC. 17-36-9E. LINE OF W. 1/2 OF THE NW 1/4 OF SEC. 17-36-9W. LINE OF SEC. 17-36-9630.00'692.00'EXCEPTION64.42'P.O.B.EXCEPTIONN01° 40' 08"W 1943.60'(1621.32')(N01° 39' 31"W)(1943.80')(N88° 15' 57"E)(S01° 51' 55"E)S. LINE OF THE NW 1/4 OF SEC. 17-36-9(S88° 15' 57"W)(151.52')151.50'EXCEPTIONEXCEPTION310.00'W. LINE OF THE E. 170.0 FEET OFW. 1/2 OF THE NW 1/4 OF SEC. 17-36-9619.00.50' WFENCE5.42' WFENCE5.55' WSHED X2.12' WSHED X2.83' WFENCE X5.36' EFENCE X3.65' EFENCE X0.14' WFENCE X0.87' EFENCE X0.69' EFENCE X0.20' ESHEDWALK END1.91' WB/ CURB X0.74' WB/ CURB X1.79' EWALK ENDON LINEFENCE XON LINEFENCE X0.27' EFENCE XON LINESHED X3.61' EFENCE3.83' EEXISTINGBUILDINGSTEEL GUARD RAIL2' x 5' CULVERT2' x 5' CONC. CULVERT15" CMPBIT. PATH1.25' WBIT. PATH2.56' WBIT. PATH0.33' WBIT. PATH2.96' SW'LYCONC. CULVERTBOTTOM OF CREEK TOTOP OF WALL =13.12'OLD WIRE FENCECHAINLINK FENCEWOOD FENCEWROUGHTIRONFENCEWOODFENCEWOODFENCEWIREFENCENE COR.OF W 1/2 OF NW 1/4OF SEC. 17-36-920' STORM SEWER & DRAINAGEEASEMENT PER DOC.NO. R200109383820'20'10'10'100.00'AT CORNEREDGE OF FIELDCREEKCREEKSOUTH R.O.W. LINE PER DOC. 484644 AND AS OCCUPIED AND MONUMENTEDON LINE31.28'31.28'15' P.U.E.15' P.U.E.15' P.U.E.TW=TW=EXISTINGBUILDINGSHEDIE=617.85IE=617.606" GAS PIPEBOTTOM OF CREEK TOTOP OF WALL =13.10'TW=TW=TW=2' x 5' CULVERTIE=617.58SEE CULVERT PHOTO BELOWSBM#2SBM#1TOT LOT3612345678910111213151617181920212223242526272837383940414243442930313233343545464748495150525354555657585960616263646566676869707172737475767778798081828384858687888990919293949596979899100101102103104105106107108109110111112113114115LOCKPORT STREETDRAUDEN ROADOUTLOT COUTLOT AOUTLOT EOUTLOT COUTLOT COUTLOT DOUTLOT FROAD BROAD CROAD CROAD DROAD EROAD EROAD APARK SITESUNSHINE COURTPARK SITESTORMWATERMANAGEMENTSTORMWATERMANAGEMENTSTORMWATERMANAGEMENTSTORMWATERMANAGEMENTONLY
20+0021+0022+0030+0031+0032+0033+0034+0035+0036+0037+0038+0039+0040+0041+0042+0043+00 44+00 45+00
46+0047+0048+0049+0050+0060+0061+0062+0063+0064+0065+00
66+0067+00 70+0071+0072+0073+0074+0075+0076+0077+0078+0079+00OUTLOT BPARK SITEPOND 3POND 2POND 4POND 1616615614613617618617616615615616614613617618617616615614613615614613616615614613612616617616615614618619620614615619620618617616614615616614614616617616617615614615614612611616617618619620618619620DRAWING NO.C4.0N:\2018\18250\Drawings\ACAD\LD\S03\Sheet Drawings\C4.0 - GRADING.dwg5/9/2019PROJECT NO.:
PROJECT MANAGER:
DRAWN BY:
DESIGNED BY:
18250
MTB
DB
BCR
PHASEPLAINFIELD ILLINOIS
OVERALL GRADING PLAN
WILLOW TREE FARM
7325 Janes Avenue
Woodridge, IL 60517
630.724.9200 phone
www.v3co.com
DESCRIPTIONDATENO.
R E V I S I O N S
1 05-09-19
REVISED PER COMMENTS
ORIGINAL ISSUE DATE:NOVEMBER XX, 2018
DESCRIPTIONDATENO.
GRAPHIC SCALE257
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7NI GAS EASEMENT IN SOUTH HALF OF IL 126 PER DOC.NO, R72-290753"5"618.3
6
2
1
.1621.1621.
6
N88° 15' 37"E 170.00'S01° 44' 32"E 310.00'N88° 15' 37"E 522.10'N01° 40' 08"W 692.00'N88° 15' 37"E 565.58'0.14' W &ON LINE0.49' W &ON LINE0.47' W &ON LINE0.07' E0.26' N &ON LINEAT CORNERON LINEUNSUBDIV
IDED
LOT 1D. JACKSON SUB.DOC. R69-009060UNSUBDIV
IDED
220(170')(315')(315')(250.58')(692')(692')UNSUBDIVIDED
N. LINE OF SEC. 17-36-9E. LINE OF W. 1/2 OF THE NW 1/4 OF SEC. 17-36-9 630.00'692.00'EXCEPTION64.42'(N88° 15' 57"E)EXCEPTION
310.00'W. LINE OF THE E. 170.0 FEET OF
W. 1/2 OF THE NW 1/4 OF SEC. 17-36-9
SHED X3.61' EFENCE3.83' EEXISTINGBUILDING2' x 5' CULVERT15" CMPBIT. PATH1.25' WOF W 1/2 OF NW 1/4OF SEC. 17-36-920' STORM SEWER & DRAINAGEEASEMENT PER DOC.NO. R200109383820'10'10'100.00'SOUTH R.O.W. LINE PER DOC. 484644 AND AS OCCUPIED AND MONUMENTEDON LINE31.28'
31.28'
15' P.U.E.IE=617.606" GAS PIPE2' x 5' CULVERTIE=617.58LOCKPORT STREET535455565758596061626364678694959697989910010110210410510610710810911011111211311432+00 33+0034+0035+0036+00
73+00 74+00 75+00 76+00
77+00
78+00
79+00 1032' - 3' BERM619620618617L.P. 620.70 H.P.623.00L.P. 622.00H.P. 622.80L.P.620.30 H.P. 621.10 L.P. 620.60
H.P. 621.30
L.P. 620.70 621.40T/C 622.70616
617
615
614T/F 625.5T/F 625.2T/F 625.1T/F 625.2T/F 624.6T/F 624.1T/F 623.8T/F 625.7T/F 625.7T/F 625.5T/F 623.7T/F 623.5T/F 625.7T/F 624.5T/F 623.5T/F 623.5T/F 623.6T/F 623.6T/F 623.5T/F 623.6T/F 623.6T/F 623.6T/F 623.5T/F 623.6T/F 623.7T/F 623.6T/F 623.5T/F 623.6T/F 623.6T/F 623.6T/F 623.7T/F 623.7T/F 623.7T/F 624.3POND 4NWL = 613.5HWL = 615.0625.74624.40± M.E.T/F 624.8616617 618
619
6
2
0LOCKPORT STREETDRAUDEN ROADROWLEY ROADDRAWING NO.C4.1N:\2018\18250\Drawings\ACAD\LD\S03\Sheet Drawings\C4.0 - GRADING.dwg5/9/2019PROJECT NO.:
PROJECT MANAGER:
DRAWN BY:
DESIGNED BY:
18250
MTB
DB
BCR
PHASEPLAINFIELD ILLINOIS
GRADING PLAN - AREA 1
WILLOW TREE FARM
7325 Janes Avenue
Woodridge, IL 60517
630.724.9200 phone
www.v3co.com
DESCRIPTIONDATENO.
R E V I S I O N S
1 05-09-19
REVISED PER COMMENTS
ORIGINAL ISSUE DATE:NOVEMBER XX, 2018
DESCRIPTIONDATENO.
SEE SHEET C4.2GRAPHIC SCALEKEYMAPNOTES:1. ALL PAVEMENT SPOT GRADE ELEVATIONS ANDRIM ELEVATIONS WITHIN OR ALONG CURB ANDGUTTER REFER TO EDGE OF PAVEMENTELEVATIONS UNLESS OTHERWISE NOTED.2. ALL ELEVATIONS SHOWN DEPICT FINISHEDGRADE UNLESS OTHERWISE NOTED.SUBTRACT TOPSOIL THICKNESS OR PAVEMENTSECTION TO ESTABLISH SUBGRADEELEVATIONS.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%.AREA 1SEE SHEET C4.3258
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100' WIDE GAS EASEMENT PER DOC. NO. 8310396
14
.03"9"3"7"2"N01° 52' 32"W 1621.21'
"
NO
BU
ILD
INGS
EX
IST
ON
PROPERTY
"0.24' WUNSUBDIV
IDED
W. LINE OF SEC. 17-36-9N01° 40' 08"W 1943.60'(1621.32')(N01° 39' 31"W)(1943.80')(S01° 51' 55"E)612
.6612.8612.
7 SBM#12'-3' BERMDRAUDEN ROAD
TOT LOT3536373839404142432829303132333444454647485049515253546465666768697071727374757677787980818283848586OUTLOT A ROAD BROAD C
ROAD C
ROAD DSTORMWATER
MANAGEMENT ONLY20+0021+0022+0030+00 31+00 32+00
33+0034+0035+0036+0037+0038+0039+0040+0041+0042+0043+0044+0045+0046+00 47+00 48+00 49+00 50+00
60+0061+0062+0063+0064+00OUTLOT B
PARK SITE2' - 3' BERM615616614613617618617616615614613614618.00L.P. 620.70
H.P.621.50
619.40
H.P. 619.00L.P. 618.50619.10L.P. 618.50L.P
.
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.
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H.P. 619.10H.P. 620.00L.P. 619.30 623.50623.60L.P. 622.40622.80L.P. 621.90 H.P.
6
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.
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L.P. 618.50L.P. 618.50H.P. 619.10 L.P. 622.00H.P. 622.80621.30H.P. 620.70616.80621.30620.30T/F 622.4T/F 621.9T/F 621.8T/F 621.8T/F 621.5T/F 621.5T/F 620.9T/F 620.7T/F 625.5T/F 623.7T/F 623.5T/F 624.0T/F 623.7T/F 625.0T/F 625.2T/F 622.1T/F 621.8T/F 621.0T/F 621.5T/F 622.0T/F 622.3T/F 622.5T/F 622.7T/F 622.7T/F 622.5T/F 622.7T/F 623.3T/F 624.0T/F 624.2T/F 624.6T/F 622.5T/F 621.6T/F 622.7T/F 621.6T/F 623.1T/F 621.8T/F 623.8T/F = 621.8T/F 624.4T/F 622.2T/F 625.0T/F 622.8T/F 625.4T/F 623.5T/F 625.4T/F 624.2T/F 625.0T/F 624.2T/F 625.7T/F 624.5POND 2NWL = 613.0HWL = 616.0624.94625.43625.69625.74PROPOSED100-YRFLOODWAYPROPOSED100-YRFLOODPLAINEXISTING100-YRFLOODPLAINLOCKPORT STREET
DRAUDEN ROAD
ROWLEY ROADDRAWING NO.C4.2N:\2018\18250\Drawings\ACAD\LD\S03\Sheet Drawings\C4.0 - GRADING.dwg5/9/2019PROJECT NO.:
PROJECT MANAGER:
DRAWN BY:
DESIGNED BY:
18250
MTB
DB
BCR
PHASEPLAINFIELD ILLINOIS
GRADING PLAN - AREA 2
WILLOW TREE FARM
7325 Janes Avenue
Woodridge, IL 60517
630.724.9200 phone
www.v3co.com
DESCRIPTIONDATENO.
R E V I S I O N S
1 05-09-19
REVISED PER COMMENTS
ORIGINAL ISSUE DATE:NOVEMBER XX, 2018
DESCRIPTIONDATENO.
SEE SHEET C4.3
GRAPHIC SCALEKEYMAPNOTES:1. ALL PAVEMENT SPOT GRADE ELEVATIONS ANDRIM ELEVATIONS WITHIN OR ALONG CURB ANDGUTTER REFER TO EDGE OF PAVEMENTELEVATIONS UNLESS OTHERWISE NOTED.2. ALL ELEVATIONS SHOWN DEPICT FINISHEDGRADE UNLESS OTHERWISE NOTED.SUBTRACT TOPSOIL THICKNESS OR PAVEMENTSECTION TO ESTABLISH SUBGRADEELEVATIONS.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%.SEE SHEET C4.1SEE SHEET C4.4AREA 2259
616.6616.3616.0615.7615.3615.3615.2615.0614.9614.8614.8614.9615.0614.9614.6614.3614.1613.7613.3613.2612.7612.8612.7 612.9613.3 613.7614.0 614.4 614.6614.8 614.8614.9 614.8614.6614.9615.0 615.3 615.5615.7615.7616.0 616.4 616.8 616.9617.2 617.5617.6617.4617.3616.9616.9616.7616.4616.2615.8 615.6615.6615.6615.5615.7615.7 615.9616.2616.4614.7614.8614.8614.9615.0614.7614.8614.8615.0615.1615.3615.6615.9616.2616.5616.7616.7 616.2616.4616.8616.8616.8616.9617.0616.9616.9616.7616.5616.1615.7615.2615.2615.0614.8614.8614.6614.0614.4615.0615.2615.2615.0614.9614.4614.1613.6612.9612.5612.7612.4613.1613.1 613.4613.7614.2614.4 614.6 614.4614.2613.9 613.7613.6613.7613.7 613.6613.9614.0614.5615.2615.9616.3616.6 616.6 616.5616.5616.6616.6616.3616.1615.6614.6614.7615.0615.4615.9615.9615.8615.5615.5615.6615.5615.1614.4613.6 613.8614.0 614.3 614.4614.4614.5 614.7615.0615.2615.3615.2615.2615.1614.8 614.7614.7 614.7614.7 615.0614.9615.0 614.9 615.1 615.6614.8614.9614.8614.9614.9615.0614.9614.7614.5614.1614.0613.9613.9614.0614.1613.9614.0614.1614.1614.2614.1614.1613.8613.9613.7613.6613.5613.7613.7613.7613.7613.6613.9614.2614.0613.5613.0612.7612.7612.7612.5612.6612.4612.6 612.8612.9 612.9613.0613.2613.7614.1613.8613.4613.6 613.5613.7613.9613.7613.6613.5613.5613.6614.2 614.6 614.7 614.6614.7615.0 615.2 615.7613.6613.7614.0613.8613.9613.6613.5613.8614.1613.6613.3613.2612.9612.9612.9612.6612.5612.3612.4612.6612.8612.7612.9616.4616.4616.1615.9615.5615.5615.1615.0614.8614.6614.7614.6614.3614.2614.2614.3614.5613.9613.9613.8613.6613.4613.3613.3613.4613.3613.4613.8613.3613.7613.3612.5612.7612.2612.1611.9611.9611.9611.6612.0611.7611.7611.8611.5613.7614.1614.4614.6 615.0615.4 615.8615.8615.4615.0 614.5 614.3614.0614.5614.8615.2 615.5615.8616.1616.2616.2616.3616.3 616.1615.8615.7615.5615.5615.4615.5615.1 615.3615.4 615.7 615.9616.2 616.5616.8 617.1617.3 617.8617.2616.9616.6616.3616.2616.0615.8615.6615.5615.7615.8615.9615.8615.9616.2616.6616.9616.7616.5616.4616.4616.1615.9615.7615.3614.9614.6614.5614.5614.7615.0615.3615.9616.6616.9616.7616.3616.1615.7615.4615.0615.8616.3616.7617.0 617.4617.3617.2616.9616.4615.9615.6 615.4615.2615.2615.3615.2615.4 615.5615.7615.9616.1 616.2616.3616.4 616.6 616.4616.2616.0616.0616.1 615.9 615.6615.6 615.8615.8 616.1616.3 616.4616.4616.7616.8616.7616.6616.4616.2616.2616.0615.9615.9615.8615.9616.0616.1616.1616.2616.3616.5616.7616.8616.7616.9616.8616.9616.5616.3616.5616.4616.5616.6616.8617.1617.3617.4617.6617.9618.1618.4618.5618.5618.2617.7617.2616.5617.1618.0 618.7619.2619.1619.1 618.9618.5 618.2617.8 617.8617.8617.5617.4617.3617.1616.8 616.6616.7616.5 616.9616.9 616.7616.8617.2 617.3617.3617.0616.7616.8616.3 616.1616.1616.0616.1616.1616.3616.7616.7617.1616.9616.8617.3616.9616.8616.4616.1615.8615.6615.3615.0614.8614.8614.5 614.7614.6 615.3615.3615.5 615.6615.9 616.2 616.3 616.6617.0 617.2617.2616.7616.6616.4616.2616.0615.8615.5615.5615.6615.8 616.2 616.5 616.6616.7616.9614.8615.3615.6615.8615.2615.6615.1614.8614.6614.5614.4614.4614.2614.1613.9613.8613.5613.4613.4613.2613.1613.4613.4613.5613.6 613.9614.1 614.4 614.8615.0615.1614.6614.7614.6614.2613.8613.5613.3613.3614.8615.3615.5615.8618.24618.17617.0618.24618.21618.03617.85618.1618.21617.80617.96618.1618.18618.24618.9618.0618.16617.2617.8618.1616.9617.84618.26617.96617.80617.86618.38617.89617.90 617.2617.2617.68617.3616.7616.5617.0617.50616.5616.79616.68616.94616.0616.50 616.0616.78 616.2616.72616.2617.07 616.7617.1616.9617.6617.9618.14616.7615.4614.8614.4614.9614.7614.5614.2614.2614.3613.9616.7616.6616.94617.18617.2617.6616.9616.6616.8617.4617.38616.7618.0617.9616.8617.2617.9617.88616.88617.36617.6617.95617.7618.2618.12617.97618.74618.67618.4619.1619.18619.1619.14618.4617.9618.3618.8618.26618.0617.4619.17619.0619.4619.5619.2619.34619.35619.37619.42619.30619.32619.06618.2618.5618.
9
618
.
9617.8
618
.
3612.8612.7612.9614.5613.9614.7613.9614.3613.9614.4614.1613.7613.7613.7613.5 613.5614.1613.7613.9613.4613.5613.4613.5613.8613.5613.3613.0613.1612.6613.2613.6613.5613.2612.6612.7612.1613.2613.0613.9613.1613.1612.7613.2612.1611.7612.4613.0613.0612.8612.2611.6611.6611.7611.9612.0612.4612.4 615615616617618 618618615 615615615614614616 616 616616617617618615615612612613613613613613614614616616617617618618619619615615613614615616 617616615614614615616615614612.9 100' WIDE GAS EASEMENT PER DOC. NO. 83103920' STORM SEWER & DRAINAGE EASEMENT PER DOC.NO. R2001093838 617.8618.1616.9616.7616.6S01° 44' 32"E 2325.89'0.09' E0.11' EON LINE0.08' WWHISPERING CREEK SUBDIVISION
UNIT 2
DOC. R77-017416 22122222322422522622722822923023166'E. LINE OF W. 1/2 OF THE NW 1/4 OF SEC. 17-36-9619.0FENCE X5.36' EFENCE X3.65' EFENCE X0.14' WFENCE X0.87' EFENCE X0.69' EFENCE X0.20' ESHEDWALK END1.91' WB/ CURB X0.74' WB/ CURB X1.79' EWALK ENDON LINEFENCE XON LINEFENCE X0.27' EFENCE XON LINESHED X3.61' ECHAINLINK FENCEWOOD FENCEWROUGHTIRONFENCEWOODFENCEWOODFENCE15' P.U.E.15' P.U.E.878889909192939495114OUTLOT E OUTLOT COUTLOT D ROAD ESUNSHINE COURTPARK SITE STORMWATERMANAGEMENT STORMWATERMANAGEMENT64+0065+0066+0067+0070+00 71+00 72+00 73+00 74+00PARK SITE615614613616615614613612616617616615614618619620614 615619620618617616614616.50617.00617.30617.60619.10H.P. 620.00617.00R 616.50618.80 H.P. 620.90L.P.620.30621.30H.P. 620.70619.50619.70 621.10616.80616.00621.30620.30620.40620.60615616614614616617T/F 621.5T/F 621.5T/F 622.5T/F 622.2T/F 623.2T/F 623.5T/F 923.6T/F 623.5T/F 623.5T/F 623.5POND 3NWL = 611.5HWL = 615.5POND 4NWL = 613.5HWL = 615.0L.P. 619.25PROPOSED100-YRFLOODPLAINEXISTING100-YRFLOODPLAINLOCKPORT STREET
DRAUDEN ROAD
ROWLEY
ROADDRAWING NO.C4.3N:\2018\18250\Drawings\ACAD\LD\S03\Sheet Drawings\C4.0 - GRADING.dwg5/9/2019PROJECT NO.:
PROJECT MANAGER:
DRAWN BY:
DESIGNED BY:
18250
MTB
DB
BCR
PHASEPLAINFIELD ILLINOIS
GRADING PLAN - AREA 3
WILLOW TREE FARM
7325 Janes Avenue
Woodridge, IL 60517
630.724.9200 phone
www.v3co.com
DESCRIPTIONDATENO.
R E V I S I O N S
1 05-09-19
REVISED PER COMMENTS
ORIGINAL ISSUE DATE:NOVEMBER XX, 2018
DESCRIPTIONDATENO.
SEE SHEET C4.2
GRAPHIC SCALEKEYMAPNOTES:1. ALL PAVEMENT SPOT GRADE ELEVATIONS ANDRIM ELEVATIONS WITHIN OR ALONG CURB ANDGUTTER REFER TO EDGE OF PAVEMENTELEVATIONS UNLESS OTHERWISE NOTED.2. ALL ELEVATIONS SHOWN DEPICT FINISHEDGRADE UNLESS OTHERWISE NOTED.SUBTRACT TOPSOIL THICKNESS OR PAVEMENTSECTION TO ESTABLISH SUBGRADEELEVATIONS.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%.SEE SHEET C4.1SEE SHEET C4.4AREA 3260
617.8617.0616.3615.9615.0615.8614.6614.7615.4616.4 617.1617.7618.1617.5617.0615.2614.8615.1615.2615.2616.4617.5618.1618.8618.1617.3616.6615.6615.3615.3615.3 615.6616.3616.7617.1 617.4617.9 618.3617.6617.3616.9616.4616.1615.8615.2615.2
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6617.0616.2615.7615.1612.6610.3609.7 609.8609.4612.9614.9 615.9616.4616.9616.1612.6611.7609.8609.3609.4609.2610.8612.7615.6615.3615.6614.9612.5610.6610.4611.1612.3615.1 615.6 614.4615.0615.2613.0611.5609.5609.2609.5610.9612.5615.2612.8611.8609.6609.2609.0610.7613.2615.3615.2615.4614.5614.9615.3
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6608.7607.8APPARENT 33' PRESCRIPTIVE EASEMENT AS MONUMENTED615.2 615.3
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1
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0
615.52"6"3"7"3"623.0
6
2
2
.7622.
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.0
A =3 3 5 .7 1 'R =6 9 0 .0 0 'C B =N 15 °4 8 '5 1"W
S88° 16' 22"W 1173.97'0.08' W0.11' W33'AT CORNERLIMIT OF ZONE A AS GRAPHICALY SCALED FROM FEMA MAPNO. 17197C0126 E, DATED SEP. 6, 1995P.O.B.EXCEPTION(N01° 39' 31"W)(1943.80')S. LINE OF THE NW 1/4 OF SEC. 17-36-9(S88° 15' 57"W)151.50'EXCEPTION
0.50' WFENCE5.55' WSHED X2.12' WSHED X2.83' WFENCE X3.65' EBIT. PATH2.56' WBIT. PATH0.33' WBIT. PATH2.96' SW'LYCONC. CULVERTBOTTOM OF CREEK TOTOP OF WALL =13.12'OLD WIRE FENCE
CHAINLINK FENCE20'EDGE OF FIELDCREEKCREEK15' P.U.E.TW=TW=SHED614.
1
614.
1
612.9612.9613.1613.7612.
6
612
.2612.1612.1612.1
6
12
.
6 612.8612.
1
6
11
.
9611
.8
6
11
.3611.4
6
1
1
.4
6
1
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.6
6
11
.2610
.2609.
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6
11
.1610.9609.
7 612.7612
.6612
.1612.
1612.1
612
.
2
610
.
9 BOTTOM OF CREEK TOTOP OF WALL =13.10'TW=TW=TW=WETLANDWETLANDSEE CULVERT PHOTO BELOWSBM#2123456789101112141516171819202122232425OUTLOT A
OUTLOT FROAD APARK SITE
STORMWATER
MANAGEMENT2627
13616615614613617618617616615615616614613617618617616615614613616
616R 619.90R 621.00R 621.70R 621.70R 620.10H.P. 622.20H.P. 622.90H.P. 622.90H.P. 622.90H.P. 621.30R 618.50617.00617.70H.P. 618.70L.P.618.00H.P. 623.50L.P. 621.10H.P. 620.20621.10± M.E.R 617.30H.P. 617.90T/F 622.5T/F 622.2T/F 622.0T/F 622.0T/F 622.8T/F 623.6T/F 624.5T/F 625.3T/F 626.1T/F 626.1T/F 625.3T/F 624.5T/F 623.7T/F 622.9T/F 622.5T/F 622.5T/F 622.7T/F 623.4T/F 624.0T/F 624.8T/F 625.6T/F 626.1T/F 625.5T/F 624.7T/F 623.9T/F 623.0T/F 623.0HWL = 615.5POND 1NWL = 613.0HWL = 616.0POND 2NWL = 613.0HWL = 616.0R 619.00R 620.10R 618.50615614612611R 619.00620.20R 618.50R 618.50618.20617.70618
619620 619.80620.80619.30621.70622.30H.P. 623.00LIMITS OFEXISTINGWETLANDPROPOSED100-YRFLOODWAYPROPOSED100-YRFLOODPLAINEXISTING100-YRFLOODPLAINLOCKPORT STREET
DRAUDEN ROAD
ROWLEY ROADDRAWING NO.C4.4N:\2018\18250\Drawings\ACAD\LD\S03\Sheet Drawings\C4.0 - GRADING.dwg5/9/2019PROJECT NO.:
PROJECT MANAGER:
DRAWN BY:
DESIGNED BY:
18250
MTB
DB
BCR
PHASEPLAINFIELD ILLINOIS
GRADING PLAN - AREA 4
WILLOW TREE FARM
7325 Janes Avenue
Woodridge, IL 60517
630.724.9200 phone
www.v3co.com
DESCRIPTIONDATENO.
R E V I S I O N S
1 05-09-19
REVISED PER COMMENTS
ORIGINAL ISSUE DATE:NOVEMBER XX, 2018
DESCRIPTIONDATENO.
SEE SHEET C4.2GRAPHIC SCALEKEYMAPNOTES:1. ALL PAVEMENT SPOT GRADE ELEVATIONS ANDRIM ELEVATIONS WITHIN OR ALONG CURB ANDGUTTER REFER TO EDGE OF PAVEMENTELEVATIONS UNLESS OTHERWISE NOTED.2. ALL ELEVATIONS SHOWN DEPICT FINISHEDGRADE UNLESS OTHERWISE NOTED.SUBTRACT TOPSOIL THICKNESS OR PAVEMENTSECTION TO ESTABLISH SUBGRADEELEVATIONS.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%.SEE SHEET C4.3AREA 4261
5584
618.00
UMH N01° 40' 08"W 1943.60'151.50'ELEC. BOX100' WIDE GAS EASEMENT PER DOC. NO. 831039NI GAS EASEMENT IN SOUTH HALF OF IL 126 PER DOC.NO, R72-2907520' STORM SEWER & DRAINAGE EASEMENT PER DOC.NO. R2001093838APPARENT 33' PRESCRIPTIVE EASEMENT AS MONUMENTED3"
9"
3"
7"
3"
5"
2"6"3"7"3"3"617.8618.1616.9616.7616.6LIMIT OF ZONE A AS GRAPHICALY SCALED FROM FEMA MAPNO. 17197C0126 E, DATED SEP. 6, 1995UNSUBDIVIDED66'N. LINE OF SEC. 17-36-9E. LINE OF W. 1/2 OF THE NW 1/4 OF SEC. 17-36-9W. LINE OF SEC. 17-36-9630.00'692.00'EXCEPTIONP.O.B.EXCEPTION(1621.32')S. LINE OF THE NW 1/4 OF SEC. 17-36-9EXCEPTIONEXCEPTION310.00'W. LINE OF THE E. 170.0 FEET OFW. 1/2 OF THE NW 1/4 OF SEC. 17-36-9619.0NE COR.OF W 1/2 OF NW 1/4OF SEC. 17-36-920' STORM SEWER & DRAINAGEEASEMENT PER DOC.NO. R200109383820'20'10'10'100.00'SOUTH R.O.W. LINE PER DOC. 484644 AND AS OCCUPIED AND MONUMENTED15' P.U.E.15' P.U.E.15' P.U.E.TW=TW=614.1614.1612.9612.9613.1613.7612.6612.2612.1612.1612.1612.6612.8612.1611.9611.8611.3611.4611.4611.6611.2610.2609.8612.7611.4613.8610.2611.1610.9609.7612.7612.6612.1612.1612.1612.2610.9TW=TW=TW=WETLANDWETLANDLOCKPORT STREETDRAUDEN ROADOUTLOT COUTLOT AOUTLOT EOUTLOT COUTLOT COUTLOT DOUTLOT FROAD BROAD CROAD CROAD DROAD EROAD EROAD APARK SITESUNSHINE COURTPARK SITESTORMWATERMANAGEMENTSTORMWATERMANAGEMENTSTORMWATERMANAGEMENTSTORMWATERMANAGEMENTONLY
20+0021+0022+0030+0031+0032+0033+0034+0035+0036+0037+0038+0039+0040+0041+0042+0043+00 44+00 45+00
46+0047+0048+0049+0050+0060+0061+0062+0063+0064+0065+00
66+0067+00 70+0071+0072+0073+0074+0075+0076+0077+0078+0079+00OUTLOT BPARK SITEPOND 3POND 2POND 4POND 1TOT LOT36123456789101112131516171819202122232425262728373839404142434429303132333435454647484951505253545556575859606162636465666768697071727374757677787980818283848586878889909192939495969798991001011021031041051061071081091101111121131141153'x12' ST BOX CULVERT B/P 613.012" WM W/ WM PROT. T/P 611.5DRAWING NO.C5.0\\v3co.com\v3\projects2\2018\18250\Drawings\ACAD\LD\S03\Sheet Drawings\C5.0 - UTIL.dwg5/10/2019PROJECT NO.:
PROJECT MANAGER:
DRAWN BY:
DESIGNED BY:
18250
MTB
DB
BCR
PHASEPLAINFIELD ILLINOIS
OVERALL UTILITY PLAN
WILLOW TREE FARM
7325 Janes Avenue
Woodridge, IL 60517
630.724.9200 phone
www.v3co.com
DESCRIPTIONDATENO.
R E V I S I O N S
1 05-09-19
REVISED PER COMMENTS
ORIGINAL ISSUE DATE:NOVEMBER XX, 2018
DESCRIPTIONDATENO.
GRAPHIC SCALE262
12" CLAYFILLED W/ DEBRIS12" CPPFILLED W/ DEBRIS18" FES15" CMPIE=620.4015" CMPIE=620.59#3574STORM INLETRIM=622.66IE 18" RCP E=619.26IE 18" RCP W=620.31#3559STORM INLETRIM=623.42IE 12" RCP E=620.22#3564STORM INLETRIM=624.79IE 12" RCP E=620.34IE 12" RCP W=620.09IE 6" CPP S=620.94#3517STORM INLETRIM=624.69IE 12" RCP E, W=620.09IE 6" CPP S=620.49#3518STORM INLETRIM=622.41IE 12" RCP W=619.06IE 36" RCP N, S=613.31NI GAS EASEMENT IN SOUTH HALF OF IL 126 PER DOC.NO, R72-290753"5"618.3
6
2
1
.1621.1621.
6N. LINE OF SEC. 17-36-9E. LINE OF W. 1/2 OF THE NW 1/4 OF SEC. 17-36-9 630.00'692.00'EXCEPTION
EXCEPTION
310.00'W. LINE OF THE E. 170.0 FEET OF
W. 1/2 OF THE NW 1/4 OF SEC. 17-36-9
EXISTINGBUILDING2' x 5' CULVERT15" CMPOF W 1/2 OF NW 1/4OF SEC. 17-36-920' STORM SEWER & DRAINAGEEASEMENT PER DOC.NO. R200109383820'10'10'100.00'SOUTH R.O.W. LINE PER DOC. 484644 AND AS OCCUPIED AND MONUMENTED15' P.U.E.IE=617.606" GAS PIPE2' x 5' CULVERTIE=617.58LOCKPORT STREET5354555657585960616263646786949596979899100101102104105106107108109110111112113114OUTLOT C
OUTLOT C
ROAD E
STORMWATER
MANAGEMENT
32+00 33+0034+0035+0036+00
73+00 74+00 75+00 76+00
77+00
78+00
79+00 10315"15"SAN MHRIM 622.5IE 615.5 (S)12"18"18"18"8" PVC8" PVC8" PVC8" PVCT/F 625.5T/F 625.2T/F 625.1T/F 625.2T/F 624.6T/F 624.1T/F 623.8T/F 625.7T/F 625.7T/F 625.5T/F 623.7T/F 623.5T/F 625.7T/F 624.5T/F 623.5T/F 623.5T/F 623.6T/F 623.6T/F 623.5T/F 623.6T/F 623.6T/F 623.6T/F 623.5T/F 623.6T/F 623.7T/F 623.6T/F 623.5T/F 623.6T/F 623.6T/F 623.6T/F 623.7T/F 623.7T/F 623.7T/F 624.3POND 4NWL = 613.5HWL = 615.0T/F 624.8R= 621.4IE= 618.2R= 619.05IE= 616.48R= 621.3IE= 618.13R= 621.75IE= 618.58FHVVFHVVRELOCATE EXISTINGSTREET LIGHTFHFHPLACE FIRE HYDRANTAT 12" WM STUB FORFLUSHING UNTILFUTURE CONNECTION100'EXISTINGPIPELINEEASEMENTEXISTINGPIPELINESLIGHTPOLE (TYP)LOCKPORT
STREET
DRAUDEN ROAD
ROWLEY ROADDRAWING NO.C5.1N:\2018\18250\Drawings\ACAD\LD\S03\Sheet Drawings\C5.0 - UTIL.dwg5/9/2019PROJECT NO.:
PROJECT MANAGER:
DRAWN BY:
DESIGNED BY:
18250
MTB
DB
BCR
PHASEPLAINFIELD ILLINOIS
UTILITY PLAN - AREA 1
WILLOW TREE FARM
7325 Janes Avenue
Woodridge, IL 60517
630.724.9200 phone
www.v3co.com
DESCRIPTIONDATENO.
R E V I S I O N S
1 05-09-19
REVISED PER COMMENTS
ORIGINAL ISSUE DATE:NOVEMBER XX, 2018
DESCRIPTIONDATENO.
SEE SHEET C5.2GRAPHIC SCALEKEYMAPNOTES:1.ALL SANITARY SEWER MAIN TO BE 8" PVC UNLESS OTHERWISE NOTED.ALL SANITARY SERVICE LINES TO BE 6" PVC.2.ALL WATER MAIN TO BE 8" DIP CLASS 52 UNLESS OTHERWISE NOTED.ALL WATER MAIN LEADS TO FIRE HYDRANT TO BE 6" DIP CLASS 52UNLESS OTHERWISE NOTED.3.WATER SERVICE LINES TO BE MINIMUM 1.5" TYPE K, COPPER ANDSHALL TERMINATE AT A SHUTOFF VALVE AND BOX.4.ALL STORM SEWER TO BE 12" RCP UNLESS OTHERWISE NOTED.5.LIGHT POLES SHOWN FOR COORDINATION OR LOCATION PURPOSESONLY AND DO NOT REPRESENT ACTUAL SIZE. SEE PLANS BY SITELIGHTING CONSULTANT FOR SITE LIGHTING INFORMATION.AREA 1SEE SHEET C5.3263
N01° 40' 08"W 1943.60'18" FESIE=620.0818" FESIE=613.02#3666STORM MHRIM=615.94IE 18" RCP E, W=613.09#3650STORM INLETRIM=616.76IE 12" RCP E=614.26#3631STORM INLETRIM=619.22IE 12" RCP E=616.57#3630WATER VALVE VAULTRIM=619.47TP 12" WM N, S=613.17#3613STORM INLETRIM=620.98IE 12" RCP E=618.43#3592SANITARY MHRIM=622.81IE 12" PVC N, S=608.81#3586STORM INLETRIM=622.95IE 12" RCP E=620.25#3574STORM INLETRIM=622.66IE 18" RCP E=619.26IE 18" RCP W=620.31IE 12" RCP E, W=620.09IE 6" CPP S=620.49#3497STORM MHRIM=622.72IE 12" RCP W=618.12IE 36" RCP N, S=612.52#3481STORM INLETRIM=624.64IE 12" RCP E, W=619.84IE 6" CPP N=621.74#3482STORM MHRIM=622.05IE 12" RCP W=618.50IE 36" RCP N, S=612.50#3441STORM MHRIM=620.62IE 12" RCP W=617.42IE 36" RCP N, S=612.32#3440STORM INLETRIM=621.66IE 12" RCP W=618.36IE 12" RCP E=618.06IE 6" CPP N=618.66#3618STORM INLETRIM=621.65IE 12" RCP E=619.54IE 12" RCP W=618.50#3636STORM INLETRIM=619.89IE 12" RCP E=616.49IE 12" RCP W=616.59#3411STORM INLETRIM=619.82IE 12" RCP E=615.92IE 12" RCP W=615.97IE 6" CPP S=616.32#3412STORM MHRIM=619.03IE 12" RCP W=615.33IE 36" RCP N, S=612.03#3391STORM MHRIM=618.84IE 36" RCP N, S=611.54IE 12" RCP W=613.14#3390STORM MHRIM=616.85IE 12" RCP E, W=613.15#3389STORM INLETRIM=618.10IE 12" RCP E=614.25IE 12" RCP W=614.35IE 6" CPP N=614.85#3655STORM INLETRIM=618.11IE 12" RCP E, W=614.31#3671STORM INLETRIM=616.70IE 12" RCP S=613.30#3361STORM INLETRIM=616.76IE 12" RCP S=613.16#3362STORM MHRIM=615.94IE 18" RCP E=613.01IE 18" RCP W=613.11IE 12" RCP N=613.11#3354STORM INLETRIM=615.35IE 12" RCP S=613.00#3591STORM INLETRIM=624.74IE 12" RCP E=620.04IE 12" RCP W=620.14100' WIDE GAS EASEMENT PER DOC. NO. 8310396
14
.03"9"3"7"2""
NO
BU
ILD
INGS
EX
IST
ON
PROPERTY
"UNSUBDIV
IDED
W. LINE OF SEC. 17-36-9(1621.32')612
.6612.8612.
7 SBM#1DRAUDEN ROAD
TOT LOT3536373839404142432829303132333444454647485049515253546465666768697071727374757677787980818283848586OUTLOT A ROAD BROAD C
ROAD C
ROAD DSTORMWATER
MANAGEMENT ONLY20+0021+0022+0030+00 31+00 32+00
33+0034+0035+0036+0037+0038+0039+0040+0041+0042+0043+0044+0045+0046+00 47+00 48+00 49+00 50+00
60+0061+0062+0063+0064+00OUTLOT B
PARK SITE
15"18"18"18"12"12"15"15"18"18"12"24"15"
15
"
15"18"24"24"12"15"FESIE: 613.0FESIE: 613.0FESIE: 613.0FESIE: 613.0CULVERT3'x12' BOX CULVERT12"12"12"12"12"18"8" PVC8" PVC8" PVC8" PVC8" PVC8" PVC8"
P
V
C
8" PVC8" PVC8" PVC
POND 2
POND 4T/F 622.4T/F 621.9T/F 621.8T/F 621.8T/F 621.5T/F 621.5T/F 620.9T/F 620.7T/F 625.5T/F 623.7T/F 623.5T/F 624.0T/F 623.7T/F 625.0T/F 625.2T/F 622.1T/F 621.8T/F 621.0T/F 621.5T/F 622.0T/F 622.3T/F 622.5T/F 622.7T/F 622.7T/F 622.5T/F 622.7T/F 623.3T/F 624.0T/F 624.2T/F 624.6T/F 622.5T/F 621.6T/F 622.7T/F 621.6T/F 623.1T/F 621.8T/F 623.8T/F = 621.8T/F 624.4T/F 622.2T/F 625.0T/F 622.8T/F 625.4T/F 623.5T/F 625.4T/F 624.2T/F 625.0T/F 624.2T/F 625.7T/F 624.5POND 2NWL = 613.0HWL = 616.0R= 621.3IE= 618.13R= 621.65IE= 618.5R= 622.0IE= 618.8SAN MHRIM 623.0IE 604.86SAN MHRIM 620.5IE 613.7FHFHVVVVFHVVFHFHVVFHFHVVFH12"8' RESTRICTOR MH8' RESTRICTOR MHR= 617.0 IE= 613.0FESIE: 612.5RELOCATE EXISTINGSTREET LIGHTRELOCATE EXISTINGSTREET LIGHTCONSTRUCT SANITARYMANHOLE OVER EXISTINGSANITARY SEWEREXISTING IE 608.7PROPOSED IE 608.7SAN MHRIM 619.55IE 615.75LIGHTPOLE (TYP)CONNECT TO EXISTING12" WATER MAINLOCKPORT STREET
DRAUDEN ROAD
ROWLEY ROADDRAWING NO.C5.2N:\2018\18250\Drawings\ACAD\LD\S03\Sheet Drawings\C5.0 - UTIL.dwg5/9/2019PROJECT NO.:
PROJECT MANAGER:
DRAWN BY:
DESIGNED BY:
18250
MTB
DB
BCR
PHASEPLAINFIELD ILLINOIS
UTILITY PLAN - AREA 2
WILLOW TREE FARM
7325 Janes Avenue
Woodridge, IL 60517
630.724.9200 phone
www.v3co.com
DESCRIPTIONDATENO.
R E V I S I O N S
1 05-09-19
REVISED PER COMMENTS
ORIGINAL ISSUE DATE:NOVEMBER XX, 2018
DESCRIPTIONDATENO.
SEE SHEET C5.3
GRAPHIC SCALEKEYMAPSEE SHEET C5.1SEE SHEET C5.4AREA 2NOTES:1.ALL SANITARY SEWER MAIN TO BE 8" PVC UNLESSOTHERWISE NOTED. ALL SANITARY SERVICE LINES TO BE6" PVC.2.ALL WATER MAIN TO BE 8" DIP CLASS 52 UNLESSOTHERWISE NOTED. ALL WATER MAIN LEADS TO FIREHYDRANT TO BE 6" DIP CLASS 52 UNLESS OTHERWISENOTED.3.WATER SERVICE LINES TO BE MINIMUM 1.5" TYPE K,COPPER AND SHALL TERMINATE AT A SHUTOFF VALVEAND BOX.4.ALL STORM SEWER TO BE 12" RCP UNLESS OTHERWISENOTED.5.LIGHT POLES SHOWN FOR COORDINATION OR LOCATIONPURPOSES ONLY AND DO NOT REPRESENT ACTUAL SIZE.SEE PLANS BY SITE LIGHTING CONSULTANT FOR SITELIGHTING INFORMATION.264
5584618.00UMHELEC. BOX#5603WATER VALVE VAULTRIM=618.36TP 8" WM E, W=611.61T/KEY=612.96#5584STORM MHRIM=618.00IE 6" RCP E=610.35100' WIDE GAS EASEMENT PER DOC. NO. 83103920' STORM SEWER & DRAINAGE EASEMENT PER DOC.NO. R2001093838 617.8618.1616.9616.7616.666'E. LINE OF W. 1/2 OF THE NW 1/4 OF SEC. 17-36-9619.0SHEDCHAINLINK FENCEWOOD FENCEWROUGHTIRONFENCEWOODFENCEWOODFENCE15' P.U.E.15' P.U.E.878889909192939495114OUTLOT E OUTLOT COUTLOT D ROAD ESUNSHINE COURTPARK SITE STORMWATERMANAGEMENT STORMWATERMANAGEMENT64+0065+0066+0067+0070+00 71+00 72+00 73+00 74+00PARK SITE8' CONFLICT MHRIM 618.808" SAN IE 610.39 (E,W)76"x48" STM IE 608.90 (N,S)SAN MHRIM 619.8IE 611.2BOXCULVERTIE: 613.43'x12' BOX CULVERTIE: 613.5FESIE: 611.5FESIE: 611.512"30"30"30"30"24"24"24"18"8" PVCT/F 621.5T/F 621.5T/F 622.5T/F 622.2T/F 623.2T/F 623.5T/F 923.6T/F 623.5T/F 623.5T/F 623.5POND 3NWL = 611.5HWL = 615.5POND 4NWL = 613.5HWL = 615.08" PVCFH12"8' RESTRICTOR MHR=616.0 IE=613.5R= 616.0IE= 612.75FESIE: 612.5FESIE: 613.5CONNECT TO EXISTINGSANITARY MANHOLEEXISTING IE 610.35PROPOSED IE 610.353'x12' ST BOX CULVERT B/P 613.012" WM W/ WM PROT. T/P 611.5VVFHCONNECT TO EXISTINGWATER MAIN STUBLOCKPORT STREET
DRAUDEN ROAD
ROWLEY ROADDRAWING NO.C5.3N:\2018\18250\Drawings\ACAD\LD\S03\Sheet Drawings\C5.0 - UTIL.dwg5/9/2019PROJECT NO.:
PROJECT MANAGER:
DRAWN BY:
DESIGNED BY:
18250
MTB
DB
BCR
PHASEPLAINFIELD ILLINOIS
UTILITY PLAN - AREA 3
WILLOW TREE FARM
7325 Janes Avenue
Woodridge, IL 60517
630.724.9200 phone
www.v3co.com
DESCRIPTIONDATENO.
R E V I S I O N S
1 05-09-19
REVISED PER COMMENTS
ORIGINAL ISSUE DATE:NOVEMBER XX, 2018
DESCRIPTIONDATENO.
SEE SHEET C5.2
GRAPHIC SCALEKEYMAPSEE SHEET C5.1SEE SHEET C5.4AREA 3NOTES:1.ALL SANITARY SEWER MAIN TO BE 8" PVC UNLESSOTHERWISE NOTED. ALL SANITARY SERVICE LINES TOBE 6" PVC.2.ALL WATER MAIN TO BE 8" DIP CLASS 52 UNLESSOTHERWISE NOTED. ALL WATER MAIN LEADS TO FIREHYDRANT TO BE 6" DIP CLASS 52 UNLESS OTHERWISENOTED.3.WATER SERVICE LINES TO BE MINIMUM 1.5" TYPE K,COPPER AND SHALL TERMINATE AT A SHUTOFFVALVE AND BOX.4.ALL STORM SEWER TO BE 12" RCP UNLESSOTHERWISE NOTED.5.LIGHT POLES SHOWN FOR COORDINATION ORLOCATION PURPOSES ONLY AND DO NOT REPRESENTACTUAL SIZE. SEE PLANS BY SITE LIGHTINGCONSULTANT FOR SITE LIGHTING INFORMATION.265
151.50'12" CPPIE=609.4812" PVCIE=609.8218" FESIE=613.0218" FESIE=614.21FESIE=607.92#3734STORM MHRIM=616.42IE 36" RCP N=611.22IE 36" RCP S=611.32IE 12" RCP W=611.12#3848STORM INLETRIM=618.71IE 12" RCP NE=616.31#3798STORM INLETRIM=619.10IE 12" RCP SW=615.30IE 12" RCP NE=615.35#3800STORM INLETRIM=617.41IE 12" RCP SW=614.76IE 12" RCP NE=614.86#3801STORM MHRIM=619.24IE 36" RCP N=611.39IE 36" RCP S=611.14IE W, UNABLE TO SEE#3779STORM MHRIM=616.68IE 36" RCP N=611.61IE 36" RCP S=611.53IE 12" RCP W=613.51#3785STORM INLETRIM=618.13IE 12" RCP E=614.08IE 12" RCP W=614.33#3859STORM INLETRIM=618.04IE 12" RCP E=614.59IE 12" RCP W=614.49#3854STORM INLETRIM=618.22IE 12" RCP NE=615.52#3776STORM MHRIM=615.72IE 36" RCP N=611.50IE 36" RCP S=611.32IE 12" RCP W=612.86#3767STORM MHRIM=615.85IE 36" RCP N=611.74IE 36" RCP S=611.55IE 24" RCP W=612.41#3872STORM MHRIM=616.59IE 18" RCP E=613.54IE 18" RCP W, UNABLE TO MEAS.UNABLE TO OPEN STR.#3870STORM INLETRIM=617.29IE 12" RCP E, DEBRIS IN PIPEUNABLE TO MEAS.IE 12" RCP W=613.69UNABLE TO OPEN STR.#3883STORM INLETRIM=617.17IE 12" IRON N=613.37#3882STORM INLETRIM=617.19IE 12" RCP N=613.36IE 12" RCP S=613.39IE 18" RCP W=613.09IE 18" RCP E=612.26#3881STORM INLETRIM=617.15IE 12" RCP S=613.40#3766STORM INLETRIM=617.21IE 12" RCP E=613.17CAN'T SEE ANY OTHER PIPES#3775STORM INLETRIM=617.39IE 12" RCP E=613.14IE 12" RCP W=613.29#3884STORM INLETRIM=616.40IE 12" RCP E=614.45#3876SANITARY MHRIM=615.10IE 18" PVC N=603.90IE 18" PVC S=603.70#3894STORM INLETRIM=617.06IE 12" RCP E=614.71#3901STORM INLETRIM=617.15IE 12" RCP E=614.10#3900SANITARY MHRIM=616.34IE 12" PVC N=604.38IE 12" PVC S=604.40#3692SANITARY MHRIM=617.08IE 12" PVC N, S=605.28#3690STORM INLETRIM=616.74IE 12" RCP E=614.09#3666STORM MHRIM=615.94IE 18" RCP E, W=613.09RIM=616.70IE 12" RCP S=613.30#3672STORM INLETRIM=616.72IE 12" RCP N=613.22IE 18" RCP E=613.12IE 18" RCP W=613.17IE 12" RCP S=613.16#3362STORM MHRIM=615.94IE 18" RCP E=613.01IE 18" RCP W=613.11IE 12" RCP N=613.11#3354STORM INLETRIM=615.35IE 12" RCP S=613.00#3353STORM MHRIM=615.72IE 36" RCP N=611.42IE 36" RCP S=611.22IE 18" RCP W=611.72#3352STORM MHRIM=615.45IE 12" RCP N=612.60IE 18" RCP E=612.90IE 18" RCP W=612.45#3331STORM MHRIM=616.00IE 36" RCP N, S=611.20IE 12" RCP W=612.95#3338STORM INLETRIM=617.85UNABLE TO OPEN#3906STORM INLETRIM=618.45IE 12" RCP E=614.95IE 12" RCP W=615.15#3731STORM INLETRIM=618.46IE 12" RCP E, W=614.91#3899STORM INLETRIM=618.21IE 12" RCP E=614.31IE 12" RCP W=614.16#3741STORM INLETRIM=618.20IE 12" RCP E=613.95IE 12" RCP W=614.10#3742STORM MHRIM=616.42IE 36" RCP N, S=611.40IE 12" RCP W=613.10#3751STORM INLETRIM=615.92IE 12" RCP W=612.87IE 36" RCP N, S=611.42#3749STORM INLETRIM=617.48IE 12" RCP E=613.33IE 12" RCP W=613.48#3889STORM INLETRIM=617.48IE 12" RCP E=613.58IE 12" RCP W=613.63#3849SANITARY MHRIM=620.51IE 18" PVC NW=603.51IE 18" PVC SE=603.36#3865STORM INLETRIM=617.05IE 12" RCP E=614.20#10107STORM INLETRIM=617.83IE 12" RCP E, W=614.06APPARENT 33' PRESCRIPTIVE EASEMENT AS MONUMENTED615.2615.3615
.1614
.0615.52"6"3"7"3"61
1
.2614.0LIMIT OF ZONE A AS GRAPHICALY SCALED FROM FEMA MAPNO. 17197C0126 E, DATED SEP. 6, 1995P.O.B.EXCEPTIONS. LINE OF THE NW 1/4 OF SEC. 17-36-9EXCEPTIONCONC. CULVERTBOTTOM OF CREEK TOTOP OF WALL =13.12'OLD WIRE FENCE
CHAINLINK FENCE20'CREEKCREEK15' P.U.E.TW=TW=SHED614.1614
.1
6
1
2
.9
6
12
.9
613
.
1
6
13
.7612.6
612
.
2
6
1
2
.161
2
.161
2
.1612.6
612
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8
612
.1611.9
611
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8
611.3
611
.
4
611.
4611.
6
611.2
610
.
2
609.8
6
12
.
7
6
1
1
.4
6
13
.8610.2611.1
6
1
0
.9609.761
2
.7612.
6
612.
1
612
.161
2
.1612.2610.9BOTTOM OF CREEK TOTOP OF WALL =13.10'TW=TW=TW=WETLANDWETLANDSEE CULVERT PHOTO BELOWSBM#2123456789101112141516171819202122232425OUTLOT A
OUTLOT FROAD APARK SITE
STORMWATER
MANAGEMENT2627
13CONSTRUCT MANHOLEOVER EXISTINGSANITARY SEWERSAN MHRIM 618.50EX IE 614.0 (N,S)IE 605.65 (E)SAN MHRIM 618.80IE 610.4FESIE: 613.0FESIE: 611.5FESIE: 613.0FESIE: 613.0FESIE: 612.018"18"18"18"15"15"15"12"12"T/F 622.5T/F 622.2T/F 622.0T/F 622.0T/F 622.8T/F 623.6T/F 624.5T/F 625.3T/F 626.1T/F 626.1T/F 625.3T/F 624.5T/F 623.7T/F 622.9T/F 622.5T/F 622.5T/F 622.7T/F 623.4T/F 624.0T/F 624.8T/F 625.6T/F 626.1T/F 625.5T/F 624.7T/F 623.9T/F 623.0T/F 623.0NWL = 611.5HWL = 615.5POND 1NWL = 613.0HWL = 616.0POND 2NWL = 613.0HWL = 616.08" PVC8" PVC8" PVC12" IE= 613.08' RESTRICTOR MHR= 616.5 IE= 611.512"FESIE: 612.5FESIE: 611.08' RESTRICTOR MHR=618.0 IE=612.75R= 618.5IE= 615.3FHVVFHVVFHVVFESIE: 613.0LIGHTPOLE (TYP)100'EXISTINGPIPELINEEASEMENTEXISTINGPIPELINESPLACE FIRE HYDRANTAT 12" WM STUB FORFLUSHING UNTILFUTURE CONNECTIONCONNECT TO EXISTING12" WATER MAIN18"18"18"18"LOCKPORT STREET
DRAUDEN ROAD
ROWLEY ROADDRAWING NO.C5.4\\v3co.com\v3\projects2\2018\18250\Drawings\ACAD\LD\S03\Sheet Drawings\C5.0 - UTIL.dwg5/10/2019PROJECT NO.:
PROJECT MANAGER:
DRAWN BY:
DESIGNED BY:
18250
MTB
DB
BCR
PHASEPLAINFIELD ILLINOIS
UTILITY PLAN - AREA 4
WILLOW TREE FARM
7325 Janes Avenue
Woodridge, IL 60517
630.724.9200 phone
www.v3co.com
DESCRIPTIONDATENO.
R E V I S I O N S
1 05-09-19
REVISED PER COMMENTS
ORIGINAL ISSUE DATE:NOVEMBER XX, 2018
DESCRIPTIONDATENO.
SEE SHEET C5.2GRAPHIC SCALEKEYMAPSEE SHEET C5.3AREA 4NOTES:1.ALL SANITARY SEWER MAIN TO BE 8" PVC UNLESS OTHERWISE NOTED.ALL SANITARY SERVICE LINES TO BE 6" PVC.2.ALL WATER MAIN TO BE 8" DIP CLASS 52 UNLESS OTHERWISE NOTED.ALL WATER MAIN LEADS TO FIRE HYDRANT TO BE 6" DIP CLASS 52UNLESS OTHERWISE NOTED.3.WATER SERVICE LINES TO BE MINIMUM 1.5" TYPE K, COPPER ANDSHALL TERMINATE AT A SHUTOFF VALVE AND BOX.4.ALL STORM SEWER TO BE 12" RCP UNLESS OTHERWISE NOTED.5.LIGHT POLES SHOWN FOR COORDINATION OR LOCATION PURPOSESONLY AND DO NOT REPRESENT ACTUAL SIZE. SEE PLANS BY SITELIGHTING CONSULTANT FOR SITE LIGHTING INFORMATION.266
ONLYELEC. BOX
BIT. PAVEMENTBIT. PAVEMENTBIT. PATHBIT. PATHBIT. PATHBIT. PAVEMENT
GRAVEL
GRAVEL
GRAVEL
GRAVELGRAVEL SHOULDERGRAVEL SHOULDER12" CPP
IE=609.48
12" PVC
IE=609.82
12" CLAY
FILLED W/ DEBRIS
12" CPP
FILLED W/ DEBRIS
18" FESIE=620.08
18" FESIE=613.02
18" FESIE=614.21
GRAVEL
GRAVEL
FESIE=607.92
15" FES
IE=619.57
15" FESIE=619.57
15" CMPIE=620.40 15" CMPIE=620.59
620620621
622
620621
619
6
1
5
615620620620
616
616617617617
61761861861
8618618618
6
1
8
618618
618
618618
61
9
6196
1
9
61
9619619
621 62162
2 6226206176176176186186186186
1
8 619621622 62262262
0
620
617617618618619619
621
6216176176186186
1
9619
620618619621622623620620619
61
9
621622623623
625625625625625625625622
62362362462
4 624624624624624624624626626620620 6196196216216226226236236236236236236236246246246256256236
2
4 624620620620620621621621
621621621621621621622622622622610
610
610
610 615615
61
5
61561561
5
615
615
615
615
615
615
615
615
615
615
615
615
620 62062
0
620620
620620
620
620
611
611
611
611
612
612
612
612
6126
1
2
612612
613
613
613
6136
1
3
613
613
613
613613
613
613
614614
614
6
1
4
614
614
614
614
614
614
614
614
616
61661661
6
616
616 616616
616
61
6 617617617617617
61761
7
617
617
61
7
617617
617
618
6186
1
8
618618
618618
618
61861861
8
618
618
619 6196
1
9 619619
619619
619
619
621621
621
621621
622622
62
3623 618618
618
622619620620619619618617618617617616616617616615617616618617616618617619618617616617616616617616617619618617616
615
617616617618616616616615
617618618618618
6196
1
8617 617618
619
620
621
6
1
9
6206
1
9
62162262
0
62
0
6216
2
0
61962
1
62
0 623623624624623622623 622 621620
621 619618617618619620
618
616617
618
6186156156166216206206216
22619
62262061961
9617618617 6156156
1
5
615614614616616616
616617617617618
6
1
5 6156126126136
1
3
6
1
3
6
1
3
61361461
4
6
1
6 616617617618
6
1
8 6196196156156156136146166176186196
1
5
61
6620616616 617
617617617 618618618618619620621
622
619 620
621620
619
620 621620619 620
620
619
622
622
620
621
621
621
622
623
62262
2
622620621622620621619
620620621
619
6196196166156
1
4
614615616 616615614#3734
STORM MHRIM=616.42IE 36" RCP N=611.22
IE 36" RCP S=611.32IE 12" RCP W=611.12
#5603
WATER VALVE VAULTRIM=618.36TP 8" WM E, W=611.61T/KEY=612.96
#5584STORM MH
RIM=618.00IE 6" RCP E=610.35
#3817STORM INLET
RIM=618.53IE 36" RCP NW=611.75IE 36" RCP SE=611.88IE 12" RCP SW=615.83
#3815
STORM INLETRIM=620.20
IE 12" RCP SW=617.05IE 12" RCP NE=616.90#3833
STORM INLET
#3848STORM INLETRIM=618.71
IE 12" RCP NE=616.31
#3847STORM INLETRIM=619.13IE 12" RCP SW=615.98
IE 12" RCP NE=616.13IE 4" PVC SE=616.73
#3798
STORM INLETRIM=619.10IE 12" RCP SW=615.30
IE 12" RCP NE=615.35
#3800
STORM INLETRIM=617.41
IE 12" RCP SW=614.76IE 12" RCP NE=614.86
#3801
STORM MHRIM=619.24
IE 36" RCP N=611.39IE 36" RCP S=611.14IE W, UNABLE TO SEE
#3779
STORM MHRIM=616.68IE 36" RCP N=611.61
IE 36" RCP S=611.53IE 12" RCP W=613.51
#3785STORM INLETRIM=618.13
IE 12" RCP E=614.08IE 12" RCP W=614.33
#3859STORM INLETRIM=618.04
IE 12" RCP E=614.59IE 12" RCP W=614.49
#3854STORM INLETRIM=618.22
IE 12" RCP NE=615.52
#3776
STORM MHRIM=615.72IE 36" RCP N=611.50IE 36" RCP S=611.32IE 12" RCP W=612.86
#3767STORM MHRIM=615.85IE 36" RCP N=611.74
IE 36" RCP S=611.55IE 24" RCP W=612.41
#3872STORM MH
RIM=616.59IE 18" RCP E=613.54IE 18" RCP W, UNABLE TO MEAS.
UNABLE TO OPEN STR.
#3870STORM INLET
RIM=617.29IE 12" RCP E, DEBRIS IN PIPE
UNABLE TO MEAS.IE 12" RCP W=613.69UNABLE TO OPEN STR.
#3883STORM INLETRIM=617.17IE 12" IRON N=613.37
#3882
STORM INLETRIM=617.19IE 12" RCP N=613.36IE 12" RCP S=613.39IE 18" RCP W=613.09
IE 18" RCP E=612.26
#3881
STORM INLETRIM=617.15
IE 12" RCP S=613.40
#3766STORM INLET
RIM=617.21IE 12" RCP E=613.17CAN'T SEE ANY OTHER PIPES
#3775STORM INLETRIM=617.39
IE 12" RCP E=613.14IE 12" RCP W=613.29
#3884
STORM INLETRIM=616.40IE 12" RCP E=614.45
#3876
SANITARY MHRIM=615.10IE 18" PVC N=603.90IE 18" PVC S=603.70
#3894STORM INLET
RIM=617.06IE 12" RCP E=614.71
#3901
STORM INLETRIM=617.15IE 12" RCP E=614.10
#3900SANITARY MHRIM=616.34
IE 12" PVC N=604.38IE 12" PVC S=604.40
#3692SANITARY MHRIM=617.08IE 12" PVC N, S=605.28
#3690STORM INLETRIM=616.74IE 12" RCP E=614.09
#3666STORM MH
RIM=615.94IE 18" RCP E, W=613.09
#3650STORM INLET
RIM=616.76IE 12" RCP E=614.26
#3631STORM INLETRIM=619.22
IE 12" RCP E=616.57
#3630WATER VALVE VAULTRIM=619.47TP 12" WM N, S=613.17
#3613STORM INLETRIM=620.98IE 12" RCP E=618.43
#3592SANITARY MHRIM=622.81IE 12" PVC N, S=608.81
#3586STORM INLET
RIM=622.95IE 12" RCP E=620.25
#3574STORM INLETRIM=622.66
IE 18" RCP E=619.26IE 18" RCP W=620.31
#3559
STORM INLETRIM=623.42
IE 12" RCP E=620.22
#3564STORM INLET
RIM=624.79IE 12" RCP E=620.34IE 12" RCP W=620.09IE 6" CPP S=620.94
#3517
STORM INLETRIM=624.69IE 12" RCP E, W=620.09
IE 6" CPP S=620.49
#3518STORM INLET
RIM=622.41IE 12" RCP W=619.06IE 36" RCP N, S=613.31
#3497STORM MH
RIM=622.72IE 12" RCP W=618.12
IE 36" RCP N, S=612.52
#3481STORM INLETRIM=624.64
IE 12" RCP E, W=619.84IE 6" CPP N=621.74
#3482STORM MHRIM=622.05
IE 12" RCP W=618.50IE 36" RCP N, S=612.50
#3441
STORM MHRIM=620.62
IE 12" RCP W=617.42IE 36" RCP N, S=612.32
#3440STORM INLET
RIM=621.66IE 12" RCP W=618.36IE 12" RCP E=618.06
IE 6" CPP N=618.66
#3618STORM INLETRIM=621.65
IE 12" RCP E=619.54IE 12" RCP W=618.50
#3636STORM INLET
RIM=619.89IE 12" RCP E=616.49
IE 12" RCP W=616.59
#3411STORM INLET
RIM=619.82IE 12" RCP E=615.92IE 12" RCP W=615.97
IE 6" CPP S=616.32
#3412STORM MHRIM=619.03
IE 12" RCP W=615.33IE 36" RCP N, S=612.03
#3391STORM MHRIM=618.84
IE 36" RCP N, S=611.54IE 12" RCP W=613.14
#3390STORM MHRIM=616.85IE 12" RCP E, W=613.15
#3389
STORM INLETRIM=618.10IE 12" RCP E=614.25IE 12" RCP W=614.35IE 6" CPP N=614.85
#3655STORM INLET
RIM=618.11IE 12" RCP E, W=614.31
#3671STORM INLET
RIM=616.70IE 12" RCP S=613.30
#3672STORM INLETRIM=616.72IE 12" RCP N=613.22
IE 18" RCP E=613.12IE 18" RCP W=613.17
#3361
STORM INLETRIM=616.76
IE 12" RCP S=613.16
#3362
STORM MHRIM=615.94IE 18" RCP E=613.01
IE 18" RCP W=613.11IE 12" RCP N=613.11
#3354STORM INLETRIM=615.35IE 12" RCP S=613.00
#3353STORM MHRIM=615.72IE 36" RCP N=611.42IE 36" RCP S=611.22
IE 18" RCP W=611.72
#3352STORM MHRIM=615.45IE 12" RCP N=612.60
IE 18" RCP E=612.90IE 18" RCP W=612.45
#3331STORM MHRIM=616.00
IE 36" RCP N, S=611.20IE 12" RCP W=612.95
#3338
STORM INLETRIM=617.85UNABLE TO OPEN
#3906STORM INLETRIM=618.45IE 12" RCP E=614.95IE 12" RCP W=615.15
#3731STORM INLETRIM=618.46
IE 12" RCP E, W=614.91
#3899
STORM INLETRIM=618.21IE 12" RCP E=614.31
IE 12" RCP W=614.16
#3741
STORM INLETRIM=618.20IE 12" RCP E=613.95
IE 12" RCP W=614.10
#3742STORM MH
RIM=616.42IE 36" RCP N, S=611.40
IE 12" RCP W=613.10
#3751STORM INLETRIM=615.92
IE 12" RCP W=612.87IE 36" RCP N, S=611.42
#3749STORM INLETRIM=617.48IE 12" RCP E=613.33
IE 12" RCP W=613.48
#3889
STORM INLETRIM=617.48IE 12" RCP E=613.58
IE 12" RCP W=613.63
#3849SANITARY MHRIM=620.51IE 18" PVC NW=603.51IE 18" PVC SE=603.36
#3591STORM INLET
RIM=624.74IE 12" RCP E=620.04IE 12" RCP W=620.14
#3865STORM INLETRIM=617.05
IE 12" RCP E=614.20
15" CMP
IE=620.39
15" CMPIE=620.42
15" CMPIE=620.91
15" CMP
IE=621.00
WETLAND
WETLAND
#10107
STORM INLETRIM=617.83IE 12" RCP E, W=614.06
FIP 1
FIP 1
FIP 1 W CAP
FIP 7/8
FIP 1
FIP 1
FIR 5/8
FIR 5/8
FIR 5/8 W CAP
FIR 5/8
FIR IN CONC
FIR 5/8
FIR 5/8
FIR 5/8
FIR 5/8
FIR 5/8
FIR 5/8 BENT
FIR 5/8
FIR 5/8100' WIDE GAS EASEMENT PER DOC. NO. 831039NI GAS EASEMENT IN SOUTH HALF OF IL 126 PER DO
C
.
N
O
,
R
7
2
-
2
9
0
7
5
20' STORM SEWER & DRAINAGE EASEMENT PER DOC.NO. R2001093838APPARENT 33' PRESCRIPTIVE EASEMENT AS MONUMENTED
SIP W CAP
SIP 1 W CAP
FMG
FMG
FMG
FIP 1 W CAP
SIP 1 W CAP
FIR 5/8
FIP 1 W CAP
SIP 1 W CAP
SIP 1 W CAP
SCC
SCC
SCC
SCC
FIR 5/8 FIR 5/8
SCC
SCC
FIP 1
A=335.71'R=690.00'CB=N15°48'51"WS88° 16' 22"W 1173.97'S01° 44' 32"E 2325.89'N88° 15' 37"E
170.00'S01° 44' 32"E 310.00'N88° 15' 37"E 522.10'N01° 40' 08"W 692.00'N88° 15' 37"E 565.58'N01° 52' 32"W 1621.21'0.14' W &
ON LINE
0.49' W &
ON LINE
0.47' W &
ON LINE
0.07' E
0.09' E
0.11' E
ON LINE
0.08' W
0.11' W
33'0.65' NLY &
0.16' SW'LY
AT CORNER
0.26' N &
ON LINE
AT CORNER
ON LINE
0.24' W
ON LINE
LIMIT OF ZONE A AS GRAPHICALY SCALED FROM FEMA MAP
NO. 17197C0126 E, DATED SEP. 6, 1995
UNSU
B
DI
VI
D
E
D
LOT 1
D. JACKSON SUB.
DOC. R69-009060
UNSU
B
DI
VI
D
E
D
UNS
U
B
DI
VI
D
E
D WHISPERING CREEK SUBDIVISION220
221
222
223
224
225
226
227
228
229
230
23166'232
(170')
(315')
(250.58')(692')(692')UNS
U
B
DI
VI
D
E
D
N. LINE OF SEC. 17-36-9
E. LINE OF W. 1/2 OF THE NW 1/4 OF SEC. 17-36-9W. LINE OF SEC. 17-36-9630.00'692.00'EXCE
P
TI
O
N
64.42'
P.O.B.
EXCEPTION N01° 40' 08"W 1943.60'(1621.32')(A=335.76')(CB=S15° 48' 20"E)(N01° 39' 31"W)(1943.80')(N88° 15' 57"E)(S01° 51' 55"E)(CH=332.45')S. LINE OF THE NW 1/4
OF SEC. 17-36-9
(S88° 15' 57"W)
(151.52')
151.50'EXCEPTIONEXC
E
P
TI
O
N
310.00'W. LINE OF THE E. 170.0 FEET OF
W. 1/2 OF THE NW 1/4 OF SEC. 17-36-9
FIP 3/4
FIP 1
0.50' W
NE COR.
OF W 1/2 OF NW 1/4
OF SEC. 17-36-9
20' STORM SEWER &
DRAINAGE EASEMENT
PER DOC.
NO. R2001093838
20'
20'
10'
10'
100.00'
AT CORNER
SOUTH R.O.W. LINE PER DOC. 484644
AND AS OCCUPIED AND MONUMENTED
ON LINE31.28'31.28'15' P.U.E.15' P.U.E.15' P.U.E.FIR 5/8
28
0.24 AC.
29
0.18 AC.
30
0.18 AC.
31
0.18 AC.
32
0.18 AC.
33
0.18 AC.
34
0.23 AC.
35
0.37 AC.
36
0.31 AC.
37
0.20 AC.
38
0.18 AC.
39
0.18 AC.
40
0.18 AC.
41
0.20 AC.
42
0.19 AC.
43
0.18 AC.
44
0.18 AC.
45
0.24 AC.
46
0.18 AC.
47
0.18 AC.
48
0.19 AC.
49
0.20 AC.
50
0.27 AC.
51
0.19 AC.
52
0.22 AC.
53
0.21 AC.
54
0.23 AC.
55
0.25 AC.
56
0.22 AC.
57
0.19 AC.58
0.18 AC.
59
0.18 AC.
60
0.18 AC.
61
0.21 AC.
62
0.34 AC.
63
0.34 AC.
64
0.22 AC.
65
0.18 AC.
66
0.24 AC.
130'80'80'130'60'60'130'60'60'130'60'60'130'60'60'130'60'60'14'130'101'A=34'A=
4
4'146'134'32'
A=44'199'139'
34'
A=20'135'82'
60'130'60'
60'130'60'
A=14'
46'130'60'
A =7 2 '131'60'168'130'8'A=55'146'60'130'60'60'60'60'80'130'80'130'60'130'130'60'130'60'130'57'130'72'131'60'148'60'148'80'148'80'148'140'60'60'185'60'75'131'
A =76'13'60'50'
130'A=43'131'61'63'
A=3
8'
130'63'
41'61'
A =46'130'60'
A=46'
A=20'134'60'
56'
A=4'130'60'
60'130'60'
60'130'90'
A=26'
24'130'154'
A =4 4 '140'152'A=44'2
2
1
'
140'93'24'A=27'
130'60'60'130'80'130'80'67
0.25 AC.
68
0.19 AC.
69
0.19 AC.
70
0.19 AC.
71
0.19 AC.
72
0.19 AC.
73
0.19 AC.
74
0.19 AC.
75
0.19 AC.
76
0.26 AC.
77
0.26 AC.
78
0.19 AC.
79
0.19 AC.
80
0.19 AC.
81
0.19 AC.
82
0.19 AC.
83
0.19 AC.
84
0.19 AC.
85
0.19 AC.
86
0.25 AC.
87
0.19 AC.
88
0.18 AC.
89
0.24 AC.
90
0.36 AC.
91
0.21 AC.
92
0.21 AC.
93
0.21 AC.
94
0.21 AC.
95
0.21 AC.
96
0.21 AC.
97
0.21 AC.
98
0.21 AC.
99
0.21 AC.
100
0.22 AC.
101
0.35 AC.
102
0.50 AC.
103
0.29 AC.
104
0.27 AC.
108
0.19 AC.
109
0.18 AC.
110
0.18 AC.
111
0.18 AC.
112
0.18 AC.
113
0.18 AC.
114
0.18 AC.
100'A=47 '55'85'130'64'64'130'64'64'130'64'64'130'64'64'130'64'64'130'64'64'130'64'64'130'64'64'130'59'A=47'100'89'130'89'100'A =47'59'130'64'64'130'64'64'130'64'64'130'64'64'130'64'64'130'64'64'130'64'64'130'64'64'A =
4
7'100'85'54'A=7'
54'141'60'
A=60'134'60'130'80'130'80'130'150'101'A=50'100'104'150'60'60'150'60'60'150'60'60'150'60'60'150'60'60'150'60'60'150'60'60'151'A=49'11'60'154'A=60'60'A=60'60'170'88'A=6'159'93'4'A=117'33'136'76'
63'
A =5 4'132'70'66'129'A=42'1
2
9
'22'135'60'135'53'7'A=60'133'60'A=60'A=10'131'11'49'50'130'60'60'130'60'60'130'60'130'60'(315')
30' B.S.L.
30' B.S.L.
30' B.S.L.30' B.S.L.30' B.S.L.30' B.S.L.30' B.S.L.
30' B.S.L.30' B.S.L.30' B.S.L.30' B.S.L.30' B.S.L.30' B.S.L.60'70'60'
60'60'60'60'60'OUTLOT B
OUTLOT A
60'60'
130'
60'OUTLOT
G20'
20'
20'
TO BE DEDICATED
140'ZONNED: R-1ZONNED: R-2EXISTING
ZONING: F
ZON
N
E
D:
R
ZON
N
E
D:
R
ZON
N
E
D:
R
ZON
N
E
D:
F
ZON
N
E
D:
F
30' B.S.L.30' B.S.L.30' B.S.L.TO BE DEDICATED
SUNSHINE CT.
LOCKPORT STREET
DRAUDEN ROADROWLEY ROAD
(IL RTE. 126)
OWNER:
ROWLEY JAMES F NANCY J OWNER:
O DONNELL MARILYN
OWNER:
COMPTON JACOB MILES
OWNER:
BLAKE MICHAEL J
SELF DEC TR
OWNER:
MALUPA PIOTR W LINDSEY
OWNER:
GOETSCHEL LLOYD R
OWNER:
READY MARK CHRISTAL
OWNER:
DUNSKIS TIMOTHY R
OWNER:
BARRETT JOHN R JR CATH
OWNER:
OLSON BENJAMIN D
OLSON SHELBY C
OWNER:
HII DOLORES M TRUST
OWNER:
RYAN ROY E
OWNER:
LADD SHERI
OWNER:
BRUNKER RICHARD A
DIANE M
OWNER:
ENGLER CHARLENE
OWNER:
KOWLASKI JAMES A
OWNER:
TALBOTT NL TRUST
OWNER:
TALBOTT EC TRUST
TALBOTT NL TRUST
OWNER:
KOSOWSKI SANDRA L295'142'OUTLOT HROAD A
ROAD B
ROAD CROAD CROAD D ROAD EROAD ETO BE DEDICATED
TO BE DEDICATED
TO BE DEDICATED
TO BE DEDICATEDTO BE DEDICATEDTO BE DEDICATEDOUTLOT E366'355'OUTLOT C
OUTLOT C
STORMWATER &
DRAINAGE
EASEMENT
TO BE GRANTED
STORMWATER &
DRAINAGE
EASEMENT
TO BE GRANTED
STORMWATER &
DRAINAGE
EASEMENT
TO BE GRANTED
OUTLOT D
211'
126'A=60'
A=68'67'32'295'522'
A=26'
20'
20'185'109'312'1
9
1
'213'107'306'2
1
6
'
45'
30'34'OUTLOT F
34'
OWNER: STEINER & 126 LLC
ZONNED: F
OWNER:LENNYS GAS N WASH PLNFLD LLCZONNED: CZON
N
E
D:
F
OWNER:RED FOX FARMS INCZON
N
E
D:
F
OWNER:FIRST MIDWEST BANKTR 6573ZONNED: F
OWNER:
PLAINFIELD VENTURES LLC
LIMITS OF EXISTING WETLAND
PER V3 DELINEATION
ZON
N
E
D:
R-
1
1
0.26 AC.
2
0.20 AC.
3
0.20 AC.
4
0.19 AC.
5
0.19 AC.
6
0.19 AC.
7
0.19 AC.
8
0.19 AC.
9
0.19 AC.
10
0.19 AC.
11
0.19 AC.
12
0.19 AC.
14
0.20 AC.15
0.20 AC.16
0.25 AC.
17
0.20 AC.
18
0.18 AC.
19
0.18 AC.
20
0.18 AC.
21
0.18 AC.
22
0.18 AC.
23
0.18 AC.
24
0.18 AC.
25
0.19 AC.
26
0.19 AC.
27
0.23 AC.
26'A =70'A=165'43'152'60'
60'145'A=56'
4'
60'140'49'A=11'
60'140'60'
60'140'60'
60'140'60'
60'140'60'
60'140'60'
60'
60'140'60'
60'140'60'
60'140'60'
60'136'A=55'19'138'28'34'167'A=11'A =6 5 '61'160'31'A =4 6 '67'1'130'60'
60'130'60'
60'130'60'
60'130'60'
60'130'60'
60'130'60'
60'130'60'
60'137'A=23'
37'
60'139'24'A=37'
60'
A=14'
47'139'78'52'A=82'A =73'131'13
0.27 AC.24'A=42'
48'
90'A=93'140'106
0.22 AC.
107
0.20 AC.
A
=36'
141'62'160'68'
135'60'135'A=39'105
0.21 AC.
129'34'54'A=55'38'209'188'208'A=104'24'A=28'A=36'A=64'
316'
REVISIONS
DATENO.DESCRIPTION7325 Janes Avenue, Suite 100Engineers
Scientists
Surveyors v3co.com
630.724.0384 fax
630.724.9200 voice
Woodridge, IL 60517
PREPARED FOR:
of1" =SCALE:
PROJECT MANAGER:DRAFTING COMPLETED:
CHECKED BY:FIELD WORK COMPLETED:
DRAWN BY:SHEET NO.
Project No:
Group No:
K. Hovnanian Homes
1804 N. Naper Boulevard, Suite 200
Naperville, IL 60563
630.210.8888
CDB
11100'
WILLOW TREE FARM
PRELIMINARY PLAT OF SUBDIVISION
SPK
CDB
WILLOW TREE FARM
PRELIMINARY PLAT OF SUBDIVISION
OF
18250
N/A
12-10-18
VP04.1
VICINITY MAP
NOT TO SCALE
GRAPHIC SCALE
PART OF THIS PROPERTY IS IN SPECIAL FLOOD HAZARD
AREA WITH NO BASE FLOOD ELEVATIONS DETERMINED
(ZONE A) AND PART IS IN AREA DETERMINED TO BE OUTSIDE
500 - YEAR FLOODPLAIN (ZONE X) AS DEFINED BY THE
FEDERAL EMERGENCY MANAGEMENT AGENCY'S FLOOD
INSURANCE RATE MAP OF WILL COUNTY, ILLINOIS AND
INCORPORATED AREAS (COMMUNITY PANEL NO. 17197C0126
E) MAP EFFECTIVE DATE OF SEPTEMBER 6, 1995.
FLOOD HAZARD NOTE
BASIS OF BEARINGS
THE BASIS OF BEARINGS IS THE STATE PLANE
COORDINATE SYSTEM (SPCS) NAD 83 (2011) ZONE 1201
(ILLINOIS EAST) WITH PROJECT ORIGIN AT:
LATITUDE: 41-36-28.62310 N
LONGITUDE: 88-14-26.06253 W
ELLIPSOID HEIGHT: 516.750
GROUND SCALE FACTOR 1.0000489239
ALL MEASUREMENTS ARE ON THE GROUND.
THE WEST HALF OF THE NORTHWEST FRACTIONAL QUARTER OF SECTION 17, TOWNSHIP 36 NORTH, RANGE 9 EAST OF THE
THIRD PRINCIPAL MERIDIAN, EXCEPTING THEREFROM THE WEST 630 FEET OF THE NORTH 692 FEET, IN WILL COUNTY, ILLINOIS.
ALSO EXCEPTING THEREFROM: THAT PART OF THE NORTHWEST FRACTIONAL QUARTER OF SECTION 17, LYING NORTH OF THE
INDIAN BOUNDARY LINE, IN TOWNSHIP 36 NORTH, RANGE 9 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS:
BEGINNING AT THE SOUTHWEST CORNER OF SAID NORTHWEST FRACTIONAL QUARTER; THENCE ON AN ASSUMED BEARING OF
NORTH 01 DEGREE 39 MINUTES 31 SECONDS WEST, ON THE WEST LINE OF SAID NORTHWEST FRACTIONAL QUARTER, 1943.80
FEET TO THE SOUTH LINE OF THE NORTH 692.00 FEET OF SAID NORTHWEST FRACTIONAL QUARTER; THENCE NORTH 88
DEGREES 15 MINUTES 57 SECONDS EAST, ON SAID SOUTH LINE, 64.42 FEET; THENCE SOUTH 01 DEGREE 51 MINUTES 55
SECONDS EAST, 1621.32 FEET; THENCE SOUTHEAST ON A 690.00 FOOT RADIUS CURVE CONCAVE TO THE NORTHEAST, 335.76
FEET, THE CHORD OF SAID CURVE BEARS SOUTH 15 DEGREES 48 MINUTES 20 SECONDS EAST, 332.45 FEET TO THE SOUTH LINE
OF SAID NORTHWEST FRACTIONAL QUARTER; THENCE SOUTH 88 DEGREES 15 MINUTES 57 SECONDS WEST, ON SAID SOUTH
LINE, 151.52 FEET TO THE POINT OF BEGINNING, IN WILL COUNTY, ILLINOIS.
FURTHER EXCEPTING THEREFROM: THE EAST 170.00 FEET OF THE NORTH 310.00 FEET OF THE WEST HALF OF THE NORTHWEST
QUARTER OF SECTION 17, TOWNSHIP 36 NORTH, RANGE 9 EAST OF THE THIRD PRINCIPAL MERIDIAN, IN WILL COUNTY, ILLINOIS.
SITE
PROJECT TEAM
ENGINEER / SURVEYOR
OWNER/DEVELOPER
V3 Companies, Ltd.
7325 Janes Avenue
Woodridge, Illinois 60517
630 724 9200
Project Manager: Bryan Rieger
brieger@v3co.com
K. HOVNANAIAN HOMES
1804 N. Naper BLVD
Naperville, Illinois 60563
630 210 8888
Contact: James Truesdell
SURVEYOR'S NOTES:
1.DIMENSIONS ALONG CURVED LINES ARE ARC LENGTHS.
2.SUBDIVIDED LOTS AND EXTERIOR BOUNDARY CORNERS
SHALL BE MONUMENTED WITH 3/4'' IRON PIPES, UNLESS
SHOWN OTHERWISE, IN CONFORMANCE WITH STATE
STATUTES AND LOCAL SUBDIVISION CONTROL ORDINANCES
WITHIN 18 MONTHS OF RECORDATION OF THE PLAT.
ASPHALT PAVING OR WATER (LABELED)
EXISTING CONTOUR LINE
EXISTING FENCELINE (CHAIN LINK)
EXISTING FENCELINE (WOOD)
EXISTING FENCELINE (WIRE)
UNDERGROUND CABLE TV
UNDERGROUND ELECTRIC
UNDERGROUND TELEPHONE
CURB
700
EXISTING BUILDING
MARSH AREA
WETLANDS
DEPRESSED CURB
UNPAVED ROAD
CONCRETE
W
OH
G
E
T
CATV
WATER MAIN
EDGE OF WATER
OVERHEAD WIRES
SANITARY SEWER
STORM SEWER
RAILROAD TRACKS
GAS MAIN
GUARDRAIL
EXISTING SPOT ELEVATION
CMP CORRUGATED METAL PIPE
RCP REINFORCED CONCRETE PIPE
FES FLARED END SECTION
EXISTING EDGE OF PAVEMENT ELEVATION
EXISTING TOP OF CURB ELEVATION
CONC. CONCRETE
DUCTILE IRON PIPE
STORM DRAIN
SANITARY SEWERSAN
DIP
SD
INV INVERT
BW BOTTOM OF WALL
BIT. BITUMINOUS
MH MANHOLE
CW CONCRETE WALK
TW TOP OF WALL
TP TOP OF PIPE
BW BACK OF WALK
782.62
782.62
782.12
VCP VITRIFIED CLAY PIPE
EP EDGE OF PAVEMENT
TC TOP OF CURB
GUT GUTTER
F.L. FLOW LINE
DEP DEPRESSED CURB
FRM. FRAME
BRK. BRICK
A.P. ACCESSIBLE PARKING
T.F. TOP OF FOUNDATION
F.F. FINISHED FLOOR
ABBREVIATIONS
LEGEND
CB CHORD BEARING
N NORTH
S SOUTH
E EAST
W WEST
R RADIUS
A ARC LENGTH
P.U.E. PUBLIC UTILITY EASEMENT
U.E. UTILITY EASEMENT
D.E. DRAINAGE EASEMENT
PT POINT OF TANGENCY
PC POINT OF CURVATURE
PRC POINT OF REVERSE CURVATURE
PCC POINT OF COMPOUND CURVATURE
INFORMATION TAKEN FROM DEED
EXCEPTION TO BLANKET EASEMENT
M.U.E. MUNICIPAL UTILITY EASEMENT
I.E. INGRESS & EGRESS EASEMENT
<DEED>
[CALC]CALCULATED DATUM
MEASURED DATUM
(REC)RECORD DATUM
MEAS.
ETBE
GUY POLE
UTILITY POLE
TRAFFIC LIGHT
FIBER OPTIC CABLE LINE
WATER METER
PUBLIC PAY TELEPHONE
PARKING METER
GAS METER
HEADWALL
TELEPHONE PEDESTAL
MAILBOX
T
CABLE TV PEDESTAL
TRAFFIC LIGHT POLE
LIGHT STANDARD
ELECTRIC MANHOLE
TELEPHONE MANHOLE
ELECTRIC METER
TRAFFIC CONTROL VAULT
TRANSFORMER PAD
PAINTED TELEPHONE LINE
PAINTED ELECTRIC LINE
TRAFFIC CONTROL BOX
ELECTRIC PEDESTAL
ELECTRIC VAULT
ELECTRICAL JUNCTION BOX
ELECTRIC SERVICE OUTLET BOX
HANDHOLE
POWER POLE
ANCHOR
BASKETBALL HOOP
W
W/ TRUNK SIZE
W/ TRUNK SIZE
DECIDUOUS TREE
PIPELINE MARKER
PAINTED GAS LINE
GAS VALVE VAULT
NON-DECIDUOUS TREE
GAS VALVE
GAS METER
12"
11"
G
E
E
WATER VALVE
WATER VALVE VAULT
PAINTED WATER LINE
SPRINKLER HEAD
WETLAND MARKER
MONITORING WELL
POST INDICATOR VALVE
WELL HEAD
HOSE BIB
M
P
POST
B-BOX
SIGN
HYDRANT
EO
B
TP
T
T
EV
JB
T
C
STORM INLET
SANITARY MANHOLE
STORM MANHOLE
CURB INLET
FLARED END SECTION
FLAGPOLE
CLEANOUT
QUARTER SECTION CORNER710 11
3 2 SECTION CORNER
AC
TP
AIR CONDITIONER PAD/UNIT
ELECTRIC TRANSFORMER PAD
PT
F
E
G
G
BUSH
SOIL BORING HOLE
W/ NUMBER
xxxx
UNDERGROUND 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.)
(CATV)
(FO)
(E)
(T)
(G)
(W)
(SAN)
(STM)
FOUND IRON ROD
FOUND PK NAIL
SET TRAVERSE POINT
FOUND DISK IN CONCRETE
FOUND ROW MARKER
FOUND RAILROAD SPIKE
SET PK NAIL
SET IRON PIPE
FOUND IRON BAR
FOUND BRASS DISC
SET CONCRETE MONUMENT WITH BRASS DISC
FOUND IRON PIPEFIP
SIP
SBM
FIB
SPK
FBD
FIR
FPK
FRS
TP
SET CONCRETE MONUMENT WITH IRON PIPESCM
FOUND CUT CROSSFCC
FOUND MAG NAILFMG
SET MAG NAILSMG
PROPERTY LINE
EXISTING LOT LINE
PROPOSED EASEMENT LINE
EX. & PRO. BUILDING SETBACK LINE
EXISTING EASEMENT LINE
SECTION LINE
PROPOSED LOT LINE
EX. & PRO. CENTERLINE
EXISTING RIGHT-OF-WAY LINE
PROPOSED RIGHT-OF-WAY LINE
P.I.N. 06-03-17-100-025
2,860,098 SQ. FT.
AREA
65.6588 ACRES
00
TYPICAL LOT DETAIL
2.0%2.0%
CONCRETE
SIDEWALK
PROPOSED R.O.W.PROPOSED R.O.W.1.0'
BACK/BACK
60' R.O.W.
28'
5' SIDEWALK
CURB &
GUTTER
5'
1'
16'16'
2.0%
(MAX.)
DESIGN SCHEDULE
1 12/21/2018 REVISED PER CLIENT REVIEW
2 05/15/2019 REVISED PER COMMENTS
267
100' WIDE GAS EASEMENT PER DOC. NO. 831039NI GAS EASEMENT IN SOUTH HALF OF IL 126 PER DOC.NO, R72-2907520' STORM SEWER & DRAINAGE EASEMENT PER DOC.NO. R2001093838APPARENT 33' PRESCRIPTIVE EASEMENT AS MONUMENTED615.2615.3615.1614.0615.53"
9"
3"
7"
3"
5"
2"6"3"7"3"3"623.0622.7622.4621.8621.3620.7620.2619.7619.2619.1618.7618.5618.4618.4618.2618.3618.3618.2618.3618.3618.2618.1618.2618.2618.4618.4618.4618.4618.6618.6618.8618.3611.2614.0621.1621.1621.6617.8618.1616.9616.7616.6A=335.71'R=690.00'CB=N15°48'51"WS88° 16' 22"W 1173.97'S01° 44' 32"E 2325.89'N88° 15' 37"E 170.00'S01° 44' 32"E 310.00'N88° 15' 37"E 522.10'N01° 40' 08"W 692.00'N88° 15' 37"E 565.58'N01° 52' 32"W 1621.21'" NO BUILDINGS EXIST ON PROPERTY"0.14' W &ON LINE0.49' W &ON LINE0.47' W &ON LINE0.07' E0.09' E0.11' EON LINE0.08' W0.11' W33'0.65' NLY &0.16' SW'LYAT CORNER0.26' N &ON LINEAT CORNERON LINE0.24' WON LINELIMIT OF ZONE A AS GRAPHICALY SCALED FROM FEMA MAPNO. 17197C0126 E, DATED SEP. 6, 1995UNSUBDIVIDEDUNSUBDIVIDEDLOT 1D. JACKSON SUB.DOC. R69-009060UNSUBDIVIDEDUNSUBDIVIDEDWHISPERING CREEK SUBDIVISIONUNIT 2DOC. R77-01741622022122222322422522622722822923023166'232(170')(315')(315')(250.58')(692')(692')UNSUBDIVIDEDN. LINE OF SEC. 17-36-9E. LINE OF W. 1/2 OF THE NW 1/4 OF SEC. 17-36-9W. LINE OF SEC. 17-36-9630.00'692.00'EXCEPTION64.42'P.O.B.EXCEPTIONN01° 40' 08"W 1943.60'(1621.32')(N01° 39' 31"W)(1943.80')(N88° 15' 57"E)(S01° 51' 55"E)S. LINE OF THE NW 1/4 OF SEC. 17-36-9(S88° 15' 57"W)(151.52')151.50'EXCEPTIONEXCEPTION310.00'W. LINE OF THE E. 170.0 FEET OFW. 1/2 OF THE NW 1/4 OF SEC. 17-36-9619.00.50' WFENCE5.42' WFENCE5.55' WSHED X2.12' WSHED X2.83' WFENCE X5.36' EFENCE X3.65' EFENCE X0.14' WFENCE X0.87' EFENCE X0.69' EFENCE X0.20' ESHEDWALK END1.91' WB/ CURB X0.74' WB/ CURB X1.79' EWALK ENDON LINEFENCE XON LINEFENCE X0.27' EFENCE XON LINESHED X3.61' EFENCE3.83' EEXISTINGBUILDING2' x 5' CULVERT15" CMPBIT. PATH1.25' WBIT. PATH2.56' WBIT. PATH0.33' WBIT. PATH2.96' SW'LYCONC. CULVERTBOTTOM OF CREEK TOTOP OF WALL =13.12'OLD WIRE FENCECHAINLINK FENCEWOOD FENCEWROUGHTIRONFENCEWOODFENCEWOODFENCEWIREFENCEOF W 1/2 OF NW 1/4OF SEC. 17-36-920' STORM SEWER & DRAINAGEEASEMENT PER DOC.NO. R200109383820'20'10'10'100.00'EDGE OF FIELDCREEKCREEKSOUTH R.O.W. LINE PER DOC. 484644 AND AS OCCUPIED AND MONUMENTEDON LINE31.28'31.28'15' P.U.E.15' P.U.E.15' P.U.E.TW=TW=EXISTINGBUILDINGSHEDIE=617.606" GAS PIPE614.1614.1612.9612.9613.1613.7612.6612.2612.1612.1612.1612.6612.8612.1611.9611.8611.3611.4611.4611.6611.2610.2609.8612.7611.4613.8610.2611.1610.9609.7612.7612.6612.1612.1612.1612.2610.9BOTTOM OF CREEK TOTOP OF WALL =13.10'TW=TW=TW=2' x 5' CULVERTIE=617.58WETLANDWETLANDSEE CULVERT PHOTO BELOWSBM#2SBM#1LOCKPORT STREETDRAUDEN ROADOUTLOT COUTLOT AOUTLOT EOUTLOT COUTLOT COUTLOT DOUTLOT FROAD BROAD CROAD CROAD DROAD EROAD EROAD APARK SITESUNSHINE COURTPARK SITESTORMWATERMANAGEMENTSTORMWATERMANAGEMENTSTORMWATERMANAGEMENTSTORMWATERMANAGEMENTONLY
20+0021+0022+0030+0031+0032+0033+0034+0035+0036+0037+0038+0039+0040+0041+0042+0043+00 44+00 45+00
46+0047+0048+0049+0050+0060+0061+0062+0063+0064+0065+00
66+0067+00 70+0071+0072+0073+0074+0075+0076+0077+0078+0079+00OUTLOT BPARK SITEPROPOSED 10' ASPHALTBIKE PATHEXISTING GAS EASEMENTEXISTING STORMEASEMENT TO REMAINPROPOSED 10' ASPHALTBIKE PATHPROPOSED 126' LFPEDESTRIAN BRIDGEPROPOSED 12' SB LEFT TURN LANE IMPROVEMENTS(185 LF STORAGE, 200LF TAPER)PROPOSEDFLOODWAYPROPOSED100 YR FLOODPLAINPROPOSED100 YR FLOODPLAINLIMITS OF EXISTINGWETLANDSMONUMENT SIGNMONUMENT SIGNEXISTING FEMAMAPPED 100 YRFLOODPLAINEXISTING FEMAMAPPED 100 YRFLOODPLAINTOTLOT351234567891011121315161718192021222324252627363738394041424328293031323334444546474850495152535455565758596061626364656667686970717273747576777879808182838485868788899091929394959697989910010110210310410510610710810911011111211311414DRAWING NO.PUDN:\2018\18250\Drawings\ACAD\LD\S03\Misc Drawings\Preliminary Development Plan (PUD).dwg5/23/2019PROJECT NO.:
PROJECT MANAGER:
DRAWN BY:
DESIGNED BY:
18250
DB
DB
BR
PLAINFIELD ILLINOIS
PRELIMINARY DEVELOPMENT PLAN (PUD)
WILLOW TREE FARM
7325 Janes Avenue
Woodridge, IL 60517
630.724.9200 phone
www.v3co.com
DESCRIPTIONDATENO.
R E V I S I O N S
1 05-23-19
REVISED PER COMMENTS
ORIGINAL ISSUE DATE:DECEMBER 21, 2018
DESCRIPTIONDATENO.
GRAPHIC SCALE2.0%2.0%CONCRETESIDEWALKPROPOSED R.O.W.PROPOSED R.O.W.1.0'BACK/BACK60' R.O.W.28'5' SIDEWALKCURB &GUTTER5'1'16'16'2.0%(MAX.)TYPICAL ROADWAY CROSS SECTION10'10'DESIGN SCHEDULE10'ASPHALT BIKE PATH SECTION2" HMA SURFACE COURSE(SUPERPAVE MIX "C", N50)6" AGGREGATE BASE COURSE (CA-6)COMPACTED SUBGRADE5% MAX. LONGITUDINAL SLOPE2% MAX. CROSS SLOPEREQUIRED SETBACKS268
100' WIDE GAS EASEMENT PER DOC. NO. 831039NI GAS EASEMENT IN SOUTH HALF OF IL 126 PER DOC.NO, R72-2907520' STORM SEWER & DRAINAGE EASEMENT PER DOC.NO. R2001093838APPARENT 33' PRESCRIPTIVE EASEMENT AS MONUMENTED615.2615.3615.1614.0615.53"
9"
3"
7"
3"
5"
2"6"3"7"3"3"623.0622.7622.4621.8621.3620.7620.2619.7619.2619.1618.7618.5618.4618.4618.2618.3618.3618.2618.3618.3618.2618.1618.2618.2618.4618.4618.4618.4618.6618.6618.8618.3611.2614.0621.1621.1621.6617.8618.1616.9616.7616.6A=335.71'R=690.00'CB=N15°48'51"WS88° 16' 22"W 1173.97'S01° 44' 32"E 2325.89'N88° 15' 37"E 170.00'S01° 44' 32"E 310.00'N88° 15' 37"E 522.10'N01° 40' 08"W 692.00'N88° 15' 37"E 565.58'N01° 52' 32"W 1621.21'" NO BUILDINGS EXIST ON PROPERTY"0.14' W &ON LINE0.49' W &ON LINE0.47' W &ON LINE0.07' E0.09' E0.11' EON LINE0.08' W0.11' W33'0.65' NLY &0.16' SW'LYAT CORNER0.26' N &ON LINEAT CORNERON LINE0.24' WON LINELIMIT OF ZONE A AS GRAPHICALY SCALED FROM FEMA MAPNO. 17197C0126 E, DATED SEP. 6, 1995UNSUBDIVIDEDUNSUBDIVIDEDLOT 1D. JACKSON SUB.DOC. R69-009060UNSUBDIVIDEDUNSUBDIVIDEDWHISPERING CREEK SUBDIVISIONUNIT 2DOC. R77-01741622022122222322422522622722822923023166'232(170')(315')(315')(250.58')(692')(692')UNSUBDIVIDEDN. LINE OF SEC. 17-36-9E. LINE OF W. 1/2 OF THE NW 1/4 OF SEC. 17-36-9W. LINE OF SEC. 17-36-9630.00'692.00'EXCEPTION64.42'P.O.B.EXCEPTIONN01° 40' 08"W 1943.60'(1621.32')(N01° 39' 31"W)(1943.80')(N88° 15' 57"E)(S01° 51' 55"E)S. LINE OF THE NW 1/4 OF SEC. 17-36-9(S88° 15' 57"W)(151.52')151.50'EXCEPTIONEXCEPTION310.00'W. LINE OF THE E. 170.0 FEET OFW. 1/2 OF THE NW 1/4 OF SEC. 17-36-9619.00.50' WFENCE5.42' WFENCE5.55' WSHED X2.12' WSHED X2.83' WFENCE X5.36' EFENCE X3.65' EFENCE X0.14' WFENCE X0.87' EFENCE X0.69' EFENCE X0.20' ESHEDWALK END1.91' WB/ CURB X0.74' WB/ CURB X1.79' EWALK ENDON LINEFENCE XON LINEFENCE X0.27' EFENCE XON LINESHED X3.61' EFENCE3.83' EEXISTINGBUILDING2' x 5' CULVERT15" CMPBIT. PATH1.25' WBIT. PATH2.56' WBIT. PATH0.33' WBIT. PATH2.96' SW'LYCONC. CULVERTBOTTOM OF CREEK TOTOP OF WALL =13.12'OLD WIRE FENCECHAINLINK FENCEWOOD FENCEWROUGHTIRONFENCEWOODFENCEWOODFENCEWIREFENCEOF W 1/2 OF NW 1/4OF SEC. 17-36-920' STORM SEWER & DRAINAGEEASEMENT PER DOC.NO. R200109383820'20'10'10'100.00'EDGE OF FIELDCREEKCREEKSOUTH R.O.W. LINE PER DOC. 484644 AND AS OCCUPIED AND MONUMENTEDON LINE31.28'31.28'15' P.U.E.15' P.U.E.15' P.U.E.TW=TW=EXISTINGBUILDINGSHEDIE=617.606" GAS PIPE614.1614.1612.9612.9613.1613.7612.6612.2612.1612.1612.1612.6612.8612.1611.9611.8611.3611.4611.4611.6611.2610.2609.8612.7611.4613.8610.2611.1610.9609.7612.7612.6612.1612.1612.1612.2610.9BOTTOM OF CREEK TOTOP OF WALL =13.10'TW=TW=TW=2' x 5' CULVERTIE=617.58WETLANDWETLANDSEE CULVERT PHOTO BELOWSBM#2SBM#1LOCKPORT STREETDRAUDEN ROADOUTLOT COUTLOT AOUTLOT EOUTLOT COUTLOT COUTLOT DOUTLOT FROAD BROAD CROAD CROAD DROAD EROAD EROAD APARK SITESUNSHINE COURTPARK SITESTORMWATERMANAGEMENTSTORMWATERMANAGEMENTSTORMWATERMANAGEMENTSTORMWATERMANAGEMENTONLY
20+0021+0022+0030+0031+0032+0033+0034+0035+0036+0037+0038+0039+0040+0041+0042+0043+00 44+00 45+00
46+0047+0048+0049+0050+0060+0061+0062+0063+0064+0065+00
66+0067+00 70+0071+0072+0073+0074+0075+0076+0077+0078+0079+00OUTLOT BPARK SITEPROPOSED 10' ASPHALTBIKE PATHEXISTING GAS EASEMENTEXISTING STORMEASEMENT TO REMAINPROPOSED 10' ASPHALTBIKE PATHPROPOSED 126' LFPEDESTRIAN BRIDGEPROPOSED 12' SB LEFT TURN LANE IMPROVEMENTS(185 LF STORAGE, 200LF TAPER)PROPOSEDFLOODWAYPROPOSED100 YR FLOODPLAINPROPOSED100 YR FLOODPLAINLIMITS OF EXISTINGWETLANDSMONUMENT SIGNMONUMENT SIGNEXISTING FEMAMAPPED 100 YRFLOODPLAINEXISTING FEMAMAPPED 100 YRFLOODPLAINTOTLOT351234567891011121315161718192021222324252627363738394041424328293031323334444546474850495152535455565758596061626364656667686970717273747576777879808182838485868788899091929394959697989910010110210310410510610710810911011111211311414DRAWING NO.PUDN:\2018\18250\Drawings\ACAD\LD\S03\Misc Drawings\Preliminary Development Plan (PUD).dwg5/23/2019PROJECT NO.:
PROJECT MANAGER:
DRAWN BY:
DESIGNED BY:
18250
DB
DB
BR
PLAINFIELD ILLINOIS
PRELIMINARY DEVELOPMENT PLAN (PUD)
WILLOW TREE FARM
7325 Janes Avenue
Woodridge, IL 60517
630.724.9200 phone
www.v3co.com
DESCRIPTIONDATENO.
R E V I S I O N S
1 05-23-19
REVISED PER COMMENTS
ORIGINAL ISSUE DATE:DECEMBER 21, 2018
DESCRIPTIONDATENO.
GRAPHIC SCALE2.0%2.0%CONCRETESIDEWALKPROPOSED R.O.W.PROPOSED R.O.W.1.0'BACK/BACK60' R.O.W.28'5' SIDEWALKCURB &GUTTER5'1'16'16'2.0%(MAX.)TYPICAL ROADWAY CROSS SECTION10'10'DESIGN SCHEDULE10'ASPHALT BIKE PATH SECTION2" HMA SURFACE COURSE(SUPERPAVE MIX "C", N50)6" AGGREGATE BASE COURSE (CA-6)COMPACTED SUBGRADE5% MAX. LONGITUDINAL SLOPE2% MAX. CROSS SLOPEREQUIRED SETBACKS269
270
Ordinance No.
AN ORDINANCE AUTHORIZING THE EXECUTION OF AN
AMENDMENT TO ANNEXATION AGREEMENT BETWEEN THE
VILLAGE OF PLAINFIELD, ILLINOIS, AND MC HALE ENTERPRISES, L.P.
WHEREAS, on November 6, 2017, pursuant to Ordinance No. 3331, the Village
of Plainfield entered into an Annexation Agreement for certain property legally described
on the attached Exhibit “A”, which was recorded in the Office of the Will County Recorder of Deeds as Document No. R2017095226; and
WHEREAS, an Amendment to Annexation Agreement, a true and exact copy of
which is attached hereto as Exhibit "B", and by reference thereto incorporated herein, has
been submitted to the Corporate Authorities of the Village of Plainfield by the Owner; and WHEREAS, a public hearing was held before the Corporate Authorities of the
Village of Plainfield, after publication of notice, upon the proposed Amendment to
Annexation Agreement.
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 foregoing recitals are hereby incorporated into this Ordinance as if fully set forth herein.
Section 2: Approval – That the President and Village Clerk are hereby
authorized and directed to execute the aforesaid Amendment to Annexation Agreement
for and on behalf of the Village of Plainfield, Illinois.
Section 3: 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 portion of this Ordinance, which shall
be enforced to the fullest extent possible.
271
Section 4: 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 5: Effective Date - This Ordinance shall be in effect upon its passage
and approval as provided by law.
PASSED THIS ______ DAY OF ____________, 2019.
AYES:
NAYS:
ABSENT:
APPROVED THIS ______ DAY OF ____________, 2019.
VILLAGE PRESIDENT ATTEST:
VILLAGE CLERK
PREPARED BY AND RETURN TO:
VILLAGE OF PLAINFIELD 24401 W. LOCKPORT STREET PLAINFIELD, IL 60544
ATTN: VILLAGE CLERK
272
EXHIBIT “A”
Legal Description
THE SOUTH HALF OF THE SOUTHEAST QUARTER OF SECTION 27 (EXCEPTING
THEREFROM THE EAST 25 ACRES THEREOF), ALL IN TOWNSHIP 37 NORTH, RANGE 9, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN WILL COUNTY, ILLINOIS.
PIN: 07-01-27-400-002-0000
Property Address: North of 127th Street, West of Book Road, Plainfield, IL 60585
273
EXHIBIT “B”
Amendment to Annexation Agreement
274
275
276
277
278
279
280
281
282
283
284
285
286
287
N
PLAINFIELD LANES
288
289
290
291
292
293
" M u l t i p l e o u t p u t o p t i o n s i n t h e s a m e f o r m f a c t o r a n d f a m i l y s t y l e a l l o w f o r a s i m i l a r l o o k t h a t m e e t s t h e n e e d s o f y o u r w h o l e f a c i l i t y . " C o m p l e t e o f f e r i n g i n 3 0 0 0 K , 4 0 0 0 K , a n d 5 0 0 0 K
V e r s a t i l e " S e c u r i t y " P a t h w a y s " P e r i m e t e r L i g h t i n g
R e c o m m e n d e d U s e
" U n i v e r s a l ( 1 2 0 V t h r o u g h 2 7 7 V O p e r a t i o n ) I n p u t V o l t a g e
I f I n d i a n a J o n e s w a s a w a l l p a c k . O k a y , n o t e x a c t l y . B u t t h e s e L E D A r c h i t e c t u r a l W a l l P a c k s s u r e a r e t a l l , d a r k , a n d a f f o r d a b l e . W A L L P A C K S L E D F u l l C u t o f f A r c h i t e c t u r a l W a l l P a c k R e p l a c e s u p t o 2 5 0 W M H
E - W F G S e r i e s
1 5 0 1 9 6 t h S t r e e t , S t u r t e v a n t , W I 5 3 1 7 7 | P h o n e ( 8 8 8 ) 2 4 3 - 9 4 4 5 | F a x ( 2 6 2 ) 5 0 4 - 5 4 0 9 | w w w . e c o n o l i g h t . c o m
C e r t i f i c a t i o n s
E - W F G 0 4 &